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 3150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424F1032 delivery order | American Engineering Corporation | $13K | Pac south project # 24002 kinser es_bldg 1042 replace exterior doors | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| HE125424FSC12 BPA call | Armstrong Relocation Company, Montgomery, LLC | $13K | Drayage services for dodea americas schools | Travel and relocation | Mar 20, 2024 DoD 90d |
| HE125424F4145 delivery order | School Specialty, LLC | $13K | Miscellaneous replacement parts and book in support of sullivan elementary school | Books, maps and publications | Jul 12, 2024 DoD 90d |
| HE125426FE432 delivery order | Digital Theatre (us) LLC | $13K | Theater digital instructional resources | Education and training services | Jun 11, 2026 DoD 90d |
| HE125424FSC19 BPA call | JDC Co, Inc | $13K | Drayage services for antilles middle school. | Travel and relocation | May 22, 2024 DoD 90d |
| HE125425FE720 delivery order | Iwakuni Officials Association | $13K | Sports officiating services in support of matthew c. perry high school fall athletics season | Professional services, other | Sep 14, 2025 DoD 90d |
| HE125425FE226 delivery order | The Reimagined Classroom LLC | $13K | To purchase ap art history custom course content for unit 3 multimedia | Education and training services | Apr 24, 2025 DoD 90d |
| HE125425FE670 delivery order | Ske Technical Services GMBH | $13K | Repair vilseck high school - fire sprinkler system in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| HE125424F1040 delivery order | American Engineering Corporation | $13K | Repair and paint all interior doors red at mendel elementary school, building 4306. | Equipment maintenance, other | Jan 17, 2024 DoD 90d |
| HE125424F0074 delivery order | Apex Learning Inc | $13K | Non-ap online supplemental courses | Education and training services | May 28, 2024 DoD 90d |
| HE125424F4043 delivery order | Ryukyu International Soccer Association | $13K | Okinawa soccer officials, spring sy23/24 | Professional services, other | Mar 11, 2024 DoD 90d |
| HE125424FE232 BPA call | Jumbo Tours Co.,ltd | $13K | Airfare in support of kubasaki high school football team travel to tokyo 11oct24. | Travel and relocation | Nov 24, 2024 DoD 90d |
| HE125425FE603 delivery order | Ske SRL | $13K | The contractor shall provide all labor, equipment, material supplies, fees, permits, and incidental work required to prepare the chiller and refill with reclaimed refrigerant. | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| HE125425FE655 delivery order | Edmentum, Inc | $13K | Seat licenses for selected secondary courses: ap psychology in support of dodea schools | Education and training services | Aug 5, 2025 DoD 90d |
| HE125423F1128 delivery order | Plegge + Bauer Baubeschlaege GMBH | $13K | Europe east-west lock boxes | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| HE125424F1125 delivery order | American Engineering Corporation | $13K | Paint exterior pavilion bldg 75116 sollars es | Equipment maintenance, other | May 30, 2024 DoD 90d |
| HE125424F0082 delivery order | Palmas Academy Inc | $13K | Education services for dependent children in pre-kindergarten through grade 12 (pk-12) whose sponsors are assigned to the ceiba, puerto rico area | Education and training services | Jun 3, 2024 DoD 90d |
| HE125424FMP02 BPA call | JDC Co, Inc | $13K | Drayage services for kingsolver es. | Travel and relocation | May 1, 2024 DoD 90d |
| HE125424FSC14 BPA call | JDC Co, Inc | $13K | Drayage services antilles es upk | Travel and relocation | Apr 30, 2024 DoD 90d |
| HE125425FE623 delivery order | Edynamic Holdings, LP | $13K | Supplemental course seat licenses for virtual high school fall sy25-26 enrollments | Education and training services | Jul 29, 2025 DoD 90d |
| HE125426FE303 delivery order | Newimar Sociedad Anonima | $12K | Rota school complex repair public announcement systems | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| HE125425PE018 purchase order | Marr Michael a | $12K | Arbitration services | Professional services, other | Feb 18, 2025 DoD 90d |
| HE125424F0025 delivery order | Mac Business Solutions, Inc | $12K | Assistive technology apps for nonverbal students or students with limited oral and written communication skills | Professional services, other | Feb 1, 2024 DoD 90d |
| HE125425FE103 delivery order | Mac Business Solutions, Inc | $12K | Assistive technology apps for nonverbal students or students with limited oral and written communication skills | Professional services, other | Dec 10, 2024 DoD 90d |
