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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125425FE162 delivery order | Ske Technical Services GMBH | $9.0K | Replace freezer at spangdahlem elementary school. | Real property maintenance and repair | Feb 19, 2025 DoD 90d |
| HE125426FE315 BPA call | Washington Music Sales Center Inc | $8.9K | Band musical instruments for ryukyu middle school | Recreational and musical equipment | Apr 16, 2026 DoD 90d |
| HE125424F1078 delivery order | Newimar Sociedad Anonima | $8.8K | Rota mhs - replace garbage disposal | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| HE125426FE280 BPA call | Nasco Education LLC | $8.8K | Bob hope elementary school _ art supplies | Office supplies | Apr 12, 2026 DoD 90d |
| HE125424FE212 BPA call | Sitesource, LLC | $8.7K | Center for instructional leadership furniture for pacific region | Furniture | Sep 11, 2024 DoD 90d |
| HE125425FE486 BPA call | Hyman Co, LTD | $8.7K | Kinnick hs furniture purchase | Furniture | Jun 30, 2025 DoD 90d |
| HE125424F1141 delivery order | Ske Technical Services GMBH | $8.7K | Purchase, install enclosure heaters for strong arm barriers, grafenwoehr es. | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| HE125426FE190 delivery order | Ske Technical Services GMBH | $8.7K | Wiesbaden high school sports field mass notification system | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| HE125424FE258 BPA call | Jumbo Tours Co.,ltd | $8.6K | Airfare in support of edgren middle high school cross country team travel 20 sep 2024. | Travel and relocation | Sep 16, 2024 DoD 90d |
| HE125426FE191 delivery order | Ske Technical Services GMBH | $8.6K | Wiesbaden elementary school repair floor heating valves | Real property maintenance and repair | Feb 19, 2026 DoD 90d |
| HE125422F8002 delivery order | West Publishing Corporation | $8.5K | Online continuous legal education | IT services: applications | Apr 20, 2026 DoD 90d |
| HE125425FE318 delivery order | The Reimagined Classroom LLC | $8.5K | Ap art history custom course content for unit 4 multimedia | Books, maps and publications | May 8, 2025 DoD 90d |
| HE125424F4005 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Kinnick hs cross country far east long haul trip | Travel and relocation | Dec 4, 2023 DoD 90d |
| HE125424F4016 BPA call | Sanyu-Shoji Co, LTD | $8.5K | In support of kinnick hs long haul bus trip. | Travel and relocation | Nov 23, 2023 DoD 90d |
| HE125424F4024 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Kinnick hs wrestling long haul trip | Travel and relocation | Dec 11, 2023 DoD 90d |
| HE125424F4025 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Kinnick hs wrestling long haul to edgren hs | Travel and relocation | Jan 3, 2024 DoD 90d |
| HE125424F4071 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Zama middle/high school boys' and girls' soccer team trave to edgren high school, misawa, japan. | Travel and relocation | Mar 27, 2024 DoD 90d |
| HE125424F4076 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul transportation in support of kinnick hs | Travel and relocation | Apr 8, 2024 DoD 90d |
| HE125424F4089 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Bus transportation in support of mc perry high school track & field team travel from marine corps air station iwakuni, japan to yokota high school, yokota air base, japan. | Travel and relocation | Apr 22, 2024 DoD 90d |
| HE125424FE108 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul bus transportation in support of perry hs | Travel and relocation | Aug 13, 2024 DoD 90d |
| HE125424FE257 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul transportation services in support of dodea pacific athletics program. | Travel and relocation | Sep 12, 2024 DoD 90d |
| HE125424FE262 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul transportation in support of perry hs | Travel and relocation | Sep 13, 2024 DoD 90d |
| HE125425FE002 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul trip in support of mcperry hs | Travel and relocation | Oct 25, 2024 DoD 90d |
| HE125425FE068 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul trip in support of kinnick hs wrestling | Travel and relocation | Nov 4, 2024 DoD 90d |
| HE125425FE085 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul bus transportation services in support of matthew c. perry high school junior reserve officer's training corps marksmanship team travel to camp zama, japan. | Travel and relocation | Nov 21, 2024 DoD 90d |
| HE125425FE098 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul services in support of kinnick hs | Travel and relocation | Dec 11, 2024 DoD 90d |
