Vendor, Clearwater, FL
Board of Trustees, St. Petersburg College
UEI SYHLCKP7K2J3, CAGE 0NM09
10 awards and $568,703 obligated between January 3, 2024 and April 29, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Educational Support ServicesNAICS 611710 | $568,712 |
| Colleges, Universities, and Professional SchoolsNAICS 611310 | -$8 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Not Competed | 1 |
| Delivery Order | 8 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA805226F0001Delivery Order, January 14, 2026, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Hygiene Training for Students - Spring 2026 SemesterNAICS 611710, PSC U099 | $89,983 |
| FA805225F0008Delivery Order, August 12, 2025, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Education ServicesNAICS 611710, PSC U099 | $85,552 |
| FA805225F0002Delivery Order, January 3, 2025, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Hygiene Students - Spring 2025 SemesterNAICS 611710, PSC U099 | $77,583 |
| FA805224F0002Delivery Order, January 3, 2024, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Hygiene Education Program - Spring 2024 SemesterNAICS 611710, PSC U099 | $73,445 |
| FA805224F0010Delivery Order, August 12, 2024, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Hygiene Students - Fall 2024 SemesterNAICS 611710, PSC U099 | $69,605 |
| FA800326F0008Delivery Order, April 29, 2026, Not Competed Under SAP, 1 offers | FA8003 771 Enterprise Sourcing SQDepartment of the Air Force | Dental Hygiene Training for Students - Summer 2026 SemesterNAICS 611710, PSC U099 | $62,889 |
| FA805225F0006Delivery Order, May 13, 2025, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Education ServicesNAICS 611710, PSC U099 | $61,018 |
| FA805224F0005Delivery Order, May 21, 2024, Not Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Dental Hygiene Students - Summer 2024 SemesterNAICS 611710, PSC U099 | $48,635 |
| FA805219GA001April 6, 2026 | FA8052 773 EssDepartment of the Air Force | Dental Education ServicesNAICS 611710, PSC U099 | $0 |
| N6925008C0301Definitive Contract, February 24, 2026, Not Competed, 1 offers | NIWC AtlanticDepartment of the Navy | Closeout Mod.NAICS 611310, PSC AD25 | -$8 |
- Product and service codes
- U099 Other Education and Training ServicesAD25
- Transactions
- 11 across 10 awards