GovChime

NAICS 611420 Computer training vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $2.79M in net obligations under NAICS 611420 across 16 awards and orders.

FY2026 net obligations (provisional)
$2.79M
FY2026 awards and orders
16
FY2026 vendors
8
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. BloomTech Inc. (Austin, TX)$1.42M · 1
  2. 2. PLURALSIGHT, LLC (Westlake, TX)$528.9K · 9
  3. 3. ACCRUENT LLC (Austin, TX)$323.1K · 1
  4. 4. DIGITAL SPEECH SYSTEMS, INC (ALLEN, TX)$180.1K · 1
  5. 5. LINEV SYSTEMS US INC (CONROE, TX)$143K · 1
  6. 6. SPRINTZEAL AMERICAS INC (FISCHER, TX)$82.25K · 1
  7. 7. MJI ENTERPRISES LLC (Houston, TX)$70.26K · 1
  8. 8. HSI WORKPLACE COMPLIANCE SOLUTIONS, INC. (FRISCO, TX)$45K · 1

Agencies paying these vendors

$1.42M
Department of the Treasury (1 awards and orders)
$656.15K
Department of War (11 awards and orders)
$323.1K
Department of Justice (1 awards and orders)
$180.1K
Social Security Administration (1 awards and orders)
$143K
Department of State (1 awards and orders)
$70.26K
Department of Veterans Affairs (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 611420. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology