611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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36C24826P0572 - MOBILE ELEVATED WORK PLATFORM (MEWP) VERTICAL (3A) AND AERIAL (3B) LIFT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AWINSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/12/2026
Obligated Amount
$9.4k
36C25526D0025 - VASCULAR PHYSICIAN SERVICES FOR THE WICHITA, KS VAMC
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
WICHITA SURGICAL SPECIALISTS, P.A.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/12/2026
Obligated Amount
$0.00
83310126P0017 - FINANCIAL STATEMENT ANALYSIS
Purchase Order - 611430 Professional and Management Development Training
Contractor
FITCH 7CITY LEARNING, INC. (FITCH LEARNING US, INC)
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
03/11/2026
Obligated Amount
$29k
19FS1A26P0039 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOODWIN INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
03/11/2026
Obligated Amount
$2.8k
80NSSC26P0312 - ENVIRONMENTALLY ASSISTED CRACKING EAC SUSCEPTIBILITY AND THRESHOLD PERFORMANCE OF COMPROMISED ALUMINUM 2219 ALLOY ANALYSIS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/11/2026
Obligated Amount
$200k
80NSSC26P0321 - VENDOR WILL FABRICATE METALENSES FOR SPECTROMETER DEVELOPMENT IN SUPPORT OF FUTURE NASA PLANETARY EXPLORATION MISSIONS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Northeastern University (NORTHEASTERN UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/11/2026
Obligated Amount
$20k
6973GH26P01162 - FUND PURCHASE ORDER FOR FOR BK-117 (EC-145) INITIAL MAINTENANCE TRAINING,H145 D3 FAMILIARIZATION FAA21850002, SOID 195817, FY-26 TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$42.5k
140A2326P0094 - PHYSICAL THERAPY, SFES
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2026
Obligated Amount
$37k
6973GH26P01159 - (28135) FAIRCHILD-SWEARINGEN SA-227 METROLINER RECURRENT PILOT QUALIFICATION TRAINING
Purchase Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$12.1k
80NSSC26P0303 - SIGNATURE SCIENCE COMMUNICATION EXPERIENCE - LIVE/IN-PERSON INSTRUCTOR-LED TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE (THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/10/2026
Obligated Amount
$23.5k
36C25926D0032 - AUTOPSY
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
OU MEDICINE, INC. (OU MEDICINE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/09/2026
Obligated Amount
$30k
80NSSC26P0111 - MIT MEMBERSHIP RENEWAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/09/2026
Obligated Amount
$60k
15B50326P00000026 - HOWARD COLLEGE VT SESSIONS FY26 NOV 25
Purchase Order - 611210 Junior Colleges
Contractor
HOWARD COUNTY JUNIOR COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/09/2026
Obligated Amount
$24.1k
80NSSC26P0314 - ADDITIVE MANUFACTURING (AM) ANGLED WALLS AND LASER SYSTEM CHARACTERIZATION
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (THE UNIVERSITY OF TEXAS AT EL PASO)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/09/2026
Obligated Amount
$55k
15B50326P00000028 - HOWARD COLLEGE VT SESSIONS FY26 DEC 25
Purchase Order - 611210 Junior Colleges
Contractor
HOWARD COUNTY JUNIOR COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/09/2026
Obligated Amount
$22.2k
47QTCA26D003U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611420 Computer Training
Contractor
BLOOMTECH INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2026
Obligated Amount
$0.00
15B50826P00000090 - NCCER VT INVOICE FOR FOX
Purchase Order - 611710 Educational Support Services
Contractor
THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/05/2026
Obligated Amount
$8k
140A2326P0002 - OCCUPATIONAL THERAPY SERVICE, SAN ILDEFONSO
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/05/2026
Obligated Amount
$25.7k
47QREA21D000N - BPA FOR TRAINING SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S HAZARD MITIGATION ASSISTANCE DIVISION AND OTHER RESILIENCE COMPONENTS CRITICAL TO SUPPORT STATE, TRIBAL, TERRITORIAL, AND LOCAL HAZARD MITIGATION ACTIVITIES. THE CON
BPA - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
03/05/2026
Obligated Amount
$0.00
80NSSC26P0308 - MCIDAS SATELLITE SERVER FAMILY AND MCIDAS-X MX LICENSE RENEWAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/05/2026
Obligated Amount
$198k

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