Data / Federal awards / NAICS 611430 / TEAM CARNEY, INC.
TEAM CARNEY, INC.: 42 federal contract awards, $36.9 million obligated (FY2024 to FY2027)
TEAM CARNEY, INC. (UEI KCJVUZCD13K3), Alexandria, VA, received 42 federal prime contract awards with $36.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($24.5 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- KCJVUZCD13K3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $36.9 millionObligated
- 2023-10-05First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 23 | $29.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 11 | $5.9 million |
| 541612 | Human Resources Consulting Services | 2 | $1.8 million |
| 541519 | Other Computer Related Services | 4 | $112,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $24.5 million |
| Department of Homeland Security | 14 | $11.5 million |
| Department of the Interior | 5 | $1.2 million |
| Department of Commerce | 2 | $112,500 |
| Office of Personnel Management | 1 | $0 |
| General Services Administration | 7 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Transportation | 3 | $-378,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $15.2 million |
| FY2026 | $4.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002124FE006 | Department of Defense | Delivery Order | 611430 | INSTRUCTIONAL DEVELOPMENT DELIVERY SUPPORT SERVICES INCLUDES INSTRUCTIONAL SYSTEM DESIGN, EDITORS, WRITERS, SUBJECT MATTER EXPERT INSTRUCTOR | $17,657,272 | $17,657,272 | September 15, 2024 | July 14, 2026 | Linthicum Heights, MD | usaspending.gov |
| HS002123F0023 | Department of Defense | Delivery Order | 611430 | INSTRUCTIONAL DEVELOPMENT AND DELIVERY | $3,153,145 | $10,493,834 | March 15, 2023 | September 14, 2024 | Linthicum Heights, MD | usaspending.gov |
| 70RFP322FREH00019 | Department of Homeland Security | Delivery Order | 611430 | INSTRUCTIONAL SYSTEM DESIGNERS (ISD) & MULTIMEDIA SPECIALISTS (MMS) TRAINING SERVICES | $3,063,844 | $4,980,037 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| HS002122F0068 | Department of Defense | Delivery Order | 611430 | CDSE TRAINING PRODUCTS AND SERVICES | $2,760,728 | $5,829,198 | September 29, 2022 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 70CMSD26FC0000039 | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES INSTRUCTIONAL SYSTEMS DESIGN SUPPORT TO THE OFFICE LEADERSHIP CAREER DEVELOPMENT. | $1,974,102 | $1,974,102 | September 23, 2026 | September 22, 2027 | Alexandria, VA | usaspending.gov |
| 70CMSD25FC0000014 | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES THE OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT WITH SERVICES FOR INSTRUCTIONAL SYSTEMS DESIGN MAINTAINING THE ICE TRAIN | $1,915,941 | $1,915,941 | September 23, 2025 | September 22, 2026 | Alexandria, VA | usaspending.gov |
| 70CMSD24FC0000026 | Department of Homeland Security | BPA Call | 611310 | INSTRUCTIONAL SYSTEMS DESIGN BPA CALL | $1,859,530 | $1,859,530 | August 14, 2023 | August 13, 2028 | Irving, TX | usaspending.gov |
| 70US0925F2GSA2207 | Department of Homeland Security | Delivery Order | 541612 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HCATS SCHEULED NUMBER GS02Q16DCR0042 FOR INSTRUCTIONAL S | $1,828,892 | $1,828,892 | July 14, 2025 | July 13, 2027 | Laurel, MD | usaspending.gov |
| 140D0422F0243 | Department of the Interior | Delivery Order | 611430 | ADMINISTRATIVE AND BUSINESS OPERATIONS SUPPORT FOR DEFENSE INTELLIGENCE AGENCY (DIA), ACADEMY FOR DEFENSE INTELLIGENCE (ADI), OFFICER DEVELO | $1,173,525 | $3,141,974 | April 1, 2022 | January 31, 2026 | Washington, DC | usaspending.gov |
| H9821023F0097 | Department of Defense | Delivery Order | 611430 | COURSE CURRICULUM & ASSESSMENT FEEDBACK | $725,855 | $1,080,496 | April 1, 2023 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 70FA3123F00000087 | Department of Homeland Security | Delivery Order | 611430 | LSD TRAINING SUPPORT | $610,662 | $812,845 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| FA862623PB001 | Department of Defense | Purchase Order | 611430 | PROPULSION DISCIPLINE TRAINING | $238,123 | $464,674 | August 29, 2023 | August 28, 2025 | Dayton, OH | usaspending.gov |
| 70US0924F2GSA2086 | Department of Homeland Security | Delivery Order | 611430 | THIS TASK ORDER IS FOR SUPPORT FOR THE MENTORING PROGRAM, COACHING PROGRAM, AND SPONSORSHIP PROGRAM. | $103,528 | $103,528 | September 27, 2024 | June 26, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD25FC0000022 | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES THE OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT WITH OPERATION AND SUPPORT SERVICES FOR INSTRUCTIONAL SYSTEMS DESIGN MAI | $99,999 | $99,999 | August 14, 2025 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD25FC0000032 | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES THE OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT WITH SERVICES FOR INSTRUCTIONAL SYSTEMS DESIGN MAINTAINING THE ICE TRAIN | $99,999 | $99,999 | September 5, 2025 | September 22, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ25F00282031 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY AWARENESS AND PHISHING TRAINING | $75,500 | $75,500 | September 16, 2025 | September 15, 2027 | Bentonville, VA | usaspending.gov |
