61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08026PIODV0015 - OP OVERHAUL COURSE USCG. 3 PERSONNEL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/12/2025
Obligated Amount
$18k
80NSSC26P0056 - SUPPORT OF NASA STUDENT LAUNCH INITIATIVE - NAR
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL ASSOCIATION OF ROCKETRY (THE NATIONAL ASSOCIATION OF ROCKETRY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$103k
15B12126P00000049 - FCC HAZ- POTOMAC STATE COLLEGE TUITION CREDIT FOR VT HORTICULTURE PROGRAM AT FCC HAZELTON- SPRING SEMESTER
Purchase Order - 611710 Educational Support Services
Contractor
WEST VIRGINIA UNIVERSITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
12/09/2025
Obligated Amount
$21.9k
15DDHQ26P00000043 - TITLE: FUNDING FOR THE SUBJECT MATTER EXPERT (SME) REQUESTOR: INDIA D LYNCH POP DATES: 12/8/2025 TO 12/07/2026
Purchase Order - 611710 Educational Support Services
Contractor
SULLIVAN, DONALD L
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/07/2025
Obligated Amount
$10k
15DDHQ26P00000066 - TITLE: PREP 37 REQUESTOR: CHRIS A CRAIGO AFT#: 2026-TR-0079 POP DATES: 12/08/2025 TO 12/11/2025
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$41k
36C26226C0038 - GRADUATE MEDICAL EDUCATION BASE YEAR
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
BANNER HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/02/2025
Obligated Amount
$107.8k
47QRAA26D001M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
VIZZ LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/01/2025
Obligated Amount
$0.00
36C26226C0062 - SINGLE PURPOSE MONTHLY K-9 MAINTENANCE TRAINING - LLVAHCS
Definitive Contract - 611430 Professional and Management Development Training
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/28/2025
Obligated Amount
$4.8k
15DDSF26P00000005 - TITLE: SFFD DEA-19/FY-2026 CHP 420 RANGE REQUESTOR: JAMES P NUTTALL POP DATES: 12/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
CALIFORNIA HIGHWAY PATROLMAN'S CLUB (CALIFORNIA HIGHWAY PATROLMANS CLUB)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
11/28/2025
Obligated Amount
$6.4k
36C24126P0097 - CONFERENCE REGISTRATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN HEADACHE SOCIETY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2025
Obligated Amount
$36.9k
36C26126P0162 - VA POLICE QUALIFICATION RANGE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SANTA CLARA, COUNTY OF (COUNTY OF SANTA CLARA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/25/2025
Obligated Amount
$5.4k
140A2326P0015 - WEST ED
Purchase Order - 611710 Educational Support Services
Contractor
Wested (WESTED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/25/2025
Obligated Amount
$20k
70FBR426P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE A FACILITY SPACE AT SOUTH GEORGIA STATE COLLEGE IN SUPPORT OF HURRICANE DEBBY/HELENE DR-4821/4830-GA TO ACCOMMODATE 30 FEMA PERSONNEL.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH GEORGIA COLLEGE FOUNDATION, INC. (SOUTH GEORGIA STATE COLLEGE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/24/2025
Obligated Amount
$12k
36C25926C0010 - NEUROSURGERY
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY PHYSICIANS, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/24/2025
Obligated Amount
$370.4k
36C26326P0084 - PROVIDE AUDIODIGEST ENTERPRISE PLATINUM MEMBERSHIP/SUBSCRIPTION FOR CONTINUING EDUCATION FOR THE MEDICAL LIBRARY AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
Purchase Order - 611430 Professional and Management Development Training
Contractor
LDI BCM LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/24/2025
Obligated Amount
$13.4k
36C24226D0018 - DERMATOLOGY PHYSICIAN SERVICES WITH AFFILIATE
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University Of Rochester (UNIVERSITY OF ROCHESTER)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/24/2025
Obligated Amount
$237.6k
19GT5026P0036 - INL-MRI RM&LI - TRAIN AND SUPPORT OXE MOTORS
Purchase Order - 611710 Educational Support Services
Contractor
OXE MARINE INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/21/2025
Obligated Amount
$19k
140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$856.1k
75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70726P00004 - TEACHER - NSRTC
Purchase Order - 611710 Educational Support Services
Contractor
LADGOV CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$104k

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