Data / Federal awards / NAICS 511199 / TI TRAINING CORP
TI TRAINING CORP: 5 federal contract awards, $361,005 obligated (FY2024 to FY2027)
TI TRAINING CORP (UEI D3ZEJKMTR5N1), Golden, CO, received 5 federal prime contract awards with $361,005 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($332,205) and its largest code is NAICS 511199 All Other Publishers.
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- D3ZEJKMTR5N1UEI
- Golden, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $361,005Obligated
- 2023-10-17First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 4 | $346,860 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $14,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $332,205 |
| Department of Labor | 1 | $28,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,930 |
| FY2025 | $131,475 |
| FY2026 | $117,600 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05022F6100N004 | Department of Homeland Security | Delivery Order | 511199 | WARRANTY AND LABOR FOR SYSTEM MAINTENANCE FOR TWENTY-SEVEN (27) JPS VIDEO TRAINING SIMULATORS. | $318,060 | $494,100 | August 26, 2022 | August 25, 2027 | Golden, CO | usaspending.gov |
| 1604DC21F00044 | Department of Labor | Delivery Order | 511199 | PROCURE EIGHT FIREARMS TRAINING SIMULATORS. | $28,800 | $234,638 | September 20, 2021 | December 20, 2026 | Washington, DC | usaspending.gov |
| 70T05025P6100N001 | Department of Homeland Security | Purchase Order | 332994 | DRY FIRE LASERS WITH BATTERY | $14,145 | $14,145 | September 30, 2025 | March 29, 2026 | Golden, CO | usaspending.gov |
| 70T05018F3NFDO031 | Department of Homeland Security | Delivery Order | 511199 | SOFTWARE AND MAINTENANCE CONTRACT OF 24 JPS SIMULATORS | $0 | $233,280 | August 1, 2018 | July 31, 2022 | Golden, CO | usaspending.gov |
| 70T05020F3NFDO045 | Department of Homeland Security | Delivery Order | 511199 | 3D PRINTED GLOCKS FOR JPS SYSTEMS | $0 | $0 | September 25, 2020 | September 26, 2020 | Golden, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332994
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.