Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 15,422
91990124P0010 - 2024 HBCU CONFERENCE - SLEEPING ROOMS, MEETING SPACE, A/V, AND RELATED CONFERENCE SUPPORT SERVICES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCMH PHILADELPHIA MARKET LLC (CCMH PHILADELPHIA MKT. LLC)
Contracting Agency/Office
Education
Effective date
03/22/2024
Obligated Amount
$66k
91993424P0024 - ATTAINING COLLEGE EXCELLENCE AND EQUITY ADVISING SUMMIT (APRIL 24-24,2024). CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Education»Office of Postsecondary Education
Effective date
03/21/2024
Obligated Amount
$22k
GS35F290AA - CYBER DATA INNOVATION AND SERVICES BPA. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA SCHEDULE GS-35F-0142V) AND CARAHSOFT TECHNOLOGY CORPORATION (GSA SCHEDULE 47QSWA18D008F).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT 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
03/18/2024
Obligated Amount
$0k
91990024P0002 - FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) COMMUNICATIONS CAMPAIGN
Purchase Order - 541820 Public Relations Agencies
Contractor
PRECISION STRATEGIES, 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
03/11/2024
Obligated Amount
$330.1k
91990924P0006 - SAT SCORES FOR U.S. PRESIDENTIAL SCHOLARS PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
COLLEGE ENTRANCE EXAMINATION BOARD
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
03/08/2024
Obligated Amount
$5k
91996024P0010 - RENEWAL: RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT & SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/07/2024
Obligated Amount
$14.5k
91996024P0009 - SES CADRE TRAINING- HARVARD META FOUNDATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD COLLEGE PRESIDENT & FELLOWS OF)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
03/06/2024
Obligated Amount
$4k
91996024P0008 - ANNUAL ENHANCEMENT & SUPPORT RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NORTRIDGE SOFTWARE, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/29/2024
Obligated Amount
$6k
91993924P0001 - FY 24 IES COR TRAINING WITH MANAGEMENT CONCEPTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Education»Institute of Education Sciences
Effective date
02/29/2024
Obligated Amount
$25k
91003124P0002 - THE PURPOSE OF THIS ACQUISITION IS TO RENEW/CONTINUE ORACLE SOFTWARE MAINTENANCE AND ASSOCIATED SOFTWARE AND DATA STORAGE SERVICES FOR THE CHIEF INFORMATION OFFICER, FEDERAL STUDENT AID, INSPECTOR GENERAL, AND FINANCIAL MANAGEMENT SERVICE OFFICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/27/2024
Obligated Amount
$9M
91990024D0007 - EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE STUDENT SUPPORTS, ACADEMIC ENRICHMENT, AND CONDITIONS FOR LEARNING IN AND OUT OF SCHOOL: DESIGN AND LAUNCH OF AN EVALUATION OF GRANT PROGRAMS TO INCREASE SCHOOL-BASED MENTAL HEALTH SERVICES.
IDC - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
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
02/15/2024
Obligated Amount
$830.2k
91990024D0008 - EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE STUDENT SUPPORTS, ACADEMIC ENRICHMENT, AND CONDITIONS FOR LEARNING IN AND OUT OF SCHOOL
IDC - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Mathematica (MATHEMATICA 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
02/15/2024
Obligated Amount
$0k
91990024D0009 - EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE STUDENT SUPPORTS, ACADEMIC ENRICHMENT, AND CONDITIONS FOR LEARNING IN AND OUT OF SCHOOL
IDC - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
02/15/2024
Obligated Amount
$0k
91990024D0006 - EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE STUDENT SUPPORTS, ACADEMIC ENRICHMENT, AND CONDITIONS FOR LEARNING IN AND OUT OF SCHOOL
IDC - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Abt Associates (ABT 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
02/15/2024
Obligated Amount
$0k
91990424P0001 - INTERNET SERVICES FOR CHICAGO REGIONAL OFFICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
02/02/2024
Obligated Amount
$5.1k
91992424P0011 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPPARD ACT ARBITRATIONS PAYING FOR PROFESSIONAL FEES, TRAVEL AND PER DIEM COST OF NON-FEDERAL PANEL MEMBERS/CHAIRS TO CONDUCT THE ARBITRATIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HOFFMEYER,GEORGE STEVEN (STEVEN GEORGE HOFFMEYER)
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
02/02/2024
Obligated Amount
$11k
91991524P0002 - CHIEF INFORMATION OFFICER REQUIRES IPHONE 15 PROMAX FOR TESTING PURPOSES
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
01/30/2024
Obligated Amount
$0.9k
47QTCA20D006A - WEB SUPPORT SERVICES BLANKET PURCHASE AGREEMENT.
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT 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
01/29/2024
Obligated Amount
$0k
91996024P0007 - 2ND QTR CHILD CARE SUBSIDY- MARCELLIS 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
01/26/2024
Obligated Amount
$1.2k
91990424P0005 - COPIER SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
01/24/2024
Obligated Amount
$2.7k

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