AwardTape · Defense awards · Department of Defense · Department of Defense Education Activity
Department of Defense Education Activity: $845.9M in contract awards
Department of Defense Education Activity obligated $845.9M across 2,634 prime awards to 426 companies, Oct 1, 2023 to Oct 10, 2026, 0.1% of Department of Defense. Largest category: Travel and relocation at $233.1M; largest recipient: Town of Lincoln Town Hall at $57.9M.
| Obligated FY2024+ | $845.9M |
|---|---|
| Awards | 2,634 |
| Companies | 426 |
| FY2024 | $309.5M |
| FY2025 | $308.6M |
| FY2026 to date | $227.9M |
| Department | Department of Defense |
Awards, page 1650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424F1050 delivery order | Ske Technical Services GMBH | $86K | Emer. resp, non-recurr maint/rep/mat | Real property maintenance and repair | Feb 15, 2024 DoD 90d |
| HE125426FE317 delivery order | Newimar Sociedad Anonima | $86K | Rota school complex remove and replace ovens and food steamer multipurpose building kitchen | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| HE125424FE022 delivery order | Johann Bayer | $86K | Dodea special education (sped) student transportation services for the military community in vilseck, germany. | Travel and relocation | Jul 19, 2024 DoD 90d |
| HE125424F1067 delivery order | Ske Technical Services GMBH | $85K | Renovations for redistricting | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| HE125425FE423 delivery order | Genco General Contractors of Puerto Rico Corp | $85K | Cafeteria fire suppression and fire alarm system services-fort buchanan/ ramey school | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| HE125425PE032 purchase order | National Industries for the Blind | $84K | Purchase custodial supplies that meet the requirement of providing a clean, sanitized, safe school environment for students and staff at camp lejeune community schools in camp lejeune, north carolina. | Cleaning equipment and supplies | May 1, 2025 DoD 90d |
| HE125426PE023 purchase order | Amb Contracting LLC | $84K | Ramey school floor replacement | Real property maintenance and repair | May 26, 2026 DoD 90d |
| HE125424F2028 delivery order | Batemans Transport & Taxi LTD | $84K | Dodea student transportation services in support of the alconbury military community, the uk. | Travel and relocation | Oct 27, 2023 DoD 90d |
| HE125425FE324 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $83K | The contractor shall provide all labor, materials, equipment, permit and clearances, supervision, safety measures and other incidental work required for the project to upk storage shed europe south. | Real property maintenance and repair | May 14, 2025 DoD 90d |
| HE125424P1004 purchase order | Bravo, Inc | $83K | Quantico bobcat uw56 maintenance vehicle | Trucks, cars and buses | Jun 17, 2024 DoD 90d |
| HE125425FE555 BPA call | Innovative Systems Group of Florida, Inc | $83K | Dodea nursing services bpa call for laurel bay community schools for school year 2025-2026. | Professional services, other | Jul 31, 2025 DoD 90d |
| HE125424F1005 delivery order | Ske Technical Services GMBH | $82K | Rhs, khs, and rms vandalism repairs. | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| HE125424FE304 delivery order | Genco General Contractors of Puerto Rico Corp | $82K | Fire suppression and fire alarm system services. | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| HE125426FE061 delivery order | Nissan Rent-A-Car (guam), Inc | $81K | Administrative vehicle lease and maintenance services in support of guam | Equipment leases and rentals | Dec 3, 2025 DoD 90d |
| HE125425FE049 delivery order | Johann Bayer | $81K | Special education student transportation services in ansbach, germany. | Travel and relocation | Oct 29, 2024 DoD 90d |
| HE125424FE093 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $81K | Student transportation services to garmisch zone a and b school complex. | Travel and relocation | Aug 14, 2024 DoD 90d |
| HE125424F0035 delivery order | HMH Education Company | $81K | Dodea science instructional resources, middle school and high scholl | Books, maps and publications | Mar 19, 2024 DoD 90d |
| HE125418P3010 purchase order | Certified Technical Experts, Inc | $81K | Task 1 network administration | IT services: other | Mar 5, 2025 DoD 90d |
| HE125425FE491 delivery order | Autoservizi Meridionali S.r.l | $80K | Student daily commute transportation service in support of livorno, italy | Travel and relocation | Jul 2, 2025 DoD 90d |
| HE125425FE090 delivery order | Vista Higher Learning, LLC | $79K | World language instructional resources | Books, maps and publications | Nov 21, 2024 DoD 90d |
| HE125424FE273 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $79K | Playground repairs at aviano elementary school and sigonella elementary school | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| HE125424F4125 delivery order | Mackin Book Company | $78K | Books in support of dodea pac east schools. | Books, maps and publications | Jul 11, 2024 DoD 90d |
| HE125424F4048 delivery order | Mackin Book Company | $78K | Mackin books in support of pac east schools | Books, maps and publications | Mar 6, 2024 DoD 90d |
| HE125424P3000 purchase order | Follett Software, LLC | $78K | Integrated library automation system | IT services: applications | Feb 9, 2024 DoD 90d |
| HE125424F4087 BPA call | Jumbo Tours Co.,ltd | $78K | Airfare in support of dodea highschools far east track and field event | Travel and relocation | Apr 25, 2024 DoD 90d |
| HE125420P3014 purchase order | Cengage Learning, Inc | $77K | 6-12 historical newspapers databases | IT services: other | Oct 24, 2025 DoD 90d |
| HE125425FE356 delivery order | Benchmark Education Company LLC | $77K | Dodea requires off-the-shelf reading intervention resources for use with k-1 students to supplement the core english language arts (ela)/literacy program and virtual product training and virtual professionallearning | Education and training services | May 22, 2025 DoD 90d |
| HE125425FE543 delivery order | Johann Bayer | $77K | Contractor shall provide special education (sped) student transportation services (sts) in accordance with (iaw) the performance work statement (pws). | Travel and relocation | Jul 21, 2025 DoD 90d |
| HE125424FE096 delivery order | Pond Security Service GMBH | $76K | Student transportation security training services to the kaiserslautern and bavaria/stuttgart district in germany. | Education and training services | Aug 5, 2024 DoD 90d |
| HE125426FE016 delivery order | Johann Bayer | $76K | Contractor shall provide special needs student transportation services in accordance with (iaw) the statement of work (sow) to the ansbach military community, germany. | Travel and relocation | Mar 26, 2026 DoD 90d |
| HE125425PE008 purchase order | Air Chiller Mechanical Constructor C.p | $76K | Repair chillers #1 and #2 antilles es | Equipment maintenance, other | Jan 8, 2025 DoD 90d |
| HE125425PE053 purchase order | Edge Analytics LLC | $76K | Interactive website with a world map to enable stakeholders to search select a country and a city duty station in that country for information about the areas pk 12 educational options | Education and training services | Oct 29, 2025 DoD 90d |
| HE125423P1001 purchase order | Integrated Pest Management Services, LLC | $75K | Pest control services at fort knox schools. | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| HE125426FE293 delivery order | American Engineering Corporation | $75K | Yokota west elementary school repair carpet with pvc flooring | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| HE125426FE313 delivery order | American Engineering Corporation | $75K | Yokota high school install two (2) industrial dehumidifiers in the theater | Equipment maintenance, other | May 13, 2026 DoD 90d |
| HE125424F4072 BPA call | Jumbo Tours Co.,ltd | $75K | Airfare in support of student and chaperone travel to attend dodea far east academics honor music event in okinawa, japan. | Travel and relocation | Apr 1, 2024 DoD 90d |
| HE125424F1003 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $74K | Fund option period two (2). | Recreational and musical equipment | Nov 3, 2023 DoD 90d |
| HE125425PE040 purchase order | K Federal Inc K.k | $74K | The contractor must provide all labor, materials, equipment, tools, permits and clearances, supervision, safety measures, and other incidental work required to procure and install floor tile in nine classrooms. | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| HE125426FE106 delivery order | Mackin Book Company | $74K | Pacific south consolidated mackin books fall 2025 | Books, maps and publications | Jan 12, 2026 DoD 90d |
| HE125426FE096 delivery order | On Time Staffing Group LLC | $74K | Sports officiating services in support of dodea pacific south district winter athletics program. | Professional services, other | Dec 23, 2025 DoD 90d |
| HE125425FE269 delivery order | Riverside Community Care, Inc | $73K | Grades 6-12 suicide prevention instructional resources | Education and training services | Apr 2, 2025 DoD 90d |
| HE125425FE094 BPA call | Ega Associates, LLC | $72K | Dodea special education services for speech language pathologist - fort liberty and camp lejeune | Engineering and technical services | Mar 20, 2025 DoD 90d |
| HE125425PE051 purchase order | K Federal Inc K.k | $72K | Reissued solicitation for yokosuka ps flooring | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| HE125424FE280 delivery order | Plegge + Bauer Baubeschlaege GMBH | $72K | Livorno elementary middle school - lock replacement and repairs | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| HE125426FE097 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $72K | Task order to fund option year four (4) in support of spain playground maintenance and repair services | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| HE125420P3012 purchase order | Mackin Book Company | $72K | Prek-2 stem and social studies specialty databases | IT services: other | May 30, 2024 DoD 90d |
| HE125424F4123 delivery order | Mackin Book Company | $71K | Books in support of dodea pacific east school district | Books, maps and publications | Jul 10, 2024 DoD 90d |
| HE125425FE199 delivery order | Ske Technical Services GMBH | $71K | Supreme headquarters allied powers europe (shape) high school - replace kiln | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| HE125424FE025 delivery order | Custodial Enterprises GMBH | $71K | Bmhs repair sports field | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| HE125425PE050 purchase order | East Core, K.k | $71K | Yokosuka primary school flooring replacement | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Town of Lincoln Town HallSke Technical Services GMBHCustodial Enterprises GMBHCaesar Rodney School DistrictAudax-Reisen-Gesellschaft Mit Beschraenkter HaftungTaylor Motors, IncAmerican Engineering CorporationHighland Falls Fort Montgomery School District
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial