Data / Federal awards / NAICS 611699 / VERTICAL JOBS, INC.
VERTICAL JOBS, INC.: 41 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERTICAL JOBS, INC. (UEI YYMJQTBZVKD8), Leesburg, VA, received 41 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($14.2 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- YYMJQTBZVKD8
- Parent organization
- VERTICAL JOBS INC
- Location
- Leesburg, VA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $18.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $14.2 million |
| 561499 | All Other Business Support Services | 29 | $2.7 million |
| 611430 | Professional and Management Development Training | 5 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $38,840 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $14.2 million |
| Department of Justice | 29 | $2.7 million |
| Department of State | 5 | $1.3 million |
| Department of Defense | 3 | $38,840 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $7.5 million |
| FY2026 | $9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01025F7670N001 | Department of Homeland Security | Delivery Order | 611699 | PROCUREMENT OF ROLE PLAYER SUPPORT SERVICES AS AN INTEGRAL PART OF TRAINING EXERCISES FOR THE TSA, FAMS, FFDO, AND CTC TRAINING PROGRAMS. | $14,230,737 | $14,230,737 | March 3, 2025 | September 14, 2027 | San Antonio, TX | usaspending.gov |
| 19FS1A25F7032 | Department of State | BPA Call | 611430 | NEW BPA ORDER | $617,176 | $617,176 | September 2, 2025 | September 1, 2026 | Arlington, VA | usaspending.gov |
| 15F06726P0000621 | Department of Justice | Purchase Order | 561499 | ROLE PLAYER SERVICES | $559,807 | $559,807 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725P0000937 | Department of Justice | Purchase Order | 561499 | ROLE PLAYER SERVICES | $520,667 | $520,667 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 19FS1A24F7058 | Department of State | BPA Call | 611430 | FACT TRAINING EXERCISE | $414,632 | $414,632 | September 21, 2024 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 15F06724P0001042 | Department of Justice | Purchase Order | 561499 | ROLE PLAYER SERVICES | $413,186 | $567,169 | August 1, 2024 | July 31, 2025 | Oakton, VA | usaspending.gov |
| 15F06726F0001058 | Department of Justice | BPA Call | 561499 | ROLE PLAYER ROLE-TRAINING DIVISION (TD) | $260,972 | $260,972 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725F0001461 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-TD | $247,229 | $247,229 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06723F0001155 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $195,277 | $253,866 | August 1, 2023 | December 23, 2024 | Leesburg, VA | usaspending.gov |
| 19FS1A26F7014 | Department of State | BPA Call | 611430 | NEW BPA ORDER | $178,024 | $178,024 | September 2, 2026 | September 1, 2027 | Arlington, VA | usaspending.gov |
| 15F06726F0000472 | Department of Justice | BPA Call | 561499 | PASV-ROLE PLAYERS-HDS | $148,294 | $148,294 | March 30, 2026 | March 29, 2027 | Leesburg, VA | usaspending.gov |
| 15F06725F0001079 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES OSAP | $136,000 | $136,000 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06724F0001327 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES IITU | $129,871 | $218,248 | August 1, 2024 | July 31, 2025 | Leesburg, VA | usaspending.gov |
| 15F06725F0000078 | Department of Justice | BPA Call | 561499 | PASV - ROLE PLAYERS - HDS | $123,010 | $123,010 | February 1, 2025 | March 19, 2026 | Leesburg, VA | usaspending.gov |
| 15F06724F0000979 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $107,320 | $152,791 | August 1, 2024 | July 31, 2025 | Leesburg, VA | usaspending.gov |
| 15F06726F0001120 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES OSAP | $60,000 | $60,000 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 19FS1A24P0127 | Department of State | Purchase Order | 611430 | ROLE PLAYER | $53,880 | $53,880 | March 25, 2022 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 15F06725F0001156 | Department of Justice | BPA Call | 561499 | ROLE PLAYER ROLE-TRAINING DIVISION (TD) | $42,634 | $42,634 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| HT942524P0116 | Department of Defense | Purchase Order | 541990 | SIMULATED/STANDARDIZED PATIENTS SERVICES | $38,840 | $38,840 | August 5, 2024 | July 31, 2025 | Frederick, MD | usaspending.gov |
