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
GS35F0162Y - NON- IT: TECHNICAL WORKFORCE DEVELOPMENT AND TRAINING BPA. VEHICLE TO ALLOW TREASURY A MEANS TO BUILD AND SUSTAIN A SKILLED, TECHNOLOGY-CAPABLE WORKFORCE.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/08/2026
Obligated Amount
$0.00
36C25926P0178 - ART THERAPY
Purchase Order - 611710 Educational Support Services
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/05/2026
Obligated Amount
$6.2k
36C24726C0005 - EDUCATIONAL COST CONTRACT WITH AFFILIATE
Definitive Contract - 611710 Educational Support Services
Contractor
Medical University of South Carolina (THE MEDICAL UNIVERSITY OF SOUTH CAROLINA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/01/2026
Obligated Amount
$228.9k
19BN1526P0108 - ENGLISH TEACHING SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
ETS CAPIF
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
12/31/2025
Obligated Amount
$14.7k
95C67826P0101 - DCSC-24-RFQ-282 - OPTION ONE: TO PROVIDE DEFENSE BASED SOCIAL WORK SERVICES FROM 10/17/25 - 4/16/2026 IN AN AMOUNT ESTIMATED TO BE $39,680.00.
Purchase Order - 611710 Educational Support Services
Contractor
WSDI PARTNERS LLC
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$39.7k
140A1626P0009 - ESRI GIS SOFTWARE TRAINING FOR OTS BOGS
Purchase Order - 611420 Computer Training
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/31/2025
Obligated Amount
$276.7k
36C24826P0297 - ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/31/2025
Obligated Amount
$52.8k
95C67826P0099 - DCSC-22-RFP-10 CSSD TUTORING SERVICES OPTION YR. 4 FOR THE PERIOD OF 1/1/2026- 6/30/2026 IN THE NTE AMOUNT OF $150,000. THIS PURCHASE ORDER IS FOR PARTIAL FUNDING IN THE AMOUNT OF $15,000.
Purchase Order - 611710 Educational Support Services
Contractor
DOTHEWORK DC LLC
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$15k
95C67826P0098 - DCSC-22-RFP-10 CSSD TUTORING SERVICES OPTION YR. 4 FOR THE PERIOD OF 1/1/2026- 6/30/2026 IN THE NTE AMOUNT OF $150,000. THIS PURCHASE ORDER IS FOR PARTIAL FUNDING IN THE AMOUNT OF $30,000.
Purchase Order - 611710 Educational Support Services
Contractor
DOTHEWORK DC LLC
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$30k
36C26226C0083 - VASCULAR SURGEON SERVICES BASE YEAR
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
University of New Mexico (UNIVERSITY OF NEW MEXICO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/31/2025
Obligated Amount
$939.1k
95C67826P0100 - DCSC-22-RFP-2 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 4 FOR THE PERIOD OF 1/1/2026- 6/30/2026 IN THE NTE AMOUNT OF $150,000. THIS PURCHASE ORDER IS FOR PARTIAL FUNDING IN THE AMOUNT OF $20,000.
Purchase Order - 611710 Educational Support Services
Contractor
ASSURANCE QUALITY CARE L.L.C.
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$20k
6973GH26D00010 - CL605 AIRCRAFT TECHNICAL MAINTENANCE TRAINING.
IDC - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$376k
6973GH26D00011 - BE300 AIRCRAFT TECHNICAL MAINTENANCE TRAINING.
IDC - 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
12/30/2025
Obligated Amount
$574.5k
95C67826P0080 - DCSC-22- RFP-7 CSSD CORE MENTORING/LIFE SKILLS SERVICES. OPT. 4 (1/1/26- 6/30/26- PARTIAL FUNDING)- YOUNG LADIES OF TOMORROW - BARJ & COMMUNITY MENTORING SERVICES.
Purchase Order - 611710 Educational Support Services
Contractor
YOUNG LADIES OF TOMORROW LLC
Contracting Agency/Office
Effective date
12/29/2025
Obligated Amount
$30k
95C67826P0081 - DCSC-22- RFP-1 CSSD CORE MENTORING/LIFE SKILLS SERVICES. OPT. 4 (1/1/26- 6/30/26- PARTIAL FUNDING)- AFC SCHOLARSHIP FOUNDATION- BARJ & COMMUNITY MENTORING SERVICES.
Purchase Order - 611710 Educational Support Services
Contractor
AFC SCHOLARSHIP FOUNDATION INC
Contracting Agency/Office
Effective date
12/29/2025
Obligated Amount
$20k
36C25926D0014 - OPHTHALMOLOGY PHYSICIAN SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY PHYSICIANS, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/29/2025
Obligated Amount
$237.7k
95C67826P0082 - DCSC-22- RFP-8 CSSD TUTORING SERVICES. ALTERNATIVE FOR CRIME. OPT. 4 (1/1/26- 6/30/26- PARTIAL FUNDING)
Purchase Order - 611710 Educational Support Services
Contractor
AFC SCHOLARSHIP FOUNDATION INC
Contracting Agency/Office
Effective date
12/29/2025
Obligated Amount
$30k
95C67826P0079 - DCSC-22- RFP-4 CSSD CORE MENTORING/LIFE SKILLS SERVICES. OPT. 4 (1/1/26 - 6/30/26- PARTIAL FUNDING)- CORE- BARJ & COMMUNITY MENTORING SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
CORE DC LLC
Contracting Agency/Office
Effective date
12/29/2025
Obligated Amount
$30k
140D0426P0013 - RESPIRATORY PROTECTION FACILITATOR SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
HIGH FOCUS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/28/2025
Obligated Amount
$9.8k
2031ZA26P00015 - HEIDELBERG DUOPRESS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
HEIDELBERG USA INC (HEIDELBERG USA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2025
Obligated Amount
$45.2k

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