Data / Federal awards / NAICS 713990 / SOUTH METRO PUBLIC SAFETY TRAINING
SOUTH METRO PUBLIC SAFETY TRAINING: 4 federal contract awards, $334,003 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH METRO PUBLIC SAFETY TRAINING (UEI LN3NM7H7GWA4), Minneapolis, MN, received 4 federal prime contract awards with $334,003 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($204,923) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.
The request: Every federal contract awarded under NAICS 713990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LN3NM7H7GWA4
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $334,003
- First action in window
- 2023-10-25
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713990 | All Other Amusement and Recreation Industries | 2 | $209,700 |
| 611519 | Other Technical and Trade Schools | 1 | $129,080 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-4,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $204,923 |
| Department of Veterans Affairs | 1 | $129,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,784 |
| FY2025 | $112,914 |
| FY2026 | $116,305 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05024P6115N005 | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES FOR DETROIT FAMS FIELD OFFICE | $209,700 | $209,700 | May 21, 2024 | May 20, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26323P0115 | Department of Veterans Affairs | Purchase Order | 611519 | PUBLIC SAFETY TRAINING FACILITY USAGE FOR MINNEAPOLIS VAMC POLICE | $129,080 | $169,625 | November 22, 2022 | November 21, 2026 | Minneapolis, MN | usaspending.gov |
| 70B03C22A00000032 | Department of Homeland Security | BPA | 713990 | FIREARMS RANGE | $0 | $185,750 | September 16, 2022 | usaspending.gov | ||
| HSTS0714COLE027 | Department of Homeland Security | Definitive Contract | 611699 | THIS PR IS FOR RANGE CONTRACT FOR THE MSP FO USE. "IGF::CT::IGF" TOTAL COST: $48,123 POP: FEBRUARY 21, 2014-FEBRUARY 20, 2015 | $-4,777 | $253,656 | March 20, 2014 | March 31, 2019 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611699
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.