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 2050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125425FE389 delivery order | The Master Teacher, Inc | $49K | Dodea employs paraeducators systemwide to support our special education program. most require novice-level and/or experienced-level professional learning to better provide behavioral and instructional support to students with disabilities. | Education and training services | Jul 15, 2025 DoD 90d |
| HE125424F4144 delivery order | Mackin Book Company | $48K | Books in support of dodea pacific west schools in korea. | Books, maps and publications | Jul 12, 2024 DoD 90d |
| HE125424F4044 delivery order | Mackin Book Company | $48K | Library resources for pacific west schools, rok | Books, maps and publications | Feb 13, 2024 DoD 90d |
| HE125422P0002 purchase order | Merlin Compliance, LLC | $48K | Digital asset manager repository | Education and training services | Oct 24, 2025 DoD 90d |
| HE125424F0066 delivery order | Imagine Learning LLC | $48K | Non-ap online supplemental courses | Education and training services | May 15, 2024 DoD 90d |
| HE125425FE253 BPA call | Jumbo Tours Co.,ltd | $48K | Airfare in support of the dodea pacific far east basketball tournament. | Travel and relocation | Mar 21, 2025 DoD 90d |
| HE125425PE038 purchase order | Wolftek Mission Group, LLC | $48K | Procure rapid7 metasploit and nexpose | IT products: delivery | May 4, 2026 DoD 90d |
| HE125426FE078 delivery order | The Art of Education University, LLC | $48K | Dodea requires a k-12 art resources platform that includes a bank of art-specific curriculum materials and has teacher-specific tools to guide improvement in art education. resources will all arts educators and impact art students ... | Education and training services | Dec 8, 2025 DoD 90d |
| HE125425PE058 purchase order | Aantilia LLC | $47K | Fy25 pr- mad brg gordon: replace kitchen equipment | Food preparation and serving equipment | Sep 25, 2025 DoD 90d |
| HE125425FE122 delivery order | Ske Technical Services GMBH | $47K | Hohenfels elementary school elevator repair | Real property maintenance and repair | Jan 22, 2025 DoD 90d |
| HE125425FE646 delivery order | Ske SRL | $47K | Install two cisa brand/ or similar automatic door openers on the second-floor breezeways of buildings 220 and 216 at sigonella high school. | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| HE125424F1033 delivery order | American Engineering Corporation | $47K | Replace door locksets - yokota hs | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| HE125425FE163 BPA call | Iwakuni Officials Association | $47K | Sports officials for edgren hs | Professional services, other | Mar 2, 2025 DoD 90d |
| HE125424F1126 delivery order | Ske Technical Services GMBH | $47K | Ansbach schools exterior lighting conversion to led | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| HE125424FE292 BPA call | Jumbo Tours Co.,ltd | $47K | Air travel for event of cross country 20 - 23 oct 2024 | Travel and relocation | Nov 21, 2024 DoD 90d |
| HE125424F1160 delivery order | Ske Technical Services GMBH | $47K | Wiesbaden hs - strip, repair, restripe, and seal the gym floor | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| HE125424FE197 delivery order | American Engineering Corporation | $46K | Install ai phone system building 9480 at ralph f. stearly primary school | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| HE125424FE154 BPA call | United Services for Japan Officials Association | $46K | Athletic officials in support of yokota hs | Professional services, other | Mar 13, 2025 DoD 90d |
| HE125425PE029 purchase order | Surelinc, LLC | $46K | Support services to monitor and analyze digital media for the department of defense education activity | Program and management support | Sep 6, 2025 DoD 90d |
| HE125425FE268 delivery order | Relx Inc | $46K | Legal research tool | Professional services, other | Mar 11, 2026 DoD 90d |
| HE125425FE783 BPA call | Mato Eduard | $46K | Music instrument and accessories bpas pac | Recreational and musical equipment | Sep 15, 2025 DoD 90d |
| HE125424F0073 delivery order | Mcgraw Hill LLC | $46K | Secondary economics, sociology, & psychology curriculum resources | Books, maps and publications | May 23, 2024 DoD 90d |
| HE125422P8047 purchase order | LRP Publications, Inc | $46K | Subscription to sped research library | Professional services, other | Jul 1, 2025 DoD 90d |
| HE125426FE226 delivery order | Ske Technical Services GMBH | $45K | Spangdahlem high school ups batteries fire panel replacement in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| HE125424F1143 delivery order | American Engineering Corporation | $45K | Kbhs repair/replace flooring bldg 1410 room 502 (training room) | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| HE125426FE282 delivery order | Ske SRL | $45K | Aviano middle and high school refinish gym floor | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| HE125422P4013 purchase order | Paraoceana Behavioral Health Services LLC | $45K | Special education clinical evaluations | Health care services | Sep 11, 2024 DoD 90d |
| HE125426FE260 delivery order | American Engineering Corporation | $45K | Replace fire suppression system in kitchen of building 4320 at yokota mendel elementary school (japan). | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| HE125424FE297 delivery order | College Entrance Examination Board | $45K | Nationally recognized assessment for postsecondary preparation | Education and training services | Sep 25, 2024 DoD 90d |
| HE125426FE327 delivery order | Mackin Book Company | $45K | Library lifecycle replacements in support of pacific south consolidated | Books, maps and publications | Apr 26, 2026 DoD 90d |
| HE125426FE205 delivery order | Newimar Sociedad Anonima | $45K | Rota elementary school carpet and tile installation (classrooms 107, 110, 113, 115, and 120) | Real property maintenance and repair | Feb 17, 2026 DoD 90d |
| HE125424F1153 delivery order | Ske Technical Services GMBH | $44K | East dso - interior painting | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| HE125426FE215 BPA call | United Services for Japan Officials Association | $44K | Sports officials services spring sy26 - yokota high school | Professional services, other | Feb 20, 2026 DoD 90d |
| HE125425FE637 delivery order | Ubitech Global | $44K | On-board vehicle surveillance system (obvss) for student transportation buses in mainland japan | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125425FE346 delivery order | Ske Technical Services GMBH | $44K | The contractor shall provide all labor, materials, equipment, permit and clearances, supervision, safety measures and other incidental work required for kitchen replacement and elevator repair at ansbach community schools in germany. | Real property maintenance and repair | May 21, 2025 DoD 90d |
| HE125425PE044 purchase order | Kotrack Incorporated | $44K | Dodea pacific west district - korea bus safety harnesses in support of student transportation services. | Vehicle components | Jul 29, 2025 DoD 90d |
| HE125424F4030 BPA call | Jumbo Tours Co.,ltd | $44K | Student airfare for fe esports | Travel and relocation | Feb 26, 2024 DoD 90d |
| HE125424F1147 delivery order | Ske SRL | $44K | Sigonella middle school/high school b220-replace gym lights | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| HE125426FE084 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $44K | Task order to fund option year four (4) in support of playground maintenance and repair services for bahrain schools | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| HE125424F0086 delivery order | Codehs, Inc | $44K | Seat licenses for ap computer science a | Education and training services | Jun 10, 2024 DoD 90d |
| HE125421P4112 purchase order | Communications & Industrial Electronics Corporation | $44K | Repeater services (fort buchanan) | IT services: network | Jul 14, 2025 DoD 90d |
| HE125425FE334 delivery order | Mcgraw Hill LLC | $43K | 9-12 social studies psychology, economics, and sociology | Books, maps and publications | May 15, 2025 DoD 90d |
| HE125424P1006 purchase order | National Industries for the Blind | $43K | Camp lejeune custodial supplies | Quality control, testing and inspection | Jul 1, 2024 DoD 90d |
| HE125424F1177 delivery order | American Engineering Corporation | $43K | Replace 2ea sinks cafeteria kitchen bldg 906 | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| HE125426FE259 delivery order | Ske SRL | $43K | Aviano community schools replace convention ovens | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| HE125424FMP01 BPA call | JDC Co, Inc | $43K | Drayage services for fort liberty school. | Travel and relocation | Apr 29, 2024 DoD 90d |
| HE125424F1014 delivery order | Ske Technical Services GMBH | $43K | Vilseck hs replace front entry double glass doors | Real property maintenance and repair | Mar 7, 2024 DoD 90d |
| HE125424F1048 delivery order | American Engineering Corporation | $43K | Replace light fixtures at kadena hs | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| HE125425FE194 delivery order | Iwakuni Officials Association | $43K | Sports officials in support of perry hs athletics | Professional services, other | Mar 6, 2025 DoD 90d |
| HE125426FE135 delivery order | Ske Technical Services GMBH | $43K | Ansbach middle and high school replace exterior joint sealant and hvac in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Jan 15, 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
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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