611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 165,672
36C10D23P0042 - SAN JUAN VIRTUAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BECKER DIGITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/14/2023
Obligated Amount
$7k
70US0923P70092423 - BASIC ELECTRONICS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
RIDGELINE INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/14/2023
Obligated Amount
$165k
70Z04023PESDV0022 - USCG ESD PIPEFLO SOFTWARE TRAINING
Purchase Order - 611420 Computer Training
Contractor
Emprise Corporation (EMPRISE CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
09/14/2023
Obligated Amount
$8.3k
72068523P00080 - THIS IS TO PROCURE SERVICES TO MANAGE THE LOGISTICS FOR OCTOBER 23-26, 2023 BAT AT THIES FOR BAT TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/14/2023
Obligated Amount
$10.6k
2036X523P00038 - SOLIDWORKS 3D-ELECTRICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOENGINEER INC (GOENGINEER LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
09/14/2023
Obligated Amount
$4.8k
72048623P00126 - TO PURCHASE COMMUNICATION AND PRESENTATION SKILLS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/14/2023
Obligated Amount
$53.3k
70Z03923PCGA00051 - PRESERVATION CONSULTATION TO PLAN FOR NEW SPECIAL COLLECTIONS SPACE.
Purchase Order - 611710 Educational Support Services
Contractor
NORTHEAST DCMENT CNSRVATION CT (NORTHEAST DOCUMENT CONSERVATION CENTER, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2023
Obligated Amount
$3.1k
12RADZ23P0262 - THIS PURCHASE ORDER IS FOR MEETING SPACE, FOOD AND BEVERAGE, AUDIO VISUAL EQUIPMENT AND SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GPIF WSAN RIVERWALK HOTEL LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
09/14/2023
Obligated Amount
$29.7k
1305M223DNWWA0108 - NWS, OCLO FALL PROTECTION CERTIFICATION TRAINING COURSES.
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HIGH LINE RESCUE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/14/2023
Obligated Amount
$1k
19FS1A23P0125 - PE220 LE STAFF COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
HERNANDEZ FELIX
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/14/2023
Obligated Amount
$4.2k
15B50223D00000003 - TO PROVIDE COMMERCIAL DRIVER'S LICENSE COURSE (CLASS A), VOCATIONAL TRANING SERVICES AT FCC BEAUMONT, SATELLITE PRISON CAMP
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
LAMAR STATE COLLEGE-PORT ARTHUR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
09/14/2023
Obligated Amount
$0k
70Z08423P00000010 - ASIST SUICIDE AWARENESS AND PREVENTION TRAINING MATERIALS
Purchase Order - 611710 Educational Support Services
Contractor
LIVING WORKS EDUCATION USA INC (LIVINGWORKS EDUCATION USA INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/14/2023
Obligated Amount
$90k
36C24523P0906 - SKIN AND WOUND TREATMENT TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
CARE IMPROVEMENT STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/14/2023
Obligated Amount
$17.3k
140L6423P0041 - MENTORING RELATIONSHIP FOR THE BLM ARIZONA AND NEW MEXICO 2023-2024 MENTORING PROGRAM
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DR. ELISABETH SELZER PLLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/14/2023
Obligated Amount
$3.5k
75D30123P17789 - DEVELOP CFD MODEL FOR AERODYNAMIC BEHAVIOR OF AEROSOLS AND DROPLETS IMPLICATIONS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
The Pennsylvania State University (THE PENNSYLVANIA STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/14/2023
Obligated Amount
$25k
89243323PEE000018 - NETL MEMBERSHIP FORUM ON PREPARING FOR AUTOMATED VEHICLES AND SHARED MOBILITY SYSTEMS - PARTICIPATION POP 09/18/2023 - 08/31/2023
Purchase Order - 611710 Educational Support Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Energy»Office of Fossil Energy and Carbon Management»Office of Resource Sustainability»Office of Research & Development»National Energy Technology Laboratory
Effective date
09/14/2023
Obligated Amount
$25k
19TH2023P2193 - CGFS/GSO - REDHAT SYSTEM ADMINISTRATION TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/14/2023
Obligated Amount
$10.4k
19FS1A23P0118 - PE220 LE STAFF COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHARON WELSH
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/14/2023
Obligated Amount
$3k
1305M223DNWWA0106 - NWS, OCLO FALL PROTECTION CERTIFICATION TRAINING COURSES.
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GRAVITEC SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/14/2023
Obligated Amount
$1k
15DDNJ23P00000022 - CONFERENCE ROOM AND AUDIO VISUAL PACKAGE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rutgers, The State University (RUTGERS, THE STATE UNIVERSITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$5.3k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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