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 13, 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 |
|---|---|---|---|---|---|
| HE125424FE131 delivery order | Florida Virtual School | $6.8K | Seat licenses | Education and training services | Aug 15, 2024 DoD 90d |
| HE125425FE656 delivery order | Florida Virtual School | $6.8K | Seat licenses for ap biology | Education and training services | Aug 5, 2025 DoD 90d |
| HE125425FE301 BPA call | Jumbo Tours Co.,ltd | $6.8K | Airfare in support of ernest j. king high school wrestling team travel 15 nov 2024 | Travel and relocation | Apr 21, 2025 DoD 90d |
| HE125425FE428 delivery order | School Specialty, LLC | $6.7K | K-5 science foss kits for wiesbaden es | Office supplies | Jun 17, 2025 DoD 90d |
| HE125424F4023 BPA call | Jumbo Tours Co.,ltd | $6.7K | Airfare in support of edgren hs boys basketball team | Travel and relocation | Dec 11, 2023 DoD 90d |
| HE125424FE207 delivery order | HMH Education Company | $6.7K | Grade 6 - 8 ela curriculum resources for mccool ems | Books, maps and publications | Sep 11, 2024 DoD 90d |
| HE125425FE800 delivery order | Ske Technical Services GMBH | $6.7K | Vilseck high school - elevator repair in support of total maintenance contract for germany, belgium, and netherland schools | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| HE125425FE320 BPA call | Nasco Education LLC | $6.7K | Art class supplies for osan middle high school | Office supplies | May 9, 2025 DoD 90d |
| HE125423F4290 delivery order | Iwakuni Officials Association | $6.6K | Athletic officials in support of perry hs. | Professional services, other | Aug 6, 2024 DoD 90d |
| HE125426FE256 BPA call | The Prophet Corporation | $6.6K | Pe equipment and supplies for osan middle high school | Books, maps and publications | Apr 22, 2026 DoD 90d |
| HE125426FE328 delivery order | Ske SRL | $6.6K | Sigonella middle and high school repair uninterruptible power supply | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| HE125425FE593 delivery order | School Specialty, LLC | $6.6K | K-5 lab kit replacement (foss) supplies for yokosuka primary school | Books, maps and publications | Aug 10, 2025 DoD 90d |
| HE125425F3000 delivery order | Follett Software, LLC | $6.5K | Additional environments | IT services: applications | Feb 27, 2025 DoD 90d |
| HE125425FE133 BPA call | Jumbo Tours Co.,ltd | $6.5K | Airfare in support of ernest j. king high school girls and boys basketball team travel. | Travel and relocation | Feb 5, 2025 DoD 90d |
| HE125424F4091 BPA call | Japan American Sports Officials Association | $6.5K | Athletic officials in support of kinnick high school hosting far east baseball tournament. | Professional services, other | Apr 25, 2024 DoD 90d |
| HE125424FE136 delivery order | Edynamic Holdings, LP | $6.5K | Seat licenses for selected secondary courses: business law, psychology and game design | Education and training services | Aug 15, 2024 DoD 90d |
| HE125425FE159 delivery order | Cognia Inc | $6.5K | System accreditation services | Education and training services | Feb 5, 2025 DoD 90d |
| HE125425FE613 delivery order | Ske Technical Services GMBH | $6.5K | Landstuhl elementary school - exterior wall repairs in support of total maintenance contract for germany, belgium, and netherland schools. | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| HE125426FE232 BPA call | Parliament LLC | $6.4K | Physical therapy services for ramey, puerto rico | Professional services, other | Feb 27, 2026 DoD 90d |
| HE125425PE061 purchase order | Johnson Controls, Inc | $6.4K | Emergency hvac repair for fort buchanan elementary school, puerto rico. | Equipment maintenance, other | May 6, 2026 DoD 90d |
| HE125425FE560 delivery order | School Specialty, LLC | $6.4K | Stowers es he125417d0002 oy4 foss replenishment | Education and training services | Jul 15, 2025 DoD 90d |
| HE125424F1086 delivery order | Ske Technical Services GMBH | $6.4K | Ramstein high school install parapet riser for roof ladder | Real property maintenance and repair | Apr 23, 2024 DoD 90d |
| HE125425FE788 delivery order | New Tech Solutions, Inc | $6.3K | Fiber patch cables | Electronic components | Sep 17, 2025 DoD 90d |
| HE125424F0102 delivery order | 100 Workforce Solutions, LLC | $6.3K | Ap macroeconomics | Education and training services | Jul 10, 2024 DoD 90d |
| HE125425FE005 BPA call | United Services for Japan Officials Association | $6.3K | Athletic officiating services in support of edgren hs football playoffs. | Professional services, other | Oct 29, 2024 DoD 90d |
| HE125425FE134 BPA call | Jumbo Tours Co.,ltd | $6.3K | Airfare in support of ernest j. king high school girls and boys basketball team travel. | Travel and relocation | Feb 5, 2025 DoD 90d |
| HE125425FE251 BPA call | Jumbo Tours Co.,ltd | $6.3K | Airfare in support of dodea pacific far east journalism event okinawa, japan. | Travel and relocation | Mar 21, 2025 DoD 90d |
| HE125425FE525 BPA call | Mato Eduard | $6.3K | Music instrument and accessories bpa call | Recreational and musical equipment | Jul 9, 2025 DoD 90d |
| HE125424F0007 delivery order | 100 Workforce Solutions, LLC | $6.3K | Ap macroeconomics | Education and training services | Nov 28, 2023 DoD 90d |
| HE125424F0075 delivery order | 100 Workforce Solutions, LLC | $6.3K | Ap macroeconomics | Education and training services | May 28, 2024 DoD 90d |
| HE125424FE239 delivery order | School Specialty, LLC | $6.2K | K5 science lab kit materials for humphreys es | Books, maps and publications | Sep 11, 2024 DoD 90d |
| HE125424F4013 BPA call | Jumbo Tours Co.,ltd | $6.2K | Ej king girls' and boys' basketball team airfare to camp zama, japan. | Travel and relocation | Nov 9, 2023 DoD 90d |
| HE125424FE281 delivery order | Ske Technical Services GMBH | $6.1K | Emergency light battery replacement hohenfels germany | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| HE125424F8002 delivery order | Free State Reporting, Inc | $6.0K | Dodea oig transcription services | Administrative support | Oct 18, 2023 DoD 90d |
| HE125424FE151 delivery order | Imagine Learning LLC | $6.0K | Seat licenses for dvhs | Education and training services | Aug 21, 2024 DoD 90d |
| HE125424P8006 purchase order | Robert a Creo | $6.0K | Arbitration services | Professional services, other | Feb 14, 2024 DoD 90d |
| HE125425FE658 delivery order | Edynamic Learning Inc | $6.0K | Provide online supplemental courses for the virtual high school fall and sp sy25/26 enrollments, sociology | Education and training services | Aug 5, 2025 DoD 90d |
| HE125425PE015 purchase order | Sme Dispute Resolution, L.l.c | $6.0K | Arbitration services | Professional services, other | Feb 5, 2025 DoD 90d |
| HE125425PE034 purchase order | Timothy J Buckalew | $6.0K | Arbitration services for arbitrator tim buckalew for fmcs 251121-01443. total est. of $12,000.00 to be shared equally between the parties). agency cost $6,000.00 | Professional services, other | Sep 4, 2025 DoD 90d |
| HE125424FE023 BPA call | Jumbo Tours Co.,ltd | $6.0K | Student and adult airfare in support of dodea pac east athletics program. | Travel and relocation | Aug 26, 2024 DoD 90d |
| HE125424F0042 delivery order | Effective Communication Strategies LLC | $6.0K | Dodea science instructional resources, high school and advanced placement laboratory resources | Books, maps and publications | Mar 27, 2024 DoD 90d |
| HE125424FE152 delivery order | Florida Virtual School | $5.9K | Seat licenses for dvhs | Education and training services | Aug 21, 2024 DoD 90d |
| HE125426FE203 BPA call | Nasco Education LLC | $5.9K | Art supplies in support of mccool elementary middle schools | Office supplies | Mar 11, 2026 DoD 90d |
| HE125424FE122 BPA call | The Prophet Corporation | $5.9K | Sports materials for osan mhs | Recreational and musical equipment | Aug 19, 2024 DoD 90d |
| HE125424FE227 BPA call | Jumbo Tours Co.,ltd | $5.9K | Aifare in support of edgren volleyball team travel 04 oct 2024. | Travel and relocation | Dec 27, 2024 DoD 90d |
| HE125424FE074 BPA call | The Prophet Corporation | $5.8K | Sports materials for humphreys ms | Recreational and musical equipment | Dec 5, 2024 DoD 90d |
| HE125424FE128 BPA call | Effective Communication Strategies LLC | $5.8K | Lakenheath hs flooring project -additional tiles | Furniture | Aug 20, 2024 DoD 90d |
| HE125426FE224 BPA call | Nasco Education LLC | $5.7K | Art supplies for humphreys high school | Office supplies | Mar 15, 2026 DoD 90d |
| HE125426PE019 purchase order | Shaller Esq Elliot H | $5.7K | Arbitration services for arbitrator elliot shaller for fmcs case 210119 03141 ag 20 12 | Professional services, other | May 4, 2026 DoD 90d |
| HE125425FE135 BPA call | Ega Associates, LLC | $5.7K | Dodea special education services for virtual speech language pathologist - guantanamo bay, cuba | Professional services, other | Jan 8, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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