TRAINING TECHNOLOGIES AND SUPPORT, INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
TRAINING TECHNOLOGIES AND SUPPORT, INC. has received $16M in total federal contract awards
across 8 fiscal year(s). ▲ 49.0% vs FY2024 Peak year was FY2019 ($4M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 3건 | Department of Veterans Affairs | |
| FY2024 | $961,550 | 3건 | Department of Defense | |
| FY2023 | $738,820 | 7건 | Department of Veterans Affairs | |
| FY2022 | $1.3M | 9건 | Department of Defense | |
| FY2021 | $3.5M | 11건 | Department of Defense | |
| FY2020 | $2.4M | 6건 | Department of Defense | |
| FY2019 | $3.6M | 8건 | Department of Defense | |
| FY2018 | $1.8M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-12 | Department of Defense | $2.3M | CURRICULIUM ANDD STUDENTS SUPPORT |
| 2021-06-15 | Department of Defense | $2.1M | CRD EAB ASSESSMENT LABOR |
| 2020-09-01 | Department of Defense | $1.3M | DOT FUNCTIONAL COURSES SUPPORT |
| 2025-03-01 | Department of Veterans Affairs | $1.0M | JANITORIAL SERVICES |
| 2020-09-27 | Department of Defense | $797,736 | MCNI SUPPORT |
| 2022-09-01 | Department of Defense | $773,181 | MCCOE IT SUPPORT |
| 2018-08-03 | Department of Defense | $717,198 | TCM OPFOR SUPPORT |
| 2021-08-10 | Department of Defense | $660,708 | CTCD TPO OPFOR JCIDS SUPPORT |
| 2019-09-30 | Department of Defense | $482,597 | MISSION COMMAND ANALYTICAL SUPPORT |
| 2024-09-15 | Department of Defense | $478,168 | CRD EAB ASSESSMENT LABOR |
| 2018-08-22 | Department of Defense | $448,987 | ALX SUPPORT |
| 2021-09-10 | Department of Defense | $420,016 | CAPL WEBSITE & MEDIA SERVICES |
| 2024-03-01 | Department of Veterans Affairs | $413,110 | JANITORIAL SERVICES OY 4. |
| 2023-03-01 | Department of Veterans Affairs | $391,384 | JANITORIAL SERVICES OY 3 |
| 2019-09-10 | Department of Defense | $385,344 | IR WARFARE SUPPORT |
| 2018-05-01 | Department of Defense | $343,514 | CGSC LEARNING RESOURCE CENTER |
| 2018-07-10 | Department of Defense | $254,284 | CADD EDITOR SUPPORT |
| 2022-03-01 | Department of Veterans Affairs | $222,472 | JANITORIAL SERVICES |
| 2025-08-31 | Department of Veterans Affairs | $201,260 | JANITORIAL SERVICES FOR THE LEAVENWORTH CMOP |
| 2025-03-01 | Department of Veterans Affairs | $199,898 | EXERCISING 52.217-8 FOR 6MO. EXTENSION DUE TO DELAY IN TRANSITION FROM LEAVENWOR |