Data / Federal awards / NAICS 611710 / SOLUTION TREE, INC.
SOLUTION TREE, INC.: 5 federal contract awards, $221,406 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLUTION TREE, INC. (UEI GMK7MKYHDU13), Bloomington, IN, received 5 federal prime contract awards with $221,406 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($221,406) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GMK7MKYHDU13
- Location
- Bloomington, IN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $221,406
- First action in window
- 2023-12-01
- Latest action
- 2024-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $208,406 |
| 611430 | Professional and Management Development Training | 1 | $13,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $221,406 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,406 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2322P0619 | Department of the Interior | Purchase Order | 611710 | THE NAVAJO SCHOOL DISTRICT IS IN NEED OF PROFESSIONAL DEVELOPMENT SERVICES, TO BUILD TEACHING PRACTICES AND HELP IMPROVE LEARNING ENVIRONMEN | $148,575 | $561,075 | August 27, 2022 | August 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324P0041 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT FOR PINE RIDGE SCHOOL | $59,682 | $59,682 | December 1, 2023 | June 28, 2024 | Bloomington, IN | usaspending.gov |
| 140A2324P0096 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT MATERIALS FOR STAFF TRAINING | $14,573 | $14,573 | January 11, 2024 | February 5, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2324P0527 | Department of the Interior | Purchase Order | 611430 | COVE DAY SCHOOL RATIFICATION | $13,000 | $13,000 | July 26, 2024 | July 31, 2024 | Red Valley, AZ | usaspending.gov |
| 140A2322P0155 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT | $-14,424 | $36,450 | February 25, 2022 | December 31, 2023 | Bloomington, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611710
- 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.