611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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we have 611 Educational Services total small business contracts covered.

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36C24525C0010 - YOGA CLASSES FOR THE GEROFIT PROGRAM
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SYNERGY FEDERAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$9k
75H70424P00046 - HHS-IHS-HQE-OCPS-DNS/DAP: ONLINE NURSE TRAINING SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$123.5k
36C26224P2392 - WHOLE HEALTH HORTICULTURE THERAPY
Purchase Order - 611710 Educational Support Services
Contractor
BLACKWELL SAGE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/27/2024
Obligated Amount
$37.8k
9594CS24P0022 - VOCATIONAL & LIFE SKILLS TRAINING - MUSIC INDUSTRY COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CANTY, PHILESCIONO
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2024
Obligated Amount
$358.1k
140A2324D0004 - ADJUNCT/TUTOR STAFFING SERVICE FOR HINU
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$501.3k
75N95024P00608 - OSA MENTORSHIP COMMUNICATION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
VentureWell (NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/11/2024
Obligated Amount
$46.5k
12805B24P0276 - ROARO CONTRACT UPDATED WITHOUT MASTER PLAN REACH BACK
Purchase Order - 611430 Professional and Management Development Training
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/09/2024
Obligated Amount
$789.5k
6923G224P000179 - PROCUREMENT ACTION MUSICIAN TUTORS (TEACHING ARTISTS) FOR MIDSHIPMEN IN THE USMMA REGIMENTAL BAND
Purchase Order - 611610 Fine Arts Schools
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2024
Obligated Amount
$29.3k
6973GH24D00073 - TECHNICAL OPS INSTRUCTIONAL SUPPORT SERVICES MULTIPLE YR CONTRACT FOR AMA-400
IDC - 611512 Flight Training
Contractor
STRATEGIC KEYBRIDGE PARTNERS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/09/2024
Obligated Amount
$0.00
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
36C25924D0073 - LEAN SIX SIGMA TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
AURELIUS TALENT SOLUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/01/2024
Obligated Amount
$26.1k
W9124X24P0019 - BASIC & ADVANCED FLIGHT TRAINING COURSE FOR TWO STUDENT PILOTS
Purchase Order - 611512 Flight Training
Contractor
ALASKA'S CUB TRAINING SPECIALISTS, LLC (ACTS) (ALASKA'S CUB TRAINING SPECIALISTS, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
07/12/2024
Obligated Amount
$0.00
N0024424D0013 - COMBAT TRAINING PACKAGE
IDC - 611519 Other Technical and Trade Schools
Contractor
CHECK DEFENSE, LLC (CHECK DEFENSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/28/2024
Obligated Amount
$0.00
FA860124P0086 - PHYSICAL SECURITY ICD 705 TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PALMERS CONTRACTING, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/28/2024
Obligated Amount
$31.3k
1605JE24C0014 - KITTRELL JOB CORPS CENTER WITH OA CTS NEW 5 YEAR PROCUREMENT AWARD
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
COVENANT LEARNING SOLUTIONS, LLC (COVENANT LEARNING SOLUTIONS 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
06/24/2024
Obligated Amount
$6.6M
W912L124P0032 - ROLL PLAYER MANNEQUIN MOULAGE, INCLUDE AMBULATORY, AND TRAVEL, LOCATION 1595 NUCLEAR SCIENCE RD, COLLEGE STATION, TX 77845.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/07/2024
Obligated Amount
$127.7k
140A2324P0372 - ACCELERATED READER SUBSCRIPTION
Purchase Order - 611710 Educational Support Services
Contractor
RENAISSANCE LEARNING, INC. (RENAISSANCE LEARNING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/03/2024
Obligated Amount
$14.1k
W9124D24C0013 - BIRMINGHAM CITY SCHOOLS JCLC STEM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIVERSITY (ALABAMA 4-H CLUB FOUNDATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/28/2024
Obligated Amount
$284.5k
140A2324P0353 - SPECIAL EDUCATION CONSULTANT
Purchase Order - 611710 Educational Support Services
Contractor
JANE R AZURE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/24/2024
Obligated Amount
$136.8k
36C25924P0853 - 12 MONTH LEADERSHIP COUNCIL MEMBERSHIP
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAWRENCE RAGAN COMMUNICATIONS (LAWRENCE RAGAN COMMUNICATIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/21/2024
Obligated Amount
$27k

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