| 1333BJ22F00282018 | Department of Commerce | Delivery Order | 541519 | FY22 CYBERSECURITY AWARENESS TRAINING PURCHASE NEW FY22 IT SECURITY AWARENESS TRAINING - CONTRACT SERVICES POP 7/12/2022 - 7/11/2023 FPOP 7/ | $37,000 | $107,000 | May 20, 2022 | July 11, 2025 | Alexandria, VA | usaspending.gov |
| 70B06C23F00001372 | Department of Homeland Security | Delivery Order | 611310 | COURSEWARE DEVELOPMENT | $4,204 | $227,646 | September 30, 2023 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 140P2122F0231 | Department of the Interior | Delivery Order | 611430 | DESIGN DEVELOP RECRUITMENT TRAINING | $0 | $424,884 | September 23, 2022 | September 28, 2024 | Alexandria, VA | usaspending.gov |
| 47QTSA25D0006 | General Services Administration | IDC | 611430 | OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0006 WHICH IS ADMINISTRATIVE | $0 | $1,760,000,000 | April 15, 2025 | usaspending.gov | ||
| 140P2122F0232 | Department of the Interior | Delivery Order | 611430 | LDG ELEARNING | $0 | $236,568 | September 29, 2022 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| 47QREB19D0021 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| 47QTCA19D002D | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | November 21, 2018 | usaspending.gov | ||
| GS02F0137S | General Services Administration | FSS | 611310 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $40,584,593 | April 25, 2006 | usaspending.gov | ||
| GS02Q16DCR0010 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | May 11, 2016 | usaspending.gov | ||
| GS02Q16DCR0042 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | May 11, 2016 | usaspending.gov | ||
| 70CMSD23A00000003 | Department of Homeland Security | BPA | 611310 | INSTRUCTIONAL SYSTEMS DESIGN | $0 | $20,312,123 | August 14, 2023 | usaspending.gov | ||
| 140P2122F0218 | Department of the Interior | Delivery Order | 611310 | CALL ORDER TO DEVELOP AND DEPLOY SENIOR LEADERS' COURSES ON LEADING PEOPLE & LEADING CHANGE | $0 | $776,124 | September 22, 2022 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 140D0423F0615 | Department of the Interior | Delivery Order | 611430 | CIGIE TRAINING SERVICES. | $0 | $297,319 | May 22, 2023 | July 11, 2024 | Alexandria, VA | usaspending.gov |
| 70B06C22F00000928 | Department of Homeland Security | Delivery Order | 611430 | OFFICE OF TRAINING AND DEVELOPMENT ONLINE COURSE DEVELOPMENT SERVICES FOR FIVE (5) COURSES. | $0 | $278,183 | September 1, 2022 | January 19, 2024 | Alexandria, VA | usaspending.gov |
| N0017819F7319 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N0017819D7319 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70CMSD24FR0000051 | Department of Homeland Security | Delivery Order | 611430 | LEADERSHIP TRAINING FACILITATION | $0 | $0 | September 11, 2024 | March 13, 2025 | Irving, TX | usaspending.gov |
| 75F40125A00010 | Department of Health and Human Services | BPA | 541519 | FDA HUMAN CAPITAL INTEGRATED SERVICES MULTIPLE AWARD BPA - TEAM CARNEY | $0 | $99,500,000 | July 17, 2025 | usaspending.gov | ||
| 24322623D0004 | Office of Personnel Management | IDC | 611430 | SP-HRS-20018 - USALEARNING(R) (USAL) TRAINING AND EDUCATION SUPPORT PRODUCTS AND SERVICES THIS REQUIREMENT IS TO PROVIDE TRAINING AND EDUCAT | $0 | $1,760,000,000 | December 15, 2022 | usaspending.gov | ||
| 24322623F0017 | General Services Administration | Delivery Order | 611430 | IDIQ MINIMUM GUARANTEE | $0 | $10,000 | December 15, 2022 | December 14, 2027 | Alexandria, VA | usaspending.gov |
| H9821018F0012 | Department of Defense | Delivery Order | 611310 | SEDT SERVICES | $-16,189 | $898,812 | January 12, 2018 | December 15, 2022 | Alexandria, VA | usaspending.gov |
| FA301022F0060 | Department of Defense | Delivery Order | 611430 | AFCDA COURSE DEVELOPMENT SURGE EFFORT | $-20,816 | $1,477,609 | September 28, 2022 | March 28, 2024 | Biloxi, MS | usaspending.gov |
| 70CMSD23FC0000016 | Department of Homeland Security | BPA Call | 611310 | INSTRUCTIONAL SYSTEMS DESIGN | $-25,523 | $2,429,834 | August 14, 2023 | August 13, 2028 | Washington, DC | usaspending.gov |
| 693JJ321F000343 | Department of Transportation | Delivery Order | 611430 | INSTRUCTOR-LED TRAINING (ILT) DELIVERY OF PEDESTRIAN FACILITY DESIGN NATIONAL HIGHWAY INSTITUTE (NHI) COURSES | $-76,119 | $53,251 | September 30, 2021 | March 30, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ321F000344 | Department of Transportation | Delivery Order | 611430 | INSTRUCTOR-LED TRAINING (ILT) DELIVERY OF TRAVEL DEMAND-RELATED NATIONAL HIGHWAY INSTITUTE (NHI) COURSES | $-144,698 | $88,213 | September 30, 2021 | March 29, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ322F00435N | Department of Transportation | Delivery Order | 611430 | INSTRUCTOR-LED TRAINING (ILT) DELIVERY OF CLIMATE RESILIENCE-RELATED NATIONAL HIGHWAY INSTITUTE (NHI) COURSES | $-158,116 | $274,367 | September 30, 2022 | February 7, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541612
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.