61 Awarded Contracts | Federal Compass

61 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N5523625P0092 - SWRMC 410A - PC 2.5 ENGINE OVERHAUL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/08/2025
Obligated Amount
$60k
N0042125P0129 - SANS TRAINING CLASSES CYBER WARFARE: SEC617: WIRELESS PENETRATION TESTING AND ETHICAL HACKING COURSE, QTY 2. ICS410: ICS/SCADA SECURITY ESSENTIALS COURSE, QTY 1. SEC560: ENTERPRISE PENETRATION TESTING COURSE, QTY 2. TRAINING PACKAGE (SEC595), QTY 1.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/07/2025
Obligated Amount
$55.1k
N6660425P0575 - THE NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT (NUWCDIVNPT) CODE 1024 HAS THE REQUIREMENT TO PROCURE CPR/AED FIRST AID TRAININGS.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAE CARES CPR, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/17/2025
Obligated Amount
$2.5k
N6600125P6224 - UNMANNED GROUND VEHICLES ALGORITHMS.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/17/2025
Obligated Amount
$33k
W911QY25CA029 - TECHNICAL SENSORY TRAINING - TRAINING FOR MILITARY RATION TASTE REVIEW PANEL
Definitive Contract - 611430 Professional and Management Development Training
Contractor
SEATON FOOD CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/19/2025
Obligated Amount
$53.1k
N0016425PC541 - CYBER SECURITY WORKFORCE TRAINING SUBSCRIPTION FOR 50 USERS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
STORMWIND, LLC (STORMWIND LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/01/2025
Obligated Amount
$24.5k
N5523625P0043 - C410A - NBPI TRAINING FOR SWRMC CODE 300
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCE, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/21/2025
Obligated Amount
$33.7k
N4008525P0016 - RAILOAD CROSSING TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SIGNAL TRAINING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/19/2025
Obligated Amount
$35.4k
W911KF25P0008 - ASRS CYBER SECURITY WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
DEMATIC CORP. (DEMATIC CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
01/23/2025
Obligated Amount
$148.2k
FA300225P0002 - CYBER SECURITY TRAINING FOR MOROCCAN PERSONNEL
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (SANS INNOVATION CENTER LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/09/2024
Obligated Amount
$823.2k
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$461.3k
H9821024DE001 - DEFENSE LANGUAGE AND NATIONAL SECURITY EDUCATION OFFICE, LANGUAGE INSTRUCTION SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
08/28/2024
Obligated Amount
$33.6k
W9124X24PA007 - SEVEN (7) TRAINING INSTANCES AND SEVEN (7) CERTIFICATION ATTEMPTS FOR CYBER SECURITY TRAINING REQUIRED BY DOD 8570/8140 FOR CYBER / IT SECURITY PROFESSIONALS.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/23/2024
Obligated Amount
$58.3k
80NSSC24PC106 - CARTA MEMBERSHIP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/22/2024
Obligated Amount
$199.7k
W9124X24PA003 - APPLIED SYSTEMS THINKING SINGLE DAY WORKSHOPS FOR THE NEVADA NATIONAL GUARD IN RENO ON SEPTEMBER 16, 2024 AND IN LAS VEGAS ON SEPTEMBER 20, 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
PETER DAVID STROH
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/06/2024
Obligated Amount
$30k
M0026424P0069 - CYBER CAMP
Purchase Order - 611420 Computer Training
Contractor
SDA SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/02/2024
Obligated Amount
$246.2k
FA255024P0012 - 61 CYBER SECURITY SQUADRON IS REQUESTING SECURING THE HUMAN TRAINING. WE ARE TASKED WITH SUPPORTING SPACE DELTA 2 AND THIS REQUIRES US TO ADAPT AND MODIFY OUR DEFENSIVE CYBERSPACE OPERATIONS SUITE TO PROVIDE DYNAMIC SUPPORT.
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
04/03/2024
Obligated Amount
$28.5k
N4008524P0012 - TRADES TRANING COURSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/01/2024
Obligated Amount
$0.00
N6817124P0021 - INSTRUCTOR SERVICES
Purchase Order - 611420 Computer Training
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/29/2023
Obligated Amount
$22.2k
H9225724D0003 - TRAVELERS SECURITY COURSE
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HELIOS DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/21/2023
Obligated Amount
$180.3k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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