# Custom Training Group Inc.

Canonical: https://abierto.us/vendors/custom-training-group-inc-kj5kpr2takn3

- UEI: KJ5KPR2TAKN3
- CAGE: 4GSK8
- Location: Scottsdale, AZ
- Awards in window: 8 (11 transactions), $352,643 obligated, March 6, 2025 to July 24, 2026

## Awarding agencies

- U.S. Coast Guard: 7 awards, $327,843
- Department of the Navy: 1 awards, $24,800

## Industries

- 611430 Professional and Management Development Training: $313,043
- 611519 Other Technical and Trade Schools: $39,600

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Intent to Sole Source Mercury Training Technician Course (M67854-25-P-1013). https://abierto.us/opportunities/m6785425p1013

## Largest awards

- 70Z04026PSBPL0063 (purchase order): $186,771, SFLC Procurement Branch 3. Honda Marine Engine Repair and Maintenance Training Course. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0063_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0037 (purchase order): $143,670, SFLC Procurement Branch 3. Custom Honda Engine Repair and Maintenace Training Services Pop 1 May 2025 - 30 April 2026. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0037_7008_-NONE-_-NONE-/
- M6785425P1013 (purchase order): $24,800, Commander. Mercury Outboard Technician Course. https://www.usaspending.gov/award/CONT_AWD_M6785425P1013_9700_-NONE-_-NONE-/
- W911RQ24P0018 (purchase order): $19,000, W6QK ACC Rrad. Uti/Ctg T6 Classes. https://www.usaspending.gov/award/CONT_AWD_W911RQ24P0018_9700_-NONE-_-NONE-/
- 70Z08425PDL940052 (purchase order): $14,800, LOG-9. Honda BF 255D 400-Hour Service Class. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940052_7008_-NONE-_-NONE-/
- N0016424PJ116 (purchase order): $14,800, NSWC Crane. Training. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ116_9700_-NONE-_-NONE-/
- M6785424P1044 (purchase order): $12,000, Commander. Mercury Outboard Technician Course. https://www.usaspending.gov/award/CONT_AWD_M6785424P1044_9700_-NONE-_-NONE-/
- 70Z02323FFFCT0005 (delivery order): $0, HQ Contract Operations (CG-912)(000. Modification to Correct Supplier Details to Allow Payment Through Ipp. https://www.usaspending.gov/award/CONT_AWD_70Z02323FFFCT0005_7008_70Z02318DPBN00100_7008/
- 70Z04024FSBPL0003 (delivery order): $0, SFLC Procurement Branch 3. Modification to Change Cor to Allow for Vendor Payment Within Ipp.. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0003_7008_70Z02318DPBN00100_7008/
- 70Z02318DPBN00100: $0, SFLC Procurement Branch 3. The Purpose of This Modification Is to Close the Parent IDIQ Contract 70z02318dpbn00100. the Total IDIQ Ceiling Is $2,906,782.10. All Other Terms and Conditions Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_IDV_70Z02318DPBN00100_7008/
- 70Z02320FPG401900 (delivery order): -$17,398, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPG401900_7008_70Z02318DPBN00100_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/custom-training-group-inc-kj5kpr2takn3.