Data / Federal awards / NAICS 611710 / SOFTEK SERVICES INC
SOFTEK SERVICES INC: 22 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
SOFTEK SERVICES INC (UEI MFBYM7RQNR36), Washington, DC, received 22 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 611710 Educational Support Services.
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- MFBYM7RQNR36UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 22Contract awards
- $5.2 millionObligated
- 2023-10-26First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $3.8 million |
| 611430 | Professional and Management Development Training | 9 | $780,260 |
| 541511 | Custom Computer Programming Services | 6 | $578,932 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $42,130 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $8,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $3.9 million |
| Department of Transportation | 8 | $786,230 |
| Department of the Interior | 2 | $483,651 |
| Department of Defense | 1 | $42,130 |
| Small Business Administration | 1 | $18,467 |
| Export-Import Bank of the United States | 1 | $0 |
| General Services Administration | 2 | $-9,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.5 million |
| FY2026 | $1.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2023C00000021 | Department of Homeland Security | Definitive Contract | 611710 | EMI ICS POSITION SPECIFIC CURRICULUM DEVELOPMENT | $2,333,841 | $4,257,913 | September 30, 2023 | September 29, 2028 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000016 | Department of Homeland Security | Definitive Contract | 611710 | ICS CORE AND EOC CURRICULUM REVISION | $1,297,277 | $1,297,277 | September 29, 2025 | September 28, 2030 | Washington, DC | usaspending.gov |
| 693JJ323F00294N | Department of Transportation | Delivery Order | 611430 | NEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES | $353,025 | $1,076,708 | August 29, 2023 | August 28, 2028 | Washington, DC | usaspending.gov |
| 140L0626F0041 | Department of the Interior | Delivery Order | 541511 | FAL1 PSP AND TRAINING DEVELOPMENT | $331,617 | $331,617 | July 8, 2026 | April 1, 2028 | Washington, DC | usaspending.gov |
| 693JJ326F00013N | Department of Transportation | Delivery Order | 611430 | NHI COURSE 134001, PRINCIPLES AND APPLICATIONS OF HIGHWAY CONSTRUCTION SPECIFICATIONS 134077 CONTRACT ADMINISTRATION CORE CURRICULUM AND 134 | $235,000 | $308,454 | March 12, 2026 | March 11, 2031 | Washington, DC | usaspending.gov |
| 693JJ326F00030N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR INSTRUCTOR LED DELIVERY OF NHI COURSES 134005, 134005B AND 134005C. | $165,800 | $236,028 | February 2, 2026 | February 1, 2031 | Washington, DC | usaspending.gov |
| 140L3721C0030 | Department of the Interior | Definitive Contract | 611710 | NWCG INCIDENT POSITION TRAINING AND PERFORMANCE SUPPORT TOOLS DEVELOPMENT PROJECT | $152,034 | $1,190,975 | September 27, 2021 | March 18, 2026 | Washington, DC | usaspending.gov |
| 70FA2024F00000105 | Department of Homeland Security | Delivery Order | 541511 | REVISION OF MASTER EXERCISE PRACTITIONER PROGRAM (MEPP) SERIES. | $134,330 | $134,330 | September 30, 2024 | October 31, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2026F00000043 | Department of Homeland Security | Delivery Order | 541511 | IEMC VIDEO SERVICES | $92,142 | $92,142 | July 30, 2026 | July 29, 2027 | Washington, DC | usaspending.gov |
| W91QV120C0053 | Department of Defense | Definitive Contract | 541360 | SERVICES FOR TECHNICAL ANALYST BASE YEAR | $42,130 | $389,890 | June 8, 2020 | June 27, 2024 | Fort Myer, VA | usaspending.gov |
| 693JJ325F00062N | Department of Transportation | Delivery Order | 611430 | NEW TASK ORDER FOR THE INSTRUCTOR-LED DELIVERY OF NHI COURSE 380069 ROADSIDE SAFETY AUDITS UNDER THE FEDERAL HIGHWAY ADMINISTRATION'S BUSINE | $32,405 | $234,836 | February 25, 2025 | March 7, 2028 | Washington, DC | usaspending.gov |
| 693JJ325F00118N | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER IDIQ CONTRACT 693JJ325D000008. | $25,000 | $25,000 | May 22, 2025 | May 21, 2030 | Washington, DC | usaspending.gov |
| 70B01C24P00000325 | Department of Homeland Security | Purchase Order | 541511 | TRAINING ON MICROSOFT EXCEL/POWERPOINT AS WELL AS BUSINESS WRITING | $20,843 | $20,843 | August 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 73351024C0032 | Small Business Administration | Definitive Contract | 541611 | 508 COMPLIANCE REMEDIATION SERVICES | $18,467 | $18,467 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| GS35F0413Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | May 16, 2012 | usaspending.gov | ||
| 693JJ325D000008 | Department of Transportation | IDC | 611430 | THE PURPOSE IS TO AWARD A MULTIPLE AWARD IDIQ CONTRACT FOR THE DEVELOPMENT & DELIVERY OF PAVEMENT & MATERIALS, CONSTRUCTION & MAINTENANCE, A | $0 | $10,000,000 | May 22, 2025 | usaspending.gov | ||
| 83310120F0034 | Export-Import Bank of the United States | Delivery Order | 541511 | TRAINING - SECTION 508 | $0 | $8,400 | August 6, 2020 | November 5, 2020 | Washington, DC | usaspending.gov |
| 693JJ323D000016 | Department of Transportation | IDC | 611430 | DEVELOPMENT, DELIVERY, AND UPDATING OF TRAINING, SUPPLEMENTAL MATERIALS, AND SERVICES TO SUPPORT AND ADVANCE THE STATE OF PRACTICE, AND IMPL | $0 | $10,000,000 | March 7, 2023 | usaspending.gov | ||
| 70FA2020C00000008 | Department of Homeland Security | Definitive Contract | 611710 | EMI PLANNING PRACTITIONER PROGRAM DEVELOPMENT | $0 | $753,908 | August 3, 2020 | March 1, 2025 | Washington, DC | usaspending.gov |
| 70FA2020C00000011 | Department of Homeland Security | Definitive Contract | 611430 | REVISION OF IS0386, E0386 AND E0312 COURSES | $-5,970 | $322,525 | September 16, 2020 | June 15, 2022 | Washington, DC | usaspending.gov |
| 73351024C0032 | General Services Administration | Definitive Contract | 541611 | 508 COMPLIANCE REMEDIATION SERVICES | $-9,975 | $8,492 | September 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00068N | Department of Transportation | Delivery Order | 611430 | MINIMUM GUARANTEE TASK ORDER FOR NEW HIGHWAY SAFETY, CIVIL RIGHTS, BUSINESS AND PUBLIC ADMINISTRATION AND QUALITY, AND COMMUNICATIONS IDIQ. | $-25,000 | $0 | March 7, 2023 | April 17, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. 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.