Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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1 - 20 of 14,764
91993920N0008 - B&B BROCHURE / B&B 9" X 12" BOOKLET ENVELOPE / B&B #10 WINDOW ENVELOPE
Purchase Order - 323117 Books Printing
Contractor
GOVERNMENT PRINTING OFFICE FEDERAL CREDIT UNION
Contracting Agency/Office
Education
Effective date
07/21/2020
Obligated Amount
$12.3k
91996020P0096 - UNCONSCIOUS BIAS TO UNLEASH POTENTIAL 1/2 DAY COURSE AUGUST 20TH, 2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Education
Effective date
07/20/2020
Obligated Amount
$6.6k
91996020P0097 - CHAMPIONING DIVERSITY SESSIONS TO FACILITATE CONVERSATIONS ON RACE AND CURRENT EVENTS.POP- JULY 26TH, AUGUST 27, AND SEPTEMBER 23, 2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Education
Effective date
07/20/2020
Obligated Amount
$10.2k
91990420P0018 - OIG CYBER SECURITY
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education
Effective date
07/14/2020
Obligated Amount
$24.4k
91996020P0095 - INSTALLATION OF A POLICE PACKAGE FOR TWO (2) VEHICLES TO BE USED BY THE OFFICE OF THE SECRETARY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BALL & BALL COMMUNICATIONS, I (BALL AND BALL COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Education
Effective date
07/09/2020
Obligated Amount
$17.7k
91996020P0092 - 1/2 DAY UNCONSCIOUS BIAS COURSE (JULY 23-24 2020)
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Education
Effective date
07/09/2020
Obligated Amount
$6.8k
91996020P0093 - COURT REPORTER SERVICES FOR DOCKET NO. 19-22-SP, DRAKE COLLEGE OF BUSINESS07/21/2020
Purchase Order - 541199 All Other Legal Services
Contractor
HENDERSON LEGAL SERVICES INCORPORATED (HENDERSON LEGAL SERVICES, INC.)
Contracting Agency/Office
Education
Effective date
07/09/2020
Obligated Amount
$3k
91996020P0094 - MICROSOFT HUB AND ACCESSORIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OFFICENATION INCORPORATED (OFFICENATION, INC.)
Contracting Agency/Office
Education
Effective date
07/09/2020
Obligated Amount
$11.9k
91996020P0089 - 2-DAY RETIREMENT PLANNING INCLUDING FINANCIAL PLANNING SEMINAR 7/8-9/2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOVERNMENT RETIREMENT (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Education
Effective date
07/07/2020
Obligated Amount
$4.9k
91003120P0009 - THE PURPOSE OF THIS ACQUISITION IS OBTAIN SOFTWARE AND SOFTWARE LICENSE MAINTENANCE SERVICES.
Purchase Order - 541512 Computer Systems Design Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/02/2020
Obligated Amount
$10.8k
91996020P0088 - LBJ - GARAGE VESTIBULE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
GOVSOLUTIONS INC (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Education
Effective date
07/01/2020
Obligated Amount
$23.9k
91990420P0017 - TRAINING FOR AUDIT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Education
Effective date
07/01/2020
Obligated Amount
$11.4k
91996020P0087 - TUITION COSTS FOR STEVEN BYRD'S PARTICIPATION IN THE EXCELLENCE IN GOVERNMENT PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Education
Effective date
06/30/2020
Obligated Amount
$11.4k
91990020P0011 - RENEWAL OF ONLINE COMPUTER LIBRARY CENTER SERVICES (OCLC) BIBLIOGRAPHIC UTILITIES PRODUCTS AND SERVICES FOR THE DEPARTMENT OF EDUCATIONS NATIONAL LIBRARY OF EDUCATION.
Purchase Order - 519190 All Other Information Services
Contractor
OCLC ONLINE CMPT LIB CTR INC (OCLC, INC.)
Contracting Agency/Office
Education
Effective date
06/30/2020
Obligated Amount
$36.6k
91992420P0037 - SUBJECT MATTER EXPERTS FOR PEER REVIEWS-THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN SUBJECT MATTER EXPERTISE TO SUPPORT THE REVIEW OF APPLICATIONS FOR GRANTS THAT ARE ADMINISTERED BY THE U.S. DEPARTMENT OF EDUCATION, RSA.
Purchase Order - 541618 Other Management Consulting Services
Contractor
ANDERSON, RACHEL C
Contracting Agency/Office
Education
Effective date
06/30/2020
Obligated Amount
$1k
91992420P0038 - SUBJECT MATTER EXPERTS FOR PEER REVIEWS-THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN SUBJECT MATTER EXPERTISE TO SUPPORT THE REVIEW OF APPLICATIONS FOR GRANTS THAT ARE ADMINISTERED BY THE U.S. DEPARTMENT OF EDUCATION, RSA.
Purchase Order - 611710 Educational Support Services
Contractor
DILLARD TERESA G (DILLARD, TERESA G)
Contracting Agency/Office
Education
Effective date
06/30/2020
Obligated Amount
$1k
91996020P0086 - TOAD FOR ORACLE MAINTENANCE RENEWAL FOR PERIOD JUNE 30, 2020 THROUGH JUNE 30 2021.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MACAK, THOMAS (TOMMYTQL LLC)
Contracting Agency/Office
Education
Effective date
06/30/2020
Obligated Amount
$17.5k
91990020C0095 - THIS CONTRACT TO PROVIDES SUBJECT MATTER EXPERTISE FOR THE PRODUCTION OF POLICY-RELATED MATERIALS IN ADDITION TO LOGISTICAL SUPPORT FOR A VARIETY OF MEETINGS INCLUDING LOCAL MEETINGS, WORKGROUP MEETINGS AND ANNUAL STATE DIRECTOR MEETINGS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MDB INCORPORATED (MDB, INC.)
Contracting Agency/Office
Education
Effective date
06/30/2020
Obligated Amount
$643k

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