Data / Federal awards / NAICS 611710 / WESTED
WESTED: 21 federal contract awards, $31.2 million obligated (FY2024 to FY2027)
WESTED (UEI WNCAQMKJ7WZ9), San Francisco, CA, received 21 federal prime contract awards with $31.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Education ($30.1 million) and its largest code is NAICS 611710 Educational Support Services.
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- UEI
- WNCAQMKJ7WZ9
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $31.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 12 | $12.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $10.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 9 | $30.1 million |
| Department of the Interior | 9 | $787,525 |
| Department of Defense | 1 | $306,000 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $5.9 million |
| FY2026 | $8.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990022C0003 | Department of Education | Definitive Contract | 611710 | THE PURPOSE OF THIS ACTION IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM (REL), 2022 - 2027 FOR THE WESTERN REGION. | $11,088,477 | $26,825,206 | December 21, 2021 | January 2, 2027 | Washington, DC | usaspending.gov |
| 91990022C0009 | Department of Education | Definitive Contract | 541720 | THE PURPOSE OF THIS ACTION IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM 2022-2027 CYCLE FOR THE NORTHWEST REL | $10,103,029 | $23,365,935 | January 2, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 91990020F0080 | Department of Education | Delivery Order | 541611 | THIS CONTRACT PROVIDES SUPPORT SERVICES TO PERFORM DATA COLLECTION, DATA ANALYSIS, RISK ASSESSMENT, GRANTEE MONITORING, AS WELL AS THE OPERA | $6,022,563 | $23,312,687 | September 29, 2020 | March 28, 2026 | Washington, DC | usaspending.gov |
| 91995926F0007 | Department of Education | Delivery Order | 541611 | UPDATES TO NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) FRAMEWORK FOR CIVICS | $2,198,199 | $2,198,199 | August 24, 2026 | December 31, 2027 | San Francisco, CA | usaspending.gov |
| 91990021F0349 | Department of Education | BPA Call | 541611 | THIS PURPOSE OF THIS TASK ORDER IS TO PROVIDE DATA ANALYSIS FOR THE FEDERAL TRIO PROGRAMS AUTHORIZED IN TITLE IV, PART A, SUBPART 2, CHAPTER | $725,837 | $2,444,051 | August 30, 2021 | August 29, 2026 | San Francisco, CA | usaspending.gov |
| 140A2325P0116 | Department of the Interior | Purchase Order | 611710 | FACILITATOR SERVICE, HAVASUPAI ELEMENTARY SCHOOL | $500,000 | $500,000 | March 7, 2025 | May 8, 2028 | Supai, AZ | usaspending.gov |
| HE125425PE060 | Department of Defense | Purchase Order | 611710 | DODEA REQUIRES A CUSTOMIZABLE COMMERCIAL PROFESSIONAL LEARNING SERIES FOR K-12 EDUCATORS, FOCUSED ON TOPICS SUCH AS LEADERSHIP, CURRICULUM P | $306,000 | $306,000 | September 24, 2025 | September 23, 2026 | San Francisco, CA | usaspending.gov |
| 140A2324P0531 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL SERVICES & PROF DEVELOPMENT | $126,250 | $126,250 | July 29, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 140A2326P0335 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL SERVICES & PROF DEVELOPMENT | $99,200 | $99,200 | August 24, 2026 | July 31, 2027 | San Francisco, CA | usaspending.gov |
| 140A2325P0435 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL SERVICES & PROF DEVELOPMENT | $99,200 | $99,200 | September 15, 2025 | September 14, 2026 | San Francisco, CA | usaspending.gov |
| EDOII15C0051 | Department of Education | Definitive Contract | 541611 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE GRANTEE MONITORING AND DATA COLLECTION SERVICES TO SUPPORT THE OFFI | $63,295 | $12,613,218 | September 28, 2015 | March 27, 2021 | San Francisco, CA | usaspending.gov |
| 140A2325P0436 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT | $30,000 | $30,000 | September 15, 2025 | September 14, 2026 | San Francisco, CA | usaspending.gov |
| 140A2325P0451 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT | $30,000 | $30,000 | September 18, 2025 | September 17, 2026 | San Francisco, CA | usaspending.gov |
| 140A2326P0015 | Department of the Interior | Purchase Order | 611710 | WEST ED | $20,000 | $20,000 | November 25, 2025 | July 31, 2026 | San Francisco, CA | usaspending.gov |
| 140A2323P0594 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL SERVICES & PROFESSIONAL DEVELOPMENT FWHS | $0 | $130,000 | August 4, 2023 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| 91990021A0016 | Department of Education | BPA | 541611 | DATA ANALYTICS AND EVALUATION SUPPORT (DAES) BLANKET PURCHASE AGREEMENT | $0 | $60,000,000 | September 22, 2021 | usaspending.gov | ||
| 91990023D0051 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| GS10F0288W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,250,000 | September 2, 2010 | usaspending.gov | ||
| HHSP233201500068I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 25, 2015 | usaspending.gov | ||
| EDIES17C0012 | Department of Education | Definitive Contract | 611710 | "OTHER FUNCTION" IGF::OT::IGF THE EDUCATION SCIENCES REFORM ACT (ESRA) MANDATES THAT THE DEPARTMENT AWARD AND ADMINISTER TEN REGIONAL EDUCAT | $-56,531 | $28,543,469 | January 3, 2017 | January 2, 2022 | Washington, DC | usaspending.gov |
| 140A2322P0675 | Department of the Interior | Purchase Order | 611710 | CURRICULUM ALIGNMENT SUPPORT ABQ ERC | $-117,125 | $681,375 | August 25, 2022 | September 14, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541611
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.