Data / Federal awards / NAICS 541519 / THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.
THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.: 225 federal contract awards, $49.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. (UEI NA37S3SKQW65), Rockville, MD, received 225 federal prime contract awards with $49.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($34.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- NA37S3SKQW65
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 225
- Obligated
- $49.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 122 | $27 million |
| 611420 | Computer Training | 75 | $19.4 million |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $1.8 million |
| 611430 | Professional and Management Development Training | 20 | $1.3 million |
| 513210 | Software Publishers | 1 | $120,000 |
| 611519 | Other Technical and Trade Schools | 2 | $58,317 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 182 | $34.4 million |
| Department of Justice | 6 | $7 million |
| Department of Homeland Security | 14 | $6.8 million |
| Department of the Treasury | 11 | $871,049 |
| Department of Energy | 4 | $338,460 |
| Department of Agriculture | 2 | $144,803 |
| Department of State | 2 | $134,384 |
| Department of Health and Human Services | 2 | $126,602 |
| General Services Administration | 1 | $35,700 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $21.3 million |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 225 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0000423 | Department of Justice | Delivery Order | 611420 | SANS INSTITUTE COURSES. | $4,308,045 | $7,456,016 | March 24, 2023 | September 23, 2024 | Huntsville, AL | usaspending.gov |
| 15F06725C0000167 | Department of Justice | Definitive Contract | 611420 | CYBER TRAINING BRIDGE | $2,379,939 | $2,380,000 | January 13, 2025 | July 12, 2025 | Rockville, MD | usaspending.gov |
| 70Z02325F79100002 | Department of Homeland Security | Delivery Order | 611420 | TASK ORDER FOR ROLE BASED CYBERSPACE CERTIFICATION AND COMPETENCE TRAINING SERVICES FOR CG791 AND CGCYBER | $1,801,557 | $1,801,557 | September 4, 2025 | September 19, 2026 | Rockville, MD | usaspending.gov |
| FA877324F0192 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0194 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSE | $1,591,825 | $1,591,825 | September 19, 2024 | October 21, 2024 | Fort George G Meade, MD | usaspending.gov |
| HB000124C0005 | Department of Defense | Definitive Contract | 611310 | SANS VOUCHERS | $1,558,297 | $1,558,297 | September 25, 2024 | September 1, 2026 | Rockville, MD | usaspending.gov |
| W911S023F0058 | Department of Defense | Delivery Order | 611430 | CYBERSPACE DEFENSE TRAINING SUPPORT TO#5 | $1,489,190 | $7,237,663 | February 6, 2023 | April 5, 2024 | Fort Gordon, GA | usaspending.gov |
| FA877325F0070 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0009 FOR CLIN #0002 - GIAC TEST BUNDLE, GIAC TEST RETAKES AND CLIN #0005- | $1,335,240 | $1,335,240 | June 3, 2025 | July 2, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z02324F79100002 | Department of Homeland Security | Delivery Order | 611420 | FIRST TASK ORDER FOR ROLE BASED CYBERSPACE CERTIFICATION AND COMPETENCY TRAINING SERVICES. | $1,081,673 | $1,081,673 | September 20, 2024 | September 19, 2025 | Rockville, MD | usaspending.gov |
| FA877324F0057 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0173 FOR CLIN #0002 - GIAC RENEWAL, TEST BUNDLE AND TEST RETAKES. CLIN | $999,855 | $999,855 | March 26, 2024 | April 23, 2024 | Quantico, VA | usaspending.gov |
| 70CMSD24P00000122 | Department of Homeland Security | Purchase Order | 611420 | SANS TRAINING | $999,838 | $999,838 | September 9, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| FA877324F0036 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0163 FOR CLIN 1 - PRIVATE COURSE VOUCHERS FOR 39 IOS | $998,932 | $998,932 | February 27, 2024 | March 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA877325F0001 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0196 FOR CLIN #0001 - PRIVATE COURSE VOUCHERS, CLIN #0001 - PRIVATE GIA | $998,459 | $998,459 | October 9, 2024 | November 8, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA877325F0126 | Department of Defense | BPA Call | 541519 | CALL #0029 FOR CLIN #0002 - GIAC TEST BUNDLE, CLIN #0002 - TEST RETAKE, AND CLIN #0005- SANS LONG COURSES - ANY MODALITY | $928,992 | $928,992 | August 29, 2025 | September 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA877324F0168 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0188 FOR CLIN #0002 - GIAC RENEWAL, TEST BUNDLE AND RETAKES AND CLIN #0 | $922,676 | $922,676 | September 3, 2024 | October 4, 2024 | Quantico, VA | usaspending.gov |
