AwardTape · Defense awards · Department of Defense · Department of Defense Education Activity
Department of Defense Education Activity: $846.0M in contract awards
Department of Defense Education Activity obligated $846.0M across 2,635 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+ | $846.0M |
|---|---|
| Awards | 2,635 |
| Companies | 426 |
| FY2024 | $309.5M |
| FY2025 | $308.6M |
| FY2026 to date | $227.9M |
| Department | Department of Defense |
Awards, page 3050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424FE032 BPA call | Jumbo Tours Co.,ltd | $15K | Airfare in support of zama hs | Travel and relocation | Aug 15, 2024 DoD 90d |
| HE125426FE184 delivery order | United Services for Japan Officials Association | $15K | Sports officiating services - zama middle high school spring sy26 | Professional services, other | Feb 10, 2026 DoD 90d |
| HE125425FE294 delivery order | Newimar Sociedad Anonima | $15K | The contractor shall provide all labor, equipment, material supplies, fees, permits, and incidental work required to replace gates and install handrails on outdoor seating at the rota school complex in spain. | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| HE125425FE557 BPA call | Arrowdene LTD | $15K | Pack, transport, and unpack furniture/property internally from office/classroom to office/classroom and storage room at raf feltwell elementary school, raf feltwell | Freight and transportation of things | Jul 14, 2025 DoD 90d |
| HE125426FE132 delivery order | Ske SRL | $15K | Ahu-1 inverter and controller replacement - building 211 | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| HE125425FE247 BPA call | US Airline Alliance, LTD | $15K | Airfare in support of junior reserve officers training corps district marksmanship event - iwakuni, japan | Travel and relocation | Mar 20, 2025 DoD 90d |
| HE125424PE018 purchase order | Andreas Christ Spedition Und Moebeltransport GMBH | $15K | Contractor moved 22 pallets of school curriculum and supplies to another warehouse on a short suspense along with a region musical event. | Freight and transportation of things | Sep 27, 2024 DoD 90d |
| HE125425FE121 delivery order | Ske Technical Services GMBH | $15K | Netzaberg elementary school elevator repair | Real property maintenance and repair | Jan 17, 2025 DoD 90d |
| HE125424FE215 BPA call | Jumbo Tours Co.,ltd | $15K | Airfare in support of edgren middle high school football team travel to tokyo 13 sep 2024. | Travel and relocation | Sep 12, 2024 DoD 90d |
| HE125425FE562 delivery order | International School Bus SRL Semplificata | $15K | Sigonella special needs student transportation services, europe south, italy. | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125425FE139 delivery order | International School Bus SRL Semplificata | $15K | Student special needs transportation service in support of sigonella military community, italy | Travel and relocation | Jun 2, 2025 DoD 90d |
| HE125424F1134 delivery order | American Engineering Corporation | $14K | Kinser elementary school repair exterior stairwells | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| HE125424FE134 delivery order | Edmentum, Inc | $14K | Seat licenses for selected secondary courses: ap psychology | Education and training services | Aug 15, 2024 DoD 90d |
| HE125424F1170 delivery order | American Engineering Corporation | $14K | Paint stage, zukeran elementary school. | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| HE125424P8005 purchase order | Sme Dispute Resolution, L.l.c | $14K | Arbitration services | Professional services, other | Feb 14, 2024 DoD 90d |
| HE125424P8008 purchase order | Joyce M Klein | $14K | Arbitration services | Professional services, other | Mar 5, 2024 DoD 90d |
| HE125426FE347 BPA call | Vaughn, Michael D | $14K | Arbitration services - arbitrator m. david vaughn overseas federation of teachers (oft) grievance m-26-0001 (alternate work location) | Professional services, other | May 18, 2026 DoD 90d |
| HE125423F4191 BPA call | Jumbo Tours Co.,ltd | $14K | Adult/student airfare in support of far east cross-country tournament in misawa, japan. | Travel and relocation | Dec 4, 2023 DoD 90d |
| HE125424FBP02 BPA call | Roiatti S.r.l | $14K | Drayage services aviano school complex. | Travel and relocation | May 23, 2024 DoD 90d |
| HE125424FE185 delivery order | Ske SRL | $14K | Refinish stage | Real property maintenance and repair | Aug 28, 2024 DoD 90d |
| HE125424F1018 delivery order | Ske Technical Services GMBH | $14K | Provide simons-voss lock components at europe east dso. | Real property maintenance and repair | Dec 1, 2023 DoD 90d |
| HE125424FBP01 BPA call | Armstrong Relocation Company, Montgomery, LLC | $14K | Drayage service for mcbride elementary school. | Travel and relocation | May 17, 2024 DoD 90d |
| HE125424FSC26 BPA call | Viktor Ewald Hoyer Innenausbau | $14K | Europe east drayage bpa call 41781 hohenfels es | Travel and relocation | Jul 9, 2024 DoD 90d |
| HE125426FE268 delivery order | Ske SRL | $14K | Replace electric pump and accessories in mechanical room (b201) | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| HE125424PE009 purchase order | Erik Konrad Anderson PHD | $14K | Jrotc scoring system | Recreational and musical equipment | Dec 6, 2024 DoD 90d |
