AwardTape · Defense awards · Department of Defense · Department of Defense Education Activity
Department of Defense Education Activity: $845.9M in contract awards
Department of Defense Education Activity obligated $845.9M across 2,634 prime awards to 426 companies, Oct 1, 2023 to Oct 10, 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+ | $845.9M |
|---|---|
| Awards | 2,634 |
| Companies | 426 |
| FY2024 | $309.5M |
| FY2025 | $308.6M |
| FY2026 to date | $227.9M |
| Department | Department of Defense |
Awards, page 950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HE125424F2036 delivery order | Johann Bayer | $280K | Special needs student transportation services for vilseck military community, germany. | Travel and relocation | Oct 31, 2023 DoD 90d |
| HE125424F1100 delivery order | Ske Technical Services GMBH | $280K | Kaiserslautern ms - replace intercom | Real property maintenance and repair | May 9, 2024 DoD 90d |
| HE125426FE271 delivery order | Ske Technical Services GMBH | $279K | Heat pumps and entry security upgrades with window replacements for stuttgart community schools. | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| HE125424F2079 delivery order | Taylor Motors, Inc | $278K | Dodea student transportation services in support of fort novosel military community. | Travel and relocation | Jul 14, 2024 DoD 90d |
| HE125424F0022 delivery order | College Entrance Examination Board | $277K | Nationally recognized assessments for postsecondary preparation | Education and training services | Feb 1, 2024 DoD 90d |
| HE125424F2078 delivery order | Gtopss | $277K | School bus safety attendants for the fort buchanan military community, puerto rico. | Travel and relocation | Jul 11, 2024 DoD 90d |
| HE125425FE046 delivery order | Special Needs Kleinbusgesellschaft MBH | $276K | Dodea special education (sped) student transportation services for the military community in baumholder, germany. | Travel and relocation | Oct 29, 2024 DoD 90d |
| HE125424FE045 delivery order | Autoservizi Meridionali S.r.l | $275K | Daily commute and special needs student transportation services to the naples military community, italy. | Travel and relocation | Sep 5, 2024 DoD 90d |
| HE125425FE062 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $274K | Student transportation services for garmisch military community in germany. | Travel and relocation | Oct 31, 2024 DoD 90d |
| HE125425FE360 delivery order | JTF Business Systems Corporation | $270K | Fy25 classroom smartboards lifecycle milcon and upk | IT services: network | Jun 4, 2025 DoD 90d |
| HE125424F0091 delivery order | Study.com, LLC | $266K | Supplemental courseware resources for dodea 6-12 specialized content electives | Education and training services | Jun 20, 2024 DoD 90d |
| HE125425FE673 delivery order | Study.com, LLC | $266K | Supplemental courseware resources for dodea 6-12 specialized content electives | Education and training services | Aug 21, 2025 DoD 90d |
| HE125424FE269 delivery order | Crocus LLC | $265K | Task order for clin 3007 | Education and training services | Sep 19, 2024 DoD 90d |
| HE125426FE220 delivery order | Ske Technical Services GMBH | $263K | Patch middle school locker replacement | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| HE125425FE597 delivery order | Taylor Motors, Inc | $257K | Daily commute and special education student transportation services for the ft. laurel bay military community | Travel and relocation | Jul 24, 2025 DoD 90d |
| HE125426FE164 delivery order | Interactive Health Technologies, LLC | $256K | Heart rate monitor system for secondary level physical education classes | Education and training services | Feb 18, 2026 DoD 90d |
| HE125425FE585 delivery order | Aletheia Solutions Inc | $255K | Dodea requires test vouchers for a nationally recognized acp certification exam, including one retake. an adobe-certified dealer must authorize our high schools as certiport testing centers and provide acp test vouchers. | Education and training services | Jul 24, 2025 DoD 90d |
| HE125426FE024 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $255K | Contractor shall provide daily commute (dc) student transportation services (sts) to the specified ridership population range and in accordance with (iaw) the performance work statement (pws) to the garmisch zone a military community. | Travel and relocation | Nov 26, 2025 DoD 90d |
| HE125426FE253 delivery order | Plegge + Bauer Baubeschlaege GMBH | $254K | Task order to fund option year 4 to provide simons voss lock support for europe. | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| HE125426CE003 definitive contract | Abh Texas Inc | $252K | To provide tools supervision expertise and resources for a residential program that meets the students needs as described or defined by the mid atlantic districts csc for a student from the lejeune high school. | Education and training services | May 6, 2026 DoD 90d |
| HE125424FE062 delivery order | Cengage Learning, Inc | $252K | Secondary humanities instructional resources | Education and training services | Jul 30, 2024 DoD 90d |
| HE125425FE470 delivery order | Gtopss | $252K | Student transportation safety attendants and safety aides services for the puerto rico military community. | Travel and relocation | Sep 10, 2025 DoD 90d |
| HE125425FE506 delivery order | Taylor Motors, Inc | $250K | Safety aides and attendants services for the camp lejeune military community, north carolina. | Security and investigative services | Dec 4, 2025 DoD 90d |
