MONTHLY CONTRACTING REPORT

Department of Defense Education Activity August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

62

Contracts

107

Avg Contract

$158,691

Total Spending

$16,979,885

Reporting

Top Vendors

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

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	1 ($0)	6 ($0)
All Agencies	0 ($0)	3,621 ($0)

$8,643,511

VISTA HIGHER LEARNING, INC.

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$2,251,059

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

HQ: Rottendorf

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	2 ($0)	16 ($0)
All Agencies	0 ($0)	17 ($0)

$1,395,015

THE PENNSYLVANIA STATE UNIVERSITY

HQ: University Park, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	404 ($0)

$1,134,838

AMERICAN ENGINEERING CORPORATION

HQ: Ginowan-shi

Contracts: 20

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	20 ($0)	72 ($0)
All Agencies	0 ($0)	412 ($0)

$724,453

CENGAGE LEARNING, INC.

HQ: Boston, MA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	2 ($0)	8 ($0)
All Agencies	0 ($0)	29 ($0)

$660,987

SWINGTECH CONSULTING INC.

HQ: Greenbelt, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	2 ($0)	2 ($0)
All Agencies	0 ($0)	18 ($0)

$638,608

COGNIA INC

HQ: Alpharetta, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	1 ($0)	7 ($0)
All Agencies	0 ($0)	9 ($0)

$601,700

CHENG & TSUI CO.,INC.

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$506,088

INTERNATIONAL SERVICE CONTRACTORS LLC

HQ: Winter Garden, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Defense Education Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	22 ($0)

$423,626

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$8,643,511

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

DESCRIPTION

SERVICENOW LICENSES AND HOSTING

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Aug 28, 2024

CONTRACT PERIOD

9/28/21 → 9/27/25
