Federal Contractor Profile
Potawatomi Training LLC
$75M obligated·56 awards·5 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 119 funded award actions, most recent first.
- Contracts with positive obligations
- 56
- Funded award actions shown
- 119
- Obligations shown
- $75M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $62K |
| Aug 6, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $1.1M |
| Aug 1, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $270K |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24C0003 | 541990 | JOINT OPERATIONAL FIRES AND EFFECTS COURSE (JOFEC) | $509K |
| Jul 15, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $122K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L21C0005 | 493190 | AMMUNITION HANDLER SERVICES - BASE | $12K |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0080 | 541513 | NETWORK ADMISTRATOR SERVICES | $139K |
| Jun 7, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $8K |
| Jun 6, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $8K |
| May 2, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124P0009 | 611430 | THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE) HAS A NEED FOR INSTRUCTIONAL SYSTEM DESIGN SUPPORT WITHIN ITS NATIONAL OFFSHORE TRAINING CENTER (NOTC) DEVELOPMENT SECTION. THE NOTC DEVELOPS AND DESIGNS TRAINING AND PROFESSIONAL DEVELOPMENT | $221K |
| May 1, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024C0007 | 532111 | RENTAL VEHICLES FOR 2024 SHEPPARD AFB AIR SHOW 51 MIDSIZE VEHICLES-1 MIDSIZE - FROM 23-29 APR -3 MIDSIZE - FROM 24-29 APR-47 MIDSIZE - FROM 25-29 APR 16 MINIVANS FROM 25-29 APR1 15 PAX FROM 25-29 APR | $123K |
| Apr 30, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $115K |
| Apr 2, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $777K |
| Mar 14, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L21C0005 | 493190 | AMMUNITION HANDLER SERVICES - BASE | $1.1M |
| Mar 11, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $117K |
| Feb 12, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000009 | 541612 | CDP TRAINING SUPPORT SERVICES | $6.7M |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23P0006 | 541519 | 30TH ADA TECHNOLOGY REFRESH | $218K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $1.1M |
| Jun 22, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $2K |
| May 2, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0061 | 541513 | NETWORK ADMINISTRATOR SERVICES | $115K |
| Apr 5, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22C1001 | 611430 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) SERVICES | $25K |
| Mar 23, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22C1001 | 611430 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) SERVICES | $674K |
| Feb 15, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L21C0005 | 493190 | AMMUNITION HANDLER SERVICES - BASE | $1.1M |
| Dec 15, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0031 | 541511 | FLASH 92F10 PETROLEUM SUPPLY SPECIALIST SUPPORT SERVICES | $512K |
| Sep 28, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422P00051 | 541618 | POLICY DEVELOPMENT SUPPORT SERVICES | $300K |
| Sep 26, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302021P0079 | 238210 | SHEPPARD OG AV UPGRADE | $84K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $1.1M |
| Aug 31, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22C1001 | 611430 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) SERVICES | $648K |
| Aug 2, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302021P0079 | 238210 | SHEPPARD OG AV UPGRADE | $4K |
| Jun 16, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0061 | 541513 | NETWORK ADMINISTRATOR SERVICES | $115K |
| Mar 24, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22C1001 | 611430 | SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) SERVICES | $750K |
| Mar 14, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L21C0005 | 493190 | AMMUNITION HANDLER SERVICES - BASE | $1.1M |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0461 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Sep 21, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302021P0079 | 238210 | SHEPPARD OG AV UPGRADE | $79K |
| Aug 19, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421C00007 | 541511 | IHS COVID-19 HEALTH INFORMATION TECHNOLOGY DATA MANAGEMENT SUPPORT | $4.4M |
| Aug 3, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $1.0M |
| Jul 1, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG21P0061 | 541513 | NETWORK ADMINISTRATOR SERVICES | $115K |
| Apr 1, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421P00019 | 541519 | METALOGIX CONTROL POINT AND CONTENT MATRIX | $12K |
| Mar 5, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421P00019 | 541519 | METALOGIX CONTROL POINT AND CONTENT MATRIX | $14K |
| Mar 4, 2021 | Department of DefenseW6QM MICC-FT SILL | W9124L21C0005 | 493190 | AMMUNITION HANDLER SERVICES - BASE | $1.1M |
| Sep 25, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1031 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0045 | 541511 | SUPPORT SERVICES | $5.5M |
| Sep 24, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0047 | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $988K |
| Sep 4, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0031 | 541511 | FLASH 92F10 PETROLEUM SUPPLY SPECIALIST SUPPORT SERVICES | $4.4M |
| Apr 15, 2020 | Department of DefenseHQ USASOC CONTRACTING | H9223920C0003 | 611710 | ROLE PLAYER SUPPORT | $16K |
| Apr 3, 2020 | Department of DefenseHQ USASOC CONTRACTING | H9223920C0003 | 611710 | ROLE PLAYER SUPPORT | $64K |
| Mar 11, 2020 | Department of DefenseHQ USASOC CONTRACTING | H9223920C0003 | 611710 | ROLE PLAYER SUPPORT | $1.0M |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT SILL | 0014 | 541990 | IGF::OT::IGF PRECISION FIRES | $50K |
| Jul 18, 2019 | Department of DefenseW6QM MICC-FT SILL | 0014 | 541990 | IGF::OT::IGF PRECISION FIRES | $287K |
| Jun 28, 2019 | Department of DefenseW6QM MICC-FT SILL | 0014 | 541990 | IGF::OT::IGF PRECISION FIRES | $672K |
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