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 750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125425FE015 delivery order | Sanyu-Shoji Co, LTD | $450K | Student transportation driver services in sasebo, japan. | Travel and relocation | Jul 10, 2025 DoD 90d |
| HE125426FE371 delivery order | Mackin Book Company | $448K | School information center materials jobber: hq shared ebook collection he125421d0011 poc jude scally | Books, maps and publications | May 29, 2026 DoD 90d |
| HE125424FE285 delivery order | Plegge + Bauer Baubeschlaege GMBH | $439K | Provide simons-voss lock components at sigonella complex | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| HE125425FE780 delivery order | Continuity Operations Group, LLC | $436K | Exercise option year 4 for school emergency management training | Program and management support | Sep 22, 2025 DoD 90d |
| HE125426FE408 delivery order | Newimar Sociedad Anonima | $434K | Total maintenance contract services for spain | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| HE125424F1119 delivery order | Ske Technical Services GMBH | $431K | East dso bldg 2786 - replace flooring | Real property maintenance and repair | May 22, 2025 DoD 90d |
| HE125425FE317 delivery order | Newimar Sociedad Anonima | $428K | Fund option year three (3) for an additional 12 months, with a period of performance of 15 september 2025 through 14 september 2026. the affected clins are 3001, 3003, 3004, 3005, 3006, 3007aa, and 3007ab. | Real property maintenance and repair | May 1, 2025 DoD 90d |
| HE125424FE059 delivery order | Eurobussing Brussels | $427K | Dodea daily commute and sped student transportation services in support of the brussels & shape military communities, belgium. | Travel and relocation | Sep 24, 2024 DoD 90d |
| HE125426PE026 purchase order | Global Connections to Employment, Inc | $427K | Fort campbell custodial services - bridge contract | Housekeeping and base services | May 29, 2026 DoD 90d |
| HE125424CE006 definitive contract | International Service Contractors LLC | $424K | Custodial services at department of defense education activity's fort stewart schools and administration buildings. | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| HE125420C1005 definitive contract | Genco General Contractors of Puerto Rico Corp | $421K | Landscaping&tree maintenance | Housekeeping and base services | Jan 23, 2025 DoD 90d |
| HE125419P3004 purchase order | EMS Linq, LLC | $417K | Student meals program software suite | IT equipment and software | May 23, 2026 DoD 90d |
| HE125425FE651 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $416K | Task order for garmisch zone b mis (ndsp funded). pop 1 aug 2025 - 30 jun 2026, under idiq he125424d2008 | Travel and relocation | Aug 25, 2025 DoD 90d |
| HE125426FE396 delivery order | Teachers Curriculum Institute LLC | $416K | K-5 social studies curriculum resources | Education and training services | Jun 1, 2026 DoD 90d |
| HE125425FE175 delivery order | Crocus LLC | $414K | Technical data support for research infrastructure | Education and training services | Feb 26, 2025 DoD 90d |
| HE125425FE738 delivery order | Aletheia Solutions Inc | $413K | Career and technical education (cte) industry credentialing support and testing | Education and training services | Sep 8, 2025 DoD 90d |
| HE125425FE760 delivery order | American Engineering Corporation | $410K | Asbestos containing material assessment at sollars elementary school and edgren middle high school. | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| HE125424F1148 delivery order | Plegge + Bauer Baubeschlaege GMBH | $407K | Brussels - security system install to include cctv | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| HE125426FE028 delivery order | Jacobs Touringcars B.v | $404K | Daily commute and special needs student transportation services in support of the volkel and af north military communities, the netherlands. | Travel and relocation | Dec 2, 2025 DoD 90d |
| HE125424F0095 delivery order | Mackin Book Company | $402K | School information center materials jobber ebooks | Books, maps and publications | Jul 2, 2024 DoD 90d |
| HE125424FE082 delivery order | SNC Scionti & C Di Scionti Ignazio | $400K | Dodea student transportation services - daily commute at sigonella, italy. | Travel and relocation | Jan 3, 2025 DoD 90d |
| HE125424F1079 delivery order | Newimar Sociedad Anonima | $400K | Total maintenance contract (tmc), rota and seville, spain. exercise option period two (2) | Real property maintenance and repair | Apr 19, 2024 DoD 90d |
| HE125424F2083 delivery order | Senon Limited | $400K | Student bus driver services for the okinawa military community. | Travel and relocation | Sep 17, 2024 DoD 90d |
| HE125426PE021 purchase order | Smapro Business Solutions, LLC | $400K | Hq logistic support services | Professional services, other | Jun 4, 2026 DoD 90d |
| HE125425FE315 delivery order | Caribbean School Inc | $400K | Education services for dependent children in pk-grade 12 at ponce, puerto rico area. he1254-22-d0011 poc kennedra tucker | Education and training services | Apr 30, 2025 DoD 90d |
| HE125425PE048 purchase order | Third Eye Business Solutions LLC | $400K | Medical analysis support for medical-related services in reviewing, analyzing, and assisting authorized dodea personnel in determining if documentation sufficiently supports requested services, as specifically described in the pws. | Health care services | Nov 26, 2025 DoD 90d |
| HE125424FE040 delivery order | Caribbean School Inc | $394K | Education services for dependent children in pre-kindergarten through grade 12 (pk-12) whose sponsors are assigned to the ponce, puerto rico area | Education and training services | Aug 13, 2025 DoD 90d |
| HE125424F2002 delivery order | Quadra Control Services Limited | $392K | Safety attendant services for the okinawa military community | Security and investigative services | Sep 20, 2024 DoD 90d |
| HE125419F2096 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $389K | Daily commuting support | Travel and relocation | May 29, 2025 DoD 90d |
| HE125424F0031 delivery order | Delta 22 Solutions LLC | $388K | Leadership development support services | Education and training services | Mar 14, 2024 DoD 90d |
| HE125424F1092 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $388K | Refurbish rbes preschool playground. | Real property maintenance and repair | May 10, 2024 DoD 90d |
| HE125425FE811 BPA call | Fox River Graphics LLC | $382K | Contractor shall provide dodea with drama and audiovisual equipment, tools and supplies for schools worldwide in accordance with (iaw) the performance work statement (pws). shipping: (oconus = 9%, conus = nsp) | Education and training services | Apr 22, 2026 DoD 90d |
| HE125425FE728 delivery order | Everway LLC | $379K | Curriculum and transition education for k-12 students with moderate-severe disability in support of dodea schools. | Education and training services | Sep 4, 2025 DoD 90d |
| HE125424F2025 delivery order | Eurobussing Brussels | $378K | Dodea student transportation services in support of the belgium military community. | Travel and relocation | Oct 26, 2023 DoD 90d |
| HE125424F1179 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $377K | Smith es upk playground | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| HE125424P4006 purchase order | Mobility Etc LLC | $375K | Direct vision impaired & om | Professional services, other | Mar 27, 2026 DoD 90d |
| HE125425FE023 delivery order | Quadra Control Services Limited | $375K | Safety aide and attendant services in okinawa, japan | Security and investigative services | Jul 14, 2025 DoD 90d |
| HE125424FE158 delivery order | Crocus LLC | $374K | Technical data support for research infrastructure (data warehouse) | Education and training services | Aug 23, 2024 DoD 90d |
| HE125424F0100 delivery order | Rethink Autism Inc | $369K | Web-based instructional support for classrooms servingpk-12 students with cognitive and behavioral disabilities | Education and training services | Jul 8, 2024 DoD 90d |
| HE125425FE774 delivery order | Rethink Autism Inc | $369K | Provide support for students with autism and behavior disabilities. | Education and training services | Sep 12, 2025 DoD 90d |
| HE125425FE316 delivery order | Palmas Academy Inc | $367K | Education services for dependent children in pk-grade 12 at ceiba, pr | Education and training services | Dec 8, 2025 DoD 90d |
| HE125425FE694 delivery order | Cognia Inc | $365K | Dodea has adopted college and career ready standards (ccrs) in mathematics, literacy, the arts, social studies, and science, which are rigorous, research-based, knowledge, skills and dispositions students need forsuccess in college and/or ... | Education and training services | Aug 18, 2025 DoD 90d |
| HE125424FE081 delivery order | Attainx Inc | $365K | Ses leadership sessions | Education and training services | Jul 31, 2024 DoD 90d |
| HE125424F1112 delivery order | Ske Technical Services GMBH | $365K | Erpdc and vs replace water distribution system phase 2 | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| HE125425FE069 delivery order | Jacobs Touringcars B.v | $365K | Dodea student transportation services and special needs in support of the volkel and af north, military communities, the netherlands. | Travel and relocation | Aug 25, 2025 DoD 90d |
| HE125426FE047 delivery order | Lois Williams | $363K | Special needs student transportation service in support of lakenheath, united kingdom | Travel and relocation | May 6, 2026 DoD 90d |
| HE125425FE508 delivery order | Autocares Rico SA | $361K | Daily commute student transportation service in support of rota and sevilla military communities. | Travel and relocation | Jul 10, 2025 DoD 90d |
| HE125426FE295 delivery order | Handuk Iron-Mine & Construction Co, LTD | $359K | Humphreys district school office replace failing heating, ventilation, and air conditioning | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| HE125424F2026 delivery order | West Point Tours Inc | $356K | Student transportation services for the west point military community, ny. | Travel and relocation | Sep 10, 2024 DoD 90d |
| HE125426FE177 delivery order | Palmas Academy Inc | $355K | Education services for dependent children in pk-grade 12 at ceiba, pr | Education and training services | Feb 12, 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
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