61 Educational Services Awarded Task Orders and BPA Calls | Federal Compass

61 Educational Services Awarded Task Orders and BPA Calls

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we have 61 Educational Services task orders covered.

75H70725F05006 / 75H70722A00010 - HEALTHCARE CONSTRUCTION WORKSHOP IN DULUTH, MN ON APRIL 16-17, 2025 AT A GOVERNMENT PROVIDED FACILITY.
BPA Call - 611430 Professional and Management Development Training
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/06/2025
Obligated Amount
$28.2k
2033H625F00046 / 2033H620A00004 / 47QRAA18D008S - FY25 PROJECT MANAGEMENT COURSES - PROJECT MANAGEMENT EXPERTS - BASE#2033H620A00004
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
PROJECT MANAGEMENT EXPERTS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/06/2025
Obligated Amount
$18.6k
15A00025FABP00193 / 15A00021AAQA00273 - CONTRACT SPECIALIST: EXERCISE SUPPORT SPECIALIST
BPA Call - 611430 Professional and Management Development Training
Contractor
ABOWD, MATTHEW
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/05/2025
Obligated Amount
$3.5k
15A00025FABP00192 / 15A00020AAQA00285 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
GUN-POWDER TECHNOLOGIES, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/05/2025
Obligated Amount
$1.4k
70B06C25F00000114 / 70B06C24D00000024 - TRAINING VENUE AND TRAINING SUPPORT SERVICES.
Delivery Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
02/05/2025
Obligated Amount
$588.1k
140L0125F0001 / 140L0124A0001 - INTERPRETING AND MEASURING INDICATORS OF RANGELAND HEALTH AND RESTORATION OF SAGEBRUSH ECOSYSTEMS COURSE INSTRUCTION FY25
BPA Call - 611430 Professional and Management Development Training
Contractor
RANGELAND SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/05/2025
Obligated Amount
$19.5k
15A00025FABP00191 / 15A00023AAQA00300 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
MARTIN BLASTTECH, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/04/2025
Obligated Amount
$4k
6973GH25F00451 / 6973GH22D00071 - HONDAJET HA-420 RECURRENT PILOT QUALIFICATION TRAINING COURSE 21800061
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/04/2025
Obligated Amount
$21.7k
75H70725F05010 / 75H70722A00016 / GS02F0003P - TWO TEEX TRAINING DATES FOR CONFINED SPACE HAZARDS: MARCH 11-13,2025 AND MAY 6-7, 2025
BPA Call - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS ENGINEERING EXTENSION SERVICE (TEXAS A&M ENGINEERING EXTENSION SERVICE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/04/2025
Obligated Amount
$26.9k
75H70725F05005 / 75H70722A00010 - TRAINING FOR UP TO 25 ATTENDEES IN PHOENIX ARIZONA
BPA Call - 611430 Professional and Management Development Training
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/04/2025
Obligated Amount
$73.3k
70B02C25F00000135 / 70B02C21D00000007 - TASK ORDER TO ORDER AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT 70B02C21D00000007
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/03/2025
Obligated Amount
$281.9k
15F06725F0000226 / 15F06720A0001529 - HCSV - SNIPER RANGE RENTAL
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
K&M PRECISION RIFLE TRAINING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/03/2025
Obligated Amount
$16k
6973GH25F00455 / 6973GH25D00013 - TASK ORDER REQUEST FOR BASIC COMPLIANCE AUDITING FOR AVS PERSONNEL TRAINING, FAA28463; 6973GH-25-D-00013, BASE YEAR; SO# 190853 - MARCH 25-27, 2025
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ENGINEERING TECHNOLOGY INC (ENGINEERING TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/03/2025
Obligated Amount
$9.9k
36C24225F0043 / 36C24221D0075 - EXERCISE OPTION YEAR 3 FOR INTERVENTIONAL RADIOLOGY SERVICES FOR BROOKLYN VAMC - POP 4/1/2024 - 3/31/2025.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY PHYSICIANS OF BROOKLYN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/03/2025
Obligated Amount
$725.6k
19VM3025F0339 / 19VM3025D0003 - HANOIPLP- FSI FUND- VIETNAMESE CLASSES FOR FEB2025 - FEB2026
Delivery Order - 611710 Educational Support Services
Contractor
IVINA INTERNATIONAL EDUCATION AND TRAINING INVESTMENT JOINT STOCK COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
02/03/2025
Obligated Amount
$16.1k
70B02C25F00000129 / 70B02C21D00000008 - TASK ORDER FOR AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) INITIAL AND RECURRENT COURSES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING IDIQ CONTRACT 70B02C21D00000008. THIS IS FOR ORDER PERIOD 4.
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/31/2025
Obligated Amount
$819k
36C26325N0445 / 36C26324D0030 - NWI UNMC ENT PHYSICIAN SERVICES, YEAR 2 FUNDING TASK ORDER
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNMC PHYSICIANS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/31/2025
Obligated Amount
$512.8k
36C25625N0498 / 36C25622D0016 - HEART TRANSPLANT AND VAD SERVICES AT THE MEDVAMC HOUSTON, TX TASK ORDER - OPTION YEAR 3 (02-01-2025 THROUGH 01-31-2026)
Delivery Order - 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
01/31/2025
Obligated Amount
$2.2M
36C24425N0433 / 36C24425D0027 - PITTNET SERVICES TO
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Pittsburgh - of the Commonwealth System of Higher Education (UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/31/2025
Obligated Amount
$59.6k
15B41825F00000118 / 15BFA022D00000044 - DIESEL TECH JAN 25
Delivery Order - 611210 Junior Colleges
Contractor
IVY TECH COMMUNITY COLLEGE OF INDIANA
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
01/31/2025
Obligated Amount
$21k

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