Data / Federal awards / NAICS 611513 / TELEMEDIA,LLC
TELEMEDIA,LLC: 10 federal contract awards, $526,733 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELEMEDIA,LLC (UEI JTVBG7GFRR58), Buffalo Grove, IL, received 10 federal prime contract awards with $526,733 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($461,059) and its largest code is NAICS 611513 Apprenticeship Training.
The request: Every federal contract awarded under NAICS 611513, 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
- JTVBG7GFRR58
- Location
- Buffalo Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $526,733
- First action in window
- 2024-01-17
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611513 | Apprenticeship Training | 3 | $461,059 |
| 611710 | Educational Support Services | 1 | $27,700 |
| 611430 | Professional and Management Development Training | 3 | $21,474 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $16,500 |
| 611519 | Other Technical and Trade Schools | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $461,059 |
| Department of Veterans Affairs | 1 | $27,700 |
| Department of Justice | 1 | $22,900 |
| Department of Defense | 3 | $17,995 |
| Department of Health and Human Services | 1 | $10,385 |
| District of Columbia Courts | 1 | $-13,306 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,930 |
| FY2025 | $208,224 |
| FY2026 | $206,579 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00190 | Department of Transportation | Delivery Order | 611513 | HVAC TRAINING SERVICES-OPTION PERIOD 3 | $254,480 | $254,480 | May 29, 2024 | December 4, 2025 | Buffalo Grove, IL | usaspending.gov |
| 693KA826F00069 | Department of Transportation | Delivery Order | 611513 | HVAC TRAINING-OPTION YEAR 4 | $206,579 | $206,579 | January 13, 2026 | January 19, 2027 | Buffalo Grove, IL | usaspending.gov |
| 36C26125P1385 | Department of Veterans Affairs | Purchase Order | 611710 | ELECTRICAL SAFETY TRAINING | $27,700 | $27,700 | September 1, 2025 | August 31, 2026 | Reno, NV | usaspending.gov |
| W911PT24P0184 | Department of Defense | Purchase Order | 611430 | CONTRACTOR TO PROVIDE TWO SESSIONS OF MOTION CONTROL TRAINING IN PERSON AT THE WATERVLIET ARSENAL, NY. | $24,395 | $24,395 | September 23, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| 15BNAS24P00000048 | Department of Justice | Purchase Order | 611699 | NATIONAL ELECTRICAL CODE (NEC), NFPA 70 AND NFPA 70E CLASSES - MSTC - APRIL 2-4, 2024 | $22,900 | $22,900 | April 2, 2024 | April 4, 2024 | Buffalo Grove, IL | usaspending.gov |
| 75H70624P00530 | Department of Health and Human Services | Purchase Order | 611430 | PURCHASE ORDER FOR BASIC ELECTRICAL TRAINING | $10,385 | $10,385 | May 16, 2024 | August 31, 2024 | Rosebud, SD | usaspending.gov |
| 693KA822D00004 | Department of Transportation | IDC | 611513 | IDIQ CONTRACT FOR HVAC TRAINING | $0 | $4,634,885 | November 22, 2021 | usaspending.gov | ||
| W9123726AA018 | Department of Defense | BPA | 611519 | ELECTRICAL TRAINING FOR THE HUNTING DISTRICT AND THE REGIONAL RIVERS REPAIR FLEET. | $0 | $350,000 | March 31, 2026 | usaspending.gov | ||
| W911KF23P0033 | Department of Defense | Purchase Order | 611699 | HYDRAULIC SYSTEMS TRAINING | $-6,400 | $10,900 | September 12, 2023 | November 30, 2023 | Anniston, AL | usaspending.gov |
| 95C67822P0465 | District of Columbia Courts | Purchase Order | 611430 | OSHA 30 HR. GENERAL INDUSTRY TRAINING FOR DC COURTS ENGINEERS IN THE AMOUNT OF $15,850. | $-13,306 | $2,544 | September 26, 2022 | September 25, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611513 Apprenticeship Training
- 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.