| HE125425FE227 BPA call | Roiatti S.r.l | $250K | Drayage services for aviano school complex | Travel and relocation | Mar 14, 2025 DoD 90d |
| HE125424PE017 purchase order | The Achievement Network, LTD | $250K | Assessment data use and implementation pilot project | Education and training services | Sep 27, 2024 DoD 90d |
| HE125424C1004 definitive contract | Jordon Construction Company L.l.c | $249K | Grounds maintenance fort jackson | Housekeeping and base services | Feb 17, 2026 DoD 90d |
| HE125425FE231 delivery order | Ske Technical Services GMBH | $249K | Total maintenance contract in germany, belgium, and netherlands. | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| HE125425FE761 delivery order | Handuk Iron-Mine & Construction Co, LTD | $248K | Humphreys high school, repair failing exterior insulation and finish system (eifs), bldg 5200 | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| HE125424FE070 delivery order | Taylor Motors, Inc | $248K | School bus safety aides and attendants for the camp lejeune military community, north carolina. | Security and investigative services | Jul 30, 2024 DoD 90d |
| HE125424FE031 delivery order | Taylor Motors, Inc | $247K | Dodea student transportation services in support of mcas laurel bay military community. | Travel and relocation | Sep 18, 2024 DoD 90d |
| HE125425FE170 delivery order | Plegge + Bauer Baubeschlaege GMBH | $245K | Simons-voss lock support to add oy3 funding | IT services: end user | Feb 24, 2025 DoD 90d |
| HE125424F1111 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $245K | Replace upk playground at livorno ems. | Real property maintenance and repair | May 22, 2024 DoD 90d |
| HE125426FE255 delivery order | Handuk Iron-Mine & Construction Co, LTD | $244K | Humphreys middle school - repair mass notification system | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| HE125424F0048 delivery order | Lego Systems, Inc | $244K | Cte/stem k-12 robotics resources for dodea schools systemwide | Education and training services | May 2, 2024 DoD 90d |
| HE125424FE279 delivery order | Ske Technical Services GMBH | $243K | Ramstein elementary school - light-emitting diode (led) lighting conversion phase 1 | Real property maintenance and repair | Sep 20, 2024 DoD 90d |
| HE125424FE201 delivery order | Affigent, LLC | $243K | Printer management services | IT products: compute | Apr 24, 2025 DoD 90d |
| HE125424F1167 delivery order | Ske Technical Services GMBH | $241K | Replacement of cracked windows/emergency lighting upgrade | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| HE125425FE535 delivery order | C & G Coach Services Limited | $239K | Student daily commute and special needs transportation services in support of alconbury military community. | Travel and relocation | Jul 11, 2025 DoD 90d |
| HE125424F1099 delivery order | Ske Technical Services GMBH | $239K | Hohenfels mhs floor repairs from water leak | Real property maintenance and repair | May 9, 2024 DoD 90d |
| HE125426FE073 BPA call | Red Zone Business Solutions LLC | $238K | Winter sports officials services are required for dodeas athletic program. | Professional services, other | Nov 26, 2025 DoD 90d |
| HE125424FE043 delivery order | Carnegie Learning Inc | $236K | World language instructional resources heritage spanish | Books, maps and publications | Jul 26, 2024 DoD 90d |
| HE125424P1005 purchase order | Air Chiller Mechanical Constructor C.p | $236K | Repairs to antilles elementary school chiller plant | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| HE125425FE742 BPA call | Red Zone Business Solutions LLC | $233K | Sports officials services are required for dodeas athletic program for the fall season. | Professional services, other | Oct 17, 2025 DoD 90d |
| HE125426FE402 delivery order | Taylor Motors, Inc | $232K | School transportation services for daily commute and special education students in the laurel bay military community, sc, in accordance with the performance work statement. | Travel and relocation | Jun 4, 2026 DoD 90d |
| HE125425FE337 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $231K | Resurface playground between shape elementary school and middle high school | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| HE125426FE066 delivery order | Fgi Solutions LLC | $231K | Administrative vehicle lease and maintenance services in support of dodea pacific east district superintendents office and schools. | Equipment leases and rentals | Apr 29, 2026 DoD 90d |
| HE125424F1049 delivery order | Ske Technical Services GMBH | $231K | Av installation at ramstein/sembach | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| HE125425FE292 delivery order | Ske SRL | $229K | The contractor shall provide all labor, materials, equipment, permit and clearances, supervision, safety measures and other incidental work required to clean and recertify hvac ducts at vicenza elementary and middle school located in italy. | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| HE125424FE079 delivery order | Ubitech Global | $228K | Japan on-board vehicle surveillance system for student transportation services in japan. | Travel and relocation | Jul 31, 2024 DoD 90d |
| HE125425PE016 purchase order | Essnova Solutions, Inc | $227K | Net support software | IT products: delivery | Jul 9, 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 12, 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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