61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services Awarded Contracts

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FA489023P0022 - U.S. SOUTHERN COMMAND CYBER SECURITY TRAINING
Purchase Order - 611420 Computer Training
Contractor
RESICUM INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2023
Obligated Amount
$1.6M
FA255023P0021 - LINUX TRAINING AND A TEST WHICH GRANTS CERTIFICATION FOR 40 TOTAL STUDENTS IN 61 CYBER SECURITY SQUADRON.
Purchase Order - 611420 Computer Training
Contractor
SARDER, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/02/2023
Obligated Amount
$45.8k
N0060423D4001 - CYBER SECURITY TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
OFFENSIVE SECURITY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/04/2023
Obligated Amount
$47k
W911YP23P0003 - TACTICAL CYBER FORCE PROTECTION TRAINING- 5 DAYS. MODULES: DIGITAL FORCE PROTECTION (DFP), SIGNATURE REDUCTION (SIGREDUX), WIRELESS (IEEE 802.11) RECONNAISSANCE, PENETRATION TESTING, REMOTE MANAGEMENT OF COMMERCIAL-OFF-THE- SHELF (COTS) DEVICES.
Purchase Order - 611420 Computer Training
Contractor
GREENH@T SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
02/16/2023
Obligated Amount
$55k
89303023DEA000008 - MANAGEMENT AND OPERATIONS OF THE NATIONAL TRAINING CENTER (NTC). THIS MANAGEMENT SUPPORT INCLUDES OVERSEEING DEVELOPING, PROVIDING AND SUPPORTING SAFETY AND SECURITY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PRO
IDC - 611519 Other Technical and Trade Schools
Contractor
EAGLE HARBOR, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/22/2022
Obligated Amount
$0k
N6133123P0022 - LABVIEW CORE 1 - 910795-21
Purchase Order - 611420 Computer Training
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/31/2022
Obligated Amount
$28.7k
N6133122P0298 - CMPIC COURSES 1-4
Purchase Order - 611430 Professional and Management Development Training
Contractor
CMPIC LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/30/2022
Obligated Amount
$34k
W9124922C0016 - PRIVATE CYBER SECURITY CONTENT PACKAGES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/23/2022
Obligated Amount
$4.5M
HQ003422P0142 - CYBER DOMAIN SECURITY TRAINING SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII DEFENSE AND FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2022
Obligated Amount
$249k
12314422P0170 - 22IT55-SOC-001 USDA'S INFORMATION SECURITY CENTER (ISC) CYBER SECURITY EXPO, LICENSES, TRAINING, AND SUPPORT (ESCAPE ROOMS FOR CYBERSECURITY EXPO)
Purchase Order - 611420 Computer Training
Contractor
LIVING SECURITY INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/22/2022
Obligated Amount
$80k
N0018922P0492 - SEC 504, SEC 503, GCIH AND GCIA CERTIFICATION/EXAM ATTEMPTS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2022
Obligated Amount
$741.4k
N0017422P0212 - CYBER SECURITY AND SIGNATURE REDUCTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
Raytheon (RTX) (RAYTHEON BLACKBIRD TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/25/2022
Obligated Amount
$26.9k
N0024422P0277 - EDUCATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2022
Obligated Amount
$54.8k
N0018922P0468 - EC-COUNCIL CERTIFIED ETHICAL HACKER
Purchase Order - 611430 Professional and Management Development Training
Contractor
FREEWATER TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2022
Obligated Amount
$971.3k
N6133122P0168 - LABVIEW CORE 1 AND 2 TRAINING COURSES
Purchase Order - 611420 Computer Training
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
05/25/2022
Obligated Amount
$28.7k
6973GH22P03332 - DEPARTMENT OF HOMELAND SECURITY (DHS) CYBER TESTING & VULNERABILITY REQUIREMENTS MANDATE CREDENTIALED SCANS (USING TENABLE NESSUS) BY THE 10-CALENDAR DAY OF EACH MONTH. CYBER TESTING REQUIREMENTS INCLUDE DEVICE SCANNING, REMEDIATION AND MITIGATI
Purchase Order - 611420 Computer Training
Contractor
SYZYGY INTEGRATION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/15/2022
Obligated Amount
$127.9k
W912SV22P0005 - SIMULATION DECK FOR IT EXERCISE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NUSURA INC
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
03/29/2022
Obligated Amount
$36k
19PCRD22K6398 - WEB FILTER CYBER SECURITY SERVICE.
Purchase Order - 611710 Educational Support Services
Contractor
GROM EDUCATIONAL SERVICES INC (GROM EDUCATIONAL SERVICES, INC.)
Contracting Agency/Office
State
Effective date
02/18/2022
Obligated Amount
$11.7k
N6133122P0073 - LEVEL 3&4 BUSINESS SUCCESSION PLANNING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PARADIGM LEADERS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/08/2022
Obligated Amount
$54.1k
70US0922D70090001 - INSTRUCTIONAL SERVICES FOR USSS
IDC - 611420 Computer Training
Contractor
KG&P Strategies, Inc (KACE COMPANY, LLC, THE)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/09/2021
Obligated Amount
$0k

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