DoED Office of Finance and Operations Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

191T5226P0140 - MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - DOED

Purchase Order - 532111 Passenger Car Rental

Contractor: MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date: 02/13/2026
Obligated Amount: $18.3k

191T5226P0132 - MILAN/OLY - CLOSING CEREMONY HOTEL- DOED

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: EXCELSIOR HOTEL GALLIA S R L
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date: 02/11/2026
Obligated Amount: $36.6k

GS02F030DA - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE

BPA - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services

Contractor: AvantGarde LLC (AVANTGARDE 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: 02/04/2026
Obligated Amount: $0.00

47QREA23D0003 - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE

BPA - Multiple Award Schedule (MAS) - 561311 Employment Placement Agencies

Contractor: Lindholm & Associates (LINDHOLM & ASSOCIATES, 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: 02/04/2026
Obligated Amount: $0.00

47QREA19D0015 - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE

BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: LDM GROUP, LLC, THE
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: 02/04/2026
Obligated Amount: $0.00

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

DoED Office of Finance and Operations Awarded Contracts

191T5226P0140 - MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - DOED

191T5226P0132 - MILAN/OLY - CLOSING CEREMONY HOTEL- DOED

GS02F030DA - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE

47QREA23D0003 - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE

47QREA19D0015 - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE

91990026P0001 - THIS CONTRACT PROVIDES GOVERNMENT RETIREMENT AND BENEFITS LIMITED ACCESS SUBSCRIPTION LICENSES FOR THE DEPARTMENT.

91990025P0061 - THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025.

91990025C0109 - TO SECURE LOGISTICAL SUPPORT FOR THE DEPARTMENT OF EDUCATIONS FY 2026 TALENT SEARCH AND EDUCATIONAL OPPORTUNITY CENTERS GRANT COMPETITION.

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,

91990025P0050 - OIG BALLISTIC VEST AND GEAR FOR OIG SPECIAL AGENTS

91990025P0054 - LBJ BEAM BARRIER MAINTENANCE IN PARKING GARAGE

91990025P0045 - DOCUMENT DESTRUCTION AND DISPOSAL 4TH AND 8TH FLOOR POTOMAC CENTER PLAZA (PCP)

91003125C0021 - REQUIREMENT NAME: FINANCIAL ANALYSIS TOOL SUBSCRIPTION SERVICES

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

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.

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

91990025P0034 - THIS CONTRACT ACTION IS FOR THE PROCUREMENT OF A SOFTWARE RENEWAL UTILIZED TO SUPPORT THE OFFICE OF THE INSPECTOR GENERAL.

91990025P0033 - AUTOCAD RENEWAL

91990025P0032 - MOTIO ANNUAL SOFTWARE RENEWAL

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.

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