Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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91990026P0004 - AMAZON IPHONE ACCESSORIES - CASES AND SCREEN PROTECTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AMAZON.COM SERVICES 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
03/05/2026
Obligated Amount
$25.2k
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
91003126A0001 - THIS BPA IS FOR IMPLEMENTING THE REQUIREMENTS FOR THE ONE BIG BEAUTIFUL BILL ACT. FSA SEEKS TO OBTAIN SUPPORT FROM PROJECT MANAGEMENT PROFESSIONALS AND DATA ANALYSTS WITH EXPERIENCE IN PLANNING, COORDINATION, COMMUNICATION, AND INTEGRATION TO ASSIST
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
VIRIDIS POINT, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/30/2026
Obligated Amount
$1.2M
91003126P0002 - THIS IS TO RENEW FSAS DEBT MANAGER LICENSES FOR DMCS.
Purchase Order - 541519 Other Computer Related Services
Contractor
JONAS COLLECTIONS & RECOVERY INC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/07/2026
Obligated Amount
$710.1k
47QTCA25D002G - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
PUYENPA TECHNOLOGIES, 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
12/29/2025
Obligated Amount
$0.00
91990426P0001 - 5 YEAR TERM AGREEMENT FOR BROADBAND, SIP, PHONE SERVICE, ALLWORX AND DISH BUSINESS SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SYNERGY SOFTWARE & CONSULTING, LLC (SYNERGY SOFTWARE & CONSULTING, L.L.C.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
12/23/2025
Obligated Amount
$7.5k
91003126P0001 - THE PURPOSE OF THIS ACQUISITION TO SECURE CONFERENCE SPACE AND ASSOCIATED SUPPORT SERVICES NECESSARY TO HOST THE 2026 FSATC IN A 100% IN-PERSON FORMAT. THE EVENT WILL BRING TOGETHER APPROXIMATELY 2,000 FINANCIAL AID PROFESSIONALS, HIGHER EDUCATION PA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2025
Obligated Amount
$298.8k
47QTCA25D009L - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
WESTERN DOOR FEDERAL, 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
12/17/2025
Obligated Amount
$0.00
47QTCA24D00G8 - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
KAIVA TECH, 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
12/17/2025
Obligated Amount
$0.00
47QTCA23D003G - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SENECA GLOBAL SERVICES, LLC (SENECA GLOBAL SERVICES 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
12/17/2025
Obligated Amount
$0.00
91990026C0001 - DEPARTMENT OF EDUCATION LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR FISCAL YEAR 2025 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION (FIPSE) PROGRAM GRANT COMPETITION PEER REVIEW
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
12/03/2025
Obligated Amount
$1.5M
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
91990025C0111 - ARTIFICIAL INTELLIGENCE REGULATORY REVIEW
Definitive Contract - 541519 Other Computer Related Services
Contractor
KINARAS 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
09/30/2025
Obligated Amount
$250k
91990025P0062 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE DIGITAL IT ACQUISITION PROFESSIONAL TRAINING PROGRAM (DITAP) FOR 31 STUDENTS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) 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
09/30/2025
Obligated Amount
$195.3k
91990025P0060 - PURCHASE OF 65 12-MONTH SUBSCRIPTION FOR DATACAMP LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDGOVIT, 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
09/29/2025
Obligated Amount
$19.5k
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

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