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

611 Educational Services Awarded Task Orders and BPA Calls

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70Z02326FFFCT0003 / 70Z02324DFFCT0001 - TASS TO - ATC
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$1.5M
15A00026FABP00067 / 15A00021AAQA00553 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
B & D TRIO, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
15A00026FABP00068 / 15A00023AAQA00212 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
DEAN T FITZGERALD
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
70Z02326FFFCT0004 / 70Z02324DFFCT0001 - ORDER FOR TRAINING CENTER YORKTOWN WITH METRIS LLC FOR ORDERING PERIOD 2.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3.1M
15A00026FABP00064 / 15A00022AAQA00012 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
TALLANT, ALBERT (ALBERT TALLANT)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
15A00026FABP00065 / 15A00022AAQA00185 - CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST
BPA Call - 611430 Professional and Management Development Training
Contractor
D DAVIS CONSULTING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
70Z02326FFFCT0002 / 70Z02324DFFCT0001 - TASS CO - MLEA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3.1M
6973GH26F00212 / 6973GH23D00001 - CESSNA 525 M2 CITATION JET INITIAL PILOT QUALIFICATION TRAINING COURSE 28247
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.4k
15A00026FABP00061 / 15A00022AAQA00295 - INSTRUCTOR
BPA Call - 611710 Educational Support Services
Contractor
HARRI, MARK
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$8k
15A00026FABP00060 / 15A00021AAQA00174 - INSTRUCTOR
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ENERGETIC DREAM SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$10k
15A00026FAQ000017 / 15A00022DAQA00222 - GRADUATE LEVEL DISTANCE LEARNING COURSES AND LABORATORY FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$64.3k
15A00026FABP00062 / 15A00021AAQA00175 - INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
RCH CONSULTING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$6k
70Z02326FFFCT0001 / 70Z02324DFFCT0001 - TASS TO - MLEA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3M
36C24126N0175 / 36C24124D0068 - REFINEMENT EDUCATION
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
REHABILITATION INSTITUTE OF CHICAGO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$4k
36C24426N0260 / 36C24425D0027 - PITTNET SERVICES
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
12/16/2025
Obligated Amount
$62.5k
6973GH26F00181 / 6973GH24D00064 - FUND BALLOON MAINTENANCE TRAINING FAA29307 / 6973GH-24-D-00064, 1ST OPTION YEAR / SOID 196819 / JANUARY 12-16, 2026
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
ALBUQUERQUE BALLOON CENTER, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$15.6k
6973GH26F00147 / 6973GH22D00076 - (21800005) ROTARY WING NVG RECURRENT PILOT QUALIFICATION FLIGHT TRAINING
Delivery Order - 611512 Flight Training
Contractor
Aviation Specialties Unlimited (AVIATION SPECIALTIES UNLIMITED, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$11.1k
75N90026F00001 / 75N90021D00004 - ACGME ACCREDITATION SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$141.1k
36C24126N0166 / 36C24124D0067 - REFINEMENT EDUCATION
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TRUSTEES OF BOSTON UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$36.2k
15B50926F00000012 / 15BFA023D00000022 - FMC FT. WORTH VT BARBER FOR FY26
Delivery Order - 611511 Cosmetology and Barber Schools
Contractor
MID CITIES BARBER COLLEGE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
12/16/2025
Obligated Amount
$18.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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