61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 178,523
36C10M24P50051 - CONFERENCE ATTENDANCE FEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
05/15/2024
Obligated Amount
$16.1k
140FNR24P0005 - FISH COMMUNITY SURVEY - DOI/USFWS LOWER PASSAIC RIVER AND RARITAN RIVER DIAMOND ALKALI SUPERFUND SITE NRDAR
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rutgers, The State University (RUTGERS, THE STATE UNIVERSITY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/15/2024
Obligated Amount
$150.5k
70CMSD24P00000042 - HIGH POTENTIAL EXECUTIVE SEMINAR.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/15/2024
Obligated Amount
$14.1k
33330424P00507762 - MEMBERSHIP DUES FY24
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ORGANIZATION FOR TROPICAL STUDIES, INC (ORGANIZATION FOR TROPICAL STUDIES, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Administration»SI-OUSA Chief Financial Officer
Effective date
05/15/2024
Obligated Amount
$10.2k
89233124PNA000190 - PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS0204810, ORE, ASSOCIATE ADMINISTRATOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
Bridge Group (THE BRIDGE GROUP LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/15/2024
Obligated Amount
$15k
36C24824P1507 - NFPA TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL FIRE PROTECTION ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/14/2024
Obligated Amount
$10k
75N94024P00271 - NIDDK / TRAINING - DRPH IN LEADERSHIP, ADVOCACY, AND EQUITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/14/2024
Obligated Amount
$10.9k
75D30124P18965 - TRAINING COURSE: IGCE AND MARKET RESEARCH
Purchase Order - 611710 Educational Support Services
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$8.8k
70CMSW24P00000006 - PURCHASE OF LAW ENFORCEMENT DRONE TRAINING COURSE FOR OFTP
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/14/2024
Obligated Amount
$34k
70CDCR24P00000013 - UNIVERSITY OF MINNESOTA FIREARMS RANGE RENTAL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
REGENTS OF THE UNIVERSITY OF MINNESOTA (REGENTS OF UNIVERSITY OF MINNESOTA)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/14/2024
Obligated Amount
$18.9k
GS07F073DA - PROGRAM, ADMINISTRATIVE, AND LEGAL SERVICES (PALS) BLANK PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
05/14/2024
Obligated Amount
$0k
36C10X24P0051 - FINANCIAL OPERATIONS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LINUX FOUNDATION, THE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/14/2024
Obligated Amount
$47.5k
36C24924C0056 - VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF TENNESSEE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/14/2024
Obligated Amount
$121.1k
693JK424P600035 - PURCHASE ORDER: 693JK424P600035 IS TO ESTABLISH PAYMENT FOR THE HIGH-PERFORMANCE LEADERSHIP TRAINING AT THE UNIVERSITY OF CHICAGO - BOOTH SCHOOL OF BUSINESS ON THE BEHALF OF JOHN GIORGIS IN THE AMOUNT OF $ $12,500.00.
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Chicago (UNIVERSITY OF CHICAGO)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/13/2024
Obligated Amount
$12.5k
47PB0124P0003 - SERVICE FOR PLATINUM ORGANIZATION MEMBERSHIP WITH THE US GREEN BUILDING COUNCIL.
Purchase Order - 611710 Educational Support Services
Contractor
U.S. GREEN BUILDING COUNCIL, INC. (US GREEN BUILDING COUNCIL INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/13/2024
Obligated Amount
$20k
15DDLA24P00000029 - TITLE: SA LAWVER DEPENDENTS SY-24/25 TUITION FEES REQUESTOR: SAMUEL E LAWVER POP DATES: 08/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
ST JOHN'S SCHOOL
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/13/2024
Obligated Amount
$24.3k
191N6524P0759 - DELIVERING ENGLISH LANGUAGE CLASSES
Purchase Order - 611710 Educational Support Services
Contractor
WINSOME TRANSLATORS PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/10/2024
Obligated Amount
$14.1k
75N94024P00282 - NIDDK / STRATEGIC COMMUNICATONS AND CLINICAL OPERATIONS TRAINING.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
THE GEORGE WASHINGTON UNIVERSITY (GEORGE WASHINGTON UNIVERSITY (THE))
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/10/2024
Obligated Amount
$15.2k
9523ZY24P0027 - AGILE PRODUCT MANAGEMENT TRAINING
Purchase Order - 611420 Computer Training
Contractor
5D VISION LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/10/2024
Obligated Amount
$14.7k
19MG1024P0098 - ENGLISH LANGUAGE TRAINING TUITION
Purchase Order - 611430 Professional and Management Development Training
Contractor
MISSOURI STATE UNIVERSITY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
05/10/2024
Obligated Amount
$55k

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