MONTHLY CONTRACTING REPORT

Department of Defense Education Activity July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

57

Contracts

89

Avg Contract

$135,674

Total Spending

$12,074,967

Reporting

Top Vendors

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

ATTAINX INC.

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	2 ($4.5M)	4 ($5.5M)
All Agencies	3 ($4.7M)	83 ($21.2M)

$4,481,239

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

HQ: Rottendorf

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	2 ($1.5M)	16 ($16.0M)
All Agencies	2 ($1.5M)	17 ($16.0M)

$1,518,363

MCGRAW HILL LLC

HQ: New York, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	2 ($1.1M)	10 ($1.8M)
All Agencies	7 ($2.2M)	35 ($4.2M)

$1,073,173

EC AMERICA, INC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	1 ($999.4K)	2 ($1.1M)
All Agencies	13 ($1.3M)	210 ($52.1M)

$999,436

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	8 ($891.0K)	41 ($4.6M)
All Agencies	8 ($891.0K)	42 ($4.6M)

$890,981

TAYLOR MOTORS INC

HQ: Murray, KY

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	3 ($872.0K)	23 ($4.3M)
All Agencies	3 ($872.0K)	23 ($4.3M)

$872,011

WILLAX GMBH

HQ: Vilseck

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	1 ($645.9K)	6 ($4.5M)
All Agencies	1 ($645.9K)	6 ($4.5M)

$645,924

WESTRICH-REISEN GMBH

HQ: Baumholder

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	1 ($566.5K)	5 ($431.0K)
All Agencies	1 ($566.5K)	5 ($431.0K)

$566,536

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	1 ($515.1K)	1 ($515.1K)
All Agencies	2 ($1.1M)	100 ($85.4M)

$515,101

AVID CENTER

HQ: San Diego, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Defense Education Activity	1 ($512.2K)	4 ($1.1M)
All Agencies	1 ($512.2K)	4 ($1.1M)

$512,203

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ATTAINX INC.

AWARD AMOUNT

$4,116,088

Exercise an Option
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

NETWORK ENGINEERING SUPPORT

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Jul 10, 2024

CONTRACT PERIOD

9/30/22 → 9/29/25
KNOWN TRANSACTIONS
1. 4/23/24 Supplemental Agreement for Work Within Scope +$312,399
Total Spending To-Date: $10,720,134
RECIPIENT

MCGRAW HILL LLC

AWARD AMOUNT

$1,073,173

Base Award
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

BOOK PUBLISHERS | 513130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 29, 2024

CONTRACT PERIOD

7/29/24 → 9/4/28
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Base Award $1,073,173
Total Spending To-Date: $1,073,173
RECIPIENT

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

AWARD AMOUNT

$1,007,465

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DODEA STUDENT TRANSPORTATION SERVICES, DAILY COMMUTE AT VOGELWEH (KMC ZONE A) IN GERMANY

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

Jul 30, 2024

CONTRACT PERIOD

8/1/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Base Award $1,007,465
Total Spending To-Date: $1,007,465
RECIPIENT

EC AMERICA, INC

AWARD AMOUNT

$999,436

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMPUTER AND SOFTWARE STORES | 443120

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

TAN-PREM-ONSITE-FED

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Jul 26, 2024

CONTRACT PERIOD

9/27/23 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 7/26/24 Exercise an Option +$999,436
Total Spending To-Date: $2,494,354
RECIPIENT

WILLAX GMBH

AWARD AMOUNT

$645,924

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $645,924
Total Spending To-Date: $645,924
RECIPIENT

WESTRICH-REISEN GMBH

AWARD AMOUNT

$566,536

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

SAFETY ATTENDANTS

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

Jul 3, 2024

CONTRACT PERIOD

8/1/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 7/3/24 Base Award $566,536
Total Spending To-Date: $566,536
RECIPIENT

CMA TECHNOLOGY INC

AWARD AMOUNT

$515,101

Supplemental Agreement for Work Within Scope
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

