61 Educational Services Awarded Contracts | Federal Compass

61 Educational Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 61 Educational Services contracts covered.

1 - 20 of 152,090
1243ZP20P0047 - EARTH RETAINING STRUCTURES CIVIL 6356 TRAINING COURSES AT AUBURN UNIVERSITY FOR DOUGLAS MASSARO
Purchase Order - 611430 Professional and Management Development Training
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2020
Obligated Amount
$2.8k
1243ZP20P0046 - VIRTUAL COMMUNICATING WITH TACT, DIPLOMACY, AND PROFESSIONALISM, 1-DAY COURSE 6 HOURS
Purchase Order - 611430 Professional and Management Development Training
Contractor
GRACELAND COLLEGE CENTER FOR P (GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$3k
36C25020P1566 - INVESTIGATIONAL DEVICE EXEMPTION (IDE) SUPPORT CORE SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2020
Obligated Amount
$15k
15JL1B20P00000868 - GEORGETOWN LAW JOURNAL, 49TH ANNUAL REVIEW OF CRIMINAL PROCEDURE PROJECT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIV (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$27.8k
15JL1B20P00000866 - GEORGETOWN LAW JOURNAL, 49TH ANNUAL REVIEW OF CRIMINAL PROCEDURE PROJECT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIV (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$27k
15JL1B20P00000875 - GEORGETOWN LAW JOURNAL, 49TH ANNUAL REVIEW OF CRIMINAL PROCEDURE PROJECT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIV (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$16.4k
47PD0820P0006 - 47PD0820P0006 - CMAA TRAINING VIRTUAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
CONSTRUCTION MANAGEMENT ASSOCI (CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$24.5k
15JL1B20P00000870 - GEORGETOWN LAW JOURNAL, 49TH ANNUAL REVIEW OF CRIMINAL PROCEDURE PROJECT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIV (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$21.9k
15JL1B20P00000869 - GEORGETOWN LAW JOURNAL, 49TH ANNUAL REVIEW OF CRIMINAL PROCEDURE PROJECT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIV (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$19.4k
47PD0820P0007 - 47PD0820P0007 - LEADERSHIP SKILLS AND TECHNIQUES
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$5k
95332A20D0008 - NCCC HQ CONVERT EXISTING AMERICORPS NCCC HARD-COPY TRAINING'S TOPICS TO WEB-BASED ELECTRONIC FORMATS
IDC - 611430 Professional and Management Development Training
Contractor
ENGAGING TRAINING SOLUTIONS, INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/23/2020
Obligated Amount
$107.8k
12414620P0011 - FY2020 AUBURN UNIVERSITY FOREST HEALTH COOP MEMBERSHIP DUES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2020
Obligated Amount
$10k
70B02C20P00000384 - P-3 AIRCRAFT ENGINEERING PILOT TRAINING
Purchase Order - 611512 Flight Training
Contractor
RED RIVER SCIENCE & TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/23/2020
Obligated Amount
$243.4k
36C24E20D0004 - ANIMAL CARE PER DIEM
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Utah (UNIVERSITY OF UTAH, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
07/23/2020
Obligated Amount
$275k
2031ZA20P00730 - NCMA VIRTUAL CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL CONTRACT MANAGEMENT A (NATIONAL CONTRACT MANAGEMENT ASSOCIATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/23/2020
Obligated Amount
$10.7k
70Z03020PPF615300 - PMP BOOT CAMP TRAINING FOR TWO C5I OFFICERS AT BCD CLEVELAND.08/31/20-09/04/20PMP IS IDENTIFIED AS A "KEY CERTIFICATION" IN THE CYBERSPACE OFFICER CAREER GUIDE, MAY, 2020INFOSEC POC: SUSANNE HOESLER(708) 480-9865AR-20-004
Purchase Order - 611420 Computer Training
Contractor
INFOSEC INSTITUTE (INFOSEC INSTITUTE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$5.6k
70Z03020PPF615200 - CAP CERTIFICATION TRAINING FOR C5I OFFICERS (3) AT BASE CLEVELAND C5I DEPT. TRAINING IS REQUIRED FOR C5I OFFICERS IAW CYBERSPACE OFFICER CAREER GUIDE, MAY, 2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEARNING TREE INTERNATIONAL (LEARNING TREE INTERNATIONAL USA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$7.5k
129AC720P0136 - PURCHASE ORDER FOR RED CROSS FIRST AID RED CROSS BLS CPR/AED - MENDOCINO NATIONAL FOREST
Purchase Order - 611710 Educational Support Services
Contractor
ABSOLUTE SAFETY TRAINING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2020
Obligated Amount
$1.1k
140A2320P0399 - PROVIDE SUBSTITUTE TEACHING STAFF FOR CHEYENNE EAGLE BUTTE SCHOOL.
Purchase Order - 611710 Educational Support Services
Contractor
EAGLE BUTTE SCHOOL DISTRICT 20 1 (EAGLE BUTTE SCHOOL DISTRICT 20-1)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/23/2020
Obligated Amount
$100k
70Z02920P8S315900 - ONLINE ISM AUDITOR TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
QUALITY MANAGEMENT INTERNATION (QUALITY MANAGEMENT INTERNATIONAL INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/22/2020
Obligated Amount
$15k

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