Data / Federal awards / NAICS 611710 / THREAT MANAGEMENT GROUP, L.L.C.
THREAT MANAGEMENT GROUP, L.L.C.: 25 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THREAT MANAGEMENT GROUP, L.L.C. (UEI WLHLPZ4ZJ4Q3), Fort Worth, TX, received 25 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($5.0 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WLHLPZ4ZJ4Q3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 25Contract awards
- $6.7 millionObligated
- 2023-11-02First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 5 | $5.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 16 | $926,003 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $394,296 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $168,124 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $5 million |
| Department of Defense | 21 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.5 million |
| FY2026 | $2.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324FSMTC0002 | Department of Homeland Security | Delivery Order | 611710 | CBRN AND EMT INSTRUCTIONAL SUPPORT | $5,174,661 | $8,550,564 | August 1, 2024 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA460024P0107 | Department of Defense | Purchase Order | 541611 | HISTORICAL SUPPORT SERVICES INCLUDE DOCUMENTING THE USSTRATCOM CONTRIBUTION TO NATIONAL SECURITY POLICY THROUGH RESEARCH AND WRITING OF THE | $394,296 | $394,296 | September 30, 2024 | September 29, 2026 | Offutt Afb, NE | usaspending.gov |
| W50S7025CA002 | Department of Defense | Definitive Contract | 621399 | HPO SERVICES FOR ASOS. CONTINUATION CONTRACT TO MIGRATE CONTRACT FILE FROM PD2 TO ACWS. | $168,124 | $168,124 | September 18, 2025 | September 17, 2026 | Savannah, GA | usaspending.gov |
| W50S7023F0003 | Department of Defense | Delivery Order | 611710 | BASE YEAR FOR HPO SERVICE ASOS. | $156,585 | $324,709 | August 17, 2023 | September 17, 2025 | Savannah, GA | usaspending.gov |
| FA300226F0071 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 C-IED | $146,860 | $146,860 | July 1, 2025 | August 2, 2026 | Usaf Academy, CO | usaspending.gov |
| FA300225F0079 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COTS TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / | $125,277 | $125,277 | July 1, 2024 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA300224F0067 | Department of Defense | Delivery Order | 339999 | C-IED TRAINING AIDS FOR LACKLAND AFB. | $121,548 | $121,548 | July 1, 2023 | June 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA300225F0071 | Department of Defense | Delivery Order | 339999 | C-IED TRAINING AIDS FOR FORT DIX | $110,963 | $110,963 | April 23, 2025 | June 30, 2025 | Fort Dix, NJ | usaspending.gov |
| FA300225F0080 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COTS TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) / | $100,244 | $100,244 | July 1, 2024 | June 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA300226F0068 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 C-IED | $90,434 | $90,434 | June 1, 2026 | June 30, 2026 | Fort Dix, NJ | usaspending.gov |
| FA300224F0074 | Department of Defense | Delivery Order | 339999 | PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED EXPLOSIVE DEVICE (C | $69,279 | $69,279 | July 1, 2023 | June 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA300226F0067 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 C-IED | $51,645 | $51,645 | June 2, 2026 | June 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA300224F0065 | Department of Defense | Delivery Order | 339999 | C-IED TRAINING AIDS - ANDERSEN AFB, GU. | $33,289 | $33,289 | March 21, 2024 | June 30, 2024 | Yigo, GU | usaspending.gov |
| FA300226F0069 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 C-IED | $26,108 | $26,108 | July 1, 2025 | June 30, 2026 | Montgomery, AL | usaspending.gov |
| FA300225F0083 | Department of Defense | Delivery Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 C-IED | $21,948 | $21,948 | July 1, 2024 | June 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA300224F0073 | Department of Defense | Delivery Order | 339999 | PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED EXPLOSIVE DEVICE (C | $21,836 | $21,836 | July 1, 2023 | July 30, 2024 | Montgomery, AL | usaspending.gov |
| FA300224F0068 | Department of Defense | Delivery Order | 339999 | C-IED TRAINING AIDS FOR FORT DIX. | $3,286 | $3,286 | July 1, 2023 | June 30, 2024 | Fort Dix, NJ | usaspending.gov |
| FA300224F0071 | Department of Defense | Delivery Order | 339999 | PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED EXPLOSIVE DEVICE (C | $3,286 | $3,286 | July 1, 2023 | June 30, 2024 | Fort Dix, NJ | usaspending.gov |
| GS02F0081Y | General Services Administration | FSS | 611710 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | February 21, 2012 | usaspending.gov | ||
| FA300221D0006 | Department of Defense | IDC | 339999 | THIS EFFORT IS TO PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING AIDS AND SUPPORT EQUIPMENT AS LISTED IN ATTACHMENT 1 COUNTER-IMPROVISED E | $0 | $7,621,740 | July 1, 2021 | usaspending.gov | ||
| 70Z02319AQWD77400 | Department of Homeland Security | BPA | 611710 | THE PURPOSE OF THIS ACQUISTION IS TO AQUIRE CHEMICAL, BIOLOGICAL, RADIOLOGICAL,&NUCLEAR PROGRAM (CBRN) TRAINING THAT IS REQUIRED FOR ALL REQ | $0 | $4,676,247 | July 26, 2019 | usaspending.gov | ||
| FA300222F0079 | Department of Defense | Delivery Order | 339999 | C-IED TRAINING AIDS | $0 | $87,474 | April 12, 2022 | June 7, 2022 | Titus, AL | usaspending.gov |
| N0017821D9410 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9410 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | North Charleston, SC | usaspending.gov |
| 70Z02322FSMTC0002 | Department of Homeland Security | BPA Call | 611710 | PROVIDE CHEMICAL, BIOLOGICAL, RADIOLOGICAL & NUCLEAR (CBRN) PROGRAM TRAINING TO COAST GUARD PERSONNEL. PERIOD OF PERFORMANCE IS 08/01/2022 T | $-132,027 | $699,193 | August 1, 2022 | July 31, 2023 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541611
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.