Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: June 2024 →

Total Spending: $12,658,982

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity June 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

58

Contracts

114

Avg Contract

$111,044

Total Spending

$12,658,982

Reporting

Top Vendors

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

  1. HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    HQ: Jeongseon-gun

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 18 ($0)
    All Agencies 0 ($0) 28 ($0)

    $3,359,527

  2. AMERICAN ENGINEERING CORPORATION

    HQ: Ginowan-shi

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 27 ($0) 72 ($0)
    All Agencies 0 ($0) 413 ($0)

    $3,238,555

  3. REINHOLD BEISEL

    HQ: Boxberg

    Contracts: 1

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

    $1,550,674

  4. SKE TECHNICAL SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 15 ($0) 132 ($0)
    All Agencies 0 ($0) 145 ($0)

    $906,273

  5. WILLAX GMBH

    HQ: Vilseck

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $813,151

  6. SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED

    HQ: Yokohama, Kanagawa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $643,245

  7. JTF BUSINESS SYSTEMS CORPORATION

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 559 ($0)

    $590,241

  8. YELLOWFIN TRANSPORTATION INC

    HQ: Shawnee, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $532,458

  9. SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH

    HQ: Landstuhl

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $524,552

  10. AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    HQ: Rottendorf

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 16 ($0)
    All Agencies 0 ($0) 17 ($0)

    $500,306

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    AWARD AMOUNT

    $3,359,527

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    BASE YEAR FUNDS

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    8/6/24 → 8/5/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $3,359,527
    Total Spending To-Date: $3,359,527
  2. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $2,200,716

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

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

    DESCRIPTION

    EXERCISE OY2 FOR BUILDING, SPORTS FIELD, AND PLAYGROUND MAINTENANCE SERVICES PACIFIC EAST

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $2,200,716
    Total Spending To-Date: $2,200,716
  3. RECIPIENT

    REINHOLD BEISEL

    AWARD AMOUNT

    $1,550,674

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    STUDENT TRANSPORTATION SERVICES

    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

    Jun 13, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $1,550,674
    Total Spending To-Date: $1,550,674
  4. RECIPIENT

    WILLAX GMBH

    AWARD AMOUNT

    $813,151

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR THE HOHENFELS MILITARY COMMUNITY, GERMANY

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $813,151
    Total Spending To-Date: $813,151
  5. RECIPIENT

    SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED

    AWARD AMOUNT

    $643,245

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    JAPAN BUS LEASE

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $643,245
    Total Spending To-Date: $643,245
  6. RECIPIENT

    JTF BUSINESS SYSTEMS CORPORATION

    AWARD AMOUNT

    $590,241

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    INTERACTIVE FLAT PANEL 60-66 INCH AND MOBILE STANDS FOR UPK

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 6/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $590,241
    Total Spending To-Date: $590,241
  7. RECIPIENT

    YELLOWFIN TRANSPORTATION INC

    AWARD AMOUNT

    $532,458

    Base Award
    PERFORMED IN

    SHAWNEE, KANSAS

    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    STUDENT TRANSPORTATION SERVICES FOR THE FT. MOORE MILITARY COMMUNITY.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $532,458
    Total Spending To-Date: $532,458
  8. RECIPIENT

    SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH

    AWARD AMOUNT

    $524,552

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    SPEN COMMUTE - 6 PASSENGER VEHICLE

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $524,552
    Total Spending To-Date: $524,552
  9. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $500,306

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    LANDSTUHL DC (AM/PM & LATE ACTIVITY)

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $500,306
    Total Spending To-Date: $500,306
  10. RECIPIENT

    THE DEVEREUX FOUNDATION

    AWARD AMOUNT

    $497,130

    Exercise an Option
    PERFORMED IN

    CAMP LEJEUNE, NORTH CAROLINA

    NAICS CODE

    RESIDENTIAL INTELLECTUAL AND DEVELOPMENTAL DISABILITY FACILITIES | 623210

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    RESIDENTIAL PLACEMENT FOR CAMP LEJEUNE

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    12/20/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Exercise an Option +$497,130
    Total Spending To-Date: $733,184

Top De-obligations

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

  1. RECIPIENT

    DIGITAL RESPONS-ABILITY LLC

    DE-OBLIGATION AMOUNT

    -$32,000

    Funding Only Action
    PERFORMED IN

    VINEYARD, UTAH

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    DIGITAL CITIZENSHIP PROFESSIONAL LEARNING

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/23/21 → 9/22/22

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Funding Only Action -$32,000
    Total Spending To-Date: $71,540
  2. RECIPIENT

    PALMAS ACADEMY INC

    DE-OBLIGATION AMOUNT

    -$21,275

    Funding Only Action
    PERFORMED IN

    HUMACAO, PUERTO RICO

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES PRE- KINDERGARTEN THROUGH 12 WHOSE SPONSORS ARE ASSIGNED TO THE CEIBA, PUERTO RICO AREA

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    8/1/21 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action -$21,275
    Total Spending To-Date: $429,980
  3. RECIPIENT

    UNIVERSITY OF WISCONSIN SYSTEM

    DE-OBLIGATION AMOUNT

    -$7,560

    Funding Only Action
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ONLINE SUMMATIVE ASSESSMENT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/18/22 → 12/29/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Funding Only Action -$7,560
    Total Spending To-Date: $265,842
  4. RECIPIENT

    COGNIA INC

    DE-OBLIGATION AMOUNT

    -$7,130

    Funding Only Action
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONSORTIUM MEMBERSHIP AND ALTERNATE ASSESSMENTS

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    7/16/22 → 7/15/23

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Funding Only Action -$7,130
    Total Spending To-Date: $105,888
  5. RECIPIENT

    COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$6,500

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    CCSSO AGENCY MEMBERSHIP

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    8/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Funding Only Action -$6,500
    Total Spending To-Date: $619,000

Performance Locations

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

Top States

  1. 75 contracts


    $13,419,638

  2. Virginia

    9 contracts


    $1,487,214

  3. North Carolina

    2 contracts


    $712,610

  4. Kansas

    1 contracts


    $532,458

  5. Texas

    3 contracts


    $346,683

  6. Puerto Rico

    6 contracts


    $318,140

  7. Georgia

    3 contracts


    $270,209

  8. California

    3 contracts


    $263,452

  9. Massachusetts

    2 contracts


    $191,071

  10. New York

    2 contracts


    $183,358

Top Cities

  1. 75 contracts


    $13,419,638

  2. Springfield

    1 contracts


    $590,241

  3. Shawnee

    1 contracts


    $532,458

  4. Camp Lejeune

    1 contracts


    $497,130

  5. Herndon

    1 contracts


    $485,637

  6. Fort Stewart

    1 contracts


    $270,461

  7. Mountain View

    1 contracts


    $265,650

  8. Fort Buchanan

    1 contracts


    $235,686

  9. Raleigh

    1 contracts


    $215,480

  10. Austin

    2 contracts


    $210,803

Vendor headquarters

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

Top States

  1. 38 contracts


    $10,317,187

  2. Virginia

    2 contracts


    $1,075,878

  3. Bayern

    15 contracts


    $906,273

  4. Rheinland-pfalz

    8 contracts


    $672,813

  5. Kanagawa

    1 contracts


    $643,245

Top Cities

  1. Jeongseon-gun

    1 contracts


    $3,359,527

  2. Ginowan-shi

    27 contracts


    $3,238,555

  3. Boxberg

    1 contracts


    $1,550,674

  4. Goldbach

    15 contracts


    $906,273

  5. Vilseck

    1 contracts


    $813,151

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