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 1750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125425FE785 BPA call | Mato Eduard | $71K | Music instrument and accessories eu and pac replenishment | Office machines | Feb 13, 2026 DoD 90d |
| HE125426FE189 delivery order | Ske Technical Services GMBH | $70K | Hohenfels elementary school various repairs | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| HE125425FE332 delivery order | Study.com, LLC | $70K | Digital sociology course curriculum that study.com will create specifically for dodea in order for us to be able to offer the sociology elective. | Education and training services | May 9, 2025 DoD 90d |
| HE125425FE340 BPA call | JDC Co, Inc | $70K | Dodea requires drayage services in accordance with he125418a2009, to move all identified classroom material and curriculum at fort knox mhs and scott is internally. | Freight and transportation of things | May 15, 2025 DoD 90d |
| HE125426FE258 delivery order | American Engineering Corporation | $70K | Yokota high school replace football field scoreboard | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| HE125424FE276 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $70K | Kaiserslautern middle school - playground repairs | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| HE125426FE049 delivery order | Johannes Faber | $70K | Special needs student transportation service in support of spangdahlem, germany | Travel and relocation | May 5, 2026 DoD 90d |
| HE125421P8029 purchase order | Softthink Solutions, Inc | $69K | Foiaxpress | IT services: applications | Sep 8, 2025 DoD 90d |
| HE125425FE221 delivery order | NCS Pearson, Inc | $69K | Early childhood screening tool | Education and training services | Mar 7, 2025 DoD 90d |
| HE125424K0007 BPA call | JDC Co, Inc | $69K | Lucas es furniture move for carpet replacement call 0007 | Travel and relocation | May 23, 2024 DoD 90d |
| HE125424F0081 delivery order | Typing.com LLC | $69K | K12 keyboarding program | Education and training services | Jun 4, 2024 DoD 90d |
| HE125424F1007 delivery order | Ske Technical Services GMBH | $69K | Ansbach es paint, repair mns, refurbish active barriers, and kiln exhaust | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| HE125425FE370 BPA call | Jumbo Tours Co.,ltd | $68K | Airfare in support of dodea pacific far east track and field tournament yokota | Travel and relocation | Jun 6, 2025 DoD 90d |
| HE125425FE482 BPA call | Innovative Systems Group of Florida, Inc | $68K | Dodea nursing services bpa call for fort knox community schools for school year 2025-2026. | Professional services, other | Jul 29, 2025 DoD 90d |
| HE125425FE100 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $68K | Playground maintenance and repair for rota and seville spain schools. | Real property maintenance and repair | Dec 10, 2024 DoD 90d |
| HE125425FE622 delivery order | Typing.com LLC | $68K | Typing.com edutyping renewal option year 2 he125423d0019 poc isaac bancroft | Education and training services | Jul 29, 2025 DoD 90d |
| HE125425FE350 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $68K | Move all classroom furniture, rugs, curriculum, and supplies to make room for universal pre-kindergarten (upk) | Travel and relocation | Jun 4, 2025 DoD 90d |
| HE125424FSC16 BPA call | JDC Co, Inc | $68K | Drayage service for van voorhis to move to the new school | Travel and relocation | May 13, 2024 DoD 90d |
| HE125423P8020 purchase order | Globafone Inc | $68K | Satellite phone prepaid minutes | IT services: network | Sep 26, 2025 DoD 90d |
| HE125424FE123 delivery order | American Engineering Corporation | $68K | Repair/resurface basketball court flooring, building 1410 at kubasaki high school. | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| HE125424FE149 delivery order | American Engineering Corporation | $68K | Kadena unit schools - install wireless access points | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| HE125424F1178 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $67K | Various repairs europe south | Real property maintenance and repair | Jul 8, 2024 DoD 90d |
| HE125424FE247 BPA call | Hyman Co, LTD | $67K | Furniture in support of dodea pac south region office and schools | Furniture | Sep 25, 2024 DoD 90d |
| HE125425FE344 delivery order | Handuk Iron-Mine & Construction Co, LTD | $67K | Add additional funds to base year clin 0006 | Real property maintenance and repair | May 21, 2025 DoD 90d |
| HE125425FE453 delivery order | American Engineering Corporation | $66K | Replace 41ea door locksets at bldgs. 746, 747, 740 and 742 at edgren mhs | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| HE125424F1052 delivery order | Ske Technical Services GMBH | $66K | Install canopies at brussels american school, bldg. 80013, brussels, belgium. | Real property maintenance and repair | Feb 21, 2024 DoD 90d |
