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 450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424F2044 delivery order | Special Needs Kleinbusgesellschaft MBH | $1.3M | Special needs student transportation services for the kaiserslautern military community, germany. | Travel and relocation | Oct 30, 2023 DoD 90d |
| HE125425CE002 definitive contract | Residential Enhancements, Inc | $1.2M | The contractor shall furnish all labor, materials, equipment, tools, permits, clearances, supervision, safety measures, and other incidental work necessary to provide custodial services at fort stewart. | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| HE125424F0083 delivery order | Mcgraw Hill LLC | $1.2M | Secondary humanities instructional resources for five courses | Books, maps and publications | Feb 12, 2025 DoD 90d |
| HE125424F2029 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.2M | Daily commute student transportation services in the landstuhl military community, germany. | Travel and relocation | Mar 8, 2024 DoD 90d |
| HE125425FE549 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.2M | Task order on dodea he125424d2018 vogelweh daily commute - pop aug to oct 2025 | Travel and relocation | Aug 21, 2025 DoD 90d |
| HE125426FE072 delivery order | Alpha Facilities Solutions, LLC | $1.2M | Facilities asset management - europe asbestos hazard emergency response act inspection services. | Professional services, other | Nov 20, 2025 DoD 90d |
| HE125424FE213 delivery order | Benchmark Education Company LLC | $1.2M | K-5 literacy curriculum resources | Books, maps and publications | Sep 5, 2024 DoD 90d |
| HE125425FE153 delivery order | College Entrance Examination Board | $1.1M | National recognized assessment for postsecondary preparation | Education and training services | Sep 3, 2025 DoD 90d |
| HE125425FE034 delivery order | Yellowfin Transportation Inc | $1.1M | Student transportation services for ft moore military community, georgia | Travel and relocation | Oct 29, 2024 DoD 90d |
| HE125425FE610 delivery order | Follett Software, LLC | $1.1M | Option year 05 task order | IT services: network | Jul 30, 2025 DoD 90d |
| HE125426FE034 delivery order | Yellowfin Transportation Inc | $1.1M | Daily commute and special education student transportation services for ft. moore military community in ga: 01nov25-31jul26. | Travel and relocation | Apr 30, 2026 DoD 90d |
| HE125422P3000 purchase order | Discovery Education, Inc | $1.1M | Grades k-12 licenses | Training devices and simulators | Oct 17, 2025 DoD 90d |
| HE125424F2040 delivery order | Willax GMBH | $1.1M | Daily commute student transportation services in the hohenfels military community, germany. | Travel and relocation | Oct 27, 2023 DoD 90d |
| HE125425FE409 delivery order | Daewon Express Co, LTD | $1.1M | Dodea student transportation services for the military community in south korea. | Travel and relocation | Jul 17, 2025 DoD 90d |
| HE125424FE029 delivery order | Mcgraw Hill LLC | $1.1M | K-5 core mathematics and k-5 strategic intervention resources | Books, maps and publications | Jul 29, 2024 DoD 90d |
| HE125425FE298 delivery order | Benchmark Education Company LLC | $1.0M | Dodea requires research-based literacy curriculum resources and supporting materials for grades k-5, including a subscription for digital resources | Books, maps and publications | Apr 23, 2025 DoD 90d |
| HE125426FE375 delivery order | Yellowfin Transportation Inc | $1.0M | The purpose of this requirement is to provide daily commute and special education student transportation services to the ft. bragg military community. | Travel and relocation | Jun 4, 2026 DoD 90d |
| HE125424F2021 delivery order | Willax GMBH | $1.0M | Daily commute student transportation services in zone a, vilseck military community, germany | Travel and relocation | Oct 26, 2023 DoD 90d |
| HE125425FE528 delivery order | Yellowfin Transportation Inc | $1.0M | The purpose of this requirement is to provide daily commute and special education student transportation services to the ft. bragg/liberty military community. | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125424FE277 delivery order | Ske Technical Services GMBH | $1.0M | Sembach europe region professional development center. tand virtual school repair parking lot | Real property maintenance and repair | Mar 21, 2025 DoD 90d |
| HE125426FE350 delivery order | Follett Software, LLC | $1.0M | Student information system (sis) services and licenses. | IT services: network | Apr 29, 2026 DoD 90d |
| HE125424F2009 delivery order | SNC Scionti & C Di Scionti Ignazio | $1.0M | Dodea daily commute student transportation services in support of the sigonella military community, italy. | Travel and relocation | Oct 22, 2023 DoD 90d |
| HE125422F8029 delivery order | Cma Technology Inc | $1.0M | Notification system | IT services: applications | May 15, 2025 DoD 90d |
| HE125424F0043 delivery order | Benchmark Education Company LLC | $1.0M | Benchmark consumables grade 2 | Books, maps and publications | Apr 1, 2024 DoD 90d |
