Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91990025F0067 / 91990023D0006 - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS TECHNICAL SUPPORT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE US DEPARTMENT OF EDUCATION.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/22/2025
Obligated Amount
$2.1M
91990025F0028 / 91990023A0003 / GS00F115CA - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FOR COMPREHENSIVE LITERACY STATE DEVELOPMENT MONITORING AND TECHNICAL ASSISTANCE.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Synergy Enterprises (SYNERGY ENTERPRISES, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/14/2025
Obligated Amount
$1M
91990025F0071 / 47QRAA24D0003 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE U.S. DEPARTMENT OF EDUCATION (ED), OFFICE OF CIVIL RIGHTS (OCR) WITH A CONTRACTOR FOR FULL TIME PERSONAL ASSISTANT READER/SCRIBE TO PROVIDE PERSONAL ASSISTANCE AND READING SERVICES FOR AN EMPLOYEE WHO IS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KMRG, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/13/2025
Obligated Amount
$59.3k
91003125F0034 / GS35F0511T - THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S CITRIX LICENSES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
08/05/2025
Obligated Amount
$269.9k
91003125F0032 / NNG15SC79B - THIS WILL BE A NEW FOLLOW ON CONTRACT TO RENEW FSA ELASTIC LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/29/2025
Obligated Amount
$36.4k
91990025F0068 / 91003121A0001 / GS35F0119Y - FY 25 SALESFORCE LICENSE RENEWAL FOR ICD NICRA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/24/2025
Obligated Amount
$13.1k
91990025F0065 / 91990023D0029 - DISCRETIONARY GRANT COMPETITION PEER REVIEW LOGISTICS SUPPORT FOR LOGISTICAL AND ADMINISTRATIVE SUPPORT
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Manhattan Strategy Group (MANHATTAN STRATEGY GROUP LLC, THE)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/21/2025
Obligated Amount
$211.9k
91003125F0014 / 47QTCB22D0172 - OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN ONLINE PROCESSING SYSTEM FOR FSA.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ARETE CONSULTING LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/17/2025
Obligated Amount
$131.6k
91003125F0030 / 47QTCA20D00BB - FSA REQUIRES CONTRACTOR SUPPORT IN THE DEVELOPMENT AND OPERATION OF AN INTERNAL, CENTRALIZED WEBSITE ANALYTICS PROGRAM BY PROVIDING STRATEGIC GUIDANCE, CREATING AND MAINTAINING FORMALIZED FRAMEWORK AND PROCESSES, SUPPORTING WEBSITE RELEASES AND REQUI
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
BLAST ANALYTICS & MARKETING, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/16/2025
Obligated Amount
$440.8k
91003125F0031 / 47QTCA21D0023 - THIS IS TO RENEW GITLAB LICENSES.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
INSI CLOUD INC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/16/2025
Obligated Amount
$97.5k
91990025F0055 / 47QTCA25D000U - MISSION INTELLIGENCE AND VISUALIZATION SUPPORT (MIVS)
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/01/2025
Obligated Amount
$936.9k
91990025F0059 / 47QTCA25D000U - RISK ASSESSMENT PROGRAM & PENETRATION TESTING CAPABILITY
Delivery Order - 541519 Other Computer Related Services
Contractor
K2Share LLC (K2SHARE, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/01/2025
Obligated Amount
$3.3M
91990025F0063 / GS35F0329Y - PPI USES DATA TO PRODUCE ROUTINE PUBLISHED DATA REPORTS, ANALYSES FOR DEPARTMENT OF EDUCATION MANAGEMENT, RESPONSES TO CONGRESSIONAL INQUIRIES, AND DATA EXTRACTS AND REPORTS THAT SUPPORT OPE ANALYSES OF ITS POLICY AND GRANT PROGRAMS. TECHNICAL ASSIS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SANAMETRIX, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/27/2025
Obligated Amount
$0.00
91990025F0061 / 91990024A0001 / 47QTCA20D006A - ED. GOV OPERATIONS & MAINTENANCE AND CONTENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/27/2025
Obligated Amount
$1.4M
91990025F0033 / 91990024A0002 / GS35F290AA - CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Valiant Solutions, LLC (VALIANT SOLUTIONS, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/27/2025
Obligated Amount
$16.2M
91990025F0056 / NNG15SD70B - HARDWARE REFRESH AND RENEWAL OF MAINTENANCE AND SUPPORT SERVICES FOR IMPERVA WAF FOR THE ODAS SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/26/2025
Obligated Amount
$35k
91003125F0029 / NNG15SC17B - THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S ALATION LICENSES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/25/2025
Obligated Amount
$356.1k
91990025F0052 / 47QTCB21D0271 - AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EXPEDITEINFOTECH, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/17/2025
Obligated Amount
$156.1k
91990025F0044 / 91990020A0039 / 47QREA19D0015 - HR SURGE SUPPORT RETIREMENT & BENEFITS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LDM GROUP, LLC, THE
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/13/2025
Obligated Amount
$412.2k
91003125F0019 / 91003120A0007 / 47QRAA19D0060 - TO FUND FY 2025 3RD AND 4TH QUARTERS MULTIPLE SERVICER SURVEY ((MSS) LOAN SERVICER) SURVEY REPORTING BUDGET INITIATIVE - CUSTOMER SATISFACTION SURVEY SERVICES FUNDING PERIOD: 5/6/2025-9/30/2025 PREVIOUS REQ. #: EDOFSA-25-000717
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CFI Group (CFI GROUP U S A, L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
06/12/2025
Obligated Amount
$129k

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