| HE125425FE378 BPA call | Ec America, Inc | $66K | Aruba clearpass 10k licenses | IT services: applications | Jun 9, 2025 DoD 90d |
| HE125424F2035 delivery order | Threat Reduction Solutions LLC | $66K | Bus drivers and safety attendant security training, dodea-europe italy & spain | Education and training services | Mar 27, 2024 DoD 90d |
| HE125425FE639 delivery order | International SOS Government Services LLC | $66K | Medical support services - dodea requires services by medical professionals to evaluate and support requests for reasonable accommodations, transfers, various leave programs, other than economy/coach accommodations (oteca) worldwide. | Professional services, other | Aug 5, 2025 DoD 90d |
| HE125426FE240 delivery order | Ske Technical Services GMBH | $66K | Baumholder middle and high school - repair stage in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| HE125424F1069 delivery order | Plegge + Bauer Baubeschlaege GMBH | $65K | Provide simons-voss lock repairs and components | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| HE125425FE217 delivery order | Comskil Inc | $65K | Leadership coaching services | Professional services, other | Sep 3, 2025 DoD 90d |
| HE125425FE172 delivery order | Handuk Iron-Mine & Construction Co, LTD | $65K | Replace fan coil unit bldg. 494, osan middle high school | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| HE125426FE160 delivery order | Ske Technical Services GMBH | $65K | Install window foil at ramstein intermediate school | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| HE125425FE047 delivery order | Johannes Faber | $65K | Student special needs transportation service in support of spangdahlem, germany | Travel and relocation | May 14, 2025 DoD 90d |
| HE125425FE810 BPA call | Fox River Graphics LLC | $65K | Bpa call for the install and programming of a new gym sound system at fort knox high school, ky. | Recreational and musical equipment | Sep 24, 2025 DoD 90d |
| HE125425FE233 BPA call | Jumbo Tours Co.,ltd | $65K | Airfare in support of dodea pacific academics far east honors music festival okinawa 13 - 18 apr 2025 | Travel and relocation | Mar 13, 2025 DoD 90d |
| HE125425FE786 BPA call | Carahsoft Technology Corp | $63K | Solarwinds network configuration manager (ncm), network performance monitor (npm), server and application monitor (sam alx), and netflow traffic analyzer (nta) will optimize IT operations and enhance network visibility. | IT services: network | Sep 22, 2025 DoD 90d |
| HE125424F1006 delivery order | Ske SRL | $63K | Livorno ems - replace ups | Real property maintenance and repair | Nov 17, 2023 DoD 90d |
| HE125423P4019 purchase order | Getty Images (us), Inc | $63K | Digital images | Education and training services | Oct 27, 2025 DoD 90d |
| HE125425FE307 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $63K | The contractor shall provide all labor, materials, equipment, permit and clearances, supervision, safety measures and other incidental work required to perform the tasks at the identified schools, located in the bavaria communities in ... | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| HE125425FE748 delivery order | American Engineering Corporation | $63K | Installation of the baseball field scoreboard at edgren high school. | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| HE125424FE008 delivery order | Autoservizi Meridionali S.r.l | $63K | Student school daily commute transportation services in support of livorno military community, italy. | Travel and relocation | Jul 17, 2024 DoD 90d |
| HE125424F2020 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $63K | Daily commute student transportation services for zone d, garmisch military community, germany. | Travel and relocation | Mar 8, 2024 DoD 90d |
| HE125424F1037 delivery order | Ske SRL | $63K | Remove smart boards/ projectors | Real property maintenance and repair | Jan 18, 2024 DoD 90d |
| HE125424F4034 BPA call | Jumbo Tours Co.,ltd | $62K | Adult and student airfare, fe drama, 8 high schools, 04-09 feb 2024 | Travel and relocation | Jan 16, 2024 DoD 90d |
| HE125424P3002 purchase order | Follett Software, LLC | $62K | Integrated library automation system | IT services: applications | Jun 24, 2024 DoD 90d |
| HE125424K0520 BPA call | Realizer | $62K | Drayage requirement in support of upre k at sullivans es | Travel and relocation | May 21, 2024 DoD 90d |
| HE125426PE022 purchase order | Sanei Thanks, K.k | $62K | Drayage services for iwakuni middle school closure (japan) | Travel and relocation | May 19, 2026 DoD 90d |
| HE125424FE196 delivery order | Mackin Book Company | $62K | Mackin ebook order in support of dodea europe east- library lifecycle replacements. | Books, maps and publications | Aug 30, 2024 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
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