Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91990026F0001 / 91990025D0004 - FACILITATION SERVICES FOR NEGOTIATED RULEMAKING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LPE-STRATEGIES 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
11/04/2025
Obligated Amount
$141.1k
91990026F0002 / 47QTCA18D0081 - CEAD SAS LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, 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
10/29/2025
Obligated Amount
$58.3k
91990025F0111 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 6 POST QUANTUM CRYPTOGRAPHY
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
09/30/2025
Obligated Amount
$764.4k
91003125F0051 / 47QTCB21D0032 - THE PURPOSE OF THIS ORDER IS TO ACQUIRE EXPERT SERVICES TO ENSURE SUCCESSFUL EXECUTION OF THE MODERNIZATION INITIATIVE TO ESTABLISH A ROBUST PERFORMANCE MANAGEMENT FRAMEWORK, INCLUDING THE DEVELOPMENT OF SMART-ALIGNED KPIS, REAL-TIME DASHBOARD CONCEP
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AREEVA SOLUTIONS, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2025
Obligated Amount
$2.4M
91990025F0106 / 91990023A0002 / GS35F290AA - INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 7 INFORMATION SECURITY CONTINUOUS MONITORING (ISCM) ENGINEERING SUPPORT
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
09/30/2025
Obligated Amount
$1.6M
91990025F0109 / NNG15SC33B - TO PROCURE SERVICES AND ANNUAL CLOUD SERVICES FOR CLOUD MIGRATION OF THE ODAS ORACLE BI REPORTS SERVER APPLICATION. PROVISION TENANCY AND RESOURCES, ESTABLISH NETWORK CONNECTIVITY VIA VPN OR FASTCONNECT, CREATE VCN AND COMPARTMENTS, ESTABLISH OBJECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, 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
09/30/2025
Obligated Amount
$164.2k
91990025F0115 / 91990023D0007 - IES DUAL ENROLLMENT - PRESTO
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ANLAR, 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
09/30/2025
Obligated Amount
$1.6M
91990025F0113 / 91990023D0015 - PROGRAM CLOSURE AND TENURE POLICIES
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
DECISION INFORMATION RESOURCES (DECISION INFORMATION RESOURCES 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
09/30/2025
Obligated Amount
$1.8M
91990025F0114 / 91990023D0015 - DESCRIPTION OF TODAYS TRIO PROGRAMS AND PROPOSING OPTIONS FOR FUTURE OUTCOME EVALUATIONS
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
DECISION INFORMATION RESOURCES (DECISION INFORMATION RESOURCES 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
09/30/2025
Obligated Amount
$2.6M
91990025F0107 / 91990025A0002 / 47QTCA24D00G8 - OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES.
BPA Call - 541519 Other Computer Related Services
Contractor
KAIVA TECH, 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
09/30/2025
Obligated Amount
$3.2M
91990025F0108 / 91990022A0018 / 47QTCA18D00MF - ZERO TRUST ARCHITECTURE PROGRAM AND ENTERPRISE SERVICES - POST QUANTUM CRYPTOGRAPHY CALL ORDER 4
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SHOREPOINT 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
09/30/2025
Obligated Amount
$1.8M
91990025F0099 / 03310323D0068 - BLOOMBERG GOVERNMENT IS A WEB-BASED SUBSCRIPTION SERVICE; EACH USER WILL RECEIVE THEIR UNIQUE PASSWORD, CUSTOMIZATION TOOLS, TRAINING, AND CUSTOMER SUPPORT.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, 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
09/30/2025
Obligated Amount
$48.4k
91003125F0048 / 91003120A0007 / 47QRAA19D0060 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE 2026 1ST QUARTER CUSTOMER SATISFACTION POST-TRANSACTION SURVEY ANALYSIS (VIA MEDALLIA) AND REPORTING
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
09/30/2025
Obligated Amount
$41.3k
91990025F0100 / 91990023D0017 - THE PURPOSE OF THIS REQUIREMENT IS TO CONDUCT A DESCRIPTIVE STUDY THAT WILL EXAMINE HOW MUCH IT COSTS HIGHER EDUCATION INSTITUTIONS TO COMPLY WITH FEDERAL REGULATIONS AND ACCREDITATIONS.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
DEVELOPMENT SERVICES GROUP, 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
09/30/2025
Obligated Amount
$2.7M
91003125F0037 / 91990025A0002 / 47QTCA24D00G8 - OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES.
BPA Call - 541519 Other Computer Related Services
Contractor
KAIVA TECH, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/30/2025
Obligated Amount
$2.7M
91990025F0089 / 91990023D0008 - SERVICES, MONITORING AND TECHNICAL ASSISTANCE SUPPORT TO CHARTER SCHOOLS PROGRAM GRANTEES.
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION (APPLIED ENGINEERING MANAGEMENT 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
09/26/2025
Obligated Amount
$4.1M
91990025F0104 / NNG15SC27B - ECASE - AUDIT MANAGEMENT SYSTEM:THE OIG REQUIRES A COMMERCIAL OFF THE SHELF (COTS) WEB-BASED CLOUD-HOSTED AUDIT MANAGEMENT SYSTEM (AMS). THE APPLICATION AND CLOUD HOSTING MUST BE FEDRAMP AUTHORIZED SOFTWARE AS A SERVICE (SAAS). THE SYSTEM WILL SUPPOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
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
09/26/2025
Obligated Amount
$305.5k
91003125F0045 / 47QRAA18D0045 - THE OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE FEDERAL ACQUISITION PROCUREMENT TRAINING AND A CERTIFIED SCRUM PRODUCT OWNER (CSPO) TRAINING COURSE. EACH TRAINING COURSE WILL ACCOMMODATE UP TO 15 PARTICIPANTS. TRAINING WILL PROVIDE FSA TECHNICAL STAF
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ASI Government (ASI GOVERNMENT, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2025
Obligated Amount
$47.9k
91003125F0050 / NNG15SD76B - THIS WILL BE A NEW FOLLOW-ON CONTRACT TO RENEW FSAS GOOGLE ANALYTICS LICENSES FOR FSAS WEB ANALYTICS PROGRAM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/26/2025
Obligated Amount
$533.5k
91990025F0092 / GS35F0833N - TECHNICAL SUPPORT SERVICES IN SUPPORT OF CAMS IN DEVELOPMENT, TEST, DISASTER RECOVERY, AND PRODUCTION ENVIRONMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MATRIX LOGIC CORPORATION
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
09/26/2025
Obligated Amount
$445.3k

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