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.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
15A00025AAQA00292 - INSTRUCTOR
BPA - 611710 Educational Support Services
Contractor
J HOLLYWOOD LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/03/2026
Obligated Amount
$8k
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
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
36C26026P0005 - V-ARMED SOFTWARE LICENSE/WARRANTY
Purchase Order - 611430 Professional and Management Development Training
Contractor
V-ARMED INC (V-ARMED INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2025
Obligated Amount
$230k
N6883625PS127 - TRAINING COURSE FOR THE US NAVY TO MEET OPERATIONAL AND MAINTENANCE REQUIREMENTS ON THE MANTIS-SHH-ELP.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Curtiss-Wright Corporation (INDAL TECHNOLOGIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$57.3k
N0018925CZ140 - WATERFRONT TRANING IN SUPPORT OF CIWT
Definitive Contract - 611420 Computer Training
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$1.3M
19M03025P0365 - CHANGE MGT TRAINING FOR CONSULATE STAFF
Purchase Order - 611710 Educational Support Services
Contractor
OREADY, LLC (OREADY LLC)
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$23.6k
1145PC25P0011 - DISCOVERY EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
DISCOVERY EDUCATION, INC. (DISCOVERY EDUCATION, INC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2025
Obligated Amount
$450k
FA701425P0042 - PKF - MOSS - POWELL - CYBER TRAINING COURSE
Purchase Order - 611420 Computer Training
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2025
Obligated Amount
$99.9k
75H70425P00037 - IHS CHILD HEALTH SITE VISITS AND CONSULTATION SERVICES. BASE PERIOD.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN ACADEMY OF PEDIATRICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/26/2025
Obligated Amount
$206.7k
N0018925DZ040 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00

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