Data / Federal awards / NAICS 541611 / THE ARBINGER COMPANY
THE ARBINGER COMPANY: 101 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ARBINGER COMPANY (UEI XDJYKQ4BVTJ3), Farmington, UT, received 101 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 15 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- XDJYKQ4BVTJ3UEI
- Farmington, UTLocation
- Small BusinessBusiness size
- 101Contract awards
- $17.4 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 75 | $11.9 million |
| 611430 | Professional and Management Development Training | 25 | $5.2 million |
| 513130 | Book Publishers | 1 | $193,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $13.9 million |
| Department of Veterans Affairs | 8 | $2 million |
| Department of Health and Human Services | 5 | $486,934 |
| Department of the Treasury | 4 | $350,558 |
| Department of Housing and Urban Development | 2 | $187,640 |
| Department of Homeland Security | 6 | $184,507 |
| Smithsonian Institution | 2 | $164,692 |
| National Aeronautics and Space Administration | 2 | $57,104 |
| Department of Agriculture | 1 | $46,752 |
| Department of Transportation | 2 | $14,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $4.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 101 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904024F0009 | Department of Defense | Delivery Order | 541611 | OUTWARD MINDSET TRAINING | $3,699,111 | $3,699,111 | February 13, 2024 | February 12, 2026 | Kittery, ME | usaspending.gov |
| N4215824F0005 | Department of Defense | Delivery Order | 541611 | OUTWARD PERFORMANCE PARTICIPANT WORKBOOK | $3,062,066 | $3,062,067 | September 27, 2024 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24524N0093 | Department of Veterans Affairs | Delivery Order | 611430 | HRO TRAINING - VISN-WIDE | $1,020,523 | $1,020,523 | November 10, 2023 | January 28, 2025 | Washington, DC | usaspending.gov |
| N4215826FN005 | Department of Defense | Delivery Order | 611430 | ARBINGER OUTWARD MINDSET TRAINING | $897,666 | $897,666 | March 27, 2026 | March 29, 2027 | Portsmouth, VA | usaspending.gov |
| N3225323F0046 | Department of Defense | Delivery Order | 611430 | OUTWARD MINDSET TRAINING | $758,565 | $1,132,361 | June 13, 2023 | June 12, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0048 | Department of Defense | Delivery Order | 611430 | OUTWARD MINDSET SERVICES FOR PHNSY | $589,662 | $589,662 | June 8, 2026 | June 7, 2027 | Pearl Harbor, HI | usaspending.gov |
| 36C26223N0949 | Department of Veterans Affairs | Delivery Order | 611430 | OUTWARD MINDSET TRAINING SERVICES BASE YEAR TASK ORDER. | $561,283 | $1,384,662 | September 28, 2023 | April 18, 2025 | Loma Linda, CA | usaspending.gov |
| 75H71224F80109 | Department of Health and Human Services | Delivery Order | 541611 | DEVELOPING AND IMPLEMENTING AN OUTWARD MINDSET (DIOM) | $459,702 | $459,702 | September 11, 2024 | September 10, 2026 | Phoenix, AZ | usaspending.gov |
| HT942524F0062 | Department of Defense | Delivery Order | 541611 | NON-PERSONAL SERVICES FOR A GOVERNMENT TRAINING AND WORKSHOP OUTWARD PERFORMANCE AND OUTWARD INCLUSION FACILITATION FOR THE WALTER REED ARMY | $410,315 | $413,815 | January 30, 2024 | January 30, 2026 | Silver Spring, MD | usaspending.gov |
| FA281623F0072 | Department of Defense | Delivery Order | 541611 | HR TRAINING | $406,295 | $604,130 | September 15, 2023 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| N4523A26P1309 | Department of Defense | Purchase Order | 611430 | ARBINGER LEADERSHIP DEVELOPMENT TRAINING | $349,478 | $349,478 | May 1, 2026 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| 36C24723F0205 | Department of Veterans Affairs | Delivery Order | 541611 | LEADERSHIP WORKSHOP TRAINING | $309,226 | $604,019 | February 8, 2023 | July 21, 2025 | Augusta, GA | usaspending.gov |
| 36C25721F0121 | Department of Veterans Affairs | Delivery Order | 541611 | OUTWARD MINDSET | $301,338 | $933,567 | April 1, 2021 | March 31, 2026 | Dallas, TX | usaspending.gov |
