Contracts and Acquisitions Management (CAM) Division Awarded Contracts | Federal Compass

Contracts and Acquisitions Management (CAM) Division Awarded Contracts

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91990025P0061 - THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025.
Purchase Order - 323111 Commercial Printing
Contractor
SUPER COLOR DIGITAL, LLC (SUPER COLOR DIGITAL LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/29/2025
Obligated Amount
$15.4k
91990025C0109 - TO SECURE LOGISTICAL SUPPORT FOR THE DEPARTMENT OF EDUCATIONS FY 2026 TALENT SEARCH AND EDUCATIONAL OPPORTUNITY CENTERS GRANT COMPETITION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LPE ASSOCIATES, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/24/2025
Obligated Amount
$1.6M
91990025P0050 - OIG BALLISTIC VEST AND GEAR FOR OIG SPECIAL AGENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TYR TACTICAL (TYR TACTICAL LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/23/2025
Obligated Amount
$58.6k
91990025P0054 - LBJ BEAM BARRIER MAINTENANCE IN PARKING GARAGE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAJET ENTERPRISES LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/19/2025
Obligated Amount
$12k
91990025P0057 - THIS PURCHASE ORDER IS FOR PROCURING LEGAL SERVICES FROM ARBITRATOR HELMUT SCHIMANSKY AKA JOSEPH H SCHIMANSKY DBA HJS MEDIATION ARBITRATION SERVICES TO ARBITRATE GRIEVANCE #25-4.
Purchase Order - 541110 Offices of Lawyers
Contractor
SCHIMANSKY, HELMUT
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/27/2025
Obligated Amount
$22.5k
91990025P0034 - THIS CONTRACT ACTION IS FOR THE PROCUREMENT OF A SOFTWARE RENEWAL UTILIZED TO SUPPORT THE OFFICE OF THE INSPECTOR GENERAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/24/2025
Obligated Amount
$11.6k
47PM0125C0003 - 47PM0125C0003 - 1ST FLOOR WEST REPAIRS AT LBJ RWA #N2793629
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ENCON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/11/2024
Obligated Amount
$193.4k
91990024C0033 - COMPUTER-BASED GRANTS TRAINING (CGT)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Goldschmitt and Associates (GOLDSCHMITT AND ASSOCIATES LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
07/22/2024
Obligated Amount
$127k
91990023P0003 - AUDIO VISUAL EQUIPMENT
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
GovSolutions, Inc. (GOVSOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
04/25/2023
Obligated Amount
$52.4k
91990023C0003 - THE PURPOSE OF THIS ACTION IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM REL, 2022-2027 CYCLE FOR THE SOUTHWEST REL
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
10/31/2022
Obligated Amount
$14.2M
47QTCA21D00AE - DEPARTMENT OF EDUCATION IT MODERNIZATION BPA
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
iCatalyst, Inc. (ICATALYST, INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
11/04/2021
Obligated Amount
$5.7M
91990021A0004 - PESTO IDIQ
BPA - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/28/2021
Obligated Amount
$1.8M
91990021A0005 - AWARD PRESCHOOL-TO-POSTSECONDARY EVIDENCE SYNTHESIS TASK ORDERS (WWC-PESTO) BPA
BPA - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/28/2021
Obligated Amount
$3.6M
91990021A0003 - THE PURPOSE OF THIS MULTIPLE AWARD BPA IS TO RECEIVE CONTRACTOR SUPPORT TO CONDUCT SYSTEMATIC REVIEWS OF RESEARCH EVIDENCE AND DEVELOP A SERIES OF WHAT WORKS CLEARINGHOUSE PUBLICATIONS ON VARIOUS TOPICS.
BPA - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Abt Associates (ABT ASSOCIATES INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/31/2021
Obligated Amount
$4.3M
91990021C0045 - CRISIS MANAGEMENT TRAINING
Definitive Contract - 611710 Educational Support Services
Contractor
HANSRA CONSULTING AND ADVISORY SERVICES, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/09/2021
Obligated Amount
$30.3k
91990020C0101 - THIS REQUIREMENT IS TO ACQUIRE TECHNICAL ASSISTANCE TO ENABLE THE GRANTEES FOR THE DEPARTMENT OF EDUCATION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SAFAL PARTNERS, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/08/2020
Obligated Amount
$681.7k
GS00F143CA - DIGITAL MODERNIZATION FOR IES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON LLP
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/12/2020
Obligated Amount
$30.8M
91990018C0043 - THIS CONTRACT PROVIDES RULEMAKING COMMENT MANAGEMENT SUPPORT TO THE OFFICE FOR CIVIL RIGHTS OF THE U.S. DEPARTMENT OF EDUCATION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TEKPRO SUPPORT SERVICES, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/07/2018
Obligated Amount
$662k
91990018P0015 - UNINTERRUPTABLE POWER SUPPLY (UPS)FOR THE DEPARTMENT OF EDUCATION'S NEW YORK CITY REGIONAL OFFICE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ELECTRONIC ENVIRONMENTS CORP. (ELECTRONIC ENVIRONMENTS CO. LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
08/28/2018
Obligated Amount
$32k

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