611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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36C10M26P50022 - REGISTRATION FOR THE NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) WORLD CONGRESS TRAINING FOR 5 IN-PERSON ATTENDEES AND 4 VIRTUAL ATTENDEES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
06/05/2026
Obligated Amount
$11k
15BNAS26P00000146 - PRB GAGAS CONTINUING PROFESSIONAL EDUCATION FY26
Purchase Order - 611430 Professional and Management Development Training
Contractor
YELLOWBOOK-CPE L. L. C. (YELLOWBOOK-CPE L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/05/2026
Obligated Amount
$74k
15A00026AAQA00156 - EO 14398 TRAINING INSTRUCTOR RAVEN’S CHALLENGE - EXERCISE SUPPORT SPECIALIST
BPA - 611430 Professional and Management Development Training
Contractor
BOOMER OF SW FL, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/05/2026
Obligated Amount
$0.00
15B12126P00000134 - FCC HAZ- POTOMAC STATE COLLEGE TUITION CREDIT FOR VT HORTICULTURE PROGRAM AT FCC HAZELTON- FALL SEMESTER (AUGUST 2026-DECEMBER 2026)
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
06/04/2026
Obligated Amount
$20.4k
140FS126P0100 - HI-PACIFIC ISLANDS FISH-FISH ANALYSIS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF HAWAII
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/04/2026
Obligated Amount
$25k
36C10M26P50021 - CYBER INVESTIGATIONS AND TECHNICAL OPERATIONS DIVISION (51E) TRAINING EVENT
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
06/04/2026
Obligated Amount
$70.9k
15A00026PAQA00147 - SCHOOL YEAR TUITION
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
CARIBBEAN CONSOLIDATED SCHOOLS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/03/2026
Obligated Amount
$15.8k
70RCSJ26P00000002 - RFO BOOTCAMP TRAINING FOR ACQUISITION PROFESSIONALS
Purchase Order - 611430 Professional and Management Development Training
Contractor
EDWARDS, VERNON J (VERNON J. EDWARDS, CONSULTANT, L.L.C.)
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
06/03/2026
Obligated Amount
$350k
70B03C26P00000147 - FIRING RANGE SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
CITY OF DONNA
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/03/2026
Obligated Amount
$79.6k
36C26326D0047 - AFFILIATE ORTHOPEDIC PHYSICIANS SERVICES EO 14398
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
UNMC PHYSICIANS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/03/2026
Obligated Amount
$1.4M
36C26226P1064 - GERIATRICS UCLA INTENSIVE COURSE TUITION
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEXUS CME SOCAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/03/2026
Obligated Amount
$39k
36C26226P1071 - UCLA GERIATRIC INTENSIVE COURSE FOR VA RURAL AND NON-RURAL LEARNERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
CATHERINE MARIA CASKA WALLACE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/03/2026
Obligated Amount
$10k
15A00026PAQA00143 - SCHOOL YEAR TUITION
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
CARIBBEAN CONSOLIDATED SCHOOLS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/03/2026
Obligated Amount
$30k
19SZ3526D0001 - HR - IDIQ FOR FRENCH LANGUAGE PROGRAM
IDC - 611630 Language Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/02/2026
Obligated Amount
$0.00
6973GH26P01912 - HUMAN EXTERNAL CARGO/LONG LINE INITIAL COURSE
Purchase Order - 611512 Flight Training
Contractor
VOLO MISSION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/02/2026
Obligated Amount
$60.6k
36C25526P0212 - DATA INNOVATIONS INSTRUMENT MANAGEMENT CORE TRAINING
Purchase Order - 611420 Computer Training
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/02/2026
Obligated Amount
$9.9k
75D30124P00040 - TOMMANIKIN EXTENDED WARRANTY PRODUCT SUSTAINMENT PACKAGE. EO 14398
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/01/2026
Obligated Amount
$24.8k
36C25526D0053 - IR/DR PHYSICIAN SERVICES FOR ROBERT J. DOLE VAMC
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
WICHITA RADIOLOGICAL GROUP, P.A. (WICHITA RADIOLOGICAL GROUP PA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/01/2026
Obligated Amount
$0.00
19EG3026P0677 - PDS/AC LUXOR: SUCCEED: THE AMERICAN WAY
Purchase Order - 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 Egypt
Effective date
06/01/2026
Obligated Amount
$16.2k
12318726P0047 - THE CORPS NETWORK ANNUAL FEE FOR SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORPS NETWORK, THE (THE CORPS NETWORK)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
06/01/2026
Obligated Amount
$38.7k

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