Data / Federal awards / NAICS 611420 / THE COMPUTER WORKSHOP INC
THE COMPUTER WORKSHOP INC: 12 federal contract awards, $950,837 obligated (FY2024 to FY2027)
THE COMPUTER WORKSHOP INC (UEI GMTHBLU58WC6), Dublin, OH, received 12 federal prime contract awards with $950,837 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($897,451) and its largest code is NAICS 611420 Computer Training.
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- GMTHBLU58WC6UEI
- Dublin, OHLocation
- Small BusinessBusiness size
- 12Contract awards
- $950,837Obligated
- 2023-10-30First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 11 | $950,837 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $897,451 |
| National Aeronautics and Space Administration | 1 | $33,960 |
| Department of Homeland Security | 1 | $19,425 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,787 |
| FY2025 | $285,704 |
| FY2026 | $273,345 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042324F0009 | Department of Defense | BPA Call | 611420 | COGNOS TRAINING | $283,720 | $283,720 | November 1, 2023 | October 31, 2024 | Dublin, OH | usaspending.gov |
| HQ042326FE012 | Department of Defense | BPA Call | 611420 | COGNOS TRAINING SERVICES | $230,040 | $230,040 | December 1, 2025 | September 30, 2026 | Dublin, OH | usaspending.gov |
| HQ042325F0013 | Department of Defense | BPA Call | 611420 | COGNOS TRAINING | $202,468 | $202,468 | November 1, 2024 | October 31, 2025 | Dublin, OH | usaspending.gov |
| FA860426FB152 | Department of Defense | Delivery Order | 611420 | FISCAL YEAR 2026 SCALED AGILE FRAMEWORK TRAINING COURSES | $108,617 | $108,617 | April 20, 2026 | September 30, 2026 | Dayton, OH | usaspending.gov |
| W9133L24F3008 | Department of Defense | Delivery Order | 611420 | FROM JUNE 4-7, THE NGB-IR OFFICE IS HOSTING AN ANNUAL TRAINING WORKSHOP WHERE A FRAUD DETECTION AND PREVENTION AND ADVANCED EXCEL COURSE WIL | $62,849 | $62,849 | May 30, 2024 | July 1, 2024 | Denver, CO | usaspending.gov |
| N5702323F0051 | Department of Defense | Delivery Order | 611420 | EFFECTIVE WRITING COURSE | $39,620 | $47,749 | September 18, 2023 | September 17, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC24FA545 | National Aeronautics and Space Administration | Delivery Order | 611420 | COMPUTER WORKSHOP MS OFFICE COURSE OFFERINGS | $33,960 | $33,960 | May 14, 2024 | May 23, 2024 | Dublin, OH | usaspending.gov |
| 70Z02324F41000003 | Department of Homeland Security | BPA Call | 611420 | PMP PREPARATORY COURSE, CONTRACT #: 70Z02321APAS02000, LINE ITEM #: (CLIN) 30001 TOTAL OPT YR 3 COST: $19,425.12 09/22/2024 - 09/21/2025 | $19,425 | $19,425 | September 22, 2024 | September 21, 2025 | Washington, DC | usaspending.gov |
| GS35F396GA | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,339,416 | April 27, 2017 | usaspending.gov | ||
| GS02F0069X | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,700,933 | January 24, 2011 | usaspending.gov | ||
| HQ042322A0002 | Department of Defense | BPA | 611420 | COGNOS TRAINING | $0 | $6,000,000 | October 1, 2022 | usaspending.gov | ||
| HQ042323F0012 | Department of Defense | BPA Call | 611420 | COGNOS TRAINING | $-29,863 | $241,557 | October 10, 2022 | September 30, 2023 | Dublin, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
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.