611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 611 Educational Services contracts covered.

1 - 20 of 179,167
88310324P00036 - VIRTUAL TRAINING SESSIONS ON BOX MAKING MACHINES
Purchase Order - 611430 Professional and Management Development Training
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2024
Obligated Amount
$10.1k
89303024PIG000139 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE LEADERSHIP: BEYOND THE BATTLE TRAINING FOR 20 PEOPLE FOR THE OFFICE OF INSPECTOR GENERAL ON OCTOBER 22-23, 2024.
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE ADAMS COUNTY HISTORICAL SOCIETY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$13k
15A00024PAQA00189 - TUITION
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
ST CROIX COUNTRY DAY SCHOOL, INC (GOOD HOPE COUNTRY DAY SCHOOL INC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/24/2024
Obligated Amount
$17.5k
15BFA024D00000042 - PROVISION OF VOCATIONAL PROGRAMS - HIGHWAY CONSTRUCTION CAREER CERTIFICATION PROGRAM IN ACCORDANCE WITH THE STATEMENT OF WORK.
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
JOHN A LOGAN COLLEGE (JOHN A. LOGAN COLLEGE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
07/24/2024
Obligated Amount
$0k
2036X524P00028 - PURCHASE ORDER - ELECTRICAL EQUIPMENT MAINTENANCE TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
NATIONAL TECHNOLOGY TRANSFER, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
07/24/2024
Obligated Amount
$34.9k
47QRAA24D00B3 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
HOPE SQUAD, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
07/24/2024
Obligated Amount
$0k
36C24224C0044 - VASCULAR SURGICAL SERVICES
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY (RUTGERS, THE STATE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/24/2024
Obligated Amount
$1.4M
140A2324P0492 - DRIVERS EDUCATION, RIVERSIDE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$35.5k
15JC1V24P00000609 - CY24 DOJ CIVIL DIVISION/FEDERAL PROGRAMS BRANCH: APPLIED IMPROV FOR TEAM BUILDING & PROFESSIONAL SKILLS DEVELOPMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
WASHINGTON IMPROVISATIONAL THEATER (W.I.T.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
07/24/2024
Obligated Amount
$4k
19FS1A24P0089 - TRAINING ASSESSMENTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
BLANCHARD TRAINING AND DEVELOPMENT, INC (BLANCHARD TRAINING & DEVELOPMENT INC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
07/24/2024
Obligated Amount
$9.6k
12444224P0102 - PROVIDE FUNDING FOR THOMAS BEGGS CDL TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2024
Obligated Amount
$3.5k
80NSSC24PB792 - THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. HRC1397113, 4200876783 , 247767 , EZRA MCNICHOLS, POP AUGUST 20, 2024-DECEMBER 12, 2024
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OHIO STATE UNIVERSITY, THE
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/23/2024
Obligated Amount
$7.3k
1305M324P0309 - NOAA FISHERIES OPEN SCIENCE WORK FLOW TRANSFORMATION AND TRAINING PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
OPENSCAPES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/23/2024
Obligated Amount
$1.1M
19FS1A24P0082 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
KONTERRA GROUP, LLC (THE) (THE KONTERRA GROUP LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
07/23/2024
Obligated Amount
$10k
70RDA124P00000007 - PROVIDE DHS OBIM WITH I/UCRC CITER CENTER AFFILIATE STATUS AT CLARKSON UNIVERSITY, FOR A PERIOD OF ONE YEAR, TO PARTICIPATE IN MEETINGS AND TO REVIEW AND APPROVE CITER BIOMETRICS RESEARCH PROJECTS.
Purchase Order - 611710 Educational Support Services
Contractor
CLARKSON UNIVERSITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
07/23/2024
Obligated Amount
$50k
75N91024P00441 - SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
HUMAN WORKFLOWS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/23/2024
Obligated Amount
$18.5k
15B61624P00000198 - ISSA SENIOR FITNESS INSTRUCTOR PACKET/EXAM
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ISSA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
07/23/2024
Obligated Amount
$15.9k
72051424P00046 - EXO-HR. ARMORED VEHICLE DRIVER TRAINING COURSE AT SUMMIT POINT FOR USAID COLOMBIA MISSION DRIVERS. THIS COURSE IS DESIGNED TO ENHANCE THE DRIVERS UNDERSTANDING OF THE CAPABILITIES OF ARMORED VEHICLES, AND THE SKILLS AND CONFIDENCE TO OPERATE THEIR A
Purchase Order - 611692 Automobile Driving Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/23/2024
Obligated Amount
$11.3k
70B06C24P00000280 - CBP SES CAPSTONE COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
STUDENT-LEADER SEMINAR, THE (STUDENT-LEADER SEMINAR LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
07/23/2024
Obligated Amount
$15k
75N94024P00444 - NICHD: SERVICE: ELUTRIATED MONOCYTES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/23/2024
Obligated Amount
$17.3k

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