NOTIFICATION SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 15, 2024

CONTRACT PERIOD

9/29/22 → 9/28/25
KNOWN TRANSACTIONS
1. 7/11/24 Supplemental Agreement for Work Within Scope $0
2. 5/15/25 Exercise an Option +$515,101
Total Spending To-Date: $1,484,137
RECIPIENT

AVID CENTER

AWARD AMOUNT

$512,203

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

COMPREHENSIVE COLLEGE AND CAREER READINESS SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 24, 2024

CONTRACT PERIOD

7/24/24 → 9/15/25
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $512,203
Total Spending To-Date: $512,203
RECIPIENT

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

AWARD AMOUNT

$510,898

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DODEA STUDENT TRANSPORTATION SERVICES, DAILY COMMUTE AT SEMBACH, GERMANY (KMC ZONE D).

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 30, 2024

CONTRACT PERIOD

8/1/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Base Award $510,898
Total Spending To-Date: $510,898
RECIPIENT

ROUXBE GLOBAL FOOD GROUP, INC.

AWARD AMOUNT

$460,049

Base Award
PERFORMED IN

SAMMAMISH, WASHINGTON

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

CTE CULINARY ARTS COURSEWARE, CREDENTIALING, AND RELATED SUPPORT

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 13, 2024

CONTRACT PERIOD

8/16/24 → 9/13/25
KNOWN TRANSACTIONS
1. ▶ 7/13/24 Base Award $460,049
Total Spending To-Date: $460,049

Top De-obligations

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

RECIPIENT

CS EDUCATIONAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$742,500

Other Administrative Action
PERFORMED IN

LAS VEGAS, NEVADA

NAICS CODE

BOOK PUBLISHERS | 511130

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ADVANCED ACADEMIC PROGRAMS & SERVICES RESOURCES (AAPS) K-8 SUPPLEMENTARY INSTRUCTIONAL RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 18, 2024

CONTRACT PERIOD

6/6/24 → 7/17/25
KNOWN TRANSACTIONS
1. 5/30/24 Base Award $883,500
Total Spending To-Date: $141,000
RECIPIENT

SKE TECHNICAL SERVICES GMBH

DE-OBLIGATION AMOUNT

-$2,477

Other Administrative Action
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

KAISERSLAUTERN HS - TRACK RESTRIPING

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 29, 2024

CONTRACT PERIOD

4/29/24 → 8/27/24
KNOWN TRANSACTIONS
1. 4/29/24 Base Award $27,793
Total Spending To-Date: $25,316

Performance Locations

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

Top States

Not Listed

43 contracts

$5,363,028
Georgia

3 contracts

$4,562,018
Virginia

10 contracts

$3,286,821
New York

3 contracts

$1,441,883
Ohio

4 contracts

$623,040
Minnesota

3 contracts

$569,429
Washington

1 contracts

$460,049
North Carolina

3 contracts

$340,878
Puerto Rico

2 contracts

$297,411
Kentucky

2 contracts

$284,906

Top Cities

Not Listed

43 contracts

$5,363,028
Peachtree City, GA

2 contracts

$4,215,413
Alexandria, VA

8 contracts

$2,406,569
New York, NY

3 contracts

$1,441,883
Vienna, VA

1 contracts

$515,101
Burnsville, MN

2 contracts

$461,626
Sammamish, WA

1 contracts

$460,049
Herndon, VA

1 contracts

$365,151
Fort Stewart, GA

1 contracts

$346,605
Huron, OH

1 contracts

$341,530

Vendor headquarters

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

Top States

Virginia

6 contracts

$6,059,824
12 contracts

$3,381,649
New York

3 contracts

$1,441,883
Minnesota

8 contracts

$890,981
Kentucky

3 contracts

$872,011

Top Cities

Herndon, VA

2 contracts

$4,481,239
Rottendorf

2 contracts

$1,518,363
New York, NY

3 contracts

$1,441,883
Mc Lean, VA

1 contracts

$999,436
Burnsville, MN

8 contracts

$890,981

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