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
75H70726F05005 / 75H70722A00013 - BPA CALL NO. 75H70726F05005 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $105,000.00.
BPA Call - 611430 Professional and Management Development Training
Contractor
NORTHERN ARIZONA UNIVERSITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/03/2026
Obligated Amount
$106.5k
15A00026FABP00267 / 15A00025AAQA00292 - COMPLEX INVESTIGATIVE TECHNIQUES INSTRUCTOR
BPA Call - 611710 Educational Support Services
Contractor
J HOLLYWOOD LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/03/2026
Obligated Amount
$12.8k
36C24926N0460 / 36C24923D0044 - POLICE FORENSICS SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
VANDERBILT UNIVERSITY MEDICAL CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/03/2026
Obligated Amount
$40.7k
36C24126N0457 / 36C24124D0078 - 36C24124D0078 - BIOMEDICAL SERVICES - TASK ORDER 10
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIVERSITY (YALE UNIV)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/03/2026
Obligated Amount
$205.5k
6973GH26F00628 / 6973GH23D00105 - FUND P.E.A.C.E INVESTIGATIVE INTERVIEWING (FAA22800017) / 6973GH-23-D-00105, 2ND OPTION YEAR / SOID 195690 / APRIL 20-24, 2026 REGIS# 105035897
Delivery Order - 611430 Professional and Management Development Training
Contractor
FORENSIC INTERVIEW SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$38.4k
6973GH26F00509 / 6973GH22D00021 - CIRRUS SF50 OUT OF AGENCY PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
CIRRUS DESIGN CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$19.3k
75H70726F05002 / 75H70724A00003 - BPA CALL NO. 75H70726F05002 TO ADD FUNDING AND A TRAINING FOR APRIL 1-3, 2026.
BPA Call - 611430 Professional and Management Development Training
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/02/2026
Obligated Amount
$21.9k
15DDM126F00000003 / 15DDHQ20A00000009 - TITLE: DEA EDUCATIONAL FOUNDATION REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 02/15/2026 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)»DEA Operations Division»DEA Miami Division
Effective date
04/02/2026
Obligated Amount
$1,000.00
6973GH26F00617 / 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
04/01/2026
Obligated Amount
$28.7k
36C25626N0448 / 36C25624D0029 - ON-SITE LIVER AND KIDNEY TRANSPLANT SERVICES AT HOUSTON VA EXERCISE OPTION YEAR 2
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/31/2026
Obligated Amount
$1.8M
15DDHQ26F00000337 / 15DDHQ20A00000009 - TITLE: OPENGAGE 2026 DEAEDFOUND
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$25k
36C77626N0509 / 36C77623D0011 - STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING MAY 2026
Delivery Order - 611430 Professional and Management Development Training
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/31/2026
Obligated Amount
$11.3k
15DDHQ26F00000339 / 15DDHQ20A00000009 - DEA YOUTH ENGAGEMENT PROGRAMS SUPPORT OPERATION ENGAGE THROUGH TARGETED DRUG PREVENTION AND MISUSE EDUCATION. PROGRAMS EQUIP PARTICIPANTS WITH KNOWLEDGE AND REFUSAL SKILLS TO AVOID ILLICIT DRUGS, INCLUDING FENTANYL.
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$75k
36C24426N0582 / 36C24419D0053 - THORACIC SURGERY 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
03/31/2026
Obligated Amount
$58.8k
36C24126N0375 / 36C24123D0050 - BRAIN GATE: ALS HAND STUDIES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MASSACHUSETTS GENERAL HOSPITAL, THE (THE GENERAL HOSPITAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/31/2026
Obligated Amount
$97.2k
36C24226N0443 / 36C24223D0036 - LIVING DONOR EVALUATIONS AND SURGERY FOR THE VA
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Mount Sinai School of Medicine (ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/30/2026
Obligated Amount
$165.6k
6973GH26F00608 / 6973GH22D00097 - MITSUBISHI MU-2 RECURRENT PILOT QUALIFICATION TRAINING COURSE 28127
Delivery Order - 611512 Flight Training
Contractor
SIMCOM INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/30/2026
Obligated Amount
$15.5k
6973GH26F00601 / 6973GH24D00049 - EMBRAER ERJ-170/190 RECURRENT PILOT QUALIFICATION TRAINING COURSED 28524
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
03/30/2026
Obligated Amount
$18.5k
6973GH26F00613 / 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
03/30/2026
Obligated Amount
$28.7k
693JJ326F00043N / 693JJ325D000006 - THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 136002, 136106A, 136106B
Delivery Order - DOT Development and Delivery of Pavement and Materials (2025) - 611430 Professional and Management Development Training
Contractor
APPLIED PAVEMENT TECHNOLOGY, INC (APPLIED PAVEMENT TECHNOLOGY, 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
03/30/2026
Obligated Amount
$62.7k

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