Education Awarded Task Orders and BPA Calls | Federal Compass

Education Awarded Task Orders and BPA Calls

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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
91003126F0004 / NNG15SD26B - THIS IS TO RENEW FSA'S DIGICERT LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/22/2025
Obligated Amount
$670.8k
91003126F0003 / NNG15SD26B - THIS IS TO PROCURE GITLAB SAAS LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2025
Obligated Amount
$556.1k
91990026F0006 / 91990022A0004 / GS03F078AA - FURNITURE FOR PLANTATION, FL RENOVATED OFFICE SPACE
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, 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
12/18/2025
Obligated Amount
$87.4k
47PC5526F0028 / 47PC0625A0002 / 47QSHA19D004F - 3RD FLOOR BUILDOUT LOCK INSTALL PROJECT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$11.2k
91990026F0004 / 91990025A0004 - BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY - REMAINDER OF 50 STATE EVENTS A250 TOUR
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
12/17/2025
Obligated Amount
$3.7M
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
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
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
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
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

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Awarded Task Orders by Industry

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