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

611 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
15A00026FABP00250 / 15A00025AAQA00052 - INSTRUCTOR
BPA Call - 611519 Other Technical and Trade Schools
Contractor
OVM LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$12k
15A00026FABP00244 / 15A00021AAQA00553 - CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST
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
03/18/2026
Obligated Amount
$15k
6973GH26F00573 / 6973GH21D00025 - FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196191; APRIL 7-10, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ABARIS TRAINING RESOURCES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$18.6k
15B41826F00000131 / 15BFA022D00000044 - FY26 G3 IVY TECH DIESEL TECH FEB26-MAR26
Delivery Order - 611210 Junior Colleges
Contractor
IVY TECH COMMUNITY COLLEGE OF INDIANA
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
03/18/2026
Obligated Amount
$19.1k
15B30326F00000029 / 15B30321D00000006 - PIEDMONT TECHNICAL COLLEGE WELDING PROGRAM
Delivery Order - 611210 Junior Colleges
Contractor
PIEDMONT TECHNICAL COLLEGE (INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
03/18/2026
Obligated Amount
$60.3k
15A00026FABP00256 / 15A00024AAQA00001 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BAUCOM, DONALD WAYNE (BAUCOM DONALD WAYNE)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$6k
15A00026FABP00255 / 15A00022AAQA00117 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
JAGTIANI, SHAJAHAN K
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$12k
15A00026FABP00245 / 15A00022AAQA00052 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAGGONER, BERNARD L III
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$15k
15A00026FABP00252 / 15A00021AAQA00148 - INSTRUCTOR
BPA Call - 611710 Educational Support Services
Contractor
BRUNO, GEORGE P
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$12k
15A00026FABP00249 / 15A00022AAQA00110 - INSTRUCTOR
BPA Call - 611710 Educational Support Services
Contractor
BESTMEDIA, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$6k
15A00026FABP00247 / 15A00024AAQA00003 - INSTRUCTOR
BPA Call - 611519 Other Technical and Trade Schools
Contractor
TUCKER MICHAEL
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$12k
47QACB26F0031 / 47HAA023D0001 - SPRING COHORT 8&9 TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2026
Obligated Amount
$165.4k
15A00026FABP00254 / 15A00024AAQA00046 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
TOPVIEW AERIAL SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/18/2026
Obligated Amount
$12k
6973GH26F00569 / 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
03/17/2026
Obligated Amount
$28.7k
15A00026FABP00248 / 15A00022AAQA00045 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
CTRW SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/17/2026
Obligated Amount
$6k
36C26126F0158 / 47QTCA23D005Q - DSS PYXIS LOGISTICS INPATIENT VISTA INTERFACE BASE PLUS 4 OPTION YEARS
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 21 - Sierra Pacific Network
Effective date
03/17/2026
Obligated Amount
$24.6k
36C25726N0236 / 36C25721D0061 - OPTION TO EXTEND SERVICES 180 DAYS TASK ORDER MODIFICATION
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/16/2026
Obligated Amount
$136.6k
15DDHQ26F00000244 / 15DDHQ20A00000009 - TITLE: EP/DEAEF/ONGCOMMUNITYOUTREACH/ONG+
BPA Call - 611710 Educational Support Services
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2026
Obligated Amount
$57k
1605JW26F00001 / 1605JE22D0017 - OPERATION OF THE TREASURE ISLAND JOB CORPS CENTER WITH OA/CTS
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ARBOR E&T, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
03/13/2026
Obligated Amount
$4.5M
36C24126N0396 / 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
03/13/2026
Obligated Amount
$25.6k

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