Data / Federal awards / NAICS 611710 / TREAD SOLUTIONS LLC
TREAD SOLUTIONS LLC: 4 federal contract awards, $-107K
The full list. Federal contract awards under NAICS 611710 Educational Support Services: 3,794 rows, $117.94, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
TREAD SOLUTIONS LLC (UEI FYJHTL23K395), Church Rock, NM, received 4 federal prime contract awards with $-107,035 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($-107,035) and its largest code is NAICS 611710 Educational Support Services.
The request: Watch TREAD SOLUTIONS LLC (UEI FYJHTL23K395): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FYJHTL23K395UEI
- Church Rock, NMLocation
- Small BusinessBusiness size
- 4Contract awards
- $-107,035Obligated
- 2023-12-06First action in window
- 2024-03-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $-107,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $-107,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-107,035 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71019P01689 | Department of Health and Human Services | Purchase Order | 611710 | CONSULTANT SERVICES FOR THE DEVELOPMENT RELATIONSHIP FRAMEWORK CURRICULUM ADAPTATION PROJECT***DIVISION OF PUBLIC HEALTH DEPARTMENT | $-3,560 | $6,940 | September 4, 2019 | September 3, 2020 | Crownpoint, NM | usaspending.gov |
| HHSI245201800702P | Department of Health and Human Services | Purchase Order | 611710 | IGF::OT::IGF IHS-GIMC FY18-DINE SUICIDE PREVENTION WORKSHOPS UNDER MSPI PROJECT | $-4,425 | $10,575 | March 22, 2018 | August 31, 2018 | Gallup, NM | usaspending.gov |
| 75H71022P01881 | Department of Health and Human Services | Purchase Order | 611710 | TRADITIONAL HEALER AND CONSULTANT SERVICES | $-40,950 | $25,050 | September 8, 2022 | September 11, 2023 | Gallup, NM | usaspending.gov |
| 75H71021P01720 | Department of Health and Human Services | Purchase Order | 611710 | FY 2021- ZERO SUICIDE INITIATIVE PROJECT | $-58,100 | $7,900 | August 4, 2021 | December 31, 2021 | Gallup, NM | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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