61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
89233126PNA000214 - WON BO SIM REGISTRATION FEES FOR WASTE MANAGEMENT SYMPOSIUM 2026 FOR 6 INDIVIDUALS (NA-ESH-1.1).
Purchase Order - 611430 Professional and Management Development Training
Contractor
WASTE MANAGEMENT OF ARIZONA, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/20/2026
Obligated Amount
$12k
36C25026C0033 - FUNDING FEE AND DESIGNATION DECISION
Definitive Contract - 611710 Educational Support Services
Contractor
AMERICAN NURSES CREDENTIALING CENTER INC (AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/20/2026
Obligated Amount
$73.5k
75D30126P20762 - COURSERA USER LICENSE
Purchase Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/20/2026
Obligated Amount
$73.2k
15DDHQ26A00000002 - TITLE: HUMAN PERFORMANCE CONTRACT REQUESTOR: CHRISTINA L GARRISON AFT#: AFT25-TR-004358 POP DATES: 09/01/2025 TO 08/31/2030 FUND TO DATE: 12/30/2025
BPA - 611430 Professional and Management Development Training
Contractor
HIGHERPARALLEL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/18/2026
Obligated Amount
$0.00
19FS1A26P0012 - TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
LASTER, JOHN L, LAW OFFICES OF (LAW OFFICES OF JOHN L. LASTER)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
02/18/2026
Obligated Amount
$2.8k
36C26126P0304 - ULTRASOUND TRAINING FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS): 02/20/2026 - 02/19/2027
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/18/2026
Obligated Amount
$10.1k
15B80026P00000016 - CPR TRAINING SUPPLIES
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN HEART ASSOCIATION, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
02/18/2026
Obligated Amount
$315.5k
15B60926P00000017 - AOE VOCATIONAL PROGRAMMING FY-26 FEBRUARY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GRAHAM CNTY CMNTY COLLEGE DST (GRAHAM COUNTY COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Safford
Effective date
02/17/2026
Obligated Amount
$11.3k
80NSSC26P0230 - CONTINUED ENHANCEMENTS OF ALGORITHMS THAT ARE USED TO PRODUCE SCIENCE DATA PRODUCTS FOR LAND ICE FROM NASA'S ICE, CLOUD, AND LAND ELEVATION SATELLITE 2 (ICESAT-2)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/17/2026
Obligated Amount
$189.3k
80NSSC26P0250 - HOUSING FOR RODENTS AND BEHAVIOR TESTING AT THE UNIVERSITY OF KANSAS MEDICAL CENTER
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF KANSAS MEDICAL CENTER, THE
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/17/2026
Obligated Amount
$47.8k
68HE0826P0022 - EPA REGION 8 CHIEF OF STAFF TO ATTEND LEADERSHIP AT THE PEAK TRAINING. THE DATES FOR THIS TRAINING ARE: 3/30/2026 TO 04/03/2026.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CENTER FOR CREATIVE LEADERSHIP INC (CENTER FOR CREATIVE LEADERSHIP)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
02/17/2026
Obligated Amount
$9.7k
47QRAA26D003Z - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC (ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/17/2026
Obligated Amount
$0.00
70CMSD26P00000025 - THIS AWARD IS FOR O2X HUMAN PERFORMANCE TRAINING, EDUCATION, AND SUPPORT TO PROVIDE HOMELAND SECURITY INVESTIGATIONS WITH MEASURABLE IMPROVEMENTS IN READINESS, RESILIENCE, AND INJURY PREVENTION FOR LAW ENFORCEMENT PERSONNEL.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/13/2026
Obligated Amount
$99.7k
19FS1A26P0004 - TRAINING SERVICE
Purchase Order - 611430 Professional and Management Development Training
Contractor
SSB WEALTH MANAGEMENT, INC. (SSB WEALTH MANAGEMENT, INC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
02/13/2026
Obligated Amount
$1.9k
70Z02326A41000001 - THIS FIRM-FIXED-PRICE BPA PROVIDES AIRCRAFT COLORS AND COATING APPLICATION TRAINING WITH A 12-MONTH BASE PERIOD (FEB 13, 2026 - FEB 12, 2031) AND FOUR ONE-YEAR OPTION PERIODS.
BPA - 611519 Other Technical and Trade Schools
Contractor
MT SKY, LLC (MT SKY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/13/2026
Obligated Amount
$72.2k
693JK426P600005 - THIS PURCHASE ORDER IS ISSUED TO REGISTER AND PAY FOR THE PARTICIPATION FEE FOR A LEADERSHIP DEVELOPMENT PROGRAM HOSTED BY THE GEORGE WASHINGTON LEADERSHIP INSTITUTE AT MOUNT VERNON, VIRGINIA ON FEBRUARY 12, 2026.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/12/2026
Obligated Amount
$29.2k
15DDHQ26P00000244 - TITLE: PREP 38
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/12/2026
Obligated Amount
$95.3k
70Z08426P72110005 - CLASS A CDL COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ADVANCED TECHNOLOGY INSTITUTE LC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/12/2026
Obligated Amount
$6.9k
89503126PWA000880 - CUSTOM TRAUMA AND FIRST AID KITS FOR FIELD CREWS, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INDEPENDENCE TRAINING, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
02/12/2026
Obligated Amount
$18.9k
19FS1A26P0003 - RV101 TAX CONSIDERATIONS PRIOR TO RETIREMENT SEMINAR
Purchase Order - 611430 Professional and Management Development Training
Contractor
CEM GLOBAL TAX PLANNING LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
02/12/2026
Obligated Amount
$1.9k

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