Education Awarded Contracts - Program Management | Federal Compass

Education Awarded Contracts - Program Management

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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
91003125C0013 - TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/31/2025
Obligated Amount
$102.8M
91990025C0089 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT SHALL SUPPORT THE OFFICE OF POSTSECONDARY EDUCATION (OPE) ROLE IN COLLECTING AND ANALYZING THE DATA FOR THE FOLLOWING COLLECTIONS: THE CAMPUS SAFETY AND SECURITY (CSS) SURVEY, THE EQUITY IN ATHLETICS DISCL
Definitive Contract - 611710 Educational Support Services
Contractor
IT INNOVATIVE SOLUTIONS CORPORATION
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
06/04/2025
Obligated Amount
$2M
91990024C0038 - CONTINUATION OF PROGRAM MANAGEMENT SERVICES FOR THE NEXT GENERATION FULL LIFE CYCLE GRANTS MANAGEMENT AND PAYMENT SYSTEM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SRI CONSULTING 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
08/29/2024
Obligated Amount
$428.8k
91990024C0037 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM LOGISTIC SUPPORT AND CONFERENCE MANAGEMENT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SD 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
08/28/2024
Obligated Amount
$395.8k
91990124P0010 - 2024 HBCU CONFERENCE - SLEEPING ROOMS, MEETING SPACE, A/V, AND RELATED CONFERENCE SUPPORT SERVICES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCMH PHILADELPHIA MKT. LLC
Contracting Agency/Office
Education
Effective date
03/22/2024
Obligated Amount
$405.3k
91003123C0007 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OPERATIONS AND MAINTENANCE, SYSTEM SECURITY, DISASTER RECOVERY, DEVELOPMENT, AND PROGRAM MANAGEMENT FOR PEPS AND EAPP, FSAS ELECTRONIC APPLICATION INSTITUTIONS USE FOR TITLE IV ELIGIBILITY.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
EXPLORE DIGITS INC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/28/2023
Obligated Amount
$2.3M
91990123P0009 - SLEEPING ROOMS, MEETING SPACE, A/V, FOOD & BEVERAGE, AND RELATED CONFERENCE SUPPORT SERVICES FOR THE 2023 ANNUAL CONFERENCE FOR THE WHITE HOUSE INITIATIVE ON HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) ON SEPTEMBER 24-29, 2023.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Education
Effective date
05/11/2023
Obligated Amount
$199.6k
91990023C0007 - MIGRANT STUDENT INFORMATION EXCHANGE (MSIX) DEVELOPMENT, MONITORING, AND MAINTENANCE CONTRACT IS TO PERFORM OPERATIONS, DEVELOPMENT, AND MAINTENANCE EFFORTS TO SUPPORT THE MSIX OF TITLE I, PART C, MIGRANT EDUCATION PROGRAMS (MEP).
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE CONSULTING 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
12/06/2022
Obligated Amount
$14.6M
91993923P0001 - STAFF TRAINING ON APPLICATIONS IN PROJECT AND PROGRAM MANAGEMENT.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Education»Institute of Education Sciences
Effective date
11/17/2022
Obligated Amount
$11.2k
91990123D0003 - VIRTUAL EVENT PRODUCTION SUPPORT
IDC - Virtual Event Platform and Production Support (2022) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BRANDLIVE INC
Contracting Agency/Office
Education
Effective date
11/03/2022
Obligated Amount
$50.3k
91990123D0001 - VIRTUAL EVENT PRODUCTION SUPPORT
IDC - Virtual Event Platform and Production Support (2022) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INVINTUS MEDIA, LLC
Contracting Agency/Office
Education
Effective date
11/03/2022
Obligated Amount
$0.00
91990123D0002 - VIRTUAL EVENT PRODUCTION SUPPORT
IDC - Virtual Event Platform and Production Support (2022) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FUTURE VIEW PRODUCTIONS, LLC
Contracting Agency/Office
Education
Effective date
11/03/2022
Obligated Amount
$236.1k
91990822P0010 - 2022 HBCU ANNUAL CONFERENCE. CONTRACT FOR MEETING SPACE, SLEEPING ROOMS, AND RELATED CONFERENCE SUPPORT SERVICES. TO BE PARTIALLY FUNDED WITH NON-APPROPRIATED GIFT FUNDS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUPONT HOTEL PROJECT OWNER, LLC
Contracting Agency/Office
Education
Effective date
05/20/2022
Obligated Amount
$266.8k
91990022C0024 - SUPPORT FOR EDUCATION DEPARTMENT'S CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) TECHNICAL PROGRAM MANAGEMENT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
EXPEDITEINFOTECH, 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
04/01/2022
Obligated Amount
$2.5M
91990021D0007 - THE CONTRACT IS FOR THE MAINTENANCE OF ALL EXISTING ACCESS CONTROL SYSTEMS AND CCTV DEVICES AND PANELS, IN THE WASHINGTON, DC (HQ) AND REGIONAL FACILITIES.
IDC - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY SYSTEMS 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
09/23/2021
Obligated Amount
$2.1M
91990921P0019 - VIRTUAL EVENT WEBCASTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FUTURE VIEW PRODUCTIONS, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/16/2021
Obligated Amount
$56.7k
91990921P0018 - VIRTUAL EVENT WEBCASTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INVINTUS MEDIA, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/15/2021
Obligated Amount
$33k
91990921P0017 - NATIONAL BLUE RIBBON SCHOOLS PLAQUES FOR 2021, 2022, AND 2023
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$77.2k
91990921P0020 - BUS TRANSPORTATION AND RELATED SERVICES FOR 2021 BUS TOUR.
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC (CITI CONCEPTS, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$60.5k

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