Data / Federal awards / NAICS 611710 / YOUTH EMPOWERS SERVICE LLC
YOUTH EMPOWERS SERVICE LLC: 7 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YOUTH EMPOWERS SERVICE LLC (UEI GVP7QLJNM319), Stafford, VA, received 7 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GVP7QLJNM319UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $3.8 millionObligated
- 2023-10-18First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 7 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M24C0005 | Department of Defense | Definitive Contract | 611710 | STARBASE SERVICES | $1,797,242 | $1,797,242 | March 1, 2024 | February 28, 2027 | Savannah, GA | usaspending.gov |
| W911S226FA141 | Department of Defense | Delivery Order | 611710 | OY4 TO | $667,632 | $667,632 | June 1, 2026 | May 31, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA043 | Department of Defense | Delivery Order | 611710 | STARBASE OY3 TO | $648,936 | $648,936 | June 1, 2025 | May 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6034 | Department of Defense | Delivery Order | 611710 | STARBASE ACADAMY | $630,792 | $630,792 | June 16, 2024 | June 15, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F5035 | Department of Defense | Delivery Order | 611710 | EQUIPMENT | $28,166 | $28,166 | September 16, 2024 | May 4, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA168 | Department of Defense | Delivery Order | 611710 | 3D PRINTER PURCHASE | $13,996 | $13,996 | June 26, 2025 | July 25, 2025 | Fort Drum, NY | usaspending.gov |
| W911S222D6003 | Department of Defense | IDC | 611710 | STARBASE ACADAMY | $0 | $3,291,772 | April 15, 2022 | usaspending.gov |
Also on SpecStream
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.