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 178,046
95C67824P0208 - DCSC-24-SAS-204 SUPERVISORY LEADERSHIP PROGRAM. VENDOR GREG CEDRELOF FACILITATOR. PERIOD OF PERFORMANCE 3.12.2024 -3.11.2025. NTE $123,000.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CEDERLOF, GREG A (GREG A CEDERLOF LLC)
Contracting Agency/Office
Effective date
03/16/2024
Obligated Amount
$123k
12444224P0040 - PROVIDE FUNDING FOR CDL TRAINING FOR ALEXANDER STEVENS IN ACCORDANCE WITH THE QUOTE. THE VENDOR IS UNIVERSITY OF ARK CC IN MORRILTON ARKANSAS. THE VENDOR'S UEI NUMBER IS EDUCATIONAL AND DOES NOT WORK IN FPDS BECAUSE IT DOES NOT APPLY TO ALL AW
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2024
Obligated Amount
$3.7k
89303024PIG000121 - CONSULTANT TO PROVIDE 1-DAY COURSE, ENTITLED, "5 CHOICES" AND "5 CHOICES" PARTICIPANT ELECTRONIC KIT FOR (35) PARTICIPANTS. ESTIMATED TRAVEL COSTS ASSOCIATED WITH FACILITATOR IN THE AMOUNT OF $250.00.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$10.7k
36C24624P0729 - MUSE VIRTUAL TRAINING
Purchase Order - 611420 Computer Training
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/15/2024
Obligated Amount
$20.4k
123A9424P0021 - TRAINING - FLUTTER AND DART
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACCELEBRATE INC (ACCELEBRATE LLC)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
03/15/2024
Obligated Amount
$17.1k
9531CB24P0016 - CORPORATE COUNSEL WOMEN OF COLOR CONFERENCE - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
CITIBANK (SOUTH DAKOTA) N.A. (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/15/2024
Obligated Amount
$24.8k
6973GH24P01768 - OAT_SUPER PUMA AS-332 RECURRENT QUALIFICATION TRAINING
Purchase Order - 611512 Flight Training
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$68.7k
15DDEL24P00000007 - EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 03/22/2024
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMOR AZUL ENTERPRISE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
03/15/2024
Obligated Amount
$1.3k
15B80024P00000042 - RIVERSIDE INSIGHTS - WJ-IV COURSE- VENDOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
RIVERSIDE ASSESSMENTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/15/2024
Obligated Amount
$11.9k
47J00024P0049 - EMERGENETICS MEETING OF THE MINDS WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
BROWNING GROUP INTERNATIONAL INC , THE
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/14/2024
Obligated Amount
$2.7k
36C26224P0958 - AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES 2024 COLLEGE REGISTRATION FEE PAYMENT.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FOUNDATION OF AMERICAN COLLEGE (FOUNDATION OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/14/2024
Obligated Amount
$11.9k
89503424PWA001791 - UPPER GREAT PLAINS CRANE RIGGING SIGNALMAN TRAINING FOR 2024 CRAFT TRAINING WEEK
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CRANE TRAINING & CONSULTING SERVICES, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/14/2024
Obligated Amount
$8.3k
140L0124A0001 - RANGE AND WH&B COURSE INSTRUCTOR
BPA - 611430 Professional and Management Development Training
Contractor
RANGELAND SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/14/2024
Obligated Amount
$0k
80NSSC24PA697 - THIS PROCUREMENT IS FOR N-RAYS OF DROGUE AND MAIN RISER CUTTERS AT MNRC.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, DAVIS)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/14/2024
Obligated Amount
$24.6k
70US0924P70092545 - DATA VISUALIZATION TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
EVERGREEN EVALUATION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/14/2024
Obligated Amount
$26k
36C25624D0029 - ON-SITE LIVER AND KIDNEY TRANSPLANT SERVICES
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/13/2024
Obligated Amount
$1.8M
20341524C00005 - TRAINING AND CONFERENCE SERVICES.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
GOVTRAIN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/13/2024
Obligated Amount
$175.9k
2031ZA24P00241 - HEIDELBERG DUOPRESS ADVANCED TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
HEIDELBERG EASTERN INC (HEIDELBERG USA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$22k
70T02024C7670N001 - THE PURPOSE OF THIS AWARD IS TO PROCURE TWO (2) ADDITIONAL ADVANCE PASSENGER SCREENING CANINE (APSC) FOR FY'24.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
03/13/2024
Obligated Amount
$97.9k
6973GH24D00045 - NO COST REQUISITION FOR NEW CONTRACT FOR TECHNICAL TRAINING COURSES FOR FLIGHT TEST PILOTS AND FLIGHT TEST ENGINEERS
IDC - 611512 Flight Training
Contractor
NATIONAL TEST PILOT (NATIONAL TEST PILOT SCHOOL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/13/2024
Obligated Amount
$0k

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