| HE125425FE168 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul bus transportation services - nile c. kinnick high school to matthew c. perry high school | Travel and relocation | Mar 11, 2025 DoD 90d |
| HE125425FE178 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul service in support of zama hs | Travel and relocation | Apr 21, 2025 DoD 90d |
| HE125425FE289 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Long haul student bus transportation services in support of nile c. kinnick high school to misawa 25-27 april 2025 | Travel and relocation | Apr 21, 2025 DoD 90d |
| HE125426FE122 BPA call | Sanyu-Shoji Co, LTD | $8.5K | Knhs-edgren long haul bus services 16-18 january 2026 | Travel and relocation | Jan 14, 2026 DoD 90d |
| HE125425FE286 delivery order | Ske Technical Services GMBH | $8.5K | Repair ac in wiesbaden elementary school's serving room. | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| HE125425FE749 delivery order | Ske Technical Services GMBH | $8.4K | Repair the defective air conditioner unit at kaiserslautern elementary school (kes) server room | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| HE125425FE131 BPA call | US Airline Alliance, LTD | $8.4K | Airfare in support of ernest j. king high school basketball team travel. | Travel and relocation | Feb 5, 2025 DoD 90d |
| HE125425FE371 BPA call | The Prophet Corporation | $8.4K | Physical education supplies and equipment for humphreys middle school | Recreational and musical equipment | Jun 5, 2025 DoD 90d |
| HE125424F1073 delivery order | Ske Technical Services GMBH | $8.3K | Smith es replace food warmer | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| HE125425FE719 delivery order | Ske Technical Services GMBH | $8.3K | Ramstein high school - elevator repair in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| HE125425FE183 BPA call | Jumbo Tours Co.,ltd | $8.2K | Airfare in support of robert d. edgren middle high school boys soccer team travel. | Travel and relocation | Feb 22, 2025 DoD 90d |
| HE125426FE300 delivery order | Ske Technical Services GMBH | $8.2K | Ramstein high school repair mobile partition | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| HE125425FE132 BPA call | Jumbo Tours Co.,ltd | $8.2K | Airfare in support of robert d. edgren high school girls' and boys' basketball team travel 10 jan 2025. | Travel and relocation | Jan 22, 2025 DoD 90d |
| HE125424F1187 delivery order | Ske Technical Services GMBH | $8.2K | Ris paint exterior trim and metal columns | Real property maintenance and repair | Jul 12, 2024 DoD 90d |
| HE125426FE112 delivery order | Ske Technical Services GMBH | $8.2K | Ramstein ms facade repair in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| HE125425FE228 delivery order | Ske Technical Services GMBH | $8.2K | Total maintenance contract in germany, belgium, and netherlands. | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| HE125425FE485 delivery order | On Time Staffing Group LLC | $8.1K | Night monitor services in support of dodea pacific east districts misawa-based athletic and academic events for school year 2025-2026 | Professional services, other | Jul 3, 2025 DoD 90d |
| HE125426FE416 BPA call | Portman's Music Rentals, Inc | $8.1K | The department of war education activity-americas requires minor repairs and maintenance services to be provided for musical (wind) instruments assigned to students enrolled in band class at bolden elementary and middle schools. | Quality control, testing and inspection | Jun 4, 2026 DoD 90d |
| HE125424F1106 delivery order | Ske Technical Services GMBH | $8.0K | Netzaberg ms - replace elevator roller | Real property maintenance and repair | May 22, 2024 DoD 90d |
| HE125424F1081 delivery order | Ske SRL | $8.0K | Replace ddc sigonella mhs. | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| HE125425FE236 delivery order | Ske Technical Services GMBH | $8.0K | Replace the broken glass canopy over the emergency exit at wiesbaden high school, germany. | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| HE125423F4190 BPA call | Jumbo Tours Co.,ltd | $8.0K | Airfare in support of dodea pacific east high school athletic travel. | Travel and relocation | Jan 11, 2024 DoD 90d |
| HE125425PE026 purchase order | Insight Public Sector, Inc | $8.0K | Funding to pay request for equitable adjustment under he125420f3004 | IT services: network | Mar 5, 2025 DoD 90d |
| HE125425FE437 BPA call | Portman's Music Rentals, Inc | $7.9K | Bpa call for the cleaning and repairing of music instruments used by students at bolden ems. | Quality control, testing and inspection | Jun 23, 2025 DoD 90d |
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
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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial