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
75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70725A00007 - NFPA TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
WAYNE G CARSON ASSOCIATES INC (WAYNE G. CARSON ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$75k
36C24525P0818 - PHILIPS BIO-MEDICAL ENGINEERING SUPPORT SPECIALIST TECHNICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/10/2025
Obligated Amount
$22.8k
36C24125P0768 - DESIGN MANUAL TRAINING (ELECTRICAL)
Purchase Order - 611710 Educational Support Services
Contractor
MILLER-REMICK LLC (MILLER-REMICK, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/26/2025
Obligated Amount
$16k
N5523625P0092 - SWRMC 410A - PC 2.5 ENGINE OVERHAUL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/08/2025
Obligated Amount
$60k
80NSSC25PB570 - L-PBF GRX-810 HEAT TREATMENT AND TEMPERATURE IMPACT ON VERY HIGH CYCLE FATIGUE STUDY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF TOLEDO, THE (UNIVERSITY OF TOLEDO)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/29/2025
Obligated Amount
$58k
140D0425P0115 - MOODLE WORKPLACE VERSION 4.4 SOFTWARE AS A SERVICE (SAAS) LEARNING MANAGEMENT SYSTEM SOLUTION
Purchase Order - 611710 Educational Support Services
Contractor
MOODLE US LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/29/2025
Obligated Amount
$301.7k
2031ZA25P00354 - ASECURI SOFTWARE AND ONE SECURITY PLUS CTIP (VERSION X5) TRAINING.
Purchase Order - 611420 Computer Training
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2025
Obligated Amount
$43.1k
N0018925DZ025 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
TRANSTECS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ028 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
CREW TRAINING INTERNATIONAL, INC. (CREW TRAINING INTERNATIONAL, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ022 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ023 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ024 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Carley Corporation (CARLEY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ027 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ026 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
C2 Technologies (C2 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
80NSSC25PB481 - SYSTEM ENGINEERING TRAINING, COURSE
Purchase Order - 611710 Educational Support Services
Contractor
EDYNAMIC.COM, INC. (EDYNAMIC.COM, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/17/2025
Obligated Amount
$19k
N0060425P4081 - SMALL BOAT OPERATOR TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
STRATEGOS CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/11/2025
Obligated Amount
$49.8k
70Z03925PCGA00058 - ACCREDITATION BOARD FOR ENGINEERING. ONSITE VISIT FOR SCHOOL OF ENGINERING AND CYBER SYSTEMS AT USCG ACADEMY.
Purchase Order - 611710 Educational Support Services
Contractor
ACCREDITATION BOARD FOR ENGINEERING & TECHNOLOGY INC (ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
07/10/2025
Obligated Amount
$20.2k
FA860125P0101 - THIS REQUIREMENT IS FOR THE CONTRACTOR TO PROVIDE TEACHING AND EDUCATIONAL SERVICES TO THE AFIT CE SCHOOL FOR AN ASSOCIATION OF ENERGY ENGINEERS (AEE) APPROVED PREPARATORY COURSE AND ADMINISTRATION AND PROCTORING THE CERTIFIED ENERGY MANAGERS EXAM.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ASSOCIATION OF ENERGY ENGINEERS, INC., THE (ASSOCIATION OF ENERGY ENGINEERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/01/2025
Obligated Amount
$44.2k
N6278925P0028 - PROCUREMENT OF MICROSOFT POWER BUSINESS INTELLIGENCE TRAINING FOR TWO SEPARATE SESSIONS.
Purchase Order - 611420 Computer Training
Contractor
VINSYS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
06/30/2025
Obligated Amount
$0.00

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