| FA877325F0140 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0033 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES | $904,442 | $904,442 | September 10, 2025 | October 10, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z02326FCYBR0001 | Department of Homeland Security | Delivery Order | 611420 | CYBER TRAINING FOR CG CYBER | $705,240 | $705,240 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| FA877326F0027 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0045 FOR CLIN #0001 - SANS 39IOS PRIVATE LONG COURSES - PUBLIC 39IOS CADR | $696,730 | $696,730 | January 27, 2026 | February 25, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA877324F0174 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0190 FOR CLIN #0002 - GIAC TEST BUNDLE, SEC275 SANS FOUNDATIONS ONLINE | $649,183 | $649,183 | September 9, 2024 | October 9, 2024 | San Antonio, TX | usaspending.gov |
| FA877326F0038 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0050 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005 - SANS LONG COURSES | $588,840 | $588,840 | February 27, 2026 | March 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA701424F0016 | Department of Defense | BPA Call | 611420 | AFDW/PKAA //S. HUNTER // R. WILLIAMS - CO: STEPHANIE HUNTER - CS: R. WILLIAMS. SANS TRAINING CALL ORDER 0030. | $581,175 | $581,175 | November 8, 2023 | November 7, 2024 | Rockville, MD | usaspending.gov |
| FA877325F0119 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0026 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES | $572,016 | $572,016 | August 20, 2025 | September 18, 2025 | San Antonio, TX | usaspending.gov |
| FA877326F0090 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV, CALL #0064 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005 - SANS LONG COURSES - ANY MODA | $522,360 | $522,360 | June 26, 2026 | July 27, 2026 | San Antonio, TX | usaspending.gov |
| FA877326F0059 | Department of Defense | BPA Call | 541519 | CYOSST IV CALL #0058 FOR CLIN #0002 - GIAC TEST BUNDLE AND GIAC TEST RETAKES, CLIN #0004 - SKILLS QUEST BY NETWARS 6-MONTH SUBSCRIPTION, CLI | $499,801 | $499,801 | April 13, 2026 | May 13, 2026 | Mansfield, OH | usaspending.gov |
| 70CMSD25FR0000052 | Department of Homeland Security | Delivery Order | 611420 | THIS ORDER PROVIDES SANS TRAINING FOR FORENSIC INVESTIGATION CERTIFICATION FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. | $499,766 | $499,766 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| FA877325F0091 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0016 FOR CLIN #0002 - GIAC TEST BUNDLE AND GIAC TEST RETAKES, CLIN #0005- | $499,727 | $499,727 | July 11, 2025 | August 8, 2025 | Mansfield, OH | usaspending.gov |
| 70CMSD26FR0000110 | Department of Homeland Security | Delivery Order | 611420 | THIS ORDER PROVIDES SANS TRAINING FOR FORENSIC INVESTIGATION CERTIFICATION FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. | $499,644 | $499,644 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| M6700123P0021 | Department of Defense | Purchase Order | 611420 | TRAINING AND EXAM VOUCHERS | $490,350 | $957,350 | September 25, 2023 | September 24, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA877325F0033 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0208 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSE | $487,597 | $487,597 | February 25, 2025 | March 27, 2025 | Colorado Springs, CO | usaspending.gov |
| 70CMSD26P00000017 | Department of Homeland Security | Purchase Order | 611420 | THIS ORDER PROVIDES SANS FORENSIC INVESTIGATIONS TRAINING FOR HOMELAND SECURITY INVESTIGATIONS AGENTS TO ACHIEVE THE MISSION. | $474,947 | $474,947 | April 13, 2026 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| FA701425F0048 | Department of Defense | BPA Call | 611420 | TRAINING VOUCHERS FOR LONG COURSES, EXAM ATTEMPTS AND EXAM RETAKES. | $454,211 | $454,211 | December 20, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
| FA877324F0008 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0156 FOR CLIN 2 - GIAC TEST BUNDLE, GIAC TEST RETAKES, AND GFACT PUBLIC | $449,641 | $449,641 | November 28, 2023 | December 29, 2023 | Fort George G Meade, MD | usaspending.gov |
