611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 611 Educational Services systems engineering contracts covered.

6973GH25D00012 - PRATT & WHITNEY PT-6 ENGINE TRAINING FAA29364
IDC - 611519 Other Technical and Trade Schools
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
10/30/2024
Obligated Amount
$0.00
36C25224P1032 - BIOMEDICAL IMAGINING TRAINING COURSES FOR AN IMAGINING TECHNICIAN LOCATED AT THE JESSE BROWN VAMC, CHICAGO IL.
Purchase Order - 611430 Professional and Management Development Training
Contractor
RADIOLOGICAL SERVICE TRAINING (RADIOLOGICAL SERVICE TRAINING INSTITUTE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/16/2024
Obligated Amount
$32.8k
70Z02324D91240001 - USCG MILITARY AIRCRAFT INTERMEDIATE PAINT APPLICATION TRAINING COURSE
IDC - 611519 Other Technical and Trade Schools
Contractor
MT SKY, LLC (MT SKY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/11/2024
Obligated Amount
$0.00
N6247024P0022 - RSMO TRAINING SESSIONS
Purchase Order - 611420 Computer Training
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2024
Obligated Amount
$200k
W911SD24P0098 - BASE YEAR VIRTUAL MEETINGS
Purchase Order - 611710 Educational Support Services
Contractor
ELISABETH BAREK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/05/2024
Obligated Amount
$7.7k
N6945024P0010 - BICSI DD215 TRAINING FOR PDC ELECTRICAL ENGINEERS
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUILDING INDUSTRY CONSULTING S (BUILDING INDUSTRY CONSULTING SERVICE INTERNATIONAL, INCORPORATED, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/29/2024
Obligated Amount
$39.9k
N0024424P0274 - ASCE TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY OF CIVIL ENGINEERS, THE (AMERICAN SOCIETY OF CIVIL ENGINEERS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/25/2024
Obligated Amount
$58.3k
N5523624P0094 - CODE 410A SAP - CODE 931 PA6B ENGINE OVERHAUL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/09/2024
Obligated Amount
$60k
FA822224PB006 - C++ TEST DRIVEN DEVELOPMENT TRAINING FOR RANGE SYSTEMS PROJECT FOR 517TH SOFTWARE AND ENGINEERING SQUADRON.
Purchase Order - 611420 Computer Training
Contractor
ACCELEBRATE, INC. (ACCELEBRATE LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/03/2024
Obligated Amount
$18.9k
75H70724A00003 - OFF-THE-SHELF TECHNICAL WRITING TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/26/2024
Obligated Amount
$0.00
W911KF24P0026 - QEW AND NEC TRAINING FOR DPW
Purchase Order - 611513 Apprenticeship Training
Contractor
MARTIN TECHNICAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
06/25/2024
Obligated Amount
$71.2k
N0018924P0270 - SARGENT SERVO CONTROL VALVE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2024
Obligated Amount
$42k
M6700424P5030 - PROGRAMMABLE LOGIC CONTROLLER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/08/2024
Obligated Amount
$42.1k
N0024424P0150 - ASCE TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY OF CIVIL ENGINEERS, THE (AMERICAN SOCIETY OF CIVIL ENGINEERS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/02/2024
Obligated Amount
$58.3k
N5523624P0042 - CODE 410A SAP - LM2500+ LEVEL 2 HOT/COLD MAINTENANCE TRAINING COURSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GENERAL ELECTRIC INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/20/2024
Obligated Amount
$133.5k
N5523624P0049 - CODE 410A SAP: CODE 900 PC2.5 AND PA6B ENGINE TRAINING.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/08/2024
Obligated Amount
$132k
N0024424P0111 - PROFESSIONAL COMMUNICATIONS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
DUTCHER, JAY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/29/2024
Obligated Amount
$21.8k
80NSSC24PA543 - AIRCRAFT ENGINE SYSTEMS DESIGN - ADVANCED COMPONENT DESIGN
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRACTICAL AERONAUTICS, INCORPORATED
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/14/2024
Obligated Amount
$25k
FA945324PX006 - NSF SHREC CY24 FEDERAL MEMBERSHIPS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
02/13/2024
Obligated Amount
$100k
W912HQ24P0016 - ATTENTION MANAGEMENT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BURGET AVENUE MANAGEMENT SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/09/2024
Obligated Amount
$52k

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