Education Awarded Contracts | Federal Compass

Education Awarded Contracts

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91990026P0022 - ARBITRATOR FOR FMCS CASE NUMBER: 250924-09953
Purchase Order - 541199 All Other Legal Services
Contractor
MICHAEL FISCHETTI
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
05/28/2026
Obligated Amount
$26.4k
47QSHA20D000Z - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
MIRACORP (MIRACORP, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
05/20/2026
Obligated Amount
$0.00
91990026P0014 - THE US DEPARTMENT OF EDUCATION PROTECTIVE SERVICE DIVISION (PSD) REQUIRES SECURE UHF RADIO COMMUNICATION CAPABILITIES DURING PROTECTIVE SERVICE OPERATIONS. IN ORDER TO COMMUNICATE IN A SEMI-COVERTLY MANNER, THAT OTHERS CANNOT HEAR WHAT IS BEING SAID
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
04/27/2026
Obligated Amount
$22.9k
91003126P0003 - THE PURPOSE OF THIS CONTRACT IS TO SUPPORT FSA IN THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF A DIRECT LOAN COMMON MANUAL.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CELITURE, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/30/2026
Obligated Amount
$2M
91990026P0011 - ANNUAL MAINTENANCE OF THE NATIONAL LIBRARY OF EDUCATION'S INTEGRATED LIBRARY SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/25/2026
Obligated Amount
$20.6k
91990026P0010 - SOFTWARE PROGRAM OR ONLINE SERVICE TO SUPPORT WEB CONTENT QUALITY ASSURANCE AND IMPROVE WEBSITE USER EXPERIENCE BY IDENTIFYING AND FIXING COMMON ERRORS SUCH AS BROKEN LINKS, OUTDATED CONTENT, AND TYPOS.
Purchase Order - 513210 Software Publishers
Contractor
OPTIMAL SOLUTIONS GROUP, L.L.C. (OPTIMAL SOLUTIONS GROUP, L.L.C)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/18/2026
Obligated Amount
$0.00
91990026P0006 - THIS PURCHASE ORDER PROVIDES FUNDING FOR THE SELECTED ARBITRATOR DAVID PAUL CLARK IN THE ARBITRATION CASE 250924-09957
Purchase Order - 541199 All Other Legal Services
Contractor
CLARK, DAVID PAUL (CLARK DAVID PAUL)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/17/2026
Obligated Amount
$25.2k
91990026P0004 - AMAZON IPHONE ACCESSORIES - CASES AND SCREEN PROTECTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
03/05/2026
Obligated Amount
$25.2k
191T5226P0140 - MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - DOED
Purchase Order - 532111 Passenger Car Rental
Contractor
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$12.2k
191T5226P0132 - MILAN/OLY - CLOSING CEREMONY HOTEL- DOED
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXCELSIOR HOTEL GALLIA S R L
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/11/2026
Obligated Amount
$36.6k
GS02F030DA - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE
BPA - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
AvantGarde LLC (AVANTGARDE LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/04/2026
Obligated Amount
$0.00
47QREA23D0003 - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE
BPA - Multiple Award Schedule (MAS) - 561311 Employment Placement Agencies
Contractor
Lindholm & Associates (LINDHOLM & ASSOCIATES, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/04/2026
Obligated Amount
$0.00
47QREA19D0015 - OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR OHR IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS/TASKS: RECRUITMENT AND STAFFING, CLASSIFICATION, EMPLOYEE RE
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LDM GROUP, LLC, THE
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/04/2026
Obligated Amount
$0.00
91003126A0001 - THIS BPA IS FOR IMPLEMENTING THE REQUIREMENTS FOR THE ONE BIG BEAUTIFUL BILL ACT. FSA SEEKS TO OBTAIN SUPPORT FROM PROJECT MANAGEMENT PROFESSIONALS AND DATA ANALYSTS WITH EXPERIENCE IN PLANNING, COORDINATION, COMMUNICATION, AND INTEGRATION TO ASSIST
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
VIRIDIS POINT, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/30/2026
Obligated Amount
$1.2M
91003126P0002 - THIS IS TO RENEW FSAS DEBT MANAGER LICENSES FOR DMCS.
Purchase Order - 541519 Other Computer Related Services
Contractor
JONAS COLLECTIONS & RECOVERY INC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/07/2026
Obligated Amount
$710.1k
47QTCA25D002G - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
PUYENPA TECHNOLOGIES, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
12/29/2025
Obligated Amount
$0.00
91990426P0001 - 5 YEAR TERM AGREEMENT FOR BROADBAND, SIP, PHONE SERVICE, ALLWORX AND DISH BUSINESS SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SYNERGY SOFTWARE & CONSULTING, LLC (SYNERGY SOFTWARE & CONSULTING, L.L.C.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
12/23/2025
Obligated Amount
$7.5k
91003126P0001 - THE PURPOSE OF THIS ACQUISITION TO SECURE CONFERENCE SPACE AND ASSOCIATED SUPPORT SERVICES NECESSARY TO HOST THE 2026 FSATC IN A 100% IN-PERSON FORMAT. THE EVENT WILL BRING TOGETHER APPROXIMATELY 2,000 FINANCIAL AID PROFESSIONALS, HIGHER EDUCATION PA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2025
Obligated Amount
$322.8k
47QTCA25D009L - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
12/17/2025
Obligated Amount
$0.00
47QTCA24D00G8 - DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
BPA - 541519 Other Computer Related Services
Contractor
KAIVA TECH, LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
12/17/2025
Obligated Amount
$0.00

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