| FA877325F0152 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0037 FOR CLIN #0002 - GIAC TEST BUNDLE AND GIAC TEST RETAKES, CLIN #0005- | $444,257 | $444,257 | September 15, 2025 | October 14, 2025 | Mansfield, OH | usaspending.gov |
| FA701424F0125 | Department of Defense | BPA Call | 611420 | PKA- DEFENSE CYBER OPERATIONS PANEL (DCOP) TRAINING/ SANS INSTITUTE | $429,507 | $429,507 | April 2, 2024 | September 24, 2024 | Linthicum Heights, MD | usaspending.gov |
| FA877325F0046 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0002 FOR CLIN #0001 - 39TH IOS PRIVATE LONG COURSE | $388,702 | $388,702 | April 1, 2025 | April 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| W91CRB25C5055 | Department of Defense | Definitive Contract | 611420 | THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE CYBER SECURITY TRAINING FOR THE COUNTRY OF JORDAN IN SUPPORT OF FOREIGN MILITARY SALES (FMS) | $338,130 | $338,130 | September 30, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| N6339423P0022 | Department of Defense | Purchase Order | 611420 | GLOBAL INFORMATION ASSURANCE CERTIFICATI | $285,278 | $375,368 | June 5, 2023 | June 5, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA877324F0182 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0192 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSE | $282,720 | $282,720 | September 13, 2024 | October 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 15M10226FA4700134 | Department of Justice | BPA Call | 611310 | MISSION CRITICAL - APPREHENDING FUGITIVES BPA CALL #1: IOD/TOG SANS (SYSADMIN, AUDIT, NETWORK, SECURITY) INSTITUTE CF: APC-FY26-000401 | $275,000 | $275,000 | September 28, 2026 | September 27, 2028 | Rockville, MD | usaspending.gov |
| FA877325F0081 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0014 FOR CLIN #0001 - 39IOS PRIVATE LONG COURSE VOUCHERS | $271,358 | $271,358 | June 18, 2025 | July 17, 2025 | Hurlburt Field, FL | usaspending.gov |
| M0068125F0254 | Department of Defense | Delivery Order | 611430 | FY25 SANS CYBERSECURITY TRAINING - 6-MONTHS FOR 9THCOMM | $269,526 | $269,526 | September 15, 2025 | March 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA877326F0001 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0042 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES | $269,184 | $269,184 | December 17, 2025 | January 9, 2026 | Colorado Springs, CO | usaspending.gov |
| FA877326F0089 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV, CALL #0063 FOR CLIN #0002 - GIAC TEST BUNDLE, RETAKES AND PRACTICE EXAMS ADDITIONAL, AND C | $263,858 | $263,858 | June 24, 2026 | July 24, 2026 | Colorado Springs, CO | usaspending.gov |
| FA877325F0107 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0022 FOR CLIN #0002 - GIAC RENEWAL, TEST RETAKES ANDTEST BUNDLE AND CLIN | $262,790 | $262,790 | August 8, 2025 | September 8, 2025 | Quantico, VA | usaspending.gov |
| FA877325F0073 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0011 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSES | $252,360 | $252,360 | June 10, 2025 | July 4, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70Z02326F79100001 | Department of Homeland Security | Delivery Order | 611420 | TRAINING VOUCHERS FOR SANS TRAINING FROM 7/20/26-7/19/27 | $249,546 | $249,546 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| N0016425PC606 | Department of Defense | Purchase Order | 611420 | SANS TRAINING VOUCHERS | $248,794 | $248,794 | July 24, 2025 | August 17, 2026 | Rockville, MD | usaspending.gov |
| FA877324F0191 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0193 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSE | $248,480 | $248,480 | September 18, 2024 | October 18, 2024 | Colorado Springs, CO | usaspending.gov |
| FA877326F0028 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0046 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005 - SANS LONG COURSES | $243,552 | $243,552 | January 28, 2026 | February 26, 2026 | Biloxi, MS | usaspending.gov |
| FA877325F0012 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0199 FOR CLIN #0002 - GIAC TEST BUNDLE/RETAKES AND CLIN #0005- SANS LON | $241,440 | $241,440 | November 26, 2024 | December 26, 2024 | Mansfield, OH | usaspending.gov |
| FA877324F0083 | Department of Defense | BPA Call | 541519 | CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0176 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005- SANS LONG COURSE | $232,950 | $232,950 | April 26, 2024 | May 24, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611310
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.