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 850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125425FE806 delivery order | University of Wisconsin System | $350K | Membership in a comprehensive english language proficiency assessment consortium | Education and training services | Sep 18, 2025 DoD 90d |
| HE125425FE450 BPA call | Kaplan Early Learning Company | $349K | Upk materials - europe | Office supplies | Jun 20, 2025 DoD 90d |
| HE125425FE534 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $347K | Contractor shall provide daily commute (dc) and co- curricular student transportation services (sts) in accordance with (iaw) the performance work statement (pws). | Travel and relocation | Sep 16, 2025 DoD 90d |
| HE125425FE756 delivery order | New Meridian Corporation | $347K | Ccrs summative and interim assessment test packages for ela/literacy and mathematics | Education and training services | Sep 9, 2025 DoD 90d |
| HE125424FE035 delivery order | Taylor Motors, Inc | $347K | Student transportation services for fort stewart, ga military community. | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125424F0009 delivery order | HMH Education Company | $346K | Ela grades 6-8 | Books, maps and publications | Jan 26, 2024 DoD 90d |
| HE125425FE618 delivery order | Taylor Motors, Inc | $346K | Student daily commute and special education transportation services for the ft. stewart military community, ga. | Travel and relocation | Sep 4, 2025 DoD 90d |
| HE125425FE027 delivery order | Taylor Motors, Inc | $343K | School bus safety aides and attendants services for the quantico military community, virginia. | Travel and relocation | Jul 14, 2025 DoD 90d |
| HE125424F0101 delivery order | Everway LLC | $342K | Pk-12 curriculum and transition education for moderate-severe students | Education and training services | Jul 8, 2024 DoD 90d |
| HE125424CE004 definitive contract | Federal Prison Industries, Inc | $338K | Dodea americas region coe office reconfiguration | Furniture | Aug 26, 2024 DoD 90d |
| HE125425FE321 delivery order | Carahsoft Technology Corp | $338K | This contract is to purchase, removal and installation of new security system for department of defense education activity (dodea) americas regional office peachtree city, georgia. | Alarms, signals and security detection | Aug 7, 2025 DoD 90d |
| HE125425FE664 delivery order | Avant Assessment, LLC | $338K | World languages performance and proficiency assessments in support of dodea schools | Education and training services | Aug 11, 2025 DoD 90d |
| HE125424FE143 delivery order | New Meridian Corporation | $337K | Ccrs summative and interim assessment test packages for ela/literacy and mathematics | Education and training services | Aug 21, 2024 DoD 90d |
| HE125424FE121 delivery order | Klett World Languages Inc | $335K | World language instructional resources french, german, italian, and spanish | Books, maps and publications | Aug 26, 2024 DoD 90d |
| HE125424FE068 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $333K | Dodea student transportation services for daily commute in ansbach, germany. | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125423F4181 delivery order | Carolina Center for Autism Services, LLC | $333K | Board certified behavior analyst (bcba) | Professional services, other | Oct 23, 2023 DoD 90d |
| HE125425FE066 delivery order | Carolina Center for Autism Services, LLC | $333K | Board certified behavior analyst oy5 - camp lejeune & fort liberty | Professional services, other | Nov 15, 2024 DoD 90d |
| HE125425FE812 delivery order | Carolina Center for Autism Services, LLC | $333K | Fy26 oy6 camp lejeune/ft liberty schools task order of board-certified behavior analyst (bcba) contract. | Professional services, other | Dec 2, 2025 DoD 90d |
| HE125425FE624 delivery order | Johannes Faber | $332K | Student daily commute transportation service in support of spangdahlem, germany | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125420P3011 purchase order | Mackin Book Company | $331K | Grades 3-5 social studies databases | IT services: other | Oct 24, 2025 DoD 90d |
| HE125425FE342 delivery order | Eurobussing Brussels | $330K | Student transportation daily commute and special needs service in support of brussels/shape, belgium. | Travel and relocation | Jul 2, 2025 DoD 90d |
| HE125424FE264 delivery order | Avant Assessment, LLC | $325K | World language assessments | Education and training services | Sep 9, 2025 DoD 90d |
| HE125425FE767 delivery order | Aletheia Solutions Inc | $325K | Dodea requires access to digital instructional resources, instructor training/certification, industry aligned student certifications and ongoing technical support for this cybersecurity pathway program. | Education and training services | Sep 11, 2025 DoD 90d |
| HE125424F2062 delivery order | Autocares Rico SA | $325K | Dodea daily commute student transportation services in support of rota & sevilla military communities, spain. | Travel and relocation | Jun 3, 2024 DoD 90d |
| HE125424F0010 delivery order | HMH Education Company | $324K | Ela grades 9-12 | Books, maps and publications | Jan 26, 2024 DoD 90d |
