Education Awarded Contracts - Total Small Business | Federal Compass

Education Awarded Contracts - Total Small Business

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we have Education total small business contracts covered.

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
$71.4k
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
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
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
EDOOS16P0073 - "OTHER FUNCTIONS" NEWSWIRE SUBSCRIPTION SERVICE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ASSOCIATED PRESS, THE (THE ASSOCIATED PRESS)
Contracting Agency/Office
Education
Effective date
09/26/2016
Obligated Amount
$24.7k
EDFSA16P0046 - CT "CRITICAL FUNCTION" THIS PURCHASE IS TO SECURE HEWLETT PACKARD SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE. SOFTWARE IS CRITICAL TO ENTERPRISE PERFORMANCE TESTING AND ASSOCIATED MISSION CRITICAL FUNCTIONS.
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (AVNET GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/20/2016
Obligated Amount
$322.1k
EDOOS16P0034 - "OTHER FUNCTIONS" - LEGISLATIVE DATABASE THAT TRACKS CONGRESSIONAL BUDGET LEGISLATURE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG L.P.)
Contracting Agency/Office
Education
Effective date
06/17/2016
Obligated Amount
$30.7k
EDOOS16P0033 - "OTHER FUNCTIONS" LEGISLATIVE DATABASE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Education
Effective date
06/16/2016
Obligated Amount
$10k

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