611 Awarded Contracts | Federal Compass

611 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80NSSC26P0373 - GV INITIAL FLIGHT SIMULATOR TRAINING
Purchase Order - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2026
Obligated Amount
$62k
36C25626D0048 - AFFILIATE NEUROSURGERY
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
LOUISIANA STATE UNIVERSITY SYSTEM (LOUISIANA STATE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/24/2026
Obligated Amount
$600k
19FR6326P0792 - HR-DIRECT FUNDING- FRENCH TEACHING SERVICES- GROUP SESSIONS
Purchase Order - 611630 Language Schools
Contractor
SADAWY ALEXANDRE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/24/2026
Obligated Amount
$18.4k
36C25726P0331 - HERO CARE UT SCHOOL OF MEDICINE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/24/2026
Obligated Amount
$20k
36C10X26P0008 - CHIEF FINANCIAL OFFICER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMERITUS INSTITUTE OF MANAGEMENT, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/23/2026
Obligated Amount
$23k
75FCMC26P0001 - THIS IS FOR A NEW AWARD FOR PROFESSIONAL SERVICES FOR THE 2026 CMS AND HL7 FHIR CONNECTATHON. THIS WORK SUPPORTS ONGOING TESTING WITH INTERNAL AND EXTERNAL STAKEHOLDERS FOR THE FHIR IMPLEMENTATION GUIDES (IGS) AND REFERENCE IMPLEMENTATIONS, AND SUP
Purchase Order - 611430 Professional and Management Development Training
Contractor
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
03/23/2026
Obligated Amount
$54.4k
36C26226P0554 - RELIAS CERTIFICATION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
RELIAS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/20/2026
Obligated Amount
$4k
33131226P00532351 - RESEARCH SERVICES OF HARVARD UNIVERSITY GRADUATE STUDENT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
03/20/2026
Obligated Amount
$45.4k
140G0126P0025 - DITAP TRAINING - BRIAN BAKER & LEAH WILLIAMS
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/20/2026
Obligated Amount
$14.5k
33131226P00531305 - HCO REBILL - PROJECT #102-99 AT 60 GARDEN STREET - FY 26 (YR 4 OF 5)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
03/19/2026
Obligated Amount
$63.6k
1332KP26P0001 - UNLIMITED LICENSE OF THE BERNESE GNSS SOFTWARE PACKAGE TO ENABLE NESDIS TO PRODUCE GNSS (GLOBAL NAVIGATION SATELLITE SYSTEMS) RADIO OCCULTATION LEVEL 1 AND 2 DATA FROM COMMERCIAL AND PARTNER SATELLITE MISSION SOURCES, AND THE OUTPUT PRODUCTS WILL BE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITAT BERN
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
03/19/2026
Obligated Amount
$47k
36C26226D0071 - UROLOGY SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA IRVINE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/19/2026
Obligated Amount
$0.00
80NSSC26P0354 - LINCOLN LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
GETTYSBURG ADDRESSES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/18/2026
Obligated Amount
$120.4k
6973GH26D00027 - H-160 INITIAL AND RECURRENT TRAINING CONTRACT
IDC - 611512 Flight Training
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2026
Obligated Amount
$0.00
36C24826P0539 - MEDICAL GAS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/17/2026
Obligated Amount
$49.5k
70Z08426PDL940008 - PSU 307 TACTICAL TRAINING AND BERTHING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ASUSA PROFESSIONAL, 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
03/17/2026
Obligated Amount
$45.9k
140A2326P0109 - ASSESSMENT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
DIA HIGHER EDUCATION COLLABORATORS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/16/2026
Obligated Amount
$25k
6923G226P000066 - COURSE: LITR201: LITERATURE, 3 SECTIONS/9 CREDITS AT $1,600 IS $14,400 ACE TUTORING, WRITING TUTOR, 4 HR PER WEEK (X 13 WEEKS) AT $48.076 IS $2,500 FIRMJ FIX PRICE PURCHASE ORDER SHALL NOT EXCEED $16,900.00
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JULIA R BROWN
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2026
Obligated Amount
$16.9k
19BE2026P0229 - MANAGEMENT CONCEPT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/13/2026
Obligated Amount
$17.2k
70Z04526PKODI0020 - EMERGENCY MEDICAL TRAINING (EMT) 3 CLASS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
03/13/2026
Obligated Amount
$17.3k

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