Data / Federal awards / NAICS 541690 / ULTIMATE KNOWLEDGE LLC
ULTIMATE KNOWLEDGE LLC: 15 federal contract awards, $257,574 obligated (FY2024 to FY2027)
ULTIMATE KNOWLEDGE LLC (UEI MQ1TKVG8MN89), Scottsdale, AZ, received 15 federal prime contract awards with $257,574 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($254,783) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- MQ1TKVG8MN89
- Parent organization
- ULTIMATE KNOWLEDGE CORP
- Location
- Scottsdale, AZ
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $257,574
- First action in window
- 2023-11-02
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 1 | $247,277 |
| 611430 | Professional and Management Development Training | 2 | $12,400 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 611420 | Computer Training | 9 | $-2,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $254,783 |
| Department of Defense | 10 | $2,791 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,667 |
| FY2025 | $112,907 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1522C00010 | Department of Transportation | Definitive Contract | 541690 | AIS-330 SUPPORT IN PLANNING, COORDINATION, EXECUTION, AFTER-ACTION REVIEW OF CYBERSECURITY EXERCISES, AND THE DEVELOPMENT OF NEW CAPABILITIE | $247,277 | $385,756 | July 25, 2022 | July 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 6913G624F50029N | Department of Transportation | Delivery Order | 611420 | THE CONTRACTOR SHALL PROVIDE A LIVE INSTRUCTOR LED, COMPTIA NETWORK+ FUNDAMENTALS TRAINING COURSE FOR THE US DOT - VOLPE CENTER FROM MONDAY | $12,990 | $12,990 | July 3, 2024 | July 19, 2024 | Cambridge, MA | usaspending.gov |
| N0040624P0968 | Department of Defense | Purchase Order | 611430 | CISM VIRTUAL COURSE | $12,400 | $12,400 | September 25, 2024 | November 24, 2024 | Scottsdale, AZ | usaspending.gov |
| N6600125F0363 | Department of Defense | Delivery Order | 611420 | OBLIGATION OF MINIMUM GUARANTEE | $5,000 | $5,000 | April 3, 2025 | November 26, 2029 | San Diego, CA | usaspending.gov |
| 80TECH26D0123 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F8761 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reno, NV | usaspending.gov |
| N0017819D8761 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS35F0469W | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | June 3, 2010 | usaspending.gov | ||
| N6600123P6423 | Department of Defense | Purchase Order | 611420 | CYBERSECURITY TRAINING COURSES USCG | $0 | $3,678,393 | September 15, 2023 | August 30, 2024 | Scottsdale, AZ | usaspending.gov |
| N6600123P6521 | Department of Defense | Purchase Order | 611430 | TRAINING COURSES IN SUPPORT OF THE US MARINE CORPS. | $0 | $1,933,225 | September 29, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| N6600125D0018 | Department of Defense | IDC | 611420 | CYBER TRAINING COURSES | $0 | $31,007,767 | November 27, 2024 | usaspending.gov | ||
| ZL01 | Department of Defense | BPA Call | 611420 | 5-DAY CISM TRAINING ''IGF::CL::IGF'' | $-422 | $41,772 | July 29, 2016 | September 30, 2016 | Rancho Santa Margarita, CA | usaspending.gov |
| 6913G623F50026N | Department of Transportation | Delivery Order | 611420 | THE CONTRACTOR SHALL PROVIDE A LIVE INSTRUCTOR LED, COMPTIA NETWORK+ TRAINING COURSE FOR THE US DOT - VOLPE CENTER. | $-5,484 | $22,516 | April 30, 2023 | July 17, 2023 | Cambridge, MA | usaspending.gov |
| N6600121F0600 | Department of Defense | Delivery Order | 611420 | CYBER TRAINING COURSES | $-5,827 | $725,249 | April 30, 2021 | April 30, 2022 | Scottsdale, AZ | usaspending.gov |
| N6600122F0099 | Department of Defense | Delivery Order | 611420 | BASE PERIOD CYBER TRAINING COURSES | $-8,360 | $358,150 | December 3, 2021 | December 2, 2022 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541511
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.