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 550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424F2067 delivery order | Willax GMBH | $813K | Daily commute student transportation services for the hohenfels military community, germany | Travel and relocation | Jun 13, 2024 DoD 90d |
| HE125425FE548 delivery order | Willax GMBH | $809K | Student transportation services to the vilseck zone a military community. | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125426FE341 delivery order | American Engineering Corporation | $808K | Replace 24 condenser coils kadena high school at bldg 9491 | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| HE125425FE087 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $802K | Playground maintenance and repair service for exercise option period three (3). | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| HE125424F2056 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $798K | Dodea student transportation services in support of aviano military community, italy. | Travel and relocation | Sep 4, 2024 DoD 90d |
| HE125425FE014 delivery order | Autoservizi Meridionali S.r.l | $788K | Student daily commute and special needs transportation service in support of naples, italy | Travel and relocation | Oct 24, 2024 DoD 90d |
| HE125426FE018 delivery order | Taylor Motors, Inc | $772K | Student daily commute and special education transportation services for the ft. stewart military community in ga. | Travel and relocation | Mar 19, 2026 DoD 90d |
| HE125425FE501 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $768K | Student daily commute and special needs student transportation service in support of aviano, italy | Travel and relocation | Sep 11, 2025 DoD 90d |
| HE125426FE144 delivery order | Teaching Strategies LLC | $763K | Comprehensive prekindergarten instructional and assessment resources for teaching and purposeful learning based on developmentally appropriate and best practices and standards that are on a continuum and vertically aligned to ccrs for ... | Education and training services | May 20, 2026 DoD 90d |
| HE125424F2043 delivery order | Westrich-Reisen GMBH | $763K | Daily commute student transportation services for the baumholder military community, germany. | Travel and relocation | Oct 30, 2023 DoD 90d |
| HE125425FE765 delivery order | Ske SRL | $761K | Sigonella emhs chiller replacement | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| HE125425CE010 definitive contract | Genco General Contractors of Puerto Rico Corp | $758K | The contractor shall provide all personnel, labor, equipment, tools, supplies, materials, supervision, transportation and other items and services necessary to perform ground maintenance services as defined in the pws. | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| HE125425FE604 delivery order | Willax GMBH | $755K | Daily commute student transportation services to the hohenfels military community in accordance with the pws. | Travel and relocation | Sep 12, 2025 DoD 90d |
| HE125424F2011 delivery order | Autoservizi Meridionali S.r.l | $752K | Dodea student daily commute and special needs transportation services in support of the naples military community, italy. | Travel and relocation | Feb 21, 2024 DoD 90d |
| HE125420C8000 definitive contract | Index Systems Inc | $747K | Travel support services | Program and management support | Mar 20, 2024 DoD 90d |
| HE125426FE254 delivery order | Teachers Curriculum Institute LLC | $739K | K-5 social studies curriculum resources | Books, maps and publications | Apr 20, 2026 DoD 90d |
| HE125425FE328 delivery order | Mil-Ken Travel Limited | $735K | Student daily commute transportation service in support of lakenheath military community, the uk. | Travel and relocation | Sep 10, 2025 DoD 90d |
| HE125424F1065 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $728K | Germany/belgium/ netherlands, playground maintenance option year 2. | Real property maintenance and repair | Mar 8, 2024 DoD 90d |
| HE125426FE042 delivery order | Autoservizi Meridionali S.r.l | $728K | Daily commute and special needs student transportation service in support of naples, italy | Travel and relocation | Apr 24, 2026 DoD 90d |
| HE125425FE036 delivery order | Taylor Motors, Inc | $712K | Student transportation services for ft. stewart military community, ga. | Travel and relocation | Jul 30, 2025 DoD 90d |
| HE125420P3010 purchase order | Mackin Book Company | $704K | Grades 6-12 specialty databases stem, social studies and geography | IT services: other | Oct 24, 2025 DoD 90d |
| HE125424FE307 delivery order | Riverside Assessments, LLC | $699K | Dodea social emotional learning | Education and training services | Oct 15, 2024 DoD 90d |
| HE125424FE278 delivery order | Ske Technical Services GMBH | $683K | Baumholder middle high school replace lighting with light-emitting diode (led) | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| HE125421C1002 definitive contract | Alliance Global Group LLC | $679K | Provide contractor support for the dodea hqtrs and quantico | Professional services, other | Mar 26, 2026 DoD 90d |
| HE125424F1076 delivery order | Ske Technical Services GMBH | $670K | Baumholder mhs water line replacement - phase 2. | Real property maintenance and repair | May 21, 2025 DoD 90d |
| HE125424CE011 definitive contract | Genco General Contractors of Puerto Rico Corp | $666K | Antilles and ramey cooling towers water treatment services | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| HE125426FE046 delivery order | C & G Coach Services Limited | $666K | Daily commute and special needs student transportation service in support of alconbury, united kingdom | Travel and relocation | Dec 2, 2025 DoD 90d |
| HE125426FE027 delivery order | Taylor Motors, Inc | $665K | Student transportation safety attendants and safety aides services for the camp lejeune military community in nc. | Travel and relocation | Apr 23, 2026 DoD 90d |
| HE125424FE077 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $662K | Daily commute and special needs student transportation services in the guam military community. | Security and investigative services | Aug 1, 2024 DoD 90d |
| HE125424F2005 delivery order | Autocares Rico SA | $649K | Dodea daily commute student transportation services in support of the rota military community, spain. | Travel and relocation | Oct 20, 2023 DoD 90d |
| HE125424FE080 delivery order | Willax GMBH | $646K | Dodea daily commute student transportation services to the vilseck zone a military community. | Travel and relocation | Jul 31, 2024 DoD 90d |
| HE125424F0027 delivery order | Children's Health Market, Inc | $644K | Elementary k-5 health education curriculum resources | Books, maps and publications | May 2, 2024 DoD 90d |
| HE125424F2064 delivery order | Sumitomo Mitsui Auto Service Company, Limited | $643K | Japan bus lease | Equipment leases and rentals | Jun 7, 2024 DoD 90d |
| HE125420P3009 purchase order | Swingtech Consulting Inc | $639K | It system support (lms, pd2 and business analyst) | IT services: other | Aug 8, 2024 DoD 90d |
| HE125424F2054 delivery order | Mil-Ken Travel Limited | $638K | Dodea student transportation services in support of lakenheath military community, the uk. | Travel and relocation | Sep 26, 2024 DoD 90d |
| HE125424FE078 delivery order | Cermak GMBH & Co KG | $637K | Daily commute student transportation services to the vilseck zone b military community. | Travel and relocation | Sep 24, 2024 DoD 90d |
| HE125424F2049 delivery order | Taylor Motors, Inc | $634K | Dodea student transportation services in support of fort novosel military community. | Travel and relocation | Jun 24, 2025 DoD 90d |
| HE125425FE050 delivery order | Taylor Motors, Inc | $634K | Student transportation safety attendants and aides services for camp lejeune military community, north carolina. | Security and investigative services | Jun 24, 2025 DoD 90d |
| HE125424P3001 purchase order | Mackin Book Company | $624K | Project implementation | IT services: applications | Mar 25, 2026 DoD 90d |
| HE125426FE011 delivery order | Eight Co.,ltd | $622K | Yokota bus driver services, task order from 1 november 2025 through 31 july 2026 | Travel and relocation | Dec 9, 2025 DoD 90d |
| HE125426FE243 delivery order | Town of Lincoln Town Hall | $620K | Educational services at hanscom afb | Education and training services | Apr 6, 2026 DoD 90d |
| HE125425FE018 delivery order | Eight Co.,ltd | $616K | Student bus driver services in yokota japan | Travel and relocation | Oct 24, 2024 DoD 90d |
| HE125424P4004 purchase order | Carolina Center for Autism Services, LLC | $615K | Registered behavior technician (rbt) | Professional services, other | Jan 14, 2026 DoD 90d |
| HE125425FE538 delivery order | Sumitomo Mitsui Auto Service Company, Limited | $614K | Bus lease service for dodea student transportation services on mainland japan. | Equipment leases and rentals | Jul 27, 2025 DoD 90d |
| HE125419P1000 purchase order | International Service Contractors LLC | $614K | Custodial services at dodea's ft. stewart schools and administration buildings. | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| HE125425FE019 delivery order | Taylor Motors, Inc | $608K | Student transportation services for the ft novosel military community, alabama. | Travel and relocation | Jun 24, 2025 DoD 90d |
| HE125425FE053 delivery order | Gtopss | $602K | School bus safety attendants and aides services for the fort buchanan military community, puerto rico. | Travel and relocation | Oct 29, 2024 DoD 90d |
| HE125424FE101 delivery order | Cognia Inc | $602K | System accreditation services | Education and training services | Aug 6, 2024 DoD 90d |
| HE125425FE031 delivery order | Johannes Faber | $600K | Dodea student daily commute transportation services in support of the spangdahlem military community. | Travel and relocation | Dec 20, 2024 DoD 90d |
| HE125424F2050 delivery order | Taylor Motors, Inc | $598K | Student transportation services for fort stewart, ga military community. | Travel and relocation | Jul 17, 2025 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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