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Data / Federal awards / NAICS 611699 / TRADE TECH PRO LLC

TRADE TECH PRO LLC: 7 federal contract awards, $324,979 obligated (FY2024 to FY2027)

TRADE TECH PRO LLC (UEI Q8BECRNMSAK1), Salem, UT, received 7 federal prime contract awards with $324,979 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($193,990) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.

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  • Q8BECRNMSAK1UEI
  • Salem, UTLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $324,979Obligated
  • 2024-03-13First action in window
  • 2026-08-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction1$125,100
611513Apprenticeship Training1$117,340
611430Professional and Management Development Training4$68,890
611519Other Technical and Trade Schools1$13,649

Buying agencies

AgencyAwardsObligated
Department of Defense5$193,990
Department of Veterans Affairs1$117,340
Department of Energy1$13,649

Obligations by fiscal year

Fiscal yearObligated
FY2024$138,749
FY2025$23,950
FY2026$162,280

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P524P0032Department of DefensePurchase Order611699ARC FLASH TRAINING$125,100$125,100May 1, 2024May 1, 2025Nashville, TNusaspending.gov
36C26226P1522Department of Veterans AffairsPurchase Order611513FACILITIES MANAGEMENT SERVICES SAFETY TRAINING CLASSES$117,340$117,340September 1, 2026August 31, 2027Loma Linda, CAusaspending.gov
N0016726P1086Department of DefensePurchase Order611430NSWCCD DET NORFOLK MECHANICAL BRANCH (CODE 8323) REQUIRES HYDRAULIC TRAINING CLASSES TO BE PROVIDED BY THE OFFEROR ONSITE AT BUILDING V-47, $24,990$24,990June 29, 2026September 30, 2026Bethesda, MDusaspending.gov
N3943025F4004Department of DefenseBPA Call611430TRAINING SERVICES FOR MUSE$23,950$23,950December 16, 2024February 14, 2025Port Hueneme Cbc Base, CAusaspending.gov
N3943026F7001Department of DefenseBPA Call611430PROTECTIVE RELAYS/CIRCUIT BREAKER TRAINING$19,950$19,950February 5, 2026May 8, 2026Port Hueneme, CAusaspending.gov
89503424PWA001790Department of EnergyPurchase Order611519UPPER GREAT PLAINS NFPA 70E TRAINING FOR 2024 CRAFT TRAINING WEEK$13,649$20,006March 13, 2024August 14, 2024Bismarck, NDusaspending.gov
N3943024A0054Department of DefenseBPA611430THIS IS A TRAINING SERVICES BLANKET PURCHASE AGREEMENT TO PROVIDE RELEVANT TRAINING TO MILITARY MEMBERS ABOARD NAVFAC EXWC MOBILE UTILITIES $0$1,000,000August 12, 2024usaspending.gov

Also on SpecStream

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.