Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 15,446
91996022P0020 - BOXES FOR FACILITIES MOVES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WILLARD PACKAGING CO. (WILLARD PACKAGING COMPANY, INC.)
Contracting Agency/Office
Education
Effective date
04/20/2022
Obligated Amount
$10.5k
91995922P0003 - MEETING SERVICES - MAY 11-13, 2022 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels
Contractor
AVR CRYSTAL CITY HOTEL I LLC
Contracting Agency/Office
Education
Effective date
04/11/2022
Obligated Amount
$33.1k
91992422P0007 - 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 - 624310 Vocational Rehabilitation Services
Contractor
SANDERS, GLENDA K
Contracting Agency/Office
Education
Effective date
04/05/2022
Obligated Amount
$0.3k
91992422P0005 - 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 - 611710 Educational Support Services
Contractor
BLOCK, STACI LYNN ERLANDSON
Contracting Agency/Office
Education
Effective date
04/05/2022
Obligated Amount
$1k
91990022C0024 - SUPPORT FOR EDUCATION DEPARTMENT'S CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) TECHNICAL PROGRAM MANAGEMENT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
EXPEDITEINFOTECH, INC.
Contracting Agency/Office
Education
Effective date
04/01/2022
Obligated Amount
$873.1k
91990022C0023 - THE PURPOSE IS TO PROVIDE SUPPORT SERVICES TO THE DEPARTMENT WITH FISCAL, ANALYTICAL AND LOGISTIC SERVICES FOR GRANT COMPLIANCE, MONITORING AND GATHERING FOR PROGRAMS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TACTILE DESIGN GROUP LLC
Contracting Agency/Office
Education
Effective date
03/31/2022
Obligated Amount
$993.4k
91003122C0003 - DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM.
Definitive Contract - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/31/2022
Obligated Amount
$15.7M
91003122P0002 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE SHAREGATE SOFTWARE AND ASSOCIATED SERVICES.
Purchase Order - 541219 Other Accounting Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/29/2022
Obligated Amount
$11.2k
91990022C0022 - LEASING OF 140 PARKING SPACES AT THE FACILITY KNOWN AS UNION CENTER PLAZA, 830 FIRST STREET, WASHINGTON, DC.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
WASHINGTON DC III FGF LLC
Contracting Agency/Office
Education
Effective date
03/29/2022
Obligated Amount
$436.4k
91993422P0076 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
GLOBAL DIMENSIONS INSTITUTE
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$0.1k
91993422P0061 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
EWINGTON, AMANDA SUSAN ELIZABETH
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$1.8k
91993422P0052 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
BONNIE CHENG
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$1.3k
91993422P0098 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
LISA ANNE CONNELL
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$2.2k
91993422P0060 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
ELAHEE, MOHAMMAD
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$1.7k
91993422P0078 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
OANA POPESCU-SANDU
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$0.1k
91993422P0101 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
NABIL S AL-TIKRITI
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$2k
91993422P0074 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SETH MEISEL
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$1.7k
91993422P0088 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
SPREY, ILICIA
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$0.1k
91993422P0092 - HONORARIUM PAYMENT FOR THE FY2022 NATIONAL RESOURCE CENTERS & FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIPS PROGRAMS PEER REVIEW.
Purchase Order - 611710 Educational Support Services
Contractor
VOKHIWA, ZIPANGANI
Contracting Agency/Office
Education
Effective date
03/23/2022
Obligated Amount
$0k

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