611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 611 Educational Services contracts covered.

1 - 20 of 153,399
1605JE21C0001 - OPERATION OF THE MONTGOMERY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
FOXMAR, Inc (FOXMAR, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Senior Procurement Executive»Job Corps Acquisition Services
Effective date
10/28/2020
Obligated Amount
$4.6M
36C26321D0012 - INTERIM CONTRACT FOR SKP TRANSPLANTS AND PANCREAS TRANSPLANTS.
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL MICROSCOPY RESEARCH (UNIVERSITY OF IOWA, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/28/2020
Obligated Amount
$0k
36C25621P0102 - THOMAS HUDSON PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
DELGADO COMMUNITY COLLEGE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/28/2020
Obligated Amount
$50.8k
70LGLY21PGLB00003 - CONTRACTED ROLE PLAYER SERVICES TO SUPPORT USAFSIA CTOC
Purchase Order - 611430 Professional and Management Development Training
Contractor
MEDITERRANEAN LINGUISTIC SERVICES LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/27/2020
Obligated Amount
$0k
6923G221P000001 - TO HIRE JOSEPH KASS TO TEACH ECMT111 ENGINEERING SHOP I FOR 2ND TERM 2020-2021.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JOSEPH KASS
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
10/27/2020
Obligated Amount
$17.4k
75N98F21P00009 - INDIANA UNIV:1107202 [21-000054]
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
INDIANA UNIVERSITY (TRUSTEES OF INDIANA UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
10/27/2020
Obligated Amount
$25k
36C24621C0004 - ORTHOPEDIC PHYSICIAN SERVICES
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
FOREST WAKE UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/27/2020
Obligated Amount
$514.9k
33131221P00450424 - COVID-19 VIRAL TESTING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
10/27/2020
Obligated Amount
$107.8k
15B41821PWF740001 - PROVIDE BARBERING SERVICES FOR SPECIAL CONFINEMENT UNIT AS BID 12 MONTHLY SESSIONS FOR A FOUR HOUR PERIOD EACH SESSION MAXIMUM FROM OCTOBER 2020 TO SEPTEMBER 2021.AS BID PER STATEMENT OF WORK, THIS IS A REQUIREMENTS CONTRACT AND SESSIONS ARE ESTIMATE
Purchase Order - 611511 Cosmetology and Barber Schools
Contractor
STADLER'S BARBER SHOP (STADLER, JOHN)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/27/2020
Obligated Amount
$3.6k
140A2321P0006 - WATERFORD SY2020 21 JEEHDEEZ'A ELEM SCH
Purchase Order - 611430 Professional and Management Development Training
Contractor
WATERFORD RESEARCH INSTITUTE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
10/27/2020
Obligated Amount
$16.9k
6973GH21C00003 - THIS REQUEST IS FOR BOMBARDIER G7500 SIMULATOR TO BE UTILIZED FOR TRAINING. THIS IS A QUARTERLY REQUIREMENT FOR EVENTS BASED CURRENCY FOR ALL PILOT EVALUATIONS, TESTING AND CHECKING CERTIFICATION IN AIRCRAFT.
Definitive Contract - 611512 Flight Training
Contractor
CAE Inc (CAE SIMUFLITE, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
10/26/2020
Obligated Amount
$391.7k
47QREA21D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
INNOVATIVE OUTCOMES CONSULTING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/26/2020
Obligated Amount
$0k
19UP3021D0001 - PR9505798 ONLINE AND IN-PERSON LANGUAGE CLASSES. NOV1,2020-OCT 30,2021
IDC - 611710 Educational Support Services
Contractor
NOVAMOVA UKRAINA, TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
10/26/2020
Obligated Amount
$0k
47QSEA21D000W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
PAR SKILLS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/23/2020
Obligated Amount
$0k
15M30021PA3700005 - CPAT TRAINING LICENSE
Purchase Order - 611512 Flight Training
Contractor
CPAT GLOBAL, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/23/2020
Obligated Amount
$13.5k
80NSSC21P0133 - SOFTWARE FOR DEVELOPMENT OF ULTRA-LIGHTWEIGHT ACOUSTIC ABSORPTION SYSTEM FOR ACOUSTIC MANAGEMENT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NORTH CAROLINA A&T STATE U (NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/23/2020
Obligated Amount
$18.7k
15DDSL21P00000001 - ESSENTIAL ANTI-MONEY LAUNDERING TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SULLIVAN, KEVIN J
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/23/2020
Obligated Amount
$4k
36C25721D0001 - AFFILIATE CONTRACT FOR RADIATION ONCOLOGY (MEDICAL PHYSICIST/MEDICAL DOSIMETRIST)SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/23/2020
Obligated Amount
$219.7k
6923G221P000003 - TO HIRE JAMES GREENLEES TO TEACH FOR THE ENGINEERING DEPARTMENT AND MARINE TRANSPORTATION FOR 2ND TERM 2020-2021
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GREENLEES, JAMES NIXON
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
10/23/2020
Obligated Amount
$17.1k
191D3221D0004 - PLP CONS ON-LINE CLASSES
IDC - 611630 Language Schools
Contractor
ALAM BAHASA - KSU SWALOKA
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
10/22/2020
Obligated Amount
$0k

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