Data / Federal awards / NAICS 611430 / VERNON J. EDWARDS, CONSULTANT, L.L.C.
VERNON J. EDWARDS, CONSULTANT, L.L.C.: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERNON J. EDWARDS, CONSULTANT, L.L.C. (UEI NMEMF3JQL623), Underwood, WA, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($450,000) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NMEMF3JQL623UEI
- Underwood, WALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.1 millionObligated
- 2023-11-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 13 | $1.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $450,000 |
| Department of Homeland Security | 1 | $350,000 |
| Environmental Protection Agency | 3 | $100,000 |
| Department of Defense | 5 | $97,500 |
| General Services Administration | 2 | $25,000 |
| Department of Transportation | 1 | $25,000 |
| National Aeronautics and Space Administration | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,500 |
| FY2025 | $25,000 |
| FY2026 | $800,000 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571MN26P00086 | Department of Health and Human Services | Purchase Order | 611430 | REVOLUTIONARY FAR OVERHAUL (RFO) BOOTCAMP TRAINING SESSIONS | $450,000 | $450,000 | September 25, 2026 | September 24, 2027 | Underwood, WA | usaspending.gov |
| 70RCSJ26P00000002 | Department of Homeland Security | Purchase Order | 611430 | RFO BOOTCAMP TRAINING FOR ACQUISITION PROFESSIONALS | $350,000 | $350,000 | June 8, 2026 | June 7, 2027 | Arlington, VA | usaspending.gov |
| 68HERC24P0025 | Environmental Protection Agency | Purchase Order | 611430 | PURCHASE ORDER FOR TWO (2) FAR BOOTCAMP GROUP TRAINING CLASSES; MARCH 25 TO 29 AND APRIL 29 TO MAY 3, 2024 | $50,000 | $50,000 | March 25, 2024 | May 31, 2024 | Underwood, WA | usaspending.gov |
| N0017424P0087 | Department of Defense | Purchase Order | 611430 | CRITICAL THINKING FOR ACQUISITION PRO | $50,000 | $50,000 | March 22, 2024 | November 8, 2024 | Indian Head, MD | usaspending.gov |
| 68HERC24C0040 | Environmental Protection Agency | Definitive Contract | 611430 | FAR BOOTCAMP GROUP TRAINING FOR 25 INDIVIDUALS | $25,000 | $25,000 | November 17, 2023 | December 15, 2023 | Underwood, WA | usaspending.gov |
| 47PM0924P0006 | General Services Administration | Purchase Order | 611430 | SOURCE SELECTION BOOTCAMP TRAINING FOR NATIONAL CAPITAL REGION PUBLIC BUILDING SERVICE OFFICE OF ACQUISITION. PERIOD OF PERFORMANCE: 10/22/2 | $25,000 | $25,000 | October 22, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 68HE0P24C0004 | Environmental Protection Agency | Definitive Contract | 611430 | SOURCE SELECTION BOOTCAMP | $25,000 | $25,000 | February 9, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| W564KV24P0012 | Department of Defense | Purchase Order | 611430 | FAR BOOTCAMP - DAWDA | $25,000 | $25,000 | February 8, 2024 | February 16, 2024 | Underwood, WA | usaspending.gov |
| 80NSSC24PA766 | National Aeronautics and Space Administration | Purchase Order | 611430 | FAR BOOTCAMP TRAINING | $25,000 | $25,000 | May 6, 2024 | May 10, 2024 | Underwood, WA | usaspending.gov |
| FA480125M0004 | Department of Defense | Purchase Order | 611430 | FAR BOOTCAMP | $25,000 | $25,000 | July 14, 2025 | July 19, 2025 | Holloman Afb, NM | usaspending.gov |
| 693JJ424P000005 | Department of Transportation | Purchase Order | 611430 | CRITICAL THINKING FOR ACQUISITION PROFESSIONALS | $25,000 | $25,000 | May 14, 2024 | May 16, 2024 | Underwood, WA | usaspending.gov |
| H9240723P0001 | Department of Defense | Purchase Order | 611699 | FAR BOOT CAMP TRAINING | $0 | $25,000 | September 11, 2023 | November 1, 2023 | Tampa, FL | usaspending.gov |
| 47QRAB23P0001 | General Services Administration | Purchase Order | 611430 | PURCHASE OF TWO (2) FART BOOTCAMP COURSES. | $0 | $50,000 | December 5, 2022 | December 16, 2022 | Tacoma, WA | usaspending.gov |
| N0017423P0048 | Department of Defense | Purchase Order | 611430 | FAR BOOTCAMP | $-2,500 | $97,500 | May 18, 2023 | December 14, 2023 | Underwood, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611430
- 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.