Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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91990026F0025 / NNG15SD11B - THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE, CLOUD SOLUTION FOR EVENT TECHNOLOGY SERVICES. THIS SOLUTION WILL ALLOW ED TO INDEPENDENTLY DESIGN, BUILD, AND MANAGE VARIOUS FUNCTIONALITIES WITHOUT THE NEED FOR ADDITIONAL TECHNICAL ASSISTANCE. IT MUST B
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
03/18/2026
Obligated Amount
$229.5k
47QMCB26F000H / 47QMCB26A0002 / 47QMCB25D0001 - TMC SERVICES FOR DEPARTMENT OF EDUCATION
BPA Call - 561510 Travel Agencies
Contractor
DULUTH TRAVEL INCORPORATED (DULUTH TRAVEL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$0.00
91990026F0020 / NNG15SC82B - THIS PROCUREMENT IS FOR A CLOUD-BASED SOFTWARE AS A SERVICE EVENT MANAGEMENT PLATFORM FOR THE DEPARTMENT'S END-TO-END EVENT LIFECYCLE MANAGEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
03/12/2026
Obligated Amount
$106.9k
91990026F0017 / HTC71123DC025 - FY 26 UPS DELIVERY AND SHIPPING FOR NON-OIG/OIG/FSA
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
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
03/11/2026
Obligated Amount
$42k
91003126F0015 / 47QRAA18D00FU - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION.
Delivery Order - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
JOHN J. YIM & ASSOCIATES LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/26/2026
Obligated Amount
$7.4M
91003126F0014 / 47QRAA19D003H - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION (THE DEPARTMENT).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/26/2026
Obligated Amount
$7.4M
91990026F0016 / GS35F110AA - COMMERCIAL CABLE TELEVISION PROGRAMMING CHANNELS TO THE LBJ BUILDING IN WASHINGTON, DC. THE SCOPE INCLUDES ENSURING MARKET AVAILABILITY OF SOLUTIONS WITH ABILITY TO DELIVER NATIONAL AND LOCAL PROGRAMMING CHANNELS TO THE LBJ BUILDING AND BE SCALABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
FEDCON-1, LLC (FEDCON1)
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
02/26/2026
Obligated Amount
$79.2k
91990026F0013 / 91990023D0053 - APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
NETSYNC NETWORK SOLUTIONS, 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
02/20/2026
Obligated Amount
$17.9k
91990026F0010 / 47QSWA18D008F - A DIGITAL SUBSCRIPTION MANAGEMENT SERVICE REQUIRED TO HELP ED MAXIMIZE DIRECT CONNECTIONS WITH STAKEHOLDERS AND THE PUBLIC. THE CONTRACTOR MUST PROVIDE AN ON-DEMAND, FEDRAMP AUTHORIZED SOFTWARE AS A SERVICE (SAAS) SOLUTION PLATFORM, OFFERING A SEAMLE
Delivery Order - Multiple Award Schedule (MAS) - 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
02/11/2026
Obligated Amount
$299.7k
91990026F0003 / NNG15SD74B - HCL DIGITAL EXPERIENCE CLOUD NATIVE TIER 2, TERM LICENSE & S&S, 500K-2M USER SESSIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE 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
02/10/2026
Obligated Amount
$221.7k
91003126F0013 / 91003126A0001 - THIS BPA IS FOR NSLDS DATA QUALITY AND MONITORING IN SUPPORT FOR THE ONE BIG BEAUTIFUL BILL ACT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
VIRIDIS POINT, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
02/06/2026
Obligated Amount
$1.2M
91003126F0011 / 91003121A0001 / GS35F0119Y - THE PURPOSE OF THIS BPA CALL IS TO RENEW EXISTING SALESFORCE AND TABLEAU SOFTWARE LICENSES WITH THEIR ASSOCIATED SERVICES, ALONG WITH NEW LICENSES FOR SALESFORCE.
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»Federal Student Aid
Effective date
01/30/2026
Obligated Amount
$10.5M
91003126F0012 / 91003121A0001 / GS35F0119Y - THE PURPOSE OF THIS ACTION IS TO AWARD SOCURE REAL-TIME FRAUD DETECTION PRODUCTS AND SERVICES.
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»Federal Student Aid
Effective date
01/29/2026
Obligated Amount
$7M
91003126F0009 / 47QTCA24D0044 - THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FSA'S ARTICULATE 360 LICENSES FOR THE TRAINING AND INFORMATION SERVICES GROUP (TISG).
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/23/2026
Obligated Amount
$14.2k
91003126F0008 / NNG15SC70B - THIS IS TO RENEW FSA'S TOAD FOR ORACLE LICENSING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/13/2026
Obligated Amount
$15.2k
91990026F0005 / 91990025A0004 - BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY - 1776 COMPETITION AND AWARDS
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
MIAMI ENVIRONMENTAL & ENERGY 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
01/06/2026
Obligated Amount
$5.3M
91990026F0008 / 91990023D0050 - PLACE-BASED TECHNICAL ASSISTANCE FOR PROMISE NEIGHBORHOODS AND FULL-SERVICE COMMUNITY SCHOOLS PROGRAMS
Delivery Order - Procurement of Research Evaluation and Statistics Task Orders (PRESTO) (2022) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
12/31/2025
Obligated Amount
$2M
91990026F0009 / NNG15SC30B - THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
12/30/2025
Obligated Amount
$237.8k
91003126F0005 / NNG15SC23B - THIS IS TO PROCURE JIRA AND CONFLUENCE CLOUD LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/24/2025
Obligated Amount
$228.9k
91003126F0002 / 91003121D0002 - TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN THE AMOUNT OF $3,408,556.80.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/23/2025
Obligated Amount
$3.4M

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