| HE125425FE124 delivery order | Edynamic Learning Inc | $14K | Seat licenses for dvhs | Education and training services | Dec 19, 2024 DoD 90d |
| HE125425PE057 purchase order | The Prophet Corporation | $14K | Nile c. kinnick high school bay briggs sports complex equipment order - trash cans | Recreational and musical equipment | Sep 17, 2025 DoD 90d |
| HE125424F1144 delivery order | Ske SRL | $14K | Repair outside gates | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| HE125424FE216 BPA call | Jumbo Tours Co.,ltd | $14K | Airfare in support of osan middle high school football team travel to misawa, japan 06 sep 2024. | Travel and relocation | Sep 4, 2024 DoD 90d |
| HE125425FE200 delivery order | On Time Staffing Group LLC | $14K | Night monitor services for sy24-25 in kanto plains area, japan | Professional services, other | Mar 10, 2025 DoD 90d |
| HE125424FE174 BPA call | Jumbo Tours Co.,ltd | $14K | Airfare in support dodea pacific far east jrotc drill meet in south korea. | Travel and relocation | Aug 26, 2024 DoD 90d |
| HE125424F1142 delivery order | American Engineering Corporation | $14K | Replace play world double adventure tube for playground | Equipment maintenance, other | Jun 6, 2024 DoD 90d |
| HE125425FE256 delivery order | HMH Education Company | $14K | Hmm read 180 curriculum for scott is. | Books, maps and publications | Mar 31, 2025 DoD 90d |
| HE125425FE645 delivery order | Ske Technical Services GMBH | $14K | The contractor shall repair the water-damaged gym flooring in wiesbaden high school gymnasium building 7897. | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| HE125425PE013 purchase order | Effective Communication Strategies LLC | $14K | Small wares for zama middle high school culinary arts program | Food preparation and serving equipment | Feb 11, 2025 DoD 90d |
| HE125425PE027 purchase order | Clark Legal Solutions | $14K | Arbitration services | Professional services, other | Mar 14, 2025 DoD 90d |
| HE125425FE787 delivery order | Ske SRL | $14K | Sigonella high school - replace emergency exit lights and batteries in support of italy total maintenance contract | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| HE125424FE165 delivery order | American Engineering Corporation | $14K | Kadena high school replace 12 each skylights | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| HE125426FE202 delivery order | On Time Staffing Group LLC | $14K | Sports officiating services in support of the department of war education activity pacific south district okinawa spring athletics program. | Professional services, other | Feb 12, 2026 DoD 90d |
| HE125426PE017 purchase order | Falvo Michael J | $14K | Arbitration services for fmcs case nos. 260209-03459 and 260209-03460 | Professional services, other | Apr 13, 2026 DoD 90d |
| HE125425FE412 delivery order | Ske Technical Services GMBH | $13K | Landstuhl elementary school- smoke and heat extractor panel repair. | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| HE125424FE217 BPA call | Jumbo Tours Co.,ltd | $13K | Airfare in support of yokota high school football team travel to korea 12 sep 2024. | Travel and relocation | Sep 12, 2024 DoD 90d |
| HE125424F0036 delivery order | Savvas Learning Company LLC | $13K | Science instructional resources for advanced placement | Books, maps and publications | Mar 20, 2024 DoD 90d |
| HE125425FE736 delivery order | Contract Application Programming Inc | $13K | Exercise base year for 12 months, with a period of performance of 08 sep 2025 through 07 sep 2026 - under he125425de048 for dodea student activity fund solution. the affected clins are 0001, 0003, and 0004. | IT services: it management | Sep 5, 2025 DoD 90d |
| HE125425FE803 delivery order | Ske Technical Services GMBH | $13K | Netzaberg school complex - repair afees fridge in support of total maintenance contract for germany, belgium, and netherland schools | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| HE125425FE469 BPA call | Roiatti S.r.l | $13K | Drayage services in accordance with he125420a1000-dr507 to move and set up classrooms, including all identified classroom materials and curriculum. | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| HE125425FE093 BPA call | Jumbo Tours Co.,ltd | $13K | Airfare in support of matthew c. perry middle high school wrestling team travel to misawa - 8 nov 24 | Travel and relocation | Nov 24, 2024 DoD 90d |
| HE125425FE210 BPA call | Jumbo Tours Co.,ltd | $13K | Airfare in support of robert d. edgren middle high school softball and baseball team travel. | Travel and relocation | Mar 7, 2025 DoD 90d |
| HE125426FE126 delivery order | Ske Technical Services GMBH | $13K | Kaiserslautern elementary school install fire exit signs | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| HE125424F0098 delivery order | Cev Multimedia, LLC | $13K | Courseware for teaching as a profession pathway: education i-iii and therapeutic services-patient care: health science i-ii | Professional services, other | Jul 5, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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