Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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91990026C0001 - DEPARTMENT OF EDUCATION LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR FISCAL YEAR 2025 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION (FIPSE) PROGRAM GRANT COMPETITION PEER REVIEW
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
12/03/2025
Obligated Amount
$785.7k
91990026P0001 - THIS CONTRACT PROVIDES GOVERNMENT RETIREMENT AND BENEFITS LIMITED ACCESS SUBSCRIPTION LICENSES FOR THE DEPARTMENT.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, 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
11/07/2025
Obligated Amount
$16.8k
91990025C0111 - ARTIFICIAL INTELLIGENCE REGULATORY REVIEW
Definitive Contract - 541519 Other Computer Related Services
Contractor
KINARAS SOLUTIONS, 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
09/30/2025
Obligated Amount
$250k
91990025P0062 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE DIGITAL IT ACQUISITION PROFESSIONAL TRAINING PROGRAM (DITAP) FOR 31 STUDENTS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) 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
09/30/2025
Obligated Amount
$195.3k
91990025P0060 - PURCHASE OF 65 12-MONTH SUBSCRIPTION FOR DATACAMP LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDGOVIT, 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
09/29/2025
Obligated Amount
$19.5k
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
47PM0625P0005 - QM FOR ABOVE STANDARD CLEANING OF MICROWAVES AND REFRIGERATORS AT LBJ BUILDING
Purchase Order - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/25/2025
Obligated Amount
$2.8k
91990025D0004 - FACILITATION SERVICES FOR NEGOTIATED RULEMAKING
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LPE-STRATEGIES 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
09/25/2025
Obligated Amount
$141.1k
91990025A0004 - BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY
BPA - 561920 Convention and Trade Show Organizers
Contractor
MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS 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
$1.9M
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
91990025C0097 - THE OFFICE OF BUSINESS SYSTEM SERVICES (OBSS) SYSTEMS MUST COMPLY WITH THE SECURITY REQUIREMENTS OF NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) SP 800-37 AND CIRCULAR A-123 APPENDIX A. THIS INVOLVES CONDUCTING SECURITY AND RISK ASSESSMENTS,
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA SERVICES & FEDERAL SOLUTIONS, 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
$399.4k
91990025P0055 - THREE 100MB DEDICATED INTERNET CIRCUITS: ONE FOR THE OCIO SCIF LOCATED IN LBJ (2B200); AND TWO FOR OFO, ONE FOR THE LBJ SCIF (2B261) AND THE ONE FOR THE SCIF IN DENVER. THESE LINES ASSIST IN PROVIDING CLASSIFIED COMMUNICATIONS WITH THE WHITE HOUSE AN
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT 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
09/23/2025
Obligated Amount
$12.6k
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
47QTCA24D00G8 - BPA FOR PROJECT MANAGEMENT, ACQUISITION SUPPORT, CASE MANAGEMENT, AND PROGRAM ANALYSIS IN SUPPORT OF THE ONE BIG BEAUTIFUL BILL (OBBB) AND PRESIDENTIAL AGENDA
BPA - 541519 Other Computer Related Services
Contractor
KAIVA TECH, 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
09/17/2025
Obligated Amount
$7.1M
91990025C0106 - US PARTICIPATION IN TRENDS IN INTERNATIONAL MATHEMATICS AND SCIENCE STUDY (TIMSS)
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
STICHTING I.E.A. SECRETARIAAT NEDERLAND
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
09/17/2025
Obligated Amount
$1.1M
91990025P0052 - TO PROCURE SERVICES AND ANNUAL CLOUD SERVICES FOR CLOUD MIGRATION OF THE ODAS ORACLE BI REPORTS SERVER APPLICATION. PROVISION TENANCY AND RESOURCES, ESTABLISH NETWORK CONNECTIVITY VIA VPN OR FASTCONNECT, CREATE VCN AND COMPARTMENTS, ESTABLISH OBJECT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Mythics (EMERGENT, 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
09/16/2025
Obligated Amount
$0.00
91990025C0099 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) 2025 PHASE IB AWARD
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
SHOONYA DIGITAL, 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
09/15/2025
Obligated Amount
$250k
91990025C0091 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) 2025 PHASE II AWARD
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
COMMON GROUND PUBLISHING, 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
09/15/2025
Obligated Amount
$1,000k
91990025C0084 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) 2025 PHASE IA AWARD
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
MYCITED 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
09/15/2025
Obligated Amount
$250k

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