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
80NSSC26P0141 - STUDENT PROJECTS IN SPACE, LLC (SPINS) COMPANY WILL SUPPORT THE DELIVERY OF THE ROCKON AND ROCKSAT STUDENT LAUNCH OPPORTUNITIES CONDUCTED AT WALLOPS FLIGHT FACILITY IN COLLABORATION WITH THE NASA SOUNDING ROCKET PROGRAM OFFICE
Purchase Order - 611430 Professional and Management Development Training
Contractor
STUDENT PROJECTS IN SPACE, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/23/2026
Obligated Amount
$93k
75H70726A00003 - ASHE TRAINING-OEHE
BPA - 611430 Professional and Management Development Training
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/20/2026
Obligated Amount
$85k
95C67826P0118 - DCSC-26-SAS-5 DEL PREORE, JUDE 2025-2026 MANAGEMENT TRAINING PROGRAM (MTP) FACILITATOR - AMOUNT NTE $6,000 (COURT ADMINISTRATION SYSTEM OVERVIEW & BEST PRACTICES MODULE (EFFECTIVE JUSTICE & ACCESS TO JUSTICE) NOV 13 & 14, 2025
Purchase Order - 611430 Professional and Management Development Training
Contractor
DEL PREORE JUDE
Contracting Agency/Office
Effective date
01/20/2026
Obligated Amount
$6k
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
$898.7k
36C25026C0004 - COMPETENCY IN ECG RLRVAMC - BASE YEAR
Definitive Contract - 611430 Professional and Management Development Training
Contractor
APEX INNOVATIONS, L.L.C. (APEX INNOVATIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/06/2025
Obligated Amount
$18k
36C26226P0026 - UNIVERSITY VA LIAISON
Purchase Order - 611430 Professional and Management Development Training
Contractor
BONGIOVANNI, MARIA C (BONGIOVANNI MARIA C)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2025
Obligated Amount
$12.5k
36C26026P0005 - V-ARMED SOFTWARE LICENSE/WARRANTY
Purchase Order - 611430 Professional and Management Development Training
Contractor
V-ARMED INC (V-ARMED INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2025
Obligated Amount
$230k
N6883625PS127 - TRAINING COURSE FOR THE US NAVY TO MEET OPERATIONAL AND MAINTENANCE REQUIREMENTS ON THE MANTIS-SHH-ELP.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Curtiss-Wright Corporation (INDAL TECHNOLOGIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$57.3k
N0018925CZ140 - WATERFRONT TRANING IN SUPPORT OF CIWT
Definitive Contract - 611420 Computer Training
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$1.3M
19M03025P0365 - CHANGE MGT TRAINING FOR CONSULATE STAFF
Purchase Order - 611710 Educational Support Services
Contractor
OREADY LLC
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$23.6k
1145PC25P0011 - DISCOVERY EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
DISCOVERY EDUCATION, INC. (DISCOVERY EDUCATION, INC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2025
Obligated Amount
$450k
FA701425P0042 - PKF - MOSS - POWELL - CYBER TRAINING COURSE
Purchase Order - 611420 Computer Training
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2025
Obligated Amount
$99.9k
75H70425P00037 - IHS CHILD HEALTH SITE VISITS AND CONSULTATION SERVICES. BASE PERIOD.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN ACADEMY OF PEDIATRICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/26/2025
Obligated Amount
$206.7k
N0018925DZ040 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
19GG8025P0669 - PA_AMSPACES PROCUREMENT AND FINANCIAL ADMIN. SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
NETWORK OF CENTERS FOR CIVIC ENGAGEMENT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/25/2025
Obligated Amount
$218.7k
N0018925DZ039 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
N0018925DZ038 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
N0018925DZ041 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
SELLERS & ASSOCIATES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
19BR2525P1405 - BSB|PAS-RELO| EVALUATION OF BRITE PROGRAM ALUMNI
Purchase Order - 611710 Educational Support Services
Contractor
INTERNATIONAL ADVISORY PRODUCTS AND SYSTEMS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/25/2025
Obligated Amount
$49.8k
HQ003425CE113 - THE SERVICE PROVIDES COMPREHENSIVE TRAINING DEVELOPMENT, DELIVERY SUPPORT, AND LIFECYCLE MAINTENANCE FOR DOD OIGS CASE MANAGEMENT TRAINING PROGRAMS, CENTERED ON THE DEFENSE CASE ACTIVITY TRACKING SYSTEM (DCATS).
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GABRIEL ENTERPRISES CONSULTING GROUP LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/24/2025
Obligated Amount
$894.6k

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