Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: April 2024 →

Total Spending: $2,791,664

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

21

Contracts

48

Avg Contract

$58,160

Total Spending

$2,791,664

Reporting

Top Vendors

The vendors that received the most money from Department of Defense Education Activity in April 2024, across all contracts awarded that month.

  1. BENCHMARK EDUCATION COMPANY LLC

    HQ: New Rochelle, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,029,862

  2. NEWIMAR SOCIEDAD ANONIMA

    HQ: Rota

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 3 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $417,843

  3. JUMBO TOURS CO.,LTD.

    HQ: Naha-shi

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 5 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $351,098

  4. SKE TECHNICAL SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 10 ($0) 132 ($0)
    All Agencies 0 ($0) 145 ($0)

    $326,234

  5. MACKIN BOOK COMPANY

    HQ: Burnsville, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 3 ($0) 41 ($0)
    All Agencies 0 ($0) 42 ($0)

    $295,500

  6. SKE SRL

    HQ: Vicenza, Vicenza

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 5 ($0) 27 ($0)
    All Agencies 0 ($0) 38 ($0)

    $213,827

  7. JDC CO., INC.

    HQ: Swansboro, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 2 ($0) 11 ($0)
    All Agencies 0 ($0) 12 ($0)

    $55,500

  8. ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH

    HQ: Heilbronn

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 2 ($0) 13 ($0)
    All Agencies 0 ($0) 16 ($0)

    $44,589

  9. SANYU-SHOJI CO., LTD.

    HQ: Higashisonogi-gun, Nagasaki

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 3 ($0) 18 ($0)
    All Agencies 0 ($0) 19 ($0)

    $33,812

  10. CLARK LEGAL SOLUTIONS

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $23,400

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense Education Activity in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 3 expiring contracts from Department of Defense Education Activity

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    BENCHMARK EDUCATION COMPANY LLC

    AWARD AMOUNT

    $1,029,862

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    BOOK PUBLISHERS | 511130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    BENCHMARK CONSUMABLES GRADE 2

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $1,029,862
    Total Spending To-Date: $1,029,862
  2. RECIPIENT

    NEWIMAR SOCIEDAD ANONIMA

    AWARD AMOUNT

    $399,881

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    TOTAL MAINTENANCE CONTRACT (TMC), ROTA AND SEVILLE, SPAIN. EXERCISE OPTION PERIOD TWO (2)

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Base Award $399,881
    Total Spending To-Date: $399,881
  3. RECIPIENT

    MACKIN BOOK COMPANY

    AWARD AMOUNT

    $190,000

    Base Award
    PERFORMED IN

    BURNSVILLE, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    BOOKS (INCLUDING SHIPPING) MID-ATLANTIC SPRING FY24 BOOK ORDER

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 5/17/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $190,000
    Total Spending To-Date: $190,000
  4. RECIPIENT

    JUMBO TOURS CO.,LTD.

    AWARD AMOUNT

    $154,042

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    STUDENTS AND SDULTS AIRFARE FOR FE BS &GS EVENT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/28/24 → 5/15/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $154,042
    Total Spending To-Date: $154,042
  5. RECIPIENT

    SKE TECHNICAL SERVICES GMBH

    AWARD AMOUNT

    $130,824

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    GARMISCH ELEMENTARY MIDDLE SCHOOL PBC - SCHOOL MEAL PROGRAM PAVERS/RETAINING WALL

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 11/4/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $130,824
    Total Spending To-Date: $130,824
  6. RECIPIENT

    MACKIN BOOK COMPANY

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    BURNSVILLE, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    BOOKS (INCLUDING SHIPPING)

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 5/2/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Base Award $100,000
    Total Spending To-Date: $100,000
  7. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $90,437

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    REPAIR AAFES KITCHEN FLOOR AVIANO EMH SCHOOL

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Base Award $90,437
    Total Spending To-Date: $90,437
  8. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $88,112

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    AVIANO CHILLER REPLACEMENT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/22/24 → 10/21/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $88,112
    Total Spending To-Date: $88,112
  9. RECIPIENT

    JUMBO TOURS CO.,LTD.

    AWARD AMOUNT

    $77,585

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    AIRFARE IN SUPPORT OF DODEA HIGHSCHOOLS FAR EAST TRACK AND FIELD EVENT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/1/24 → 5/5/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $77,585
    Total Spending To-Date: $77,585
  10. RECIPIENT

    JUMBO TOURS CO.,LTD.

    AWARD AMOUNT

    $74,668

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    AIRFARE IN SUPPORT OF STUDENT AND CHAPERONE TRAVEL TO ATTEND DODEA FAR EAST ACADEMICS HONOR MUSIC EVENT IN OKINAWA, JAPAN.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/26/24 → 4/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $74,668
    Total Spending To-Date: $74,668

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    SUMITOMO MITSUI AUTO SERVICE COMPANY , LIMITED

    DE-OBLIGATION AMOUNT

    -$129

    Funding Only Action
    NAICS CODE

    PASSENGER CAR LEASING | 532112

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | W025

    DESCRIPTION

    IGF::OT::IGF WAREHOUSE TRUCK LEASE (1.5 AND 3 TON TRUCKS)

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0000: UNKNOWN/OTHER;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    5/24/16 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$129
    Total Spending To-Date: $110,896

Performance Locations

The top locations where contract work for Department of Defense Education Activity in April 2024 is performed.

Top States

  1. 31 contracts


    $1,405,295

  2. Virginia

    5 contracts


    $1,087,692

  3. Minnesota

    4 contracts


    $312,595

  4. North Carolina

    1 contracts


    $43,000

  5. District Of Columbia

    1 contracts


    $23,400

  6. Puerto Rico

    2 contracts


    $20,020

  7. Massachusetts

    2 contracts


    $17,163

  8. Indiana

    1 contracts


    $5,600

  9. Texas

    1 contracts


    $5,292

Top Cities

  1. 31 contracts


    $1,405,295

  2. Alexandria

    5 contracts


    $1,087,692

  3. Burnsville

    3 contracts


    $295,500

  4. Fort Bragg

    1 contracts


    $43,000

  5. Washington, DC

    1 contracts


    $23,400

  6. Boston

    2 contracts


    $17,163

  7. Saint Paul

    1 contracts


    $17,095

  8. Fort Buchanan

    1 contracts


    $12,500

  9. San Juan

    1 contracts


    $7,520

  10. Floyds Knobs

    1 contracts


    $5,600

Vendor headquarters

The top locations where vendors receiving awards from Department of Defense Education Activity in April 2024 list as their primary business address.

Top States

  1. New York

    1 contracts


    $1,029,862

  2. 10 contracts


    $813,530

  3. Bayern

    10 contracts


    $326,234

  4. Minnesota

    4 contracts


    $312,595

  5. Vicenza

    5 contracts


    $213,827

Top Cities

  1. New Rochelle

    1 contracts


    $1,029,862

  2. Rota

    3 contracts


    $417,843

  3. Naha-shi

    5 contracts


    $351,098

  4. Goldbach

    10 contracts


    $326,234

  5. Burnsville

    3 contracts


    $295,500

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