Data / Federal awards / NAICS 541611 / VALLETTA INDUSTRIES, INC.
VALLETTA INDUSTRIES, INC.: 13 federal contract awards, $28.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALLETTA INDUSTRIES, INC. (UEI CKXMD3HBP1P7), Covington, LA, received 13 federal prime contract awards with $28.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CKXMD3HBP1P7UEI
- Covington, LALocation
- Small BusinessBusiness size
- 13Contract awards
- $28.6 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $26.8 million |
| 611710 | Educational Support Services | 1 | $1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 3 | $325,684 |
| 611430 | Professional and Management Development Training | 1 | $293,747 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $198,900 |
| 611620 | Sports and Recreation Instruction | 1 | $-19,894 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $21.2 million |
| Department of Agriculture | 1 | $5.2 million |
| Department of Defense | 7 | $1.8 million |
| Department of Justice | 2 | $325,057 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $660,700 |
| FY2026 | $26.8 million |
| FY2027 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50326F80009 | Department of Health and Human Services | Delivery Order | 541611 | ASPR REQUIRES NATIONWIDE ARMED GUARD SERVICES TO PROTECT PERSONNEL, FACILITIES, SENSITIVE INFORMATION, PROPERTY, AND CRITICAL ASSETS SUPPORT | $20,802,228 | $20,802,228 | August 22, 2026 | August 21, 2031 | Atlanta, GA | usaspending.gov |
| 1232SA26F0127 | Department of Agriculture | Delivery Order | 541611 | SECURITY GUARD SERVICES - NBAF | $5,240,516 | $5,240,516 | April 1, 2026 | June 30, 2027 | Manhattan, KS | usaspending.gov |
| W81K0424C0011 | Department of Defense | Definitive Contract | 611710 | STRENGTH AND CONDITIONING (11 MONTHS) HUMAN PERFORMANCE ADVISOR (HPA) | $1,048,801 | $1,048,801 | September 1, 2024 | August 31, 2025 | Franklin, NC | usaspending.gov |
| 75A50326F80017 | Department of Health and Human Services | Delivery Order | 541611 | PROVIDE A SECURE, FUNCTIONAL GENETEC SECURITY CENTER DEPLOYMENT THAT NATIVELY FEDERATES WITH THE HQ DIRECTORY FOR CENTRALIZED OVERSIGHT, POL | $429,786 | $429,786 | September 29, 2026 | September 28, 2031 | Atlanta, GA | usaspending.gov |
| 15F06724C0000918 | Department of Justice | Definitive Contract | 611430 | HUMAN PERFORMANCE SERVICES | $293,747 | $695,724 | August 2, 2024 | August 1, 2027 | Covington, LA | usaspending.gov |
| N4523A26P1305 | Department of Defense | Purchase Order | 611699 | ESS TACTICAL TRAINING FOR MILITARY AND CIVILIAN SECURITY FORCES | $249,174 | $249,174 | March 13, 2026 | April 25, 2026 | Bremerton, WA | usaspending.gov |
| M6740025F0051 | Department of Defense | Delivery Order | 541611 | M130115764623 | $243,827 | $243,827 | August 5, 2025 | September 26, 2027 | Everett, WA | usaspending.gov |
| N4523A24P4070 | Department of Defense | Purchase Order | 541690 | TWO DAY INITIAL TRAINING COURSE | $198,900 | $198,900 | August 23, 2024 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N4215823PS082 | Department of Defense | Purchase Order | 611699 | TACTICAL SCENARIO BASED TRAINING | $45,200 | $334,100 | March 31, 2023 | November 30, 2023 | Portsmouth, VA | usaspending.gov |
| FA254326F0006 | Department of Defense | Delivery Order | 541611 | 2-DAY HUMAN PERFORMANCE TRAINING. | $38,000 | $38,000 | June 15, 2026 | June 14, 2027 | Aurora, CO | usaspending.gov |
| 15F06725C0000182 | Department of Justice | Definitive Contract | 611699 | TACTICAL VEHICLE OPERATIONS TRAINING | $31,310 | $31,310 | January 21, 2025 | January 20, 2026 | Covington, LA | usaspending.gov |
| GS00F204GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,300,000 | May 30, 2017 | usaspending.gov | ||
| W911SG23P0081 | Department of Defense | Purchase Order | 611620 | TACTICAL SWIM INSTRUCTOR | $-19,894 | $8,506 | August 31, 2023 | August 31, 2024 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611699
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.