| FA500024F0163 | Department of Defense | Delivery Order | 541611 | PURCHASE FOR IN-PERSON MINDSET TRAINING AND SUPPLYING LEARNING MATERIALS. | $249,996 | $249,996 | September 30, 2024 | September 29, 2025 | Jber, AK | usaspending.gov |
| N3225325F1030 | Department of Defense | Delivery Order | 611430 | OUTWARD MINDSET PDG | $248,049 | $248,049 | August 28, 2025 | November 30, 2026 | Barrigada, GU | usaspending.gov |
| FA480125F0096 | Department of Defense | Delivery Order | 541611 | OUTWARD MINDSET AND OUTWARD LEADERSHIP TRAINING WITH CONTRACTOR MASTER FACILITATORS FOR LEADERS OF HOLLOMAN AIR FORCE BASE. | $245,592 | $245,592 | September 1, 2025 | August 31, 2026 | Holloman Afb, NM | usaspending.gov |
| 205AE924P00217 | Department of the Treasury | Purchase Order | 611430 | OUTWARD PERFORMANCE TRAINING MATERIAL | $226,920 | $226,920 | September 13, 2024 | February 26, 2025 | Salina, KS | usaspending.gov |
| N0042125F0061 | Department of Defense | Delivery Order | 541611 | OUTWARD MINDSET LEADERSHIP TRAINING | $210,101 | $210,101 | November 1, 2024 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| FA301623P0109 | Department of Defense | Purchase Order | 513130 | ONLINE DIGITAL MEDIA ACCESS, ON-LINE HANDBOOKS, AND VIRTUAL GROUP SESSIONS. | $193,800 | $1,112,290 | May 18, 2023 | May 17, 2025 | Farmington, UT | usaspending.gov |
| 86614324F00051 | Department of Housing and Urban Development | BPA Call | 541611 | OUTWARD MINDSET TM TRAINING SERVICES FOR HUD STAFF ENTERPRISE WIDE | $187,640 | $187,640 | September 24, 2024 | February 6, 2025 | Farmington, UT | usaspending.gov |
| N4215824P0018 | Department of Defense | Purchase Order | 611430 | OUTWARD MINDSET TRAINING | $179,809 | $179,809 | March 15, 2024 | March 14, 2025 | Portsmouth, VA | usaspending.gov |
| 70US0921F2GSA0106 | Department of Homeland Security | Delivery Order | 541611 | ESTABLISH AND FUND A CONTRACT FOR DEVELOPING AND IMPLEMENTING AN OUTWARD MINDSET (DIOM) TRAINING - (UNIT COST ($4846.35) FOR FOUR (4) - 2 DA | $168,116 | $1,005,458 | September 30, 2021 | September 29, 2025 | Laurel, MD | usaspending.gov |
| FA486125F0038 | Department of Defense | BPA Call | 541611 | A-STAFF/AMMOS ARBINGER DATES 12-13 FEB | $147,241 | $147,241 | January 12, 2025 | January 11, 2026 | Nellis Afb, NV | usaspending.gov |
| W81K0024F0132 | Department of Defense | Delivery Order | 541611 | ARBIGER DIOM PACKETS | $131,885 | $131,885 | August 28, 2024 | September 16, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91QF523F0150 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $129,485 | $378,245 | September 26, 2023 | September 28, 2025 | Fort Lee, VA | usaspending.gov |
| FA302024F0035 | Department of Defense | Delivery Order | 541611 | OUTWARD LEADERSHIP TRAINING PROGRAM | $127,719 | $155,678 | November 13, 2023 | November 12, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA486125F0179 | Department of Defense | BPA Call | 541611 | 57 WG LEADERSHIP TRAINING WEAPONS SCHOOL | $123,683 | $123,683 | July 9, 2025 | December 8, 2026 | Nellis Afb, NV | usaspending.gov |
| FA489024F0131 | Department of Defense | Delivery Order | 541611 | ARBINGER JOINT INTERAGENCY TASK FORCE - WEST TRAINING | $122,704 | $122,704 | September 24, 2024 | September 23, 2025 | Camp H M Smith, HI | usaspending.gov |
| HQ003426FE161 | Department of Defense | Delivery Order | 541611 | ARBINGER LEADERSHIP AND OUTWARD MINDSET TRAINING | $122,667 | $122,667 | April 24, 2026 | April 23, 2027 | Jbphh, HI | usaspending.gov |
| FA486125F0229 | Department of Defense | BPA Call | 541611 | 57 WG LEADERSHIP TRAINING | $108,625 | $108,625 | September 9, 2025 | August 25, 2026 | Nellis Afb, NV | usaspending.gov |
| 33312925F00525580 | Smithsonian Institution | Delivery Order | 541611 | PRESENTATION OF ARBINGER PROGRAM DEVELOPING TRAINING | $108,559 | $108,559 | August 13, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 205AE924F00039 | Department of the Treasury | Delivery Order | 541611 | OUTWARD INCLUSION DIGITAL WORKBOOKS | $98,750 | $98,750 | September 29, 2024 | January 28, 2025 | Salina, KS | usaspending.gov |