| HE125424F1055 delivery order | Ske Technical Services GMBH | $12K | Replace fire alarm system batteries at netzaberg middle school | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| HE125425FE754 delivery order | Ske Technical Services GMBH | $12K | Aukamm elementary school - domestic hot water system valve replacement in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| HE125425FE166 BPA call | The Prophet Corporation | $12K | Pe equipment for humphreys middle school | Recreational and musical equipment | Jun 5, 2025 DoD 90d |
| HE125424FE230 BPA call | Jumbo Tours Co.,ltd | $12K | Airfare in support of kadena high school football team travel to tokyo. | Travel and relocation | Sep 9, 2024 DoD 90d |
| HE125425FE418 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $12K | Move all educator professional gear, curriculum, and classroom supplies to facilitate 21c cohorts and mitigate student cross-campus transitional concerns. | Freight and transportation of things | Jun 17, 2025 DoD 90d |
| HE125425FE219 BPA call | Jumbo Tours Co.,ltd | $12K | Airfare in support of robert d. edgren middle high school track & field team travel. | Travel and relocation | Mar 7, 2025 DoD 90d |
| HE125425FE265 delivery order | Newimar Sociedad Anonima | $12K | Rota elementary school - fire alarm repairs. | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| HE125424F1104 delivery order | Ske Technical Services GMBH | $12K | Vilseck hs - lims room repairs | Real property maintenance and repair | May 20, 2024 DoD 90d |
| HE125424F1034 delivery order | Plegge + Bauer Baubeschlaege GMBH | $12K | Europe east dso lock components. | Equipment maintenance, other | Jan 16, 2024 DoD 90d |
| HE125425FE682 delivery order | Ske Technical Services GMBH | $12K | Wiesbaden elementary school - emergency response flooding in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| HE125424FE100 delivery order | American Engineering Corporation | $12K | Install maglocks music rooms, bldg 9400, kadena middle school. | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| HE125425FE791 BPA call | United Services for Japan Officials Association | $12K | Sports officiating services in support of yokota high school athletics program fall season. | Professional services, other | Sep 15, 2025 DoD 90d |
| HE125424FE179 BPA call | Jumbo Tours Co.,ltd | $12K | Airfare in support of humphreys high school football team travel to tokyo. | Travel and relocation | Sep 5, 2024 DoD 90d |
| HE125424F4038 BPA call | United Services for Japan Officials Association | $12K | Athletic official services in support of yokota highschool | Professional services, other | Mar 14, 2024 DoD 90d |
| HE125424F1124 delivery order | American Engineering Corporation | $12K | Install chemical feeder for cooling tower at zama mhs, bldg 906. | Equipment maintenance, other | May 30, 2024 DoD 90d |
| HE125424F1146 delivery order | American Engineering Corporation | $12K | Replace hot water backflow preventer | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| HE125424F0104 delivery order | Metropolitan Educational Technology Association | $12K | Cisco professional learning and technical support | Education and training services | Jul 11, 2024 DoD 90d |
| HE125424F8011 BPA call | Sme Dispute Resolution, L.l.c | $12K | Arbitration services | Professional services, other | May 6, 2024 DoD 90d |
| HE125424FE214 BPA call | Jumbo Tours Co.,ltd | $12K | Airfare in support of kubasaki high school football team travel to korea 13 sep 2024. | Travel and relocation | Sep 9, 2024 DoD 90d |
| HE125424FSC18 BPA call | Premier Relocation & Logistics | $12K | Drayage services to move 6 classrooms in support of upk initiative. | Travel and relocation | May 22, 2024 DoD 90d |
| HE125425PE006 purchase order | Shaller Esq Elliot H | $12K | Arbitration services | Professional services, other | Jan 31, 2025 DoD 90d |
| HE125424F4031 BPA call | Jumbo Tours Co.,ltd | $12K | Pacwest and paceast jrotc marksmanship matches, 18-21 january 2024 | Travel and relocation | Jan 5, 2024 DoD 90d |
| HE125424F1011 delivery order | Ske Technical Services GMBH | $12K | Repair elevator at aukamm elementary school. | Real property maintenance and repair | Nov 21, 2023 DoD 90d |
| HE125426FE121 delivery order | Ske Technical Services GMBH | $12K | Ramstein high school repair fire doors in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| HE125426FE125 delivery order | Ske Technical Services GMBH | $12K | Landstuhl elementary school mitigate mold in room i-6 | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| HE125424F1120 delivery order | American Engineering Corporation | $12K | Replace vfds mechanical room | Equipment maintenance, other | Jun 3, 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
Related
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