611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140R3026P0004 - WTI SPONSORSHIP
Purchase Order - 611430 Professional and Management Development Training
Contractor
LINCOLN INSTITUTE OF LAND POLICY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/17/2025
Obligated Amount
$5k
70Z03426PHONO0036 - SAFETY STANDDOWN SPEAKER
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
12/17/2025
Obligated Amount
$4.5k
47QTCA26D002C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611420 Computer Training
Contractor
WEBUCATOR INCORPORATED (WEBUCATOR, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2025
Obligated Amount
$0.00
20341126P00004 - TAX TALK TODAY
Purchase Order - 611430 Professional and Management Development Training
Contractor
TAX TALK TODAY, INC. (TAX TALK TODAY INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/16/2025
Obligated Amount
$19.6k
140G0126C0006 - US GEOLOGICAL SURVEY (USGS) LANDSAT SCIENCE TEAM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, LOS ANGELES)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/16/2025
Obligated Amount
$202k
EXIM12P0089 - CONTRACT CLOSEOUT
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRACTISING LAW INSTITUTE
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
12/16/2025
Obligated Amount
$0.00
70Z08026PIODV0015 - OP OVERHAUL COURSE USCG. 3 PERSONNEL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/12/2025
Obligated Amount
$18k
80NSSC26P0056 - SUPPORT OF NASA STUDENT LAUNCH INITIATIVE - NAR
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL ASSOCIATION OF ROCKETRY (THE NATIONAL ASSOCIATION OF ROCKETRY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$103k
15B12126P00000049 - FCC HAZ- POTOMAC STATE COLLEGE TUITION CREDIT FOR VT HORTICULTURE PROGRAM AT FCC HAZELTON- SPRING SEMESTER
Purchase Order - 611710 Educational Support Services
Contractor
WEST VIRGINIA UNIVERSITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
12/09/2025
Obligated Amount
$21.9k
15DDHQ26P00000043 - TITLE: FUNDING FOR THE SUBJECT MATTER EXPERT (SME) REQUESTOR: INDIA D LYNCH POP DATES: 12/8/2025 TO 12/07/2026
Purchase Order - 611710 Educational Support Services
Contractor
SULLIVAN, DONALD L
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/07/2025
Obligated Amount
$10k
15DDHQ26P00000066 - TITLE: PREP 37 REQUESTOR: CHRIS A CRAIGO AFT#: 2026-TR-0079 POP DATES: 12/08/2025 TO 12/11/2025
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
12/03/2025
Obligated Amount
$41k
36C26226C0038 - GRADUATE MEDICAL EDUCATION BASE YEAR
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
BANNER HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/02/2025
Obligated Amount
$107.8k
19TS8026A0002 - PLP/ LANGUAGE FRENCH
BPA - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/02/2025
Obligated Amount
$0.00
19TS8026A0003 - PLP/ LANGUAGE ARABIC
BPA - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/02/2025
Obligated Amount
$0.00
47QRAA26D001M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
VIZZ LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/01/2025
Obligated Amount
$0.00
36C26226C0062 - SINGLE PURPOSE MONTHLY K-9 MAINTENANCE TRAINING - LLVAHCS
Definitive Contract - 611430 Professional and Management Development Training
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/28/2025
Obligated Amount
$4.8k
15DDSF26P00000005 - TITLE: SFFD DEA-19/FY-2026 CHP 420 RANGE REQUESTOR: JAMES P NUTTALL POP DATES: 12/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
11/28/2025
Obligated Amount
$6.4k
36C24126P0097 - CONFERENCE REGISTRATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN HEADACHE SOCIETY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2025
Obligated Amount
$36.9k
36C26126P0162 - VA POLICE QUALIFICATION RANGE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SANTA CLARA, COUNTY OF (COUNTY OF SANTA CLARA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/25/2025
Obligated Amount
$5.4k
140A2326P0015 - WEST ED
Purchase Order - 611710 Educational Support Services
Contractor
Wested (WESTED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/25/2025
Obligated Amount
$20k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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