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

61 Educational Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 61 Educational Services total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0049 / H9224014D0001 - TASK ORDER FOR JUMP TICKETS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TAC AIR OPS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$7.8k
0018 / H9224016D0001 - PARACHUTE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL AIR OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/29/2018
Obligated Amount
$834.8k
0017 / H9224016D0001 - PARACHUTE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL AIR OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
12/28/2017
Obligated Amount
$782.9k
0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0034 / H9224113D0001 - LABOR-AWARD TERM
Delivery Order - Special Operations Aviation Specialized Support Services (SOA) - 611512 Flight Training
Contractor
International Development and Resources (INTERNATIONAL DEVELOPMENT & RESOURCES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
12/21/2017
Obligated Amount
$19.3M
0018 / H9224014D0016 - SPEC OPERATIONS PARACHUTE RIGGER (6 EACH)
Delivery Order - NSWC Logistics Instruction and Engineering Support - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
12/18/2017
Obligated Amount
$488.3k
0018 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR) TO KUESTRIN/ODER
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$9.1k
0017 / W912PB17D3014 - G3/ BSR TO NORMANDY /BATTLE STAFF RIDE (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$33.4k
0018 / W9115116D0027 - SCENARIO 1 TASK 1 COB
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/17/2017
Obligated Amount
$6k
0017 / H9224014D0016 - LOGISTICS&ENGINEERING SUPPORT SERVICES
Delivery Order - NSWC Logistics Instruction and Engineering Support - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/16/2017
Obligated Amount
$283.6k
0053 / W81K0413D0008 - PARAMEDIC CERTIFICATION COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/07/2017
Obligated Amount
$230k
0017 / W9115116D0027 - SCENARIO 7: LEADER ENGAGEMENT
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/07/2017
Obligated Amount
$7.7k
0018 / W912L616A0023 - FSI INITIAL SIMULATOR CLASS, 2 SEATS, 2-
BPA Call - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/19/2017
Obligated Amount
$0.00
0017 / W912L616A0023 - FSI RECURRENT SIMULATOR CLASS, 2 SEATS,1
BPA Call - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/19/2017
Obligated Amount
$20.3k
0034 / W911SG15D0001 - SCENARIO 1
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/18/2017
Obligated Amount
$22.9k
0018 / W91QV117D0001 - ASLDP CONFERENCE
Delivery Order - 611430 Professional and Management Development Training
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/01/2017
Obligated Amount
$177.7k
0017 / W91QV117D0001 - EDUCATION AND TRAINING SUPPORT
Delivery Order - 611430 Professional and Management Development Training
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/16/2017
Obligated Amount
$546.4k
0053 / H9224015D0001 - INSTRUCTION SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MID SOUTH INSTITUTE OF SELF DEFENSE SHOOTING INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/14/2017
Obligated Amount
$12.8k
0018 / DTRT5716D30003 - EXECUTIVE COACHING SERVICES FOR VOLPE CENTER MANAGERS PROVIDED IN A GROUP FORMAT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
JOPPY, LEAH M & ASSOCIATES
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/10/2017
Obligated Amount
$4.2k
0017 / H9224016D0006 - WIND TUNNEL W/OUT INSTRUCTOR
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INDOOR SKYDIVING VIRGINIA, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/19/2017
Obligated Amount
$24k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales