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 1950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125425FE051 delivery order | Milosan Travel SL | $54K | Student school special education transportation services in support of rota military community | Travel and relocation | Oct 31, 2024 DoD 90d |
| HE125425FE347 delivery order | Ske Technical Services GMBH | $54K | Update mass notification system pre-recorded announcements | Real property maintenance and repair | May 21, 2025 DoD 90d |
| HE125426FE239 delivery order | Handuk Iron-Mine & Construction Co, LTD | $54K | Osan middle high school replace damaged sprinkler control valves | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| HE125426FE113 delivery order | American Engineering Corporation | $54K | Repair running track surface and provide 300m hurdle stripes at ryms track at ryukyu middle school (ryms). | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| HE125425FE537 BPA call | Viktor Ewald Hoyer Innenausbau | $54K | Hohenfels es - material movement | Freight and transportation of things | Jul 10, 2025 DoD 90d |
| HE125426FE041 delivery order | Milosan Travel SL | $54K | Special education student transportation services in support of rota military community. | Travel and relocation | Dec 1, 2025 DoD 90d |
| HE125424FE142 delivery order | Imagine Learning LLC | $54K | Seat licenses for dvhs | Education and training services | Aug 20, 2024 DoD 90d |
| HE125424F2063 delivery order | Milosan Travel SL | $53K | Dodea special needs student transportation services in support of the rota military community, spain. | Travel and relocation | Jun 3, 2024 DoD 90d |
| HE125424F0089 delivery order | Avid Center | $53K | Comprehensive college and career readiness system | Books, maps and publications | Jun 14, 2024 DoD 90d |
| HE125423P8015 purchase order | Brown University | $53K | Longitudinal study pre and post pandemic | Program and management support | Jun 17, 2024 DoD 90d |
| HE125426FE206 delivery order | 100 Workforce Solutions, LLC | $53K | Ap calculus ab | unit 3 lessons and multimedia | he125425de014 | poc: maschil alexander | Education and training services | Feb 19, 2026 DoD 90d |
| HE125424FE144 BPA call | Japan American Sports Officials Association | $53K | Athletic officials in support of kinnick hs | Professional services, other | Aug 22, 2024 DoD 90d |
| HE125424FE166 delivery order | American Engineering Corporation | $53K | Ryukyu middle school repair water damage buildings 1985 and 1986. | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| HE125425FE174 delivery order | Ske Technical Services GMBH | $52K | Replace room heating controllers kaiserslautern high school | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| HE125424PE008 purchase order | National Industries for the Blind | $52K | Fort jackson custodial supplies. | Cleaning equipment and supplies | Aug 5, 2024 DoD 90d |
| HE125426FE145 delivery order | Ske Technical Services GMBH | $52K | Garmisch elementary and middle school front door and lock work in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| HE125424FE016 BPA call | Sitesource, LLC | $52K | Pacific regional hq furniture | Furniture | Jul 19, 2024 DoD 90d |
| HE125425FE758 delivery order | Everway LLC | $52K | Task order to fund the base year for contract he125425de044 for web-based reading accommodation assessment tool services. | Education and training services | Sep 9, 2025 DoD 90d |
| HE125426FE110 delivery order | Ske Technical Services GMBH | $52K | Kaiserslautern high school - repair mass notification system in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| HE125424F1097 delivery order | Ske Technical Services GMBH | $52K | Ramstein is ms replace exterior doors | Real property maintenance and repair | May 10, 2024 DoD 90d |
| HE125424F1132 delivery order | American Engineering Corporation | $51K | Arnn es - replace stage chairlift | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| HE125424CE003 definitive contract | Puerto Rico High School Athletic Alliance Corp | $51K | Prhsaa for sports membership sy 24-25 | Education and training services | Apr 30, 2026 DoD 90d |
| HE125424F1158 delivery order | American Engineering Corporation | $51K | Renovate shooting range room | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HE125425CE009 definitive contract | Pear Deck, Inc | $51K | Interactive slideshow software- enterprise applications (grades k-12) | Education and training services | May 22, 2025 DoD 90d |
| HE125426FE127 BPA call | Deaf Intervention Services LLC | $51K | The contractor shall provide special education services that meet each student iep in a comprehensive and timely manner at dodea-america school sites. | Education and training services | Jan 14, 2026 DoD 90d |
