Data / Federal awards / NAICS 541511 / TRACORP, INC.
TRACORP, INC.: 11 federal contract awards, $670,645 obligated (FY2024 to FY2027)
TRACORP, INC. (UEI F6MBEDE7NCD3), Glendale, AZ, received 11 federal prime contract awards with $670,645 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($670,645) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- F6MBEDE7NCD3
- Parent organization
- TRACORP INC.
- Location
- Glendale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $670,645
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $670,645 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $670,645 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211,992 |
| FY2025 | $248,821 |
| FY2026 | $209,832 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425F0161 | Department of Defense | Delivery Order | 541511 | THE USAF EOS WILL BE CONDUCTING COURSEWARE MAINTENANCE REQUIRED TO IMPROVE THE E-LEARNING PROCESS IAW PWS. | $127,833 | $127,833 | April 9, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448426F0115 | Department of Defense | Delivery Order | 541511 | THE USAF EOS WILL BE CONDUCTING COURSEWARE MAINTENANCE REQUIRED TO IMPROVE THE E-LEARNING PROCESS. WEB BASED TRAINING | $124,958 | $124,958 | April 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0002 | Department of Defense | Delivery Order | 541511 | DC | $122,725 | $122,841 | October 1, 2024 | April 8, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0006 | Department of Defense | Delivery Order | 541511 | WEB BASE SERVICES | $95,584 | $103,872 | October 1, 2023 | March 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0032 | Department of Defense | Delivery Order | 541511 | WEB BASE TRAINING WITH A POP OF 1 OCT 25- 31 MAR 26. | $84,874 | $84,874 | October 1, 2025 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0199 | Department of Defense | Delivery Order | 541511 | WEB BASE TRAINING | $71,492 | $73,229 | July 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448424F0108 | Department of Defense | Delivery Order | 541511 | WEB BASED TRAINING | $49,127 | $49,127 | April 1, 2024 | June 30, 2024 | Trenton, NJ | usaspending.gov |
| 19GE5023D0047 | Department of State | IDC | 611430 | INSTRUCTIONAL DESIGN & TRAINING SERVICE - FRANKFURT, GERMANY | $0 | $990,586 | September 19, 2023 | usaspending.gov | ||
| FA448421D0010 | Department of Defense | IDC | 541511 | THE USAF EOS WILL BE CONDUCTING COURSEWARE MAINTENANCE REQUIRED TO IMPROVE THE E-LEARNING PROCESS. WEB BASED TRAINING | $0 | $4,757,169 | October 1, 2021 | usaspending.gov | ||
| FA448422F0029 | Department of Defense | Delivery Order | 541511 | WEB BASED TRAINING SERVICES | $-102 | $299,476 | October 19, 2021 | September 30, 2022 | Trenton, NJ | usaspending.gov |
| FA448423F0028 | Department of Defense | Delivery Order | 541511 | WBT MAINTENANCE | $-5,846 | $463,393 | October 1, 2022 | September 30, 2023 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541511
- 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.