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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125425FE051 delivery order | Milosan Travel SL | $54K | Student school special education transportation services in support of rota military community | Defense Education Activity | Travel and relocation | Oct 31, 2024 DoD 90d |
| HE125425FE347 delivery order | Ske Technical Services GMBH | $54K | Update mass notification system pre-recorded announcements | Defense Education Activity | Real property maintenance and repair | May 21, 2025 DoD 90d |
| HE125426FE239 delivery order | Handuk Iron-Mine & Construction Co, LTD | $54K | Osan middle high school replace damaged sprinkler control valves | Defense Education Activity | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| HE125426FE113 delivery order | American Engineering Corporation | $54K | Repair running track surface and provide 300m hurdle stripes at ryms track at ryukyu middle school (ryms). | Defense Education Activity | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| HE125425FE537 BPA call | Viktor Ewald Hoyer Innenausbau | $54K | Hohenfels es - material movement | Defense Education Activity | Freight and transportation of things | Jul 10, 2025 DoD 90d |
| HE125426FE041 delivery order | Milosan Travel SL | $54K | Special education student transportation services in support of rota military community. | Defense Education Activity | Travel and relocation | Dec 1, 2025 DoD 90d |
| HE125424FE142 delivery order | Imagine Learning LLC | $54K | Seat licenses for dvhs | Defense Education Activity | Education and training services | Aug 20, 2024 DoD 90d |
| HE125424F2063 delivery order | Milosan Travel SL | $53K | Dodea special needs student transportation services in support of the rota military community, spain. | Defense Education Activity | Travel and relocation | Jun 3, 2024 DoD 90d |
| HE125424F0089 delivery order | Avid Center | $53K | Comprehensive college and career readiness system | Defense Education Activity | Books, maps and publications | Jun 14, 2024 DoD 90d |
| HE125423P8015 purchase order | Brown University | $53K | Longitudinal study pre and post pandemic | Defense Education Activity | Program and management support | Jun 17, 2024 DoD 90d |
| HE125426FE206 delivery order | 100 Workforce Solutions, LLC | $53K | Ap calculus ab | unit 3 lessons and multimedia | he125425de014 | poc: maschil alexander | Defense Education Activity | Education and training services | Feb 19, 2026 DoD 90d |
| HE125424FE144 BPA call | Japan American Sports Officials Association | $53K | Athletic officials in support of kinnick hs | Defense Education Activity | Professional services, other | Aug 22, 2024 DoD 90d |
| HE125424FE166 delivery order | American Engineering Corporation | $53K | Ryukyu middle school repair water damage buildings 1985 and 1986. | Defense Education Activity | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| HE125425FE174 delivery order | Ske Technical Services GMBH | $52K | Replace room heating controllers kaiserslautern high school | Defense Education Activity | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| HE125424PE008 purchase order | National Industries for the Blind | $52K | Fort jackson custodial supplies. | Defense Education Activity | Cleaning equipment and supplies | Aug 5, 2024 DoD 90d |
| HE125426FE145 delivery order | Ske Technical Services GMBH | $52K | Garmisch elementary and middle school front door and lock work in support of total maintenance contract for germany, belgium, and netherland schools. | Defense Education Activity | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| HE125424FE016 BPA call | Sitesource, LLC | $52K | Pacific regional hq furniture | Defense Education Activity | Furniture | Jul 19, 2024 DoD 90d |
| HE125425FE758 delivery order | Everway LLC | $52K | Task order to fund the base year for contract he125425de044 for web-based reading accommodation assessment tool services. | Defense Education Activity | Education and training services | Sep 9, 2025 DoD 90d |
| HE125426FE110 delivery order | Ske Technical Services GMBH | $52K | Kaiserslautern high school - repair mass notification system in support of total maintenance contract for germany, belgium, and netherland schools. | Defense Education Activity | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| HE125424F1097 delivery order | Ske Technical Services GMBH | $52K | Ramstein is ms replace exterior doors | Defense Education Activity | Real property maintenance and repair | May 10, 2024 DoD 90d |
| HE125424F1132 delivery order | American Engineering Corporation | $51K | Arnn es - replace stage chairlift | Defense Education Activity | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| HE125424CE003 definitive contract | Puerto Rico High School Athletic Alliance Corp | $51K | Prhsaa for sports membership sy 24-25 | Defense Education Activity | Education and training services | Apr 30, 2026 DoD 90d |
| HE125424F1158 delivery order | American Engineering Corporation | $51K | Renovate shooting range room | Defense Education Activity | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HE125425CE009 definitive contract | Pear Deck, Inc | $51K | Interactive slideshow software- enterprise applications (grades k-12) | Defense Education Activity | Education and training services | May 22, 2025 DoD 90d |
| HE125426FE127 BPA call | Deaf Intervention Services LLC | $51K | The contractor shall provide special education services that meet each student iep in a comprehensive and timely manner at dodea-america school sites. | Defense Education Activity | Education and training services | Jan 14, 2026 DoD 90d |
| HE125425FE700 BPA call | JDC Co, Inc | $51K | Remove classroom material from mahaffey middle school and drop-off recyclable material to the recycling center on fort campbell. | Defense Education Activity | Freight and transportation of things | Aug 19, 2025 DoD 90d |
| HE125424FE191 delivery order | American Engineering Corporation | $51K | Amelia earhart intermediate school -install ai phone system | Defense Education Activity | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| HE125424F4010 delivery order | On Time Staffing Group LLC | $51K | Sports officiating services in support of dodea pac south district, winter sy23/24 | Defense Education Activity | Professional services, other | Mar 8, 2024 DoD 90d |
| HE125424FE222 delivery order | Plegge + Bauer Baubeschlaege GMBH | $51K | Vilseck high school (vhs) video intercom (vi) system purchase and install/de-install old system. | Defense Education Activity | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| HE125425FE449 delivery order | Ske Technical Services GMBH | $51K | Perform heating, ventilation and air conditioning upgrades at the identified schools, located in germany stuttgart communities. | Defense Education Activity | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| HE125424F1121 delivery order | American Engineering Corporation | $51K | Paint interior for mendel elementary school | Defense Education Activity | Equipment maintenance, other | May 29, 2024 DoD 90d |
| HE125424F0026 delivery order | Mackin Book Company | $51K | School information center materials jobber | Defense Education Activity | Books, maps and publications | Feb 21, 2024 DoD 90d |
| HE125424F1159 delivery order | American Engineering Corporation | $51K | Paint interior doors | Defense Education Activity | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HE125424F1162 delivery order | Ske Technical Services GMBH | $51K | Stuttgart community schools - patch and paint multiple rooms | Defense Education Activity | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| HE125421P0002 purchase order | International Society for Technology in Education Inc | $51K | Partnership with an organization focused on using iste standards to improve classroom instruction | Defense Education Activity | Education and training services | May 15, 2026 DoD 90d |
| HE125425FE792 delivery order | Ske Technical Services GMBH | $50K | Replace public address system at europe east hohenfels middle high school. | Defense Education Activity | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| HE125423P0004 purchase order | Riverside Assessments, LLC | $50K | Special education diagnostic protocols | Defense Education Activity | Books, maps and publications | Oct 28, 2025 DoD 90d |
| HE125422P3003 purchase order | Essnova Solutions, Inc | $50K | Net support licenses and support | Defense Education Activity | IT services: security and compliance | Mar 5, 2024 DoD 90d |
| HE125424PE002 purchase order | The Shed Depot of NC, LLC | $50K | Sheds for various ft liberty schools (5) | Defense Education Activity | Prefabricated structures | Jul 26, 2024 DoD 90d |
| HE125425FE730 delivery order | Mackin Book Company | $50K | Library lifecycle replacements in support of pacific region schools. | Defense Education Activity | Education and training services | Sep 10, 2025 DoD 90d |
| HE125425PE024 purchase order | Greenlight Fitness LLC | $50K | Fitnessgram site licenses maintenance and support dodea physical fitness assessment program | Defense Education Activity | Education and training services | Feb 19, 2026 DoD 90d |
| HE125425FE125 delivery order | Ske SRL | $50K | Replace dishwasher aafes kitchen vicenza bldg 700 | Defense Education Activity | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| HE125424FE173 BPA call | Sitesource, LLC | $50K | Ramstein office furniture call | Defense Education Activity | Furniture | Aug 29, 2024 DoD 90d |
| HE125424F4006 BPA call | Jumbo Tours Co.,ltd | $49K | Student and adult airfare in support of jrotc fe travel. | Defense Education Activity | Travel and relocation | Nov 15, 2023 DoD 90d |
| HE125426FE331 delivery order | Mackin Book Company | $49K | Korea schools (district-wide) - spring library lifecycle replacements 2026 | Defense Education Activity | Books, maps and publications | Apr 22, 2026 DoD 90d |
| HE125424FE311 BPA call | Jumbo Tours Co.,ltd | $49K | Airfare in support of dodea pacific far east journalism event in seoul, south korea 27 oct 2024. | Defense Education Activity | Travel and relocation | Dec 22, 2024 DoD 90d |
| HE125424FA013 BPA call | Armstrong Relocation Company, Montgomery, LLC | $49K | Call 0013 classroom moves for mahaffey and fort campbell hs | Defense Education Activity | Travel and relocation | May 13, 2024 DoD 90d |
| HE125426FE062 delivery order | SK Rent a Car Co.,ltd | $49K | Administrative vehicle lease and maintenance services in support of dodea-pacific west district-korea | Defense Education Activity | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| HE125426FE141 delivery order | Mackin Book Company | $49K | Fall library lifecycle replacements | Defense Education Activity | Books, maps and publications | Feb 4, 2026 DoD 90d |
| HE125426FE216 delivery order | Mackons Consulting LLC | $49K | Reconditioning of football helmets and shoulder pads | Defense Education Activity | Professional services, other | Feb 25, 2026 DoD 90d |
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 13, 2026.
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