| 15F06726F0001060 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-TRAINING DIVISION (TD) | $31,612 | $31,612 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06726F0001360 | Department of Justice | BPA Call | 561499 | ROLE PLAYER-CYBER DIVISION CETU | $20,552 | $20,552 | September 1, 2026 | August 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725F0000665 | Department of Justice | BPA Call | 561499 | ROLE PLAYERS SERVICES - COUNTERINTELLIGENCE DIV (CD) | $18,000 | $18,000 | April 10, 2025 | April 9, 2026 | Oakton, VA | usaspending.gov |
| 15F06724F0001326 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $16,314 | $42,632 | August 1, 2024 | July 31, 2025 | Leesburg, VA | usaspending.gov |
| 15F06726F0001148 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-CRISIS NEGOTIATION (CNU) | $16,000 | $16,000 | September 1, 2026 | August 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725F0001247 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-CTD CRISIS NEGOTIATION COURSE (CNU) | $16,000 | $16,000 | September 1, 2025 | August 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06724F0000973 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $15,920 | $16,000 | August 1, 2024 | August 31, 2025 | Leesburg, VA | usaspending.gov |
| 15F06726F0000473 | Department of Justice | BPA Call | 561499 | ROLE PLAYERS SERVICES-COUNTERINTELLIGENCE DIVISION (CD) | $15,000 | $15,000 | April 10, 2026 | April 9, 2027 | Leesburg, VA | usaspending.gov |
| 15F06726F0001061 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-HIG | $10,500 | $10,500 | August 1, 2026 | July 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06725F0001141 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES-HIG | $10,000 | $10,000 | August 1, 2025 | July 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06723F0001157 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $7,351 | $23,351 | August 1, 2023 | July 31, 2024 | Leesburg, VA | usaspending.gov |
| 15F06724F0000978 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $7,193 | $16,187 | August 1, 2024 | July 31, 2025 | Leesburg, VA | usaspending.gov |
| 19FS1A24A0002 | Department of State | BPA | 611430 | FACT FACILITATION OF RISK MANAGEMENT | $0 | $3,131,725 | September 20, 2024 | usaspending.gov | ||
| N0017821F9440 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 15F06722A0000898 | Department of Justice | BPA | 561499 | ROLE PLAYERS | $0 | $120,100,410 | August 1, 2022 | usaspending.gov | ||
| 47QSWA19D001D | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 1, 2018 | usaspending.gov | ||
| 70T01024F7670N004 | Department of Homeland Security | Delivery Order | 611699 | PROCUREMENT OF ROLE PLAYER SUPPORT SERVICES AS AN INTEGRAL PART OF TRAINING EXERCISES FOR THE TSA, FAMS, FFDO, AND CTC TRAINING PROGRAMS. | $0 | $35,431,580 | September 30, 2024 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N0017821D9440 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70US0922A70092076 | Department of Homeland Security | BPA | 611699 | THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT IS FOR ROLE PLAYER SERVICES FOR THE ROWLEY TRAINING CENTER IN ACCORDANCE WITH THE STATEMENT | $0 | $4,299,680 | September 29, 2022 | usaspending.gov | ||
| 15F06723F0001158 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $-12,879 | $7,121 | August 1, 2023 | July 31, 2024 | Leesburg, VA | usaspending.gov |
| 15F06723F0001156 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $-69,054 | $85,582 | August 1, 2023 | September 30, 2024 | Leesburg, VA | usaspending.gov |
| 15F06723F0001104 | Department of Justice | BPA Call | 561499 | ROLE PLAYER SERVICES | $-353,150 | $751,573 | August 1, 2023 | November 26, 2024 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 611430
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.