611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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we have 611 Educational Services program management contracts covered.

15DDHQ26P00000443 - TITLE: AED PROGRAM MANAGEMENT - HRES REQUESTOR: ROBERT L BRANCH AFT#: 2026-HR-0022 POP DATES: 04/01/2026 TO 12/31/2026
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESCUE ONE TRAINING FOR LIFE INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/08/2026
Obligated Amount
$202.3k
36C10X26C0019 - ENVIRONMENTAL PROGRAMS SERVICE (EPS) PROGRAM MANAGER FOR INTEGRATED PEST MANAGEMENT PROGRAM (IPMP) - WEB-BASED PEST MANAGEMENT RESOURCE INCLUSIVE OF TRAINING AND AN ELECTRONIC PEST MANAGEMENT FIELD GUIDE APPLICATION.
Definitive Contract - 611710 Educational Support Services
Contractor
NATIONAL PEST MANAGEMENT ASSOCIATION (NATIONAL PEST MANAGEMENT ASSOCIATION, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/01/2026
Obligated Amount
$110.3k
89503026PWA000532 - EMERGING LEADERS DEVELOPMENT PROGRAM FY26
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Maryland (UMBC TRAINING CENTERS LLC)
Contracting Agency/Office
Energy
Effective date
04/01/2026
Obligated Amount
$95k
36C10X26C0015 - TEST2LEARN PGX
Definitive Contract - 611430 Professional and Management Development Training
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/01/2026
Obligated Amount
$254.9k
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
36C24726P0395 - EDUCATION AND TRAINING PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
STERIS Corporation (STERIS INSTRUMENT MANAGEMENT SERVICES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/04/2026
Obligated Amount
$47.6k
36C24926P0212 - MUSIC THERAPY WHOLE HEALTH
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LUXE KISSED COLLECTIVES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/26/2026
Obligated Amount
$20.3k
80NSSC26P0226 - COMMISSIONING AND SERVICE OF HYPERFIRE FOR HLS PSI TESTING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/10/2026
Obligated Amount
$124.2k
95C67826P0144 - DCSC-26-SAS-7 -- MTP -- HOWARD BERCHTOLD- 2025-2026 MANAGEMENT TRAINING PROGRAM (MTP). POP:02/12 - 02/13/2026 NTE $5,000 (BERCHTOLD JR, HOWARD H - CASEFLOW MANAGEMENT & OPERATIONS)
Purchase Order - 611430 Professional and Management Development Training
Contractor
BERCHTOLD JR HOWARD H
Contracting Agency/Office
Effective date
02/10/2026
Obligated Amount
$5k
80NSSC26P0141 - STUDENT PROJECTS IN SPACE, LLC (SPINS) COMPANY WILL SUPPORT THE DELIVERY OF THE ROCKON AND ROCKSAT STUDENT LAUNCH OPPORTUNITIES CONDUCTED AT WALLOPS FLIGHT FACILITY IN COLLABORATION WITH THE NASA SOUNDING ROCKET PROGRAM OFFICE
Purchase Order - 611430 Professional and Management Development Training
Contractor
STUDENT PROJECTS IN SPACE, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/23/2026
Obligated Amount
$93k
75H70726A00003 - ASHE TRAINING-OEHE
BPA - 611430 Professional and Management Development Training
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/20/2026
Obligated Amount
$85k
95C67826P0118 - DCSC-26-SAS-5 DEL PREORE, JUDE 2025-2026 MANAGEMENT TRAINING PROGRAM (MTP) FACILITATOR - AMOUNT NTE $6,000 (COURT ADMINISTRATION SYSTEM OVERVIEW & BEST PRACTICES MODULE (EFFECTIVE JUSTICE & ACCESS TO JUSTICE) NOV 13 & 14, 2025
Purchase Order - 611430 Professional and Management Development Training
Contractor
DEL PREORE JUDE
Contracting Agency/Office
Effective date
01/20/2026
Obligated Amount
$6k
FA857126D0005 - UNIVERSITY OF TENNESSEE AEROSPACE AND DEFENSE MBA / INDUSTRIAL OPERATIONS MANAGEMENT CERTIFICATE PROGRAMS
IDC - 611430 Professional and Management Development Training
Contractor
University of Tennessee (Knoxville) (UNIVERSITY OF TENNESSEE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
01/15/2026
Obligated Amount
$149.7k
N6893626P5073 - UDACITY LICENSE RENEWAL
Purchase Order - 611420 Computer Training
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/07/2026
Obligated Amount
$128k
FA930426P5000 - FY26 HU-16 AIRCRAFT SERVICES
Purchase Order - 611512 Flight Training
Contractor
ITPS (CANADA) LTD.
Contracting Agency/Office
Air Force
Effective date
01/05/2026
Obligated Amount
$270k
N3225326P0009 - DOT AND IATA TRAINING: HAZARDOUS MATERIALS / HAZARDOUS WASTE / RADIOACTIVE MATERIAL TRANSPORTATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
PHILIP RIEKE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
12/19/2025
Obligated Amount
$39.2k
N6893626P5061 - COKE FELLOWSHIPS
Purchase Order - 611710 Educational Support Services
Contractor
GRIFFISS INSTITUTE INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/11/2025
Obligated Amount
$266k
140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$898.7k
W912ES26PA008 - MVP SEEKS THE PROFESSIONAL SERVICES OF A CONSULTANT TO DEVELOP AND ADMINISTER TWO PART-TIME LEADERSHIP/MANAGEMENT DEVELOPMENT PROGRAMS . THE SPECIFIC PROGRAM TO BE RUN DURING THE BASE AND OPTION YEARS WILL BE DETERMINED BY THE ST. PAUL DISTRICT (MVP)
Purchase Order - 611430 Professional and Management Development Training
Contractor
LUMIN ADVANTAGE CONSULTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
11/06/2025
Obligated Amount
$77.8k
36C26226P0026 - UNIVERSITY VA LIAISON
Purchase Order - 611430 Professional and Management Development Training
Contractor
BONGIOVANNI, MARIA C (BONGIOVANNI MARIA C)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2025
Obligated Amount
$12.5k

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