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

61 Educational Services Awarded Task Orders and BPA Calls

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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
36C24426N0249 / 36C24421D0024 - VASCULAR PHYSICIAN SURGERY SERVICES / PER PROCEDURE ON SITE
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
12/19/2025
Obligated Amount
$989.4k
36C24926N0281 / 36C24923D0012 - THORACIC SURGERY SERVICES - EXERCISE OPTION PERIOD 3
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF LOUISVILLE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/19/2025
Obligated Amount
$370.9k
70Z02326FFFCT0005 / 70Z02324DFFCT0001 - ORDER FOR TRAINING CENTER PETALUMA WITH METRIS LLC FOR ORDERING PERIOD 2.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/18/2025
Obligated Amount
$4M
70Z02326FFFCT0006 / 70Z02324DFFCT0001 - ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) WITH METRIS LLC FOR ORDERING PERIOD 2.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/18/2025
Obligated Amount
$4M
70Z02326FFFCT0003 / 70Z02324DFFCT0001 - TASS TO - ATC
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$1.5M
15A00026FABP00067 / 15A00021AAQA00553 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
B & D TRIO, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
15A00026FABP00068 / 15A00023AAQA00212 - INSTRUCTOR
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
12/17/2025
Obligated Amount
$8k
70Z02326FFFCT0004 / 70Z02324DFFCT0001 - ORDER FOR TRAINING CENTER YORKTOWN WITH METRIS LLC FOR ORDERING PERIOD 2.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3.1M
15A00026FABP00064 / 15A00022AAQA00012 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
TALLANT, ALBERT (ALBERT TALLANT)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
15A00026FABP00065 / 15A00022AAQA00185 - CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST
BPA Call - 611430 Professional and Management Development Training
Contractor
D DAVIS CONSULTING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
70Z02326FFFCT0002 / 70Z02324DFFCT0001 - TASS CO - MLEA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3.1M
6973GH26F00212 / 6973GH23D00001 - CESSNA 525 M2 CITATION JET INITIAL PILOT QUALIFICATION TRAINING COURSE 28247
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
12/17/2025
Obligated Amount
$18.4k
15A00026FABP00061 / 15A00022AAQA00295 - INSTRUCTOR
BPA Call - 611710 Educational Support Services
Contractor
HARRI, MARK
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
15A00026FABP00060 / 15A00021AAQA00174 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ENERGETIC DREAM SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$10k
15A00026FAQ000017 / 15A00022DAQA00222 - GRADUATE LEVEL DISTANCE LEARNING COURSES AND LABORATORY FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$64.3k
15A00026FABP00062 / 15A00021AAQA00175 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
RCH CONSULTING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$6k
70Z02326FFFCT0001 / 70Z02324DFFCT0001 - TASS TO - MLEA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3M
36C24126N0175 / 36C24124D0068 - REFINEMENT EDUCATION
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
REHABILITATION INSTITUTE OF CHICAGO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$4k
36C24426N0260 / 36C24425D0027 - PITTNET SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$62.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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