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 178,837
70Z04024PBODV0013 - LEAN LEADERSIP COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Maryland (UMBC TRAINING CENTERS 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
06/20/2024
Obligated Amount
$12.3k
36C10M24P50064 - TRAINING, 52B03, TRUE COLORS TRAINING, IN-PERSON, SAN DIEGO, CA, 7-30-24
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
TRUE COLORS INTERNATIONAL (TRUE COLORS INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
06/20/2024
Obligated Amount
$6.9k
140A2324P0376 - PROFESSIONAL DEVELOPMENT - SCIENCE SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEAD TRAINING, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/20/2024
Obligated Amount
$28.6k
15DDHQ24P00000565 - REQUEST SUBSCRIPTION TO MEMBER-BASED FEDERAL HUMAN CAPITAL COLLABORATIVE, PROFESSIONAL DEVELOPMENT FOR HR LEADERS WITHIN THE FEDERAL GOVERNMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/20/2024
Obligated Amount
$26.2k
47QRAA24D009G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
WICKLANDER ZULAWSKI AND ASSOCIATES, INC. (WICKLANDER ZULAWSKI & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
06/20/2024
Obligated Amount
$0k
47J00024P0128 - HILTON HEAD GOVERNMENT CONTRACTS WEEK 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
GREENSTOR HOLDINGS LLC (GREENSTOR HOLDINGS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
06/20/2024
Obligated Amount
$13.6k
1605C124P00009 - MENTAL HEALTH TRAINING FOR EBSA EMPLOYEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE (NATIONAL COUNCIL FOR BEHAVIORAL HEALTH)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/20/2024
Obligated Amount
$18.6k
140F0S24P0015 - VA-DIV INTRNTL CONSRV-DIC PRGRM EVAL CTR
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CARLETON UNIVERSITY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/20/2024
Obligated Amount
$1.5M
80NSSC24PB558 - CONSULTATION
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MONTANA STATE UNIVERSITY, INC (MONTANA STATE UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/18/2024
Obligated Amount
$29.2k
15DDNJ24P00000008 - TITLE: FAMILY SUMMIT REQUESTOR: PETER J STRAUSS DELIVERY DATE: 06/17/2024
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rutgers, The State University (RUTGERS, THE STATE UNIVERSITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
06/18/2024
Obligated Amount
$1.3k
70FA4024P00000040 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DATACAMP EXECUTIVE MASTER CLASS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DATACAMP, INC. (DATACAMP, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/18/2024
Obligated Amount
$10k
693JJ924P000015 - TITLE: FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS (PURCHASE ORDER) PRMSID: 543 PURPOSE: SOLE-SOURCE CONTRACT (MEMBERSHIP FEE) PURCHASE ORDER FOR NHTSA'S MEMBERSHIP IN THE FORUM ON MEDICAL AND PUBLIC HEALTH PREPAREDNESS [HOSTED BY THE
Purchase Order - 611430 Professional and Management Development Training
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/18/2024
Obligated Amount
$150k
70FBR724P00000013 - I-SITES GOV SUBSCRIPTIONS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
The University of Iowa (THE UNIVERSITY OF IOWA)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
06/18/2024
Obligated Amount
$3.5k
80NSSC24PB544 - CRMS KELTRON EXTENDED WARRANTY ONSITE TRAINING AND COMMISSIONING
Purchase Order - 611710 Educational Support Services
Contractor
KELTRON IOT CORP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/18/2024
Obligated Amount
$37k
80NSSC24PB573 - NASA STARTUP STUDIO TECH SHOWCASE 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
HYPERION TECHNOLOGIES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/18/2024
Obligated Amount
$85k
70CMSW24P00000016 - PURCHASING COURSE DEVELOPMENT SERVICES FOR PERFORMANCE ENHANCEMENT TRAINING FROM SYNOVIX.
Purchase Order - 611430 Professional and Management Development Training
Contractor
WHITESPACE INNOVATIONS INC (SYNOVIX, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/18/2024
Obligated Amount
$184.3k
140A2324P0421 - ELA WITH PROFESSIONAL SERVICES, PROPOSAL 009025057, DATED MAY 14, 2024.
Purchase Order - 611710 Educational Support Services
Contractor
HOUGHTON MIFFLIN COMPANY (HOUGHTON MIFFLIN HARCOURT PUBLISHING CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/18/2024
Obligated Amount
$20.3k
19UG5024P0881 - TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
06/17/2024
Obligated Amount
$14.9k
1282A724P0031 - CASS JOB CORPS CCC ONLINE EDUCATION PROGRAM CITIZENS HIGH SCHOOL DIPLOMA PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
CITIZEN'S HIGH SCHOOL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/17/2024
Obligated Amount
$13.4k
70CMSW24P00000015 - PRECISION RIFLE TRAINING FOR LAW ENFORCEMENT AGENTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACCURACY 1ST INC (ACCURACY 1ST, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/17/2024
Obligated Amount
$21.5k

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