| HE125426FE055 delivery order | Quadra Control Services Limited | $324K | Safety aide and safety attendant student transportation services for the okinawa military community from 01 november 2025 through 31 july 2026 | Travel and relocation | Dec 15, 2025 DoD 90d |
| HE125424F2047 delivery order | Jacobs Touringcars B.v | $324K | Dodea student transportation services in support of the volkel and af north, military communities, the netherlands. | Travel and relocation | Feb 17, 2025 DoD 90d |
| HE125425FE609 delivery order | Attainx Inc | $323K | Coaching and executive leadership seminars oy4 task order | Education and training services | Sep 9, 2025 DoD 90d |
| HE125426FE070 delivery order | FCN, Inc | $321K | Contractor support for the renewal and management of dell equipment warranties to ensure continuous coverage and timely support for all agency owned dell assets. | IT services: storage | Nov 20, 2025 DoD 90d |
| HE125425CE005 definitive contract | International Service Contractors LLC | $320K | Custodial services at department of defense education activity's fort stewart schools and administration buildings. | Housekeeping and base services | May 2, 2025 DoD 90d |
| HE125424FE259 delivery order | University of Wisconsin System | $320K | Membership in a comprehensive english language proficiency assessment consortium | Education and training services | Sep 15, 2025 DoD 90d |
| HE125424P0003 purchase order | Council of Chief State School Officers, Incorporated | $320K | Ccrs capacity-building support | Education and training services | Oct 29, 2025 DoD 90d |
| HE125424F2038 delivery order | Lois Williams | $315K | Dodea student transportation services in support of the lakenheath military community, the uk. | Travel and relocation | Oct 27, 2023 DoD 90d |
| HE125424F1080 delivery order | Ske SRL | $312K | Replace ddc at aviano schools. | Real property maintenance and repair | May 10, 2024 DoD 90d |
| HE125424F2019 delivery order | Senon Limited | $309K | Iwakuni daily commute | Travel and relocation | Mar 1, 2024 DoD 90d |
| HE125425FE405 delivery order | Custodial Enterprises GMBH | $307K | Stuttgart high school football field repair | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| HE125425PE060 purchase order | Wested | $306K | Dodea requires a customizable commercial professional learning series for k-12 educators, focused on topics such as leadership, curriculum planning, and data-driven instruction. | Education and training services | Oct 27, 2025 DoD 90d |
| HE125425FE695 delivery order | Mackin Book Company | $306K | Mackin school information materials jobber in support of dodea schools | Books, maps and publications | Aug 20, 2025 DoD 90d |
| HE125425FE033 delivery order | Lois Williams | $305K | Student transportation services lakenheath special needs. | Travel and relocation | May 16, 2025 DoD 90d |
| HE125424F4113 BPA call | Innovative Systems Group of Florida, Inc | $297K | Fy24 fort liberty schools nursing bpa | Professional services, other | Jun 13, 2025 DoD 90d |
| HE125425FE496 delivery order | Autoservizi Meridionali S.r.l | $296K | Student daily commute and special needs student transportation service in support of naples, italy | Travel and relocation | Jul 2, 2025 DoD 90d |
| HE125425FE225 delivery order | Ske Technical Services GMBH | $293K | Total maintenance contract in germany, belgium, and netherlands. | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| HE125425FE173 delivery order | Delta 22 Solutions LLC | $293K | Leadership development pipeline program | Education and training services | Feb 24, 2025 DoD 90d |
| HE125425FE367 BPA call | Mato Eduard | $291K | Orff music instruments for multiple dodea schools in the pacific. | Recreational and musical equipment | May 29, 2025 DoD 90d |
| HE125425FE629 delivery order | Yellowfin Transportation Inc | $289K | The purpose of this requirement is to provide daily commute and special education student transportation services to the ft. novosel military community, al. | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125426FE026 delivery order | Taylor Motors, Inc | $288K | Student transportation safety attendants and safety aides services for the quantico military community in va. | Travel and relocation | Mar 30, 2026 DoD 90d |
| HE125426FE421 delivery order | Taylor Motors, Inc | $288K | Safety aides and attendants services for the camp lejeune military community, north carolina. | Security and investigative services | Jun 5, 2026 DoD 90d |
| HE125424F4063 delivery order | Mackin Book Company | $285K | Books (including shipping) | Books, maps and publications | Mar 21, 2024 DoD 90d |
| HE125424FE141 delivery order | Continuity Operations Group, LLC | $284K | School emergency management training for option period three | Program and management support | Sep 22, 2025 DoD 90d |
| HE125425CE007 definitive contract | Federal Prison Industries, Inc | $281K | Purchase and install of workstation cubicles for the americas regional office. | Furniture | May 8, 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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