Data / Federal awards / NAICS 541690 / TRAINING TECHNOLOGIES AND SUPPORT, INC.
TRAINING TECHNOLOGIES AND SUPPORT, INC.: 29 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
TRAINING TECHNOLOGIES AND SUPPORT, INC. (UEI E4GKFN5NJT23), Leavenworth, KS, received 29 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- E4GKFN5NJT23UEI
- Leavenworth, KSLocation
- Small BusinessBusiness size
- 29Contract awards
- $4.8 millionObligated
- 2023-10-05First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 14 | $4.3 million |
| 561320 | Temporary Help Services | 6 | $470,310 |
| 561730 | Landscaping Services | 1 | $70,272 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 561210 | Facilities Support Services | 5 | $-97,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.4 million |
| Department of Veterans Affairs | 9 | $2.3 million |
| Department of Agriculture | 1 | $232,644 |
| General Services Administration | 6 | $-97,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725F0106 | Department of Veterans Affairs | Delivery Order | 541690 | JANITORIAL SERVICES | $1,790,715 | $1,790,715 | March 1, 2025 | December 31, 2027 | Birmingham, AL | usaspending.gov |
| W91QF424F0319 | Department of Defense | Delivery Order | 541690 | CRD EAB ASSESSMENT LABOR | $1,405,885 | $1,567,005 | September 15, 2024 | June 14, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 36C77024N0037 | Department of Veterans Affairs | Delivery Order | 561320 | JANITORIAL SERVICES OY 4. | $302,990 | $302,990 | March 1, 2024 | February 28, 2025 | Leavenworth, KS | usaspending.gov |
| W91QF422F0218 | Department of Defense | Delivery Order | 541690 | MCCOE IT SUPPORT | $261,574 | $773,181 | September 1, 2022 | August 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 1232SA26F0425 | Department of Agriculture | Delivery Order | 541690 | JANITORIAL SERVICES NEEDED TO MAINTAIN THE AGRICULTURAL RESEARCH CENTER IN A CLEAN, SANITARY, AND PROFESSIONAL CONDITION. SERVICES INCLUDE T | $232,644 | $232,644 | September 16, 2026 | September 15, 2027 | Fargo, ND | usaspending.gov |
| W91QF426FA107 | Department of Defense | Delivery Order | 541690 | PROVIDE INSTRUCTION TO THE SPOUSES OF BATTALION COMMANDERS AND BATTALION LEVEL COMMAND SERGEANTS MAJOR. | $226,449 | $226,449 | June 21, 2026 | December 20, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF421F0090 | Department of Defense | Delivery Order | 541690 | CRD EAB ASSESSMENT LABOR | $160,924 | $2,086,879 | June 15, 2021 | September 14, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 36C77025N0042 | Department of Veterans Affairs | Delivery Order | 561320 | EXERCISING 52.217-8 FOR 6MO. EXTENSION DUE TO DELAY IN TRANSITION FROM LEAVENWORTH TO SHAWNEE FACILITY. | $152,867 | $152,867 | March 1, 2025 | August 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77025N0071 | Department of Veterans Affairs | Delivery Order | 561320 | JANITORIAL SERVICES FOR THE LEAVENWORTH CMOP | $115,076 | $115,076 | August 31, 2025 | February 28, 2026 | Leavenworth, KS | usaspending.gov |
| W91QF426FA103 | Department of Defense | Delivery Order | 541690 | OPERATE THE CGSC LRC TO PROVIDE AN ENVIRONMENT AND CAPABILITY THAT ASSISTS STUDENTS IN IMPROVING CERTAIN ACADEMIC SKILLS AND ABILITIES TO IN | $112,707 | $342,821 | June 1, 2026 | May 31, 2029 | Fort Leavenworth, KS | usaspending.gov |
