Education Awarded Contracts - Total Small Business | Federal Compass

Education Awarded Contracts - Total Small Business

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91990025C0004 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS ASSESSMENT CONTENT DEVELOPMENT.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
12/20/2024
Obligated Amount
$18M
91990025C0006 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS PLATFORM DEVELOPMENT.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
12/20/2024
Obligated Amount
$34.2M
91990025C0005 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SCORING.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
NCS PEARSON, INC. (NCS PEARSON 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
12/20/2024
Obligated Amount
$2.9M
91990923P0029 - WEB ACCESSIBILITY AND QUALITY ASSURANCE TOOL
Purchase Order - 513210 Software Publishers
Contractor
OPTIMAL SOLUTIONS GROUP, L.L.C.
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/25/2023
Obligated Amount
$90.3k
91003123P0004 - THIS ACQUISITION ACTION IS FOR THE ACQUISITION OF TENABLE SOFTWARE AND ASSOCIATED MAINTENANCE SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/20/2022
Obligated Amount
$92.8k
91990022C0037 - FY 22 SMALL BUSINESS INNOVATION RESEARCH (SBIR) DIRECT TO PHASE II AWARD
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
INSIGHTS INTERVENTION, 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
04/29/2022
Obligated Amount
$1,000k
91990921P0019 - VIRTUAL EVENT WEBCASTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FUTURE VIEW PRODUCTIONS, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/16/2021
Obligated Amount
$56.7k
91990921P0018 - VIRTUAL EVENT WEBCASTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INVINTUS MEDIA, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/15/2021
Obligated Amount
$33k
91990921P0017 - NATIONAL BLUE RIBBON SCHOOLS PLAQUES FOR 2021, 2022, AND 2023
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$77.2k
91990921P0020 - BUS TRANSPORTATION AND RELATED SERVICES FOR 2021 BUS TOUR.
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC (CITI CONCEPTS, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$60.5k
91003121P0006 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE APPIAN SPECIFIC USER LICENSES AND ASSOCIATED SUPPORT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/17/2021
Obligated Amount
$141.3k
91990119P0022 - ONSITE CHECK-IN, REGISTRATION AND BADGE PRINTING SOLUTION
Purchase Order - 519190 All Other Information Services
Contractor
CVENT, INC.
Contracting Agency/Office
Education
Effective date
09/17/2019
Obligated Amount
$19.9k
91990118P0017 - PLAQUES FOR NATIONAL BLUE RIBBON SCHOOLS AWARDS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/07/2018
Obligated Amount
$79.3k
91003118P0008 - CT "CRITICAL FUNCTION" SOFTWARE SUPPORT MAINTENACE
Purchase Order - 511210 Software Publishers
Contractor
IPI GRAMMTECH, LTD. (IPI GRAMMTECH LTD)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/26/2018
Obligated Amount
$46.3k
EDOCO17P1011 - NATIONAL BLUE RIBBON SCHOOLS AWARD PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/05/2017
Obligated Amount
$24.2k
EDFSA17P0050 - "OTHER FUNCTION" . SPLUNK SOFTWARE MONITORS AND ANALYZES MACHINE DATA FROM ANY SOURCE TO DELIVER OPERATIONAL INTELLIGENCE TO OPTIMIZE IT, SECURITY, AND BUSINESS PERFORMANCE. THE SPLUNK SOFTWARE IS USED BY SOC TO PROVIDE SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) CAPABILITIES, AS RELATING TO THE CORRELATION OF SECURITY DEVICE EVENTS WITH APPLICATION ARCHITECTURE LOG EVENTS.
Purchase Order - 511210 Software Publishers
Contractor
SPEAR INCORPORATED
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/03/2017
Obligated Amount
$5M
EDFSA17P0034 - CT "CRITICAL FUNCTION" FEDERAL STUDENT AID HAS A NEED FOR CONTINUED USAGE OF SYMANTEC-VERISIGN VALIDATION AND ID PROTECTION SERVICES AND MAINTENANCE SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/15/2017
Obligated Amount
$1.9M
EDFSA17P0010 - CT "CRITICAL FUNCTION" THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE MICROSOFT PREMIER SUPPORT SERVICES TO SUPPORT FSA MISSION CRITICAL SERVICES.
Purchase Order - 511210 Software Publishers
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/07/2017
Obligated Amount
$544.5k
EDFSA16P0055 - SERVICES FOR SMS OUTBOUND SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
SUMOTEXT INCORPORATED
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2016
Obligated Amount
$3M
EDOOS16P0047 - "OTHER FUNCTIONS" NATIONAL BLUE RIBBON SCHOOLS PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/27/2016
Obligated Amount
$23.1k

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Awarded Contracts within Education

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Awarded Contracts by Industry

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