61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services Awarded Contracts

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we have 61 Educational Services contracts covered.

36C25926D0032 - AUTOPSY
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
OU MEDICINE, INC. (OU MEDICINE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/09/2026
Obligated Amount
$30k
80NSSC26P0111 - MIT MEMBERSHIP RENEWAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/09/2026
Obligated Amount
$60k
15B50326P00000026 - HOWARD COLLEGE VT SESSIONS FY26 NOV 25
Purchase Order - 611210 Junior Colleges
Contractor
HOWARD COUNTY JUNIOR COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/09/2026
Obligated Amount
$24.1k
80NSSC26P0314 - ADDITIVE MANUFACTURING (AM) ANGLED WALLS AND LASER SYSTEM CHARACTERIZATION
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (THE UNIVERSITY OF TEXAS AT EL PASO)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/09/2026
Obligated Amount
$55k
15B50326P00000028 - HOWARD COLLEGE VT SESSIONS FY26 DEC 25
Purchase Order - 611210 Junior Colleges
Contractor
HOWARD COUNTY JUNIOR COLLEGE DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/09/2026
Obligated Amount
$22.2k
47QTCA26D003U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611420 Computer Training
Contractor
BLOOMTECH INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2026
Obligated Amount
$0.00
15B50826P00000090 - NCCER VT INVOICE FOR FOX
Purchase Order - 611710 Educational Support Services
Contractor
THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/05/2026
Obligated Amount
$8k
140A2326P0002 - OCCUPATIONAL THERAPY SERVICE, SAN ILDEFONSO
Purchase Order - 611710 Educational Support Services
Contractor
LSG EDUCATIONAL SERVICES, LLC (LSG EDUCATIONAL SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/05/2026
Obligated Amount
$25.7k
47QREA21D000N - BPA FOR TRAINING SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S HAZARD MITIGATION ASSISTANCE DIVISION AND OTHER RESILIENCE COMPONENTS CRITICAL TO SUPPORT STATE, TRIBAL, TERRITORIAL, AND LOCAL HAZARD MITIGATION ACTIVITIES. THE CON
BPA - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
03/05/2026
Obligated Amount
$0.00
80NSSC26P0308 - MCIDAS SATELLITE SERVER FAMILY AND MCIDAS-X MX LICENSE RENEWAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/05/2026
Obligated Amount
$198k
75N98026P00078 - VITAL TALK:1298922 [26-001836]
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITAL TALK
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/04/2026
Obligated Amount
$29.3k
19PCRD26K6029 - IN SUPPORT OF DO MISSION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THE CTK GROUP, L.L.C.
Contracting Agency/Office
State
Effective date
03/04/2026
Obligated Amount
$23.4k
36C24126C0009 - ORTHOPEDIC PHYSICIAN SERVICES
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY ORTHOPEDICS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/03/2026
Obligated Amount
$569k
70Z08426P72110007 - FACILITIES FOR MSRT FORCE GENERATION INITIATIVES.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/03/2026
Obligated Amount
$18.4k
15A00025AAQA00292 - INSTRUCTOR
BPA - 611710 Educational Support Services
Contractor
J HOLLYWOOD LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/03/2026
Obligated Amount
$8k
36C26226P0276 - EDUCATION TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
University of California (THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/03/2026
Obligated Amount
$164k
6973GH26P01035 - AIR CARRIER CYBERSECURITY TRAINING IN MIAMI, FL MARCH 2026 FOR JOHN FISHER VENDOR: AIRBUS
Purchase Order - 611430 Professional and Management Development Training
Contractor
AIRBUS AMERICAS, INC. (AIRBUS AMERICAS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/02/2026
Obligated Amount
$13k
6973GH26D00026 - EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT FAMILIARIZATION TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/02/2026
Obligated Amount
$0.00
140A2326P0087 - CREATIVE CURRICULUM CLOUD SERVICES FOR FACE PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
TEACHING STRATEGIES, LLC (TEACHING STRATEGIES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/02/2026
Obligated Amount
$75.8k
47QREA23D002X - BPA FOR PROJECT MANAGEMENT AND BUSINESS ANALYSIS / BUSINESS PROCESS MANAGEMENT TRAINING COURSES
BPA - 611430 Professional and Management Development Training
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/27/2026
Obligated Amount
$0.00

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