611 Educational Services Awarded Contracts | Federal Compass

611 Educational Services Awarded Contracts

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we have 611 Educational Services systems engineering contracts covered.

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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
HQ003425CE089 - THESE LICENSES PROVIDE STUDENTS AND INSTRUCTORS ACCESS TO A COMMERCIALLY AVAILABLE CYBER TRAINING RANGE, ALLOWING THEM TO PRACTICE OFFENSIVE AND DEFENSIVE CYBERSECURITY TECHNIQUES IN A SAFE, CONTROLLED ENVIRONMENT.
Definitive Contract - 611420 Computer Training
Contractor
TRYHACKME LTD
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/12/2025
Obligated Amount
$180.4k
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
9531BM25P0028 - TRANSPORTATION RESEARCH BOARD ANNUAL MEMBERSHIP
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/05/2025
Obligated Amount
$25k
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

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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