| W91QF423F0016 | Department of Defense | Delivery Order | 541690 | CESL-SL SPT | $103,979 | $154,444 | October 11, 2022 | October 10, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA184 | Department of Defense | Delivery Order | 541690 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CONTINUING EDUCATION FOR SENIOR LEADERS-STRATEGIC LEADERSHIP (CESL-SL) SEMINARS IN BOT | $78,633 | $78,633 | October 11, 2025 | July 10, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912DQ24P1026 | Department of Defense | Purchase Order | 561730 | FY24 BOUNDARY MAINTENANCE AT PERRY LAKE KANSAS | $70,272 | $70,272 | October 31, 2023 | June 1, 2024 | Perry, KS | usaspending.gov |
| 47PH0223F0329 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF CHILLER #2 COMPRESSOR AT LUBBOCK FEDERAL BUILDING LOCATED AT 1205 TX AVENUE LUBBOCK TEXAS 79401 | $12,493 | $111,373 | September 6, 2023 | December 5, 2023 | Lubbock, TX | usaspending.gov |
| 47PH0224F0027 | General Services Administration | Delivery Order | 561210 | DISCOVERY WORK SERVICES BY PLUMBING CONTRACTOR TO DETERMINE CAUSE OF ROOF LEAK AT MIDLAND POST OFFICE | $4,408 | $4,408 | December 7, 2023 | December 30, 2023 | Midland, TX | usaspending.gov |
| 36C10X25N0192 | Department of Veterans Affairs | Delivery Order | 541611 | UPDATE GOVT CONTACT POCS AND ADD VAAR CLAUSE 852.222-71 | $2,500 | $2,500 | September 28, 2017 | August 26, 2028 | Leavenworth, KS | usaspending.gov |
| 36C77020D0007 | Department of Veterans Affairs | IDC | 561320 | PROVIDE UP TO TWO FTE JANITORS TO THE LEAVENWORTH, KS CMOP | $0 | $1,327,714 | March 10, 2020 | usaspending.gov | ||
| 36C77024N0052 | Department of Veterans Affairs | Delivery Order | 561320 | ADJ WAGES DUE TO EO 14026 DTD. 1.1.2024 | $0 | $18,234 | March 1, 2023 | July 25, 2024 | Leavenworth, KS | usaspending.gov |
| 47QSMS24D00AE | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 26, 2024 | usaspending.gov | ||
| VA119A17D0111 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| W91QF417D0007 | Department of Defense | IDC | 541690 | IGF::OT::IGF | $0 | $231,000,000 | April 19, 2017 | usaspending.gov | ||
| W91QF421A0039 | Department of Defense | BPA | 518210 | CADD ATP MILWIKI CONVERSION | $0 | $125,000 | September 30, 2021 | usaspending.gov | ||
| W91QF423F0164 | Department of Defense | Delivery Order | 541690 | MINIMUM GUARANTEE | $0 | $10,000 | April 17, 2023 | October 4, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF423D0009 | Department of Defense | IDC | 541690 | CAC SUPPORT SERVICES | $0 | $145,150,000 | September 28, 2023 | usaspending.gov | ||
| 47PH0223F0152 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF AHU NUMBER NINE FAULTY VARIABLE FREQUENCY DRIVE LOCATED AT THE GEORGE MAHON FEDERAL BUILDING 1205 TEXAS AVENUE LUBBOCK TEXAS | $-3,850 | $0 | April 18, 2023 | August 16, 2023 | Lubbock, TX | usaspending.gov |
| 47PH0223F0360 | General Services Administration | Delivery Order | 561210 | EMERGENCY REMEDIATION SERVICES AT LUBBOCK FEDERAL BUILDING BASEMENT AFTER FLOOD, LOCATED AT 1205 EAST TEXAS AVENUE LUBBOCK TEXAS. | $-14,038 | $5,962 | September 22, 2023 | September 29, 2023 | Wolfforth, TX | usaspending.gov |
| W91QF421F0161 | Department of Defense | Delivery Order | 541690 | CTCD TPO OPFOR JCIDS SUPPORT | $-25,786 | $660,708 | August 10, 2021 | August 9, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 47PH0218D0010 | General Services Administration | IDC | 561210 | IGF::OT::IGF FULL O&M SERVICES FOR AMARILLO, TX LUBBOCK, TX MIDLAND, TX SAN ANGELO, TX BASE POP: 11/1/2018 - 10/31/2019 OPTIONS: 10/31/2023 | $-96,233 | $6,598,662 | November 1, 2018 | usaspending.gov | ||
| 36C77023N0058 | Department of Veterans Affairs | Delivery Order | 561320 | JANITORIAL SERVICES OY 3 | $-100,622 | $290,761 | March 1, 2023 | February 29, 2024 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561730
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.