Data / Federal awards / NAICS 611699 / TELLURIC GROUP, L.L.C.
TELLURIC GROUP, L.L.C.: 12 federal contract awards, $92,604 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELLURIC GROUP, L.L.C. (UEI Z9UFKHKKFRE3), Jacksonville, FL, received 12 federal prime contract awards with $92,604 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($65,500) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, 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.
- Z9UFKHKKFRE3UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $92,604Obligated
- 2023-12-08First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $64,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $17,055 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $9,810 |
| 611513 | Apprenticeship Training | 1 | $1,000 |
| 444180 | Other Building Material Dealers | 1 | $122 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $65,500 |
| Department of Defense | 9 | $17,294 |
| Department of Homeland Security | 1 | $9,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,187 |
| FY2025 | $15,773 |
| FY2026 | $60,645 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024CAQA00075 | Department of Justice | Definitive Contract | 611699 | FIREARMS RANGE QUALIFICATIONS TRAINING CLEARLY DISPLAY CONTRACT NUMBER 15A00024PAQA00027 ON THE INVOICES SENT TO ATF - [email protected] | $64,500 | $64,500 | February 6, 2024 | February 5, 2028 | Brunswick, GA | usaspending.gov |
| SPE7M126P2270 | Department of Defense | Purchase Order | 333310 | 8511795424!COLLIMATOR,INFRARED | $16,065 | $16,065 | December 5, 2025 | March 5, 2026 | Jacksonville, FL | usaspending.gov |
| 70RFP326PE3000001 | Department of Homeland Security | Purchase Order | 532420 | USE OF LOCAL RANGE FOR TRAINING, QUALIFYING, AND RELATED ACTIVITIES | $9,810 | $9,810 | March 16, 2026 | March 15, 2031 | Jacksonville, FL | usaspending.gov |
| 15A00019CAQA00034 | Department of Justice | Definitive Contract | 611513 | FIREARMS RANGE QUALIFICATIONS SERVICES FOR THE ATF NATIONAL ACADEMY. FIVE YEAR CONTRACT. | $1,000 | $95,000 | January 19, 2019 | March 18, 2024 | Brunswick, GA | usaspending.gov |
| SPE7M126V8307 | Department of Defense | Purchase Order | 333310 | 8512055315!CASE,OPTICAL INSTRU | $592 | $592 | May 13, 2026 | May 27, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M126V4118 | Department of Defense | Purchase Order | 333310 | 8511830892!CASE,OPTICAL INSTRU | $170 | $170 | December 22, 2025 | January 5, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M424P2518 | Department of Defense | Purchase Order | 444180 | 8510550902!LIGHT EMITTING DIOD | $122 | $122 | April 4, 2024 | April 11, 2024 | Jacksonville, FL | usaspending.gov |
| SPE7M126V7395 | Department of Defense | Purchase Order | 333310 | 8511999160!CASE,OPTICAL INSTRU | $85 | $85 | March 24, 2026 | April 7, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M126P0465 | Department of Defense | Purchase Order | 333310 | 8511688773!CASE,OPTICAL INSTRU | $72 | $72 | October 8, 2025 | November 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M126P0815 | Department of Defense | Purchase Order | 333310 | 8511708035!CASE,OPTICAL INSTRU | $72 | $72 | October 22, 2025 | November 5, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L024P1229 | Department of Defense | Purchase Order | 339991 | 8510570424!O-RING | $65 | $65 | April 13, 2024 | April 22, 2024 | Jacksonville, FL | usaspending.gov |
| SPE7L125V204B | Department of Defense | Purchase Order | 339991 | 8511668549!O-RING | $53 | $53 | September 25, 2025 | October 2, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 333310
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.