Education Awarded Contracts | Federal Compass

Education Awarded Contracts

With the most comprehensive market intelligence platform,
we have Education contracts covered.

1 - 20 of 15,443
91993424P0067 - TRAINING: EXCELLENCE IN GOVERNMENT (EIG) FELLOWS PROGRAM (SPRING 2024 -MAY 2024 -- MARCH 2025) PARTICIPANT: JOSEPH J. MASSMAN
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/17/2024
Obligated Amount
$12.9k
91996024P0013 - CHILD CARE SUBSIDY (1ST QTR) - M. JACKSON
Purchase Order - 624410 Child Day Care Services
Contractor
SQUARE ONE GROUP LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/09/2024
Obligated Amount
$0.9k
91993424P0028 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DENOYA, LAILA E (DENOYA LAILA E)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/04/2024
Obligated Amount
$1.2k
91993424P0039 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
BROWN, KRISTEN L (KRISTEN L BROWN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$0.1k
91993424P0025 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ANDON, ANABELLE (ANDON ANABELLE)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0027 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JOHN H DAVIS
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0040 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SUMNER, JACLYN ANN (SUMNER JACLYN ANN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$0.1k
91993424P0035 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
JANKA, KRISTIN (KRISTIN A. JANKA)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0036 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
KONRAD, ZINTA (KONRAD ZINTA)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0033 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HALABI, AWAD
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0026 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
NMB CONSULTING
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0029 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DSOUZA, ALAN (DSOUZA ALAN)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0034 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0031 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ELAHEE, MOHAMMAD (ELAHEE MOHAMMAD)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0030 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
DUKE, STEVEN T. (DUKE STEVEN T)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0038 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
MUKENGE, IDA ROUSSEAU (MUKENGE IDA ROUSSEAU)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0032 - HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
HACKETT, PETER (HACKETT PETER)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91993424P0037 - HONORARIUM PAYMENT FOR THE FY2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
LIU, YULIANG
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
04/03/2024
Obligated Amount
$1.2k
91996024P0012 - IBM STERLING CONNECT: DIRECT PREMIUM EDITION - SUBSCRIPTION & SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/02/2024
Obligated Amount
$5.4k
91990424P0009 - 1 EDUCATION-UNITY300RNWL-FY24 "RENEWAL FOR UNITY 300 2U APM00164018304 POP 4/1/2024 - 3/31/2025" $12,536.23
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
03/29/2024
Obligated Amount
$12.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today