Data / Federal awards / NAICS 611699 / TRAINING & CONSULTING, LLC
TRAINING & CONSULTING, LLC: 6 federal contract awards, $769,734 obligated (FY2024 to FY2027)
TRAINING & CONSULTING, LLC (UEI GBH3FRYTEH98), Canyon Lake, TX, received 6 federal prime contract awards with $769,734 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($520,173) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- GBH3FRYTEH98UEI
- Canyon Lake, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $769,734Obligated
- 2023-11-13First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $769,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $520,173 |
| National Aeronautics and Space Administration | 1 | $249,561 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $547,260 |
| FY2025 | $114,756 |
| FY2026 | $107,719 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24FA084 | National Aeronautics and Space Administration | Delivery Order | 611699 | SMS SHALL DEVELOP THE INITIAL PLANNING DOCUMENTS/PROCEDURES TO POTENTIALLY CONDUCT LOX/LNG TESTS | $249,561 | $249,561 | November 10, 2023 | March 7, 2025 | Canyon Lake, TX | usaspending.gov |
| S5121A25FE002 | Department of Defense | Delivery Order | 611699 | EXPLOSIVES SAFETY TRAINING | $222,475 | $229,512 | January 1, 2025 | December 31, 2026 | Fort Lee, VA | usaspending.gov |
| N6893624F0110 | Department of Defense | Delivery Order | 611699 | IVM UPGRADE - QTY 1 LOT | $215,312 | $215,312 | December 19, 2023 | February 28, 2025 | Canyon Lake, TX | usaspending.gov |
| S5121A19F0036 | Department of Defense | Delivery Order | 611699 | EXPLOSIVES SAFETY TRAINING | $82,387 | $635,500 | October 1, 2019 | September 30, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| GS07F0070Y | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,160,690 | November 1, 2011 | usaspending.gov | ||
| W912HZ24A0007 | Department of Defense | BPA | 611699 | AMMUNITION AND EXPLOSIVES SAFETY TRAINING MASTER BPA | $0 | $398,322 | November 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611699
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.