MONTHLY CONTRACTING REPORT

Department of Defense Education Activity May 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

45

Contracts

74

Avg Contract

$640,249

Total Spending

$47,378,414

Reporting

Top Vendors

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

TOWN OF LINCOLN TOWN HALL

HQ: Lincoln, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$18,363,960

CAESAR RODNEY SCHOOL DISTRICT

HQ: Wyoming, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$11,516,943

HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT

HQ: Highland Falls, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$7,157,086

AMERICAN ENGINEERING CORPORATION

HQ: Ginowan-shi

Contracts: 10

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	10 ($0)	72 ($0)
All Agencies	0 ($0)	413 ($0)

$4,029,793

TEACHING STRATEGIES LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	8 ($0)

$1,504,205

CATAPULT LEARNING PATRIOT LLC

HQ: Philadelphia, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$1,486,488

FOLLETT SOFTWARE, LLC

HQ: Mchenry, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	5 ($0)

$1,017,300

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	3 ($0)	28 ($0)
All Agencies	0 ($0)	29 ($0)

$796,119

ALETHEIA SOLUTIONS INC

HQ: Kissimmee, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	2 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$754,441

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Dept. of Defense Education Activity	4 ($0)	41 ($0)
All Agencies	0 ($0)	42 ($0)

$752,080

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 3 expiring contracts from Department of Defense Education Activity

Impact

Top Contracts

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

RECIPIENT

TOWN OF LINCOLN TOWN HALL

AWARD AMOUNT

$18,363,960

Exercise an Option
PERFORMED IN

LINCOLN, MASSACHUSETTS

NAICS CODE

ELEMENTARY AND SECONDARY SCHOOLS | 611110

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

BASE

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

May 3, 2024

CONTRACT PERIOD

7/1/20 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 5/3/24 Exercise an Option +$18,363,960
Total Spending To-Date: $85,722,108
RECIPIENT

CAESAR RODNEY SCHOOL DISTRICT

AWARD AMOUNT

$11,516,943

Exercise an Option
PERFORMED IN

CAMDEN, DELAWARE

NAICS CODE

ELEMENTARY AND SECONDARY SCHOOLS | 611110

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

EDUCATION PROGRAM AS DOVER AIR FORCE BASE

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

May 3, 2024

CONTRACT PERIOD

7/1/20 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 5/3/24 Exercise an Option +$11,516,943
Total Spending To-Date: $53,322,239
RECIPIENT

HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT

AWARD AMOUNT

$7,157,086

Base Award
PERFORMED IN

HIGHLAND FALLS, NEW YORK

NAICS CODE

ELEMENTARY AND SECONDARY SCHOOLS | 611110

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

EDUCATION SERVICES FOR ELIGIBLE DEPENDENT HIGH SCHOOL STUDENTS AT WEST POINT, NY

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 31, 2024

CONTRACT PERIOD

9/1/24 → 9/1/24
KNOWN TRANSACTIONS
1. ▶ 5/31/24 Base Award $7,157,086
Total Spending To-Date: $7,157,086
RECIPIENT

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$3,826,575

Base Award
NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

EXERCISE OPTION YEAR 4

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 2, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 5/2/24 Base Award $3,826,575
Total Spending To-Date: $3,826,575
RECIPIENT

TEACHING STRATEGIES LLC

AWARD AMOUNT

$1,504,205

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

PRESCHOOL COMPREHENSIVE CURRICULUM AND PORTFOLIO & ASSESSMENT SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

22.0: Transportation of things;25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 9, 2024

CONTRACT PERIOD

5/9/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 5/9/24 Base Award $1,504,205
Total Spending To-Date: $1,504,205
RECIPIENT

CATAPULT LEARNING PATRIOT LLC

AWARD AMOUNT

$1,486,488

Base Award
PERFORMED IN

CAMDEN, NEW JERSEY

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

RESOURCE DESIGN

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 21, 2024

CONTRACT PERIOD

5/13/24 → 5/12/25
KNOWN TRANSACTIONS
1. ▶ 5/21/24 Base Award $1,486,488
Total Spending To-Date: $1,486,488
RECIPIENT

FOLLETT SOFTWARE, LLC

AWARD AMOUNT

$1,017,300

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

ASPEN SIS LICENSE

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 22, 2024

CONTRACT PERIOD

7/31/24 → 7/30/25
KNOWN TRANSACTIONS
1. ▶ 5/22/24 Base Award $1,017,300
Total Spending To-Date: $1,017,300
RECIPIENT

ALETHEIA SOLUTIONS INC

AWARD AMOUNT

$583,200

Base Award
PERFORMED IN

KISSIMMEE, FLORIDA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

CAREER AND TECHNICAL EDUCATION (CTE) INDUSTRY CREDENTIALING SUPPORT AND TESTING

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 9, 2024

CONTRACT PERIOD

5/10/24 → 6/13/25
KNOWN TRANSACTIONS
1. ▶ 5/9/24 Base Award $583,200
Total Spending To-Date: $583,200
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$572,000

Exercise an Option
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

PSC CODE

IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

DESCRIPTION

GRADES 6-12 SPECIALTY DATABASES STEM, SOCIAL STUDIES AND GEOGRAPHY

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

May 22, 2024

CONTRACT PERIOD

9/25/20 → 9/24/25
KNOWN TRANSACTIONS
1. 9/4/25 Exercise an Option +$132,000
2. 10/24/25 Other Administrative Action $0
Total Spending To-Date: $2,676,850
RECIPIENT

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$387,729

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

REFURBISH RBES PRESCHOOL PLAYGROUND.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 10, 2024

CONTRACT PERIOD

5/10/24 → 11/6/24
KNOWN TRANSACTIONS
1. ▶ 5/10/24 Base Award $387,729
Total Spending To-Date: $387,729

Top De-obligations

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

RECIPIENT

WESTRICH-REISEN GMBH

DE-OBLIGATION AMOUNT

-$73,169

Close Out
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DAILY TRANSPORTATION SERVICES IN SUPPORT OF BAUMHOLDER MILITARY COMMUNITY.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

SIGNED

May 30, 2024

CONTRACT PERIOD

8/1/18 → 1/31/19
KNOWN TRANSACTIONS
1. ▶ 5/30/24 Close Out -$73,169
Total Spending To-Date: $357,313

Performance Locations

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

Top States

Massachusetts

1 contracts

$18,363,960
Delaware

1 contracts

$11,516,943
New York

3 contracts

$7,203,081
34 contracts

$5,900,274
Maryland

1 contracts

$1,504,205
New Jersey

1 contracts

$1,486,488
Virginia

10 contracts

$1,287,812
Florida

3 contracts

$866,526
Minnesota

4 contracts

$683,678
Connecticut

2 contracts

$510,640

Top Cities

Lincoln

1 contracts

$18,363,960
Camden

2 contracts

$13,003,431
Highland Falls

1 contracts

$7,157,086
34 contracts

$5,900,274
Bethesda

1 contracts

$1,504,205
Alexandria

8 contracts

$1,278,690
Kissimmee

3 contracts

$866,526
Burnsville

3 contracts

$648,760
Wilton

1 contracts

$266,292
Enfield

1 contracts

$244,348

Vendor headquarters

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

Top States

Massachusetts

1 contracts

$18,363,960
Delaware

1 contracts

$11,516,943
New York

3 contracts

$7,203,081
15 contracts

$4,023,490
District Of Columbia

1 contracts

$1,504,205

Top Cities

Lincoln

1 contracts

$18,363,960
Wyoming

1 contracts

$11,516,943
Highland Falls

1 contracts

$7,157,086
Ginowan-shi

10 contracts

$4,029,793
Washington, DC

1 contracts

$1,504,205

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