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
FA300225P0002 - CYBER SECURITY TRAINING FOR MOROCCAN PERSONNEL
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (SANS INNOVATION CENTER LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/09/2024
Obligated Amount
$519.8k
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$0.00
FA930224P0094 - TRAINING FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) PER THE ATTACHED SOW AND AS QUOTED BY LOGOS SECURE, LLC DATED 27 AUGUST 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
LOGOS SECURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2024
Obligated Amount
$50k
W9124X24PA007 - SEVEN (7) TRAINING INSTANCES AND SEVEN (7) CERTIFICATION ATTEMPTS FOR CYBER SECURITY TRAINING REQUIRED BY DOD 8570/8140 FOR CYBER / IT SECURITY PROFESSIONALS.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/23/2024
Obligated Amount
$58.3k
80NSSC24PC106 - CARTA MEMBERSHIP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/22/2024
Obligated Amount
$199.7k
W9124X24PA003 - APPLIED SYSTEMS THINKING SINGLE DAY WORKSHOPS FOR THE NEVADA NATIONAL GUARD IN RENO ON SEPTEMBER 16, 2024 AND IN LAS VEGAS ON SEPTEMBER 20, 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
PETER DAVID STROH
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
08/06/2024
Obligated Amount
$30k
M0026424P0069 - CYBER CAMP
Purchase Order - 611420 Computer Training
Contractor
SDA SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/02/2024
Obligated Amount
$246.2k
FA255024P0012 - 61 CYBER SECURITY SQUADRON IS REQUESTING SECURING THE HUMAN TRAINING. WE ARE TASKED WITH SUPPORTING SPACE DELTA 2 AND THIS REQUIRES US TO ADAPT AND MODIFY OUR DEFENSIVE CYBERSPACE OPERATIONS SUITE TO PROVIDE DYNAMIC SUPPORT.
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
04/03/2024
Obligated Amount
$28.5k
N4008524P0012 - TRADES TRANING COURSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
BEI TACTICAL LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/01/2024
Obligated Amount
$0.00
N6817124P0021 - INSTRUCTOR SERVICES
Purchase Order - 611420 Computer Training
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/29/2023
Obligated Amount
$22.2k
H9225724D0003 - TRAVELERS SECURITY COURSE
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HELIOS DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/21/2023
Obligated Amount
$118.1k
FA489023P0022 - U.S. SOUTHERN COMMAND CYBER SECURITY TRAINING
Purchase Order - 611420 Computer Training
Contractor
RESICUM INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/27/2023
Obligated Amount
$1.6M
M6739923P0050 - SECURITY CONTROLS IMPLEMENTATION & ASSE
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/26/2023
Obligated Amount
$17.5k
FA860123P0142 - ISSO TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LOGOS SECURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2023
Obligated Amount
$49.5k
N6660423P0663 - GIAC LONG COURSE TRAINING VOUCHERS
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/04/2023
Obligated Amount
$120.6k
FA255023P0021 - LINUX TRAINING AND A TEST WHICH GRANTS CERTIFICATION FOR 40 TOTAL STUDENTS IN 61 CYBER SECURITY SQUADRON.
Purchase Order - 611420 Computer Training
Contractor
SARDER, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/02/2023
Obligated Amount
$45.8k
N6660423P0279 - COMPTIA SECURITY+, CISSP TRAININGS
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
05/15/2023
Obligated Amount
$71.9k
N6824623P0107 - JRM CCSP TRAINING
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/12/2023
Obligated Amount
$12.2k
N0060423D4001 - CYBER SECURITY TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
OFFENSIVE SECURITY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/04/2023
Obligated Amount
$47k
N6133123P0022 - LABVIEW CORE 1 - 910795-21
Purchase Order - 611420 Computer Training
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/31/2022
Obligated Amount
$28.7k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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