Data / Federal awards / NAICS 611430 / SKYE MM LLC
SKYE MM LLC: 6 federal contract awards, $207,262 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYE MM LLC (UEI LNDLTJ9AHJR1), Flemington, NJ, received 6 federal prime contract awards with $207,262 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($161,762) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LNDLTJ9AHJR1UEI
- Flemington, NJLocation
- Small BusinessBusiness size
- 6Contract awards
- $207,262Obligated
- 2023-11-09First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 6 | $207,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $161,762 |
| Department of Commerce | 4 | $45,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $404,859 |
| FY2025 | $-229,597 |
| FY2026 | $32,000 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60223F80165 | Department of Health and Human Services | Delivery Order | 611430 | OO70 C 5479. ASYNCHRONOUS PROJECT OFFICER TRAINING. | $161,762 | $306,710 | September 29, 2023 | April 15, 2025 | Flemington, NJ | usaspending.gov |
| 1331L526F13OS1300 | Department of Commerce | Delivery Order | 611430 | CUSTOMIZED ONLINE TRAINING COURSE | $32,000 | $32,000 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS1041 | Department of Commerce | Delivery Order | 611430 | MICRO LEARNING VIDEOS | $13,500 | $13,500 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 1331L523F13OS0294 | Department of Commerce | Delivery Order | 611430 | PURCHASE OF MICRO-LEARNING VIDEOS SERVICES | $0 | $17,500 | September 30, 2023 | November 1, 2024 | Washington, DC | usaspending.gov |
| 1331L523F13OS0295 | Department of Commerce | Delivery Order | 611430 | PURCHASE CARD REFRESHER TRAINING | $0 | $30,200 | September 30, 2023 | November 1, 2024 | Washington, DC | usaspending.gov |
| 47QREA22D000L | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 4, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.