611 Awarded Contracts | Federal Compass

611 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$856.1k
36C25026C0004 - COMPETENCY IN ECG RLRVAMC - BASE YEAR
Definitive Contract - 611430 Professional and Management Development Training
Contractor
APEX INNOVATIONS, L.L.C. (APEX INNOVATIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/06/2025
Obligated Amount
$18k
36C26226P0026 - UNIVERSITY VA LIAISON
Purchase Order - 611430 Professional and Management Development Training
Contractor
BONGIOVANNI, MARIA C (BONGIOVANNI MARIA C)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2025
Obligated Amount
$12.5k
36C26026P0005 - V-ARMED SOFTWARE LICENSE/WARRANTY
Purchase Order - 611430 Professional and Management Development Training
Contractor
V-ARMED INC (V-ARMED INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2025
Obligated Amount
$230k
19M03025P0365 - CHANGE MGT TRAINING FOR CONSULATE STAFF
Purchase Order - 611710 Educational Support Services
Contractor
OREADY LLC
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$23.6k
1145PC25P0011 - DISCOVERY EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
DISCOVERY EDUCATION, INC. (DISCOVERY EDUCATION, INC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2025
Obligated Amount
$450k
75H70425P00037 - IHS CHILD HEALTH SITE VISITS AND CONSULTATION SERVICES. BASE PERIOD.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN ACADEMY OF PEDIATRICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/26/2025
Obligated Amount
$206.7k
19GG8025P0669 - PA_AMSPACES PROCUREMENT AND FINANCIAL ADMIN. SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
NETWORK OF CENTERS FOR CIVIC ENGAGEMENT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/25/2025
Obligated Amount
$218.7k
19BR2525P1405 - BSB|PAS-RELO| EVALUATION OF BRITE PROGRAM ALUMNI
Purchase Order - 611710 Educational Support Services
Contractor
INTERNATIONAL ADVISORY PRODUCTS AND SYSTEMS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/25/2025
Obligated Amount
$49.8k
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
19BM8025P0427 - PD:MANAGED SERVICES FOR CULTURAL AND EDU PROGRAMS (FY25)
Purchase Order - 611430 Professional and Management Development Training
Contractor
STRATEGY FIRST EDUCATION GROUP LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
09/10/2025
Obligated Amount
$42k
N0040625PS482 - FORMAL HUMAN RESOURCES TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
GILBERT TRAINING GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2025
Obligated Amount
$121.5k
W911S025D0003 - FOREIGN LANGUAGE AND TRAINING SUPPORT
IDC - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W911S025D0002 - FOREIGN LANGUAGE TRAINING & SUPPORT
IDC - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W911S025D0004 - FOREIGN LANGUAGE TRAINING & SUPPORT
IDC - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
70Z03925PCGA00079 - TUTORING SERVICE FOR THE USCG ACADEMY FOR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS DISCIPLINES.
Purchase Order - 611691 Exam Preparation and Tutoring
Contractor
VIAKORP CORPORATION
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
08/29/2025
Obligated Amount
$99k
N0040625PS448 - OEM RANGEFORCE INC ONLINE CYBERSECURITY TRAINING COURSES FOR NCTS
Purchase Order - 611420 Computer Training
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/28/2025
Obligated Amount
$19.4k
HE125425DE013 - DODEA REQUIRES A NATIONALLY RECOGNIZED ASSESSMENT SYSTEM TO IMPLEMENT AS THE SYSTEMWIDE CCRS ASSESSMENT SYSTEM FOR MIDDLE AND HIGH SCHOOL, DESIGNED FOR POSTSECONDARY PREPARATION.
IDC - 611710 Educational Support Services
Contractor
COLLEGE ENTRANCE EXAMINATION BOARD
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/26/2025
Obligated Amount
$1.6M
N6278925P0033 - ONE THREE-DAY SESSION FOR MICROSOFT POWER PLATFORM PROGRAM TRAINING
Purchase Order - 611420 Computer Training
Contractor
ANDWORX LLC (ANDWORX, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
08/22/2025
Obligated Amount
$6.6k
36C10X25C0031 - VHA, ASSOCIATION FOR LINEN MANAGEMENT MEMBERSHIP
Definitive Contract - 611710 Educational Support Services
Contractor
ASSOCIATION FOR LINEN MGT (ASSOCIATION FOR LINEN MANAGEMENT, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
08/19/2025
Obligated Amount
$57.8k

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