| N0018925P0392 | Department of Defense | Purchase Order | 611430 | OUTWARD PERFORMANCE T4T | $97,998 | $97,998 | July 25, 2025 | July 24, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0108 | Department of Defense | Purchase Order | 611430 | 400 DIOM PARTICIPANT WORKBOOKS | $95,756 | $95,756 | January 5, 2024 | January 15, 2024 | Washington, DC | usaspending.gov |
| FA486125F0051 | Department of Defense | BPA Call | 541611 | 57 WG LEADERSHIP TRAINING | $93,648 | $93,648 | April 7, 2025 | April 6, 2026 | Nellis Afb, NV | usaspending.gov |
| FA301624F0206 | Department of Defense | Delivery Order | 541611 | ARBINGER DEVELOPING AND IMPLEMENTING AN OUTWARD MINDSET (DIOM) TRAINING WITH MATERIALS. | $92,240 | $92,240 | July 1, 2024 | June 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91YTZ24F0030 | Department of Defense | BPA Call | 541611 | FY24 ARBINGER TRAINING BPA CALL | $89,019 | $89,019 | February 1, 2024 | January 31, 2025 | Fort Bragg, NC | usaspending.gov |
| N3904023P0082 | Department of Defense | Purchase Order | 541611 | EXECUTIVE COACHING FOR SLT | $81,967 | $149,123 | February 28, 2023 | March 13, 2025 | Kittery, ME | usaspending.gov |
| FA480324F0009 | Department of Defense | Delivery Order | 541611 | ARBINGER INSTITUTE TRAINING AND COACHING SERVICES | $80,337 | $80,337 | January 26, 2024 | January 25, 2025 | Gable, SC | usaspending.gov |
| FA486125F0154 | Department of Defense | BPA Call | 541611 | 432 OG LEADERSHIP TRAINING | $71,984 | $71,984 | May 14, 2025 | April 6, 2026 | Indian Springs, NV | usaspending.gov |
| FA480325F0007 | Department of Defense | Delivery Order | 541611 | LEADERSHIP WORKSHOP TRAINING | $65,385 | $65,385 | August 11, 2025 | August 21, 2026 | Shaw Afb, SC | usaspending.gov |
| 33312924F00513873 | Smithsonian Institution | Delivery Order | 541611 | DIOM TRAINING FOR WLDP | $56,133 | $56,133 | September 11, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| H9821023F0209 | Department of Defense | Delivery Order | 541611 | PARTICIPANT TEXT BOOKS AND RELATED MATERIALS | $54,869 | $108,687 | September 7, 2023 | September 6, 2025 | Alexandria, VA | usaspending.gov |
| N0018924F0657 | Department of Defense | Delivery Order | 541611 | ARBINGER OUTWARD INCLUSION | $52,186 | $52,186 | September 24, 2024 | November 28, 2024 | Washington, DC | usaspending.gov |
| N0018924P0165 | Department of Defense | Purchase Order | 611430 | OUTWARD PERFORMANCE PARTICIPANT WORKBOOK | $50,069 | $50,069 | February 15, 2024 | February 22, 2024 | Washington, DC | usaspending.gov |
| N0018924F0659 | Department of Defense | Delivery Order | 541611 | OUTWARD PERFORMANCE WORKBOOKS | $50,000 | $50,000 | September 26, 2024 | October 26, 2024 | Washington, DC | usaspending.gov |
| 12C0BZ24P0008 | Department of Agriculture | Purchase Order | 611430 | TWO (2) DAY IN-PERSON FACILITATOR-LED DEVELOPING AND IMPLEMENTING AN OUTWARD MINDSET TRAINING WORKSHOP USDA-RURAL DEVELOPMENT, RURAL HOUSING | $46,752 | $46,752 | September 17, 2024 | September 18, 2024 | Lexington, KY | usaspending.gov |
| W91YTZ24F0006 | Department of Defense | BPA Call | 541611 | BPA CALL - ARBINGER TRAINING | $46,520 | $46,520 | October 1, 2023 | May 14, 2024 | Fort Bragg, NC | usaspending.gov |
| FA701424F0375 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR WOULD PROVIDE DELIVERY OF A TWO-DAY TRAINING SESSION. THE TRAINING PROVIDES A CLIMATE TO TRANSFORM ORGANIZATIONAL CULTURE TO | $44,869 | $44,869 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| N0024424P0076 | Department of Defense | Purchase Order | 611430 | DIOM TRAINING AND COACHING PROGRAM | $39,273 | $39,273 | February 20, 2024 | February 22, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 513130
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.