Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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91996025P0018 - FEDMINE ANNUAL SUBSCRIPTION FOR 9 USERS, INCLUDING FD_GOVPRO_PREMIUM (QTY = 1); FD_MAAS_40_SESSION_2 (QTY = 1); FD0
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SMARTPROCURE FEDMINE, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
01/21/2025
Obligated Amount
$10k
47PJ0025C0014 - CESAR CHAVEZ DEPARTMENT OF EDUCATION RELOCATION AND RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/16/2025
Obligated Amount
$44.1k
91990025C0004 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS ASSESSMENT CONTENT DEVELOPMENT.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
12/20/2024
Obligated Amount
$3.2M
91990025C0006 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS PLATFORM DEVELOPMENT.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
12/20/2024
Obligated Amount
$6.1M
91990025C0005 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SCORING.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
NCS PEARSON, INC. (NCS PEARSON 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
12/20/2024
Obligated Amount
$2.4M
91990025C0023 - THIS CONTRACT PROVIDES THE LEASE AND MANAGEMENT OF PARKING SPACES LOCATED AT POTOMAC CENTER PLAZA.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
POTOMAC CENTER CF 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
12/20/2024
Obligated Amount
$351.1k
91003125C0012 - TOTAL PERMANENT DISABILITY - TPD - BRIDGE
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2024
Obligated Amount
$6.1M
91996025P0023 - PROVIDE LABOR AND MATERIALS NEEDED TO INSTALL TV MOUNTS AND COAX CABLES AT (28) LOCATIONS ON 3RD FLOOR - LBJ (COAX CABLES, BRACKETS, TV (28))
Purchase Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2024
Obligated Amount
$12.3k
91996025P0021 - LG TV QNED75 43" CLASS QNED75 SERIES LED 4K UHD SMART TV QUANTUM DOT N MANUFACTURER: LG ELECTRONICS MANUFACTURE PART NO.:#43QNED75URA QUANTITY: 28
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
12/18/2024
Obligated Amount
$9.2k
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
91990025C0008 - THIS AWARD IS FOR NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS DATA COLLECTION.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
12/06/2024
Obligated Amount
$23.4M
91990025C0007 - THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SUPPORT AND SERVICE CENTER.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
12/06/2024
Obligated Amount
$1.5M
91992425P0016 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
STEVEN GEORGE HOFFMEYER
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
91992425P0015 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 722310 Food Service Contractors
Contractor
JAVAPENO JIMS LLC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
91992425P0017 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JAMES IVES
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
91990925P0015 - ACT SCORES FOR PRESIDENTIAL SCHOLARS PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
ACT, Inc. (ACT INC)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
11/20/2024
Obligated Amount
$14.9k
91996025P0013 - RECRUITMENT SOCIAL MEDIA PLATFORM (RECRUITMENT/STAFFING)
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
11/01/2024
Obligated Amount
$14.5k
91990025C0002 - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SW CONTRACT SELECTS SAMPLES PREPARES SAMPLING WEIGHTS.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, 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
10/31/2024
Obligated Amount
$1.3M
91990025C0001 - NATIONAL ASSESSMENT OF EDUCATIONAL- POC CONTRACT SUPPORTS OVERALL STRATEGIC PLANNING AND DESIGN FOR NAEP COORDINATES AMONG COALITION CONTRACTORS MAINTAIN DATA FOR TRACKING PROGRAM PROGRESS AND PROVIDE LOGISTICAL SUPPORT FOR COMPLAINTS AND COMMENTS.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Educational Testing Service, Inc (EDUCATIONAL TESTING SERVICE)
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
10/31/2024
Obligated Amount
$1.2M
91996025P0011 - LINKEDIN RENEWAL
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
10/31/2024
Obligated Amount
$0.00

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