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
140FS326P0118 - SERVICE - RENTAL OF TRAINING VENUE FOR USFWS OFFICE OF LAW ENFORCEMENT/TRAINING BRANCH.
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$78.7k
80NSSC26P0537 - BIOFILM ANALYSIS TO PREVENT OR MANAGE THE BIOFILM GROWTH IN THE ISS WATER PROCESSOR ASSEMBLY
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
04/23/2026
Obligated Amount
$170.1k
6973GH26P01599 - TECHNICAL PILOT TRAINING IN SUPPORT OF FLIGHT PROGRAM OPERATIONS.
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$40.5k
15A00026PAQA00086 - EXPLOSIVE TRAINING INSTRUCTOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.D.RICHARDSON INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/23/2026
Obligated Amount
$12k
1305M326P0069 - SERVICES, NON-PERSONAL, FOR UPDATING TRAINING REQUIREMENT AND ADD WARRANTY FOR PO 1305M324P0352 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 611512 Flight Training
Contractor
METEOMATICS AG
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2026
Obligated Amount
$121.8k
36C25726P0415 - EMPLOYEE AND VET WELLNESS TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
SOFIA HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/22/2026
Obligated Amount
$24k
80NSSC26P0516 - VENUE RENTALS FOR FERMI SUMMER SCHOOL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF DELAWARE
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2026
Obligated Amount
$27.5k
19FS1A26P0045 - PA680 COURSE:
Purchase Order - 611430 Professional and Management Development Training
Contractor
VOLUMINANT, LLC (VOLUMINANT LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
04/21/2026
Obligated Amount
$9.4k
36C24126P0370 - DIDACTIC TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
SUNSET PARK HEALTH COUNCIL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/21/2026
Obligated Amount
$45k
6973GH26P01560 - PR GENERATED TO PURCHASE MINNESOTA MULTI-PHASIC PERSONALITY INVENTORY-2 (MMPI) ASSESSMENTS FOR THE HIRING OF AIR TRAFFIC CONTROLLERS FOR MANAGEMENT SERVICES TECHNICAL ONBOARDING TEAM AJG-P23.
Purchase Order - 611710 Educational Support Services
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$143k
15B50326P00000063 - HOWARD COLLEGE VT SESSIONS FY26 JAN
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
04/20/2026
Obligated Amount
$18.2k
80NSSC26P0510 - PROFESSIONAL LEADERSHIP DEVELOPMENT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRANSFORMATIVE LEADERSHIP CONNECTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/20/2026
Obligated Amount
$25k
36C25526P0154 - NAHQ MEMBERSHIPS
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/20/2026
Obligated Amount
$30k
36C24226C0045 - UROLOGY PHYSICIAN SERVICES
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
UPSTATE UROLOGY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/18/2026
Obligated Amount
$2.6M
15A00026PAQA00087 - EXPLOSIVES TRAINING INSTRUCTOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
G2S CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/17/2026
Obligated Amount
$12k
15A00026PAQA00085 - INSTRUCTOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
POPE RANDY JAMES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/17/2026
Obligated Amount
$12k
47QFHA26C0002 - STRATEGIC THINKERS PROGRAM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
04/17/2026
Obligated Amount
$10.1k
1605JE26P00001 - GADSDEN JOB CORPS CENTER PHASE-IN
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
04/16/2026
Obligated Amount
$279.3k
15B60926P00000028 - AOE VOCATIONAL PROGRAMMING FY-26 MARCH
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GRAHAM CNTY CMNTY COLLEGE DST (GRAHAM COUNTY COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Safford
Effective date
04/16/2026
Obligated Amount
$6.5k
6973GH26P01515 - OAT_BALLOON INITIAL TRAINING
Purchase Order - 611512 Flight Training
Contractor
THE BALLOON TRAINING ACADEMY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2026
Obligated Amount
$44.8k

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