| HE125425FE700 BPA call | JDC Co, Inc | $51K | Remove classroom material from mahaffey middle school and drop-off recyclable material to the recycling center on fort campbell. | Freight and transportation of things | Aug 19, 2025 DoD 90d |
| HE125424FE191 delivery order | American Engineering Corporation | $51K | Amelia earhart intermediate school -install ai phone system | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| HE125424F4010 delivery order | On Time Staffing Group LLC | $51K | Sports officiating services in support of dodea pac south district, winter sy23/24 | Professional services, other | Mar 8, 2024 DoD 90d |
| HE125424FE222 delivery order | Plegge + Bauer Baubeschlaege GMBH | $51K | Vilseck high school (vhs) video intercom (vi) system purchase and install/de-install old system. | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| HE125425FE449 delivery order | Ske Technical Services GMBH | $51K | Perform heating, ventilation and air conditioning upgrades at the identified schools, located in germany stuttgart communities. | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| HE125424F1121 delivery order | American Engineering Corporation | $51K | Paint interior for mendel elementary school | Equipment maintenance, other | May 29, 2024 DoD 90d |
| HE125424F0026 delivery order | Mackin Book Company | $51K | School information center materials jobber | Books, maps and publications | Feb 21, 2024 DoD 90d |
| HE125424F1159 delivery order | American Engineering Corporation | $51K | Paint interior doors | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HE125424F1162 delivery order | Ske Technical Services GMBH | $51K | Stuttgart community schools - patch and paint multiple rooms | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| HE125421P0002 purchase order | International Society for Technology in Education Inc | $51K | Partnership with an organization focused on using iste standards to improve classroom instruction | Education and training services | May 15, 2026 DoD 90d |
| HE125425FE792 delivery order | Ske Technical Services GMBH | $50K | Replace public address system at europe east hohenfels middle high school. | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| HE125423P0004 purchase order | Riverside Assessments, LLC | $50K | Special education diagnostic protocols | Books, maps and publications | Oct 28, 2025 DoD 90d |
| HE125422P3003 purchase order | Essnova Solutions, Inc | $50K | Net support licenses and support | IT services: security and compliance | Mar 5, 2024 DoD 90d |
| HE125424PE002 purchase order | The Shed Depot of NC, LLC | $50K | Sheds for various ft liberty schools (5) | Prefabricated structures | Jul 26, 2024 DoD 90d |
| HE125425FE730 delivery order | Mackin Book Company | $50K | Library lifecycle replacements in support of pacific region schools. | Education and training services | Sep 10, 2025 DoD 90d |
| HE125425PE024 purchase order | Greenlight Fitness LLC | $50K | Fitnessgram site licenses maintenance and support dodea physical fitness assessment program | Education and training services | Feb 19, 2026 DoD 90d |
| HE125425FE125 delivery order | Ske SRL | $50K | Replace dishwasher aafes kitchen vicenza bldg 700 | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| HE125424FE173 BPA call | Sitesource, LLC | $50K | Ramstein office furniture call | Furniture | Aug 29, 2024 DoD 90d |
| HE125424F4006 BPA call | Jumbo Tours Co.,ltd | $49K | Student and adult airfare in support of jrotc fe travel. | Travel and relocation | Nov 15, 2023 DoD 90d |
| HE125426FE331 delivery order | Mackin Book Company | $49K | Korea schools (district-wide) - spring library lifecycle replacements 2026 | Books, maps and publications | Apr 22, 2026 DoD 90d |
| HE125424FE311 BPA call | Jumbo Tours Co.,ltd | $49K | Airfare in support of dodea pacific far east journalism event in seoul, south korea 27 oct 2024. | Travel and relocation | Dec 22, 2024 DoD 90d |
| HE125424FA013 BPA call | Armstrong Relocation Company, Montgomery, LLC | $49K | Call 0013 classroom moves for mahaffey and fort campbell hs | Travel and relocation | May 13, 2024 DoD 90d |
| HE125426FE062 delivery order | SK Rent a Car Co.,ltd | $49K | Administrative vehicle lease and maintenance services in support of dodea-pacific west district-korea | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| HE125426FE141 delivery order | Mackin Book Company | $49K | Fall library lifecycle replacements | Books, maps and publications | Feb 4, 2026 DoD 90d |
| HE125426FE216 delivery order | Mackons Consulting LLC | $49K | Reconditioning of football helmets and shoulder pads | Professional services, other | Feb 25, 2026 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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