DoED Office of Finance and Operations Awarded Contracts | Federal Compass

DoED Office of Finance and Operations Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
91990026P0001 - THIS CONTRACT PROVIDES GOVERNMENT RETIREMENT AND BENEFITS LIMITED ACCESS SUBSCRIPTION LICENSES FOR THE DEPARTMENT.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
11/07/2025
Obligated Amount
$16.8k
91990025P0061 - THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025.
Purchase Order - 323111 Commercial Printing
Contractor
SUPER COLOR DIGITAL, LLC (SUPER COLOR DIGITAL LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/29/2025
Obligated Amount
$15.4k
91990025C0109 - TO SECURE LOGISTICAL SUPPORT FOR THE DEPARTMENT OF EDUCATIONS FY 2026 TALENT SEARCH AND EDUCATIONAL OPPORTUNITY CENTERS GRANT COMPETITION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LPE ASSOCIATES, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/24/2025
Obligated Amount
$1.6M
91990025C0097 - THE OFFICE OF BUSINESS SYSTEM SERVICES (OBSS) SYSTEMS MUST COMPLY WITH THE SECURITY REQUIREMENTS OF NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) SP 800-37 AND CIRCULAR A-123 APPENDIX A. THIS INVOLVES CONDUCTING SECURITY AND RISK ASSESSMENTS,
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/23/2025
Obligated Amount
$399.4k
91990025P0050 - OIG BALLISTIC VEST AND GEAR FOR OIG SPECIAL AGENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TYR TACTICAL (TYR TACTICAL LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/23/2025
Obligated Amount
$58.6k
91990025P0054 - LBJ BEAM BARRIER MAINTENANCE IN PARKING GARAGE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAJET ENTERPRISES LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/19/2025
Obligated Amount
$12k
91990025P0045 - DOCUMENT DESTRUCTION AND DISPOSAL 4TH AND 8TH FLOOR POTOMAC CENTER PLAZA (PCP)
Purchase Order - 561210 Facilities Support Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/12/2025
Obligated Amount
$69.8k
91003125C0021 - REQUIREMENT NAME: FINANCIAL ANALYSIS TOOL SUBSCRIPTION SERVICES
Definitive Contract - 523999 Miscellaneous Financial Investment Activities
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/04/2025
Obligated Amount
$64.6k
91990025C0107 - THE DEPARTMENT OF EDUCATION (ED) SEEKS TO CONTRACT THE PURCHASE OF ANNUAL SOFTWARE LI-CENSES AND TECHNICAL SUPPORT FOR THE INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS), FM:SYSTEMS (ENTERPRISE SAAS SOFTWARE APPLICATION), IN ACCORDANCE WITH OMB AND AG
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALETO, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/04/2025
Obligated Amount
$140k
91990025P0057 - THIS PURCHASE ORDER IS FOR PROCURING LEGAL SERVICES FROM ARBITRATOR HELMUT SCHIMANSKY AKA JOSEPH H SCHIMANSKY DBA HJS MEDIATION ARBITRATION SERVICES TO ARBITRATE GRIEVANCE #25-4.
Purchase Order - 541110 Offices of Lawyers
Contractor
SCHIMANSKY, HELMUT
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/27/2025
Obligated Amount
$22.5k
91990025P0038 - OHR ARBITRATION THE DEPARTMENT REQUIRES A CONTRACTOR ARBITRATOR TO SERVE AS A NEUTRAL PARTY BETWEEN THE DEPARTMENTS LABOR AND EMPLOYEE RELATIONS DIVISION AND UNION. THE CONTRACTOR SHALL BE AVAILABLE FOR UP TO THREE 8 HOUR DAYS TO ATTEND VIRTUAL HEAR
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
BARRY E SHAPIRO
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/20/2025
Obligated Amount
$14.4k
91990025P0034 - THIS CONTRACT ACTION IS FOR THE PROCUREMENT OF A SOFTWARE RENEWAL UTILIZED TO SUPPORT THE OFFICE OF THE INSPECTOR GENERAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/24/2025
Obligated Amount
$11.6k
91990025P0033 - AUTOCAD RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/14/2025
Obligated Amount
$53k
91990025P0032 - MOTIO ANNUAL SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MOTIO, INC (MOTIO, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/07/2025
Obligated Amount
$10.5k
47PM0125C0014 - 47PM0125C0014 - 2ND FLOOR FRAMERY POD INFRASTRUCTURE AT LBJ - DESIGN-BUILD PROJECT TO MODIFY TWO AREAS ON THE 2ND FLOOR OF THE LBJ BUILDING TO ALLOW FOR THE INSTALLATION OF FQPB WORKSTATIONS. LOCATION: 400 MARYLAND AVE SW, WASHINGTON, DC 20202.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CIERRA GROUP INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/01/2025
Obligated Amount
$11.3k
91990025P0031 - TOAD FOR ORACLE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
TOMMYTQL LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/26/2025
Obligated Amount
$19.9k
91996025P0031 - CONTINUING TO PROVIDE SATELLITE TV SUBSCRIPTION SERVICE TO THE MAIN HEADQUARTERS BUILDING (LBJ) FOR THE AGENCY - MISSION CRITICAL NEED - TO ENSURE THAT THE SENIOR LEADERS STAY ABREAST OF BREAKING NEWS. NOT FUNDING THIS SERVICE MEANS THE AGENCY WILL N
Purchase Order - 517410 Satellite Telecommunications
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/25/2025
Obligated Amount
$33.1k
91996025P0029 - QUOTE #0214DEPTED ATHENS MESH BACK TASK CHAIR QTY = 51
Purchase Order - 337214 Office Furniture
Contractor
ATLANTA OFFICE FURNITURE, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/19/2025
Obligated Amount
$12.6k
91996025P0018 - FEDMINE ANNUAL SUBSCRIPTION FOR 9 USERS, INCLUDING FD_GOVPRO_PREMIUM (QTY = 1); FD_MAAS_40_SESSION_2 (QTY = 1); FD0
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SMARTPROCURE FEDMINE, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
01/21/2025
Obligated Amount
$10k
47PJ0025C0014 - CESAR CHAVEZ DEPARTMENT OF EDUCATION RELOCATION AND RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/16/2025
Obligated Amount
$1.5k

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