AwardTape · Defense awards · Department of Defense · Department of Defense Education Activity
Department of Defense Education Activity: $845.7M in contract awards
Department of Defense Education Activity obligated $845.7M across 2,632 prime awards to 426 companies, Oct 1, 2023 to Oct 7, 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+ | $845.7M |
|---|---|
| Awards | 2,632 |
| Companies | 426 |
| FY2024 | $309.5M |
| FY2025 | $308.6M |
| FY2026 to date | $227.7M |
| Department | Department of Defense |
Awards, page 350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424F2014 delivery order | Taylor Motors, Inc | $2.0M | Student transportation services for fort liberty military community. | Travel and relocation | Jul 14, 2025 DoD 90d |
| HE125425FE723 BPA call | Carahsoft Technology Corp | $2.0M | Sailpoint license subscriptions | IT products: compute | Jun 6, 2026 DoD 90d |
| HE125425FE620 delivery order | Taylor Motors, Inc | $1.9M | Daily commute and special needs student transportation services for the ft. knox and ft. campbell military community, ky. | Travel and relocation | Jul 30, 2025 DoD 90d |
| HE125426FE033 delivery order | Mil-Ken Travel Limited | $1.9M | Daily commute transportation student transportation services in support of lakenheath/feltwell military community, the uk. | Travel and relocation | Apr 9, 2026 DoD 90d |
| HE125425FE607 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.9M | Task order on he125424d2005 ramstein daily commute. | Travel and relocation | Aug 21, 2025 DoD 90d |
| HE125425FE026 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $1.9M | Dodea student transportation services in support of aviano military community, italy. | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125425FE010 delivery order | Sumitomo Mitsui Auto Service Company, Limited | $1.9M | This requirement is for leased vehicles in mainland japan. | Equipment leases and rentals | Oct 23, 2024 DoD 90d |
| HE125425FE619 delivery order | American Engineering Corporation | $1.8M | Okinawa total maintenance contract far 52.217-8, option to extend services funding. | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| HE125424FE030 delivery order | Audax-Reisen-Gesellschaft Mit Beschrankter Haftung | $1.8M | Daily commute and special needs student transportation services in the stuttgart, germany military community. | Travel and relocation | Nov 8, 2024 DoD 90d |
| HE125425FE074 delivery order | Willax GMBH | $1.8M | Student transportation services in hohenfels military community in germany. | Travel and relocation | Jun 5, 2025 DoD 90d |
| HE125426FE013 delivery order | Sumitomo Mitsui Auto Service Company, Limited | $1.8M | Bus lease service for dodea student transportation services in mainland japan. (1 nov 25 - 31 jul 2026) | Equipment leases and rentals | Dec 4, 2025 DoD 90d |
| HE125426FE014 delivery order | Willax GMBH | $1.7M | Daily commute student transportation services to the hohenfels military community in accordance with the pws. | Travel and relocation | May 15, 2026 DoD 90d |
| HE125425FE029 delivery order | Mil-Ken Travel Limited | $1.7M | Dodea student transportation services in support of lakenheath and feltwell military communities, the uk. | Travel and relocation | Oct 26, 2024 DoD 90d |
| HE125425FE642 delivery order | Reinhold Beisel | $1.7M | Daily commute and special needs student transportation services to the wiesbaden military community. | Travel and relocation | Sep 11, 2025 DoD 90d |
| HE125426CE006 definitive contract | Compass Contract Services (u.k.) Limited | $1.7M | Custodial services for united kingdom | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| HE125423C1002 definitive contract | Employment Source Inc | $1.7M | Fort bragg/linden oaks grounds maintenance services | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| HE125424C1006 definitive contract | Corg Management Group LLC | $1.6M | Fort jackson and laurel bay custodial floor maintenance services base year. | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| HE125424F2046 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.6M | Daily commute student transportation services in the vogelweh and landstuhl military communities, germany. | Travel and relocation | Mar 8, 2024 DoD 90d |
| HE125425FE716 delivery order | College Entrance Examination Board | $1.6M | Dodea requires a nationally recognized assessment system to implement as the systemwide ccrs assessment system for middle and high school, designed for postsecondary preparation. | Studies and analysis | Aug 28, 2025 DoD 90d |
| HE125424F2045 delivery order | Mil-Ken Travel Limited | $1.6M | Dodea student transportation services in support of the lakenheath military community, the uk. | Travel and relocation | Oct 27, 2023 DoD 90d |
| HE125424F2068 delivery order | Reinhold Beisel | $1.6M | Student transportation services | Travel and relocation | Jun 13, 2024 DoD 90d |
| HE125424FE294 delivery order | American Engineering Corporation | $1.5M | Replacement of chillers at ryukyu middle school | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| HE125424F0051 delivery order | Teaching Strategies LLC | $1.5M | Preschool comprehensive curriculum and portfolio & assessment system | Education and training services | May 9, 2024 DoD 90d |
| HE125425FE494 delivery order | Roy Group International LLC | $1.5M | Student transportation daily commute (dc) and special education (sped) transportation services in support of the guam military community. | Travel and relocation | Sep 24, 2025 DoD 90d |
| HE125425FE372 delivery order | Catapult Learning Patriot LLC | $1.5M | Educational resource design option year 3 order | Education and training services | Jun 2, 2025 DoD 90d |
| HE125426FE292 delivery order | Catapult Learning Patriot LLC | $1.5M | Educational resource design for high quality instruction | Education and training services | Apr 30, 2026 DoD 90d |
| HE125426FE040 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Sembach daily commute transportation services 01 november 2025 through 31 july 2026 | Travel and relocation | Dec 3, 2025 DoD 90d |
| HE125424F0068 delivery order | Catapult Learning Patriot LLC | $1.5M | Resource design | Education and training services | May 21, 2024 DoD 90d |
| HE125424FE092 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Daily commute student transportation services in the ramstein military community, germany. | Travel and relocation | Aug 2, 2024 DoD 90d |
| HE125424F2015 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.5M | Dodea daily commute and special needs student transportation services in support of the vicenza military community, italy. | Travel and relocation | Mar 18, 2024 DoD 90d |
| HE125425FE042 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Dodea student transportation service for daily commute at sembach, germany | Travel and relocation | Jun 5, 2025 DoD 90d |
| HE125424PE005 purchase order | Cengage Learning, Inc | $1.4M | General purpose databases | IT services: applications | Apr 29, 2026 DoD 90d |
| HE125422F8023 delivery order | FCN, Inc | $1.4M | Web content management system | IT services: applications | Mar 9, 2026 DoD 90d |
| HE125426FE019 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.4M | Daily commute and special needs student transportation service in support of vicenza, italy | Travel and relocation | Dec 1, 2025 DoD 90d |
| HE125424FE235 delivery order | American Engineering Corporation | $1.4M | Pa00028 roof repair at kadena high school building 9490. | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| HE125425FE070 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.4M | Student daily commute and special needs transportation service in support of vicenza military community, italy | Travel and relocation | Jul 25, 2025 DoD 90d |
| HE125425FE043 delivery order | Eurobussing Brussels | $1.4M | Daily commute and special education student transportation services in support of brussels/shape military communities, belgium. | Travel and relocation | Mar 5, 2025 DoD 90d |
| HE125425FE055 delivery order | Special Needs Kleinbusgesellschaft MBH | $1.4M | Dodea special education (sped) student transportation services for the kaiserslautern military community (kmc) in germany. | Travel and relocation | Oct 29, 2024 DoD 90d |
| HE125424F0029 delivery order | College Entrance Examination Board | $1.4M | Nationally recognized assessment for postsecondary preparation | Studies and analysis | Feb 29, 2024 DoD 90d |
| HE125425FE025 delivery order | Senon Limited | $1.4M | Bus driver services in okinawa, japan. | Travel and relocation | Oct 28, 2024 DoD 90d |
| HE125425FE032 delivery order | SNC Scionti & C Di Scionti Ignazio | $1.4M | Sigonella daily commute student transportation services, europe south, italy | Travel and relocation | Jan 30, 2025 DoD 90d |
| HE125426FE054 delivery order | Senon Limited | $1.3M | Bus driver student transportation services to the okinawa military community from 01 november 2025 through 31 july 2026. | Travel and relocation | Dec 15, 2025 DoD 90d |
| HE125426FE017 delivery order | Westrich-Reisen GMBH | $1.3M | Baumholder daily commute transportation services, 01 november 2025 through 31 july 2026 | Travel and relocation | Apr 8, 2026 DoD 90d |
| HE125426FE044 delivery order | SNC Scionti & C Di Scionti Ignazio | $1.3M | Student daily commute transportation service in support of sigonella, italy | Travel and relocation | Jan 22, 2026 DoD 90d |
| HE125424F3006 delivery order | Dev Holdings | $1.3M | Interactive flat panel 60-66 inch, mobile and non-mobile stands for lcr | IT products: applications | Nov 27, 2024 DoD 90d |
| HE125426FE021 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.3M | Landstuhl daily commute student transportation services from 01 november 2025 through 31 july 2026. | Travel and relocation | Nov 26, 2025 DoD 90d |
| HE125425FE017 delivery order | Westrich-Reisen GMBH | $1.3M | Dodea daily commute student transportation services at baumholder, germany | Travel and relocation | Jul 29, 2025 DoD 90d |
| HE125424F2003 delivery order | Senon Limited | $1.3M | Student bus driver services for the okinawa military communities | Travel and relocation | Oct 18, 2023 DoD 90d |
| HE125426FE036 delivery order | Special Needs Kleinbusgesellschaft MBH | $1.3M | Kaiserslautern sped student transportation services, 01 november 2025 through 31 july 2026 | Travel and relocation | Nov 25, 2025 DoD 90d |
| HE125425FE061 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.3M | Daily commute student transportation services in landstuhl military community, germany. | Travel and relocation | Jun 5, 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 9, 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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