61 Educational Services Awarded Task Orders and BPA Calls | Federal Compass

61 Educational Services Awarded Task Orders and BPA Calls

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36C24826N0265 / 36C24825D0053 - HAND AND PLASTIC SURGERY SERVICES - AFFILIATE CONTRACT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/09/2026
Obligated Amount
$576.1k
70CMSW26FR0000006 / 47QRAA24D004K - THIS AWARD PROVIDES REQUIRED FEDERAL BUDGET GROUP TRAINING TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM) PERSONNEL.
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
01/09/2026
Obligated Amount
$7.7k
36C24726N0109 / 36C24722D0043 - HEALTHCARE TECHNOLOGY MANAGEMENT SERVICES - OPTION YEAR FOUR
Delivery Order - 611420 Computer Training
Contractor
MJI ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/09/2026
Obligated Amount
$75.8k
70Z02326F71100004 / 70Z02323D71100001 - THIS TASK ORDER IS THE FIFTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001.
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/08/2026
Obligated Amount
$147.1k
15DDHQ26F00000075 / 15DDHQ23A00000048 - TITLE: TRAUMA TEAM TRAINING (TTM) PHASE 1 (GROUP 1) MIAMI REQUESTOR: DARLENE A FLOWERS REF AWARD/BPA: 15DDHQ23A00000048 POP DATES: 01/12/2026 TO 01/16/2026
BPA Call - 611430 Professional and Management Development Training
Contractor
HALEN GROUP, INC., THE (THE HALEN GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2026
Obligated Amount
$19.3k
70B06C26F00000045 / 70B06C24D00000024 - PRE-DEPLOYMENT THREAT AWARENESS & SURVIVAL CONCEPTS (PDTASC) AND PRE-DEPLOYMENT TRAINING BRANCH (PDTB) ACTIVE SHOOTER INSTRUCTOR TRAINING PROGRAM (ASITP)TRAINING SUPPORT SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
01/06/2026
Obligated Amount
$96.7k
1331L526F13OS0046 / 1331L522D13OS0003 - EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIVERSITY
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/06/2026
Obligated Amount
$61.2k
36C10X26F0012 / 36C10X23A0011 / 47QREA18D000Y - VAAA ACQUISITION WORKFORCE TRAINING, MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA): ORDER 9 LEASING COURSE
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/05/2026
Obligated Amount
$29.1k
6973GH26F00239 / 6973GH23D00001 - CESSNA 525 CJ4 CITATION JET RECURRENT PILOT QUALIFICATION TRAINING COURSE #28124
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$14.7k
6973GH26F00243 / 6973GH26D00011 - KING AIR 300 SERIES MAINTENANCE TRAINING- BASE YEAR CS: TAMMY CLAIBORNE CO: BILL BOYER COR: SHANNON ROGERS
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$574.5k
6973GH26F00240 / 6973GH26D00010 - CHALLENGER 600 SERIES MAINTENANCE TRAINING-BASE YEAR CS: TAMMY CLAIBORNE CO: BILL BOYER COR: SHANNON ROGERS
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/30/2025
Obligated Amount
$376k
1331L526F13OS0034 / 1331L522D13OS0003 - EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIVERSITY
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/29/2025
Obligated Amount
$87.4k
1331L526F13OS0033 / 1331L522D13OS0003 - EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIVERSITY
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/29/2025
Obligated Amount
$87.4k
36C25926N0168 / 36C25926D0014 - ONSITE OPHTHALMOLOGY RETINA AND OCUPLASTIC PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY PHYSICIANS, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/29/2025
Obligated Amount
$237.7k
6973GH26F00233 / 6973GH22D00072 - BEECHCRAFT KING AIR C90GTI RECURRENT & PL21 INDOCTRINATION PILOT TRAINING COURSE #FAA21800025
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/23/2025
Obligated Amount
$28.7k
12441926F0007 / 47QREA21D000N - WILDERNESS BASICS EDITING AND ENHANCED TRAINING MATERIALS.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2025
Obligated Amount
$100.4k
36C24826N0253 / 36C24824D0043 - VETERANS INTEGRATED SERVICE NETWORK (VISN) 8, AMERICAN COLLEGE OF SURGEONS, COMMISSION ON CANCER ACCREDITATION FEE (ANNUAL) VISN 8.
Delivery Order - 611710 Educational Support Services
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/22/2025
Obligated Amount
$27.4k
36C24426N0271 / 36C24422D0001 - CARDIAC SURGERY PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF PITTSBURGH PHYSICIANS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/22/2025
Obligated Amount
$1.2M
36C24426N0130 / 36C24419D0007 - OPHTHALMOLOGY SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
The Pennsylvania State University (PENNSYLVANIA STATE UNIVERSITY, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/22/2025
Obligated Amount
$798.9k
15B50726F00000026 / 15BFA024D00000024 - VOCATIONAL PROGRAMS - ELECTRIC- AT FCI EL RENO, OKLAHOMA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
CANADIAN VALLEY TECHNOLOGY CENTER SCHOOL DISTRICT NO. 6 (CANADIAN VALLEY TECHNOLOGY CENTER)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/19/2025
Obligated Amount
$41.7k

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