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

61 Educational Services Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
05GA0A26K0031 / 05GA0A22A0005 / 47QREA18D0007 - LEARNING CENTER - GAO SEEKS SUPPORT FROM A CONTRACTOR FOR BOTH ON-SITE AND OFF-SITE ASSISTANCE WITH LEARNING ASSESSMENT, DESIGN, DEVELOPMENT, DELIVERY, AND EVALUATION AS WELL AS SPECIFIC SUPPORT RELATED TO IT SOFTWARE AND HARDWARE TRAINING AND THE LM
BPA Call - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/12/2026
Obligated Amount
$2.5M
693JJ326F00013N / 693JJ325D000008 - NHI COURSE 134001, PRINCIPLES AND APPLICATIONS OF HIGHWAY CONSTRUCTION SPECIFICATIONS 134077 CONTRACT ADMINISTRATION CORE CURRICULUM AND 134037A MANAGING HIGHWAY CONTRACT CLAIMS
Delivery Order - DOT Development and Delivery of Pavement and Materials (2025) - 611430 Professional and Management Development Training
Contractor
SOFTEK SERVICES INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/12/2026
Obligated Amount
$235k
36C24126N0395 / 36C24121D0019 - GENOMICS LIBRARY PREPARATIONS, DNA/RNA EXTRACTION, DNA METHYLATION SEQUENCING, RNA-SEQUENCING AND MASS SPECTROMETRY FOR RESEARCH SERVICES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2026
Obligated Amount
$97.9k
70Z02326F73110002 / 70Z02323D74110001 - DELIVERY ORDER FOR FLOOD RESPONSE TRAINING FOR FY2026.
Delivery Order - 611430 Professional and Management Development Training
Contractor
SPEC RESCUE INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/11/2026
Obligated Amount
$66k
6973GH26F00540 / 6973GH22D00072 - 6973GH-22-00072 YEAR 3 FLIGHTSAFETY INTERNATIONAL INC. REQUEST FOR DELIVERY/TASK ORDER FOR BEECHCRAFT C90GTI RECURRENT & PL21 INDOCTRINATION PILOT TRAINING THE DATES FOR THE FOLLOWING TRAINING SHALL BE COORDINATED BETWEEN THE CONTRACT
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
03/10/2026
Obligated Amount
$28.7k
6973GH26F00529 / 6973GH22D00027 - FUND GENERAL ELECTRIC CFM-56 TRAINING, FAA28488 / 6973GH-22-D-00027 / THIRD OPTION YEAR / SO# 198976; MARCH 31-APRIL 3, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2026
Obligated Amount
$13.2k
36C25926N0271 / 36C25926D0032 - AUTOPSY SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OU MEDICINE, INC. (OU MEDICINE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/09/2026
Obligated Amount
$30k
36C24126N0351 / 36C24121D0005 - MRI SCANS. FIVE YEAR IDIQ CONTRACT.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/09/2026
Obligated Amount
$8.3k
15DDHQ26F00000223 / 15DDHQ20A00000009 - TITLE: OPERATION ENGAGE YR6 - DEA EF DELIVERABLE REQUESTOR: GUY A GOMEZ REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 01/30/2026 TO 12/31/2026 FUND TO DATE: 12/31/2026
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/09/2026
Obligated Amount
$25k
36C24426N0510 / 36C24421D0092 - SMALL BOWEL TRANSPLANT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UPMC PRESBYTERIAN SHADYSIDE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/09/2026
Obligated Amount
$1.5M
36C25726N0281 / 36C25725D0013 - ONSITE UROLOGY PHYSICIAN SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/06/2026
Obligated Amount
$96k
15A00026FABP00238 / 15A00023AAQA00212 - CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST
BPA Call - 611430 Professional and Management Development Training
Contractor
DEAN T FITZGERALD
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/06/2026
Obligated Amount
$6.5k
15DDHQ26F00000219 / 15DDHQ20A00000009 - TITLE: OPERATION ENGAGE MESA AFTER SCHOOL PROGRAMS
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2026
Obligated Amount
$64.6k
36C10X26N0066 / 36C10X24A0017 - COLLEGE CREDIT RECOMMENDATION SERVICE - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA)- ORDER 3 YEARLY MAINTENANCE AND FEES ANNUAL BADGING AND TRANSCRIPT SERVICES
BPA Call - 611710 Educational Support Services
Contractor
AMERICAN COUNCIL ON EDUCATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/06/2026
Obligated Amount
$4.4k
15B50726F00000049 / 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
03/06/2026
Obligated Amount
$95.9k
70Z02326F71100005 / 70Z02323D71100001 - THIS TASK ORDER IS THE SIXTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 2032, 2022, 2031, 2014 AND 2040.
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/06/2026
Obligated Amount
$155.3k
75H70726F05016 / 75H70722D00002 - TASK ORDER NO. 75H70726F05016 FOR WATER TREATMENT LEVEL 1 AND WATER OPERATOR TRAINING.
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/05/2026
Obligated Amount
$55.4k
6973GH26F00523 / 6973GH25D00036 - (21800154) GULFSTREAM GVII-G500/600 TO GVIII-G700 TRANSITION TRAINING 21800154
Delivery Order - 611519 Other Technical and Trade Schools
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
03/05/2026
Obligated Amount
$106.7k
50310226F0018 / 50310222D0017 - INSTRUCTOR LED OFF-THE-SHELF COURSES.
Delivery Order - 611430 Professional and Management Development Training
Contractor
FINANCE IQ LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/05/2026
Obligated Amount
$275k
36C24426F0136 / 47QTCA23D005Q - CIS DATABRIDGE SOFTWARE FOR USE BY (7) VISN 4 MEDICAL CENTERS
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/04/2026
Obligated Amount
$310.2k

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