Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 15,180
91990021C0010 - CLOUD HOSTING, SYSTEM ADMINISTRATION, AND WEBSITE SUPPORT AND DEVELOPMENT FOR THE INSTITUTE OF EDUCATION SCIENCES (IES)
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
QUALITY INFORMATION PARTNERS INC
Contracting Agency/Office
Education
Effective date
07/16/2021
Obligated Amount
$3.2M
91996021P0064 - SUNFLOWER: ASSETS INFRASTRUCTURE SOFTWARE AND UPGRADE SUPPORT MOBILETRAK SCANNER AND SERVER SOFTWARE SUPPORT AND SUNFLOWER CLOUD HOSTING PER YEAR
Purchase Order - 541519 Other Computer Related Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Education
Effective date
07/15/2021
Obligated Amount
$22.2k
91996021P0062 - UPCOMING RENEWAL FOR THE BGOV (BLOOMBERG SUBSCRIPTION)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Education
Effective date
07/13/2021
Obligated Amount
$6.2k
91996021P0063 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education
Effective date
07/09/2021
Obligated Amount
$10.5k
91990821P0013 - MEETING SPACE, SLEEPING ROOMS, A/V, AND OTHER RELATED SUPPORT SERVICES FOR 2021 HBCU CONFERENCE.
Purchase Order - 721110 Hotels
Contractor
HOST HOTELS & RESORTS, L.P.
Contracting Agency/Office
Education
Effective date
07/08/2021
Obligated Amount
$25k
91996021P0061 - IT YEARLY SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education
Effective date
07/07/2021
Obligated Amount
$19.8k
91996021P0060 - STRATEGIC PLANNING CONSULTING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Careerstone Group (CAREERSTONE GROUP, LLC)
Contracting Agency/Office
Education
Effective date
07/01/2021
Obligated Amount
$15.5k
91003121P0012 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE VITAL ALATION SOFTWARE AND ASSOCIATED SUPPORT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/01/2021
Obligated Amount
$361.8k
47PJ0021C0040 - CESAR CHAVEZ MEMORIAL BUILDING, DEPARTMENT OF EDUCATION, SUITE 615 DESIGN BUILD REMODEL CONSTRUCTION PROJECT, DENVER, COLORADO.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/30/2021
Obligated Amount
$115.6k
91990021C0009 - THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE LOGISTICAL AND MEETING SUPPORT FOR FEDERAL AND NONFEDERAL NEGOTIATORS AS THEY DEVELOP TITLE IV STUDENT AID POLICY THROUGH THE NEGOTIATED RULEMAKING PROCESS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEGRATED MANAGEMENT STRATEGIES LLC
Contracting Agency/Office
Education
Effective date
06/30/2021
Obligated Amount
$197.3k
91003121P0011 - THE PURPOSE OF THIS ACQUISITION IS PURCHASE SYMANTEC TOKENS, NECESSARY TO CONTINUE/EXPAND TWO FACTOR AUTHENTICATION PROCESS THROUGHOUT FSA.
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/29/2021
Obligated Amount
$318k
91996021P0057 - CHILD CARE SUBSIDY
Purchase Order - 624410 Child Day Care Services
Contractor
U B U FAMILY CHILDCARE
Contracting Agency/Office
Education
Effective date
06/29/2021
Obligated Amount
$1.2k
91990421P0010 - IT MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Education
Effective date
06/29/2021
Obligated Amount
$21.8k
91996021P0058 - CHILD CARE SUBSIDY - RACHEL GEHRI
Purchase Order - 624410 Child Day Care Services
Contractor
HILLTOP CHILD DEVELOPMENT CENTER INC
Contracting Agency/Office
Education
Effective date
06/29/2021
Obligated Amount
$1k
91996021P0056 - POLITICO PRO PLUS 06/30/202-11/27/2021
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Education
Effective date
06/28/2021
Obligated Amount
$1.6k
91996021P0053 - ANNUAL MAINTENANCE RENEWAL FOR THE HIGH FREQUENCY AUTOMATIC LINK ESTABLISHMENT RADIO NETWORK (HFALE)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NORTH STAR COMMUNICATIONS INC (NORTH STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Education
Effective date
06/22/2021
Obligated Amount
$14.7k
91992421P0060 - SUBJECT MATTER EXPERTS FOR PEER REVIEWS-THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN SUBJECT MATTER EXPERTISE TO SUPPORT THE REVIEW OF APPLICATIONS FOR GRANTS THAT ARE ADMINISTERED BY THE U.S. DEPARTMENT OF EDUCATION, RSA.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HOOVER, SHEILA (SHEILA HOOVER)
Contracting Agency/Office
Education
Effective date
06/16/2021
Obligated Amount
$0.8k

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