| HE125425FE725 delivery order | FCN, Inc | $1.0M | Ruckus warranty support services | IT services: storage | Sep 17, 2025 DoD 90d |
| HE125424F3003 delivery order | Follett Software, LLC | $1.0M | Aspen sis license | IT services: applications | May 22, 2024 DoD 90d |
| HE125424FE088 delivery order | Daewon Express Co, LTD | $1.0M | Korea student transportation services for the camp humphrey's military community. | Travel and relocation | Nov 22, 2024 DoD 90d |
| HE125424F2053 delivery order | Yellowfin Transportation Inc | $1.0M | Student transportation services for dodea schools servicing the military community at ft. moore, ga. | Travel and relocation | Oct 31, 2023 DoD 90d |
| HE125424FE064 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.0M | Dodea student transportation services, daily commute at vogelweh (kmc zone a) in germany | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125424F3002 BPA call | Carahsoft Technology Corp | $1.0M | App&api protector with adv security mgmt | IT products: applications | Jan 20, 2026 DoD 90d |
| HE125422P3006 purchase order | Essnova Solutions, Inc | $1000K | Lightspeed webfilter | IT services: security and compliance | May 18, 2026 DoD 90d |
| HE125423F3006 BPA call | Ec America, Inc | $999K | Tan-prem-onsite-fed | IT services: network | Jun 5, 2025 DoD 90d |
| HE125424F1071 delivery order | Plegge + Bauer Baubeschlaege GMBH | $992K | Ai phones for res, rms, ves, spmhs, and lis | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| HE125424P4003 purchase order | The Devereux Foundation | $984K | Residential placement for camp lejeune | Education and training services | Jul 7, 2025 DoD 90d |
| HE125425FE276 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $984K | Universal prekindergarten (upk) play area at rota elementary school sure start. | Real property maintenance and repair | Jun 4, 2025 DoD 90d |
| HE125424F2076 delivery order | Taylor Motors, Inc | $980K | Daily commute and special needs student transportation services for the ft. liberty military community, north carolina. | Travel and relocation | Jun 24, 2025 DoD 90d |
| HE125425FE558 delivery order | Cermak GMBH & Co KG | $920K | Student transportation services to the vilseck zone b military community. | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125426FE035 delivery order | Autocares Rico SA | $918K | Daily commute student transportation service in support of rota and sevilla military communities. | Travel and relocation | Apr 27, 2026 DoD 90d |
| HE125425FE058 delivery order | Autocares Rico SA | $898K | Student daily commute transportation service in support of rota and sevilla military communities, spain | Travel and relocation | Nov 29, 2024 DoD 90d |
| HE125424F2023 delivery order | Cermak GMBH & Co KG | $888K | Daily commute student transportation services in zone b, vilseck military community, germany. | Travel and relocation | Oct 30, 2023 DoD 90d |
| HE125425FE448 BPA call | Kaplan Early Learning Company | $888K | Upk materials - americas | Office supplies | Jun 20, 2025 DoD 90d |
| HE125425FE013 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $882K | Student transportation services in guam | Travel and relocation | Oct 24, 2024 DoD 90d |
| HE125426FE020 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $864K | Daily commute student transportation services to the ansbach military community in accordance with the pws requirements. | Travel and relocation | May 15, 2026 DoD 90d |
| HE125426FE249 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $857K | Playground maintenance and repair for europe east, west, and nato schools | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| HE125425FE065 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $851K | Student transportation services for ansbach military community in germany. | Travel and relocation | Jun 10, 2025 DoD 90d |
| HE125426FE302 delivery order | Ske SRL | $849K | Replace roof at livorno elementary middle school. | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| HE125426FE031 delivery order | Eurobussing Brussels | $838K | Daily commute and special needs student transportation services in support of brussels/shape, belgium. | Travel and relocation | Nov 25, 2025 DoD 90d |
| HE125425FE762 delivery order | Riverside Assessments, LLC | $832K | Dodea requires one social emotional learning (sel) supplemental resource and screener which covers grades bands kindergarten through grade eight (k-8). | Education and training services | Jun 3, 2026 DoD 90d |
| HE125426FE048 delivery order | Johannes Faber | $825K | Daily commute student transportation service in support of spangdahlem, germany | Travel and relocation | Dec 1, 2025 DoD 90d |
| HE125426FE175 delivery order | Benchmark Education Company LLC | $825K | K-5 literacy instructional resources | Books, maps and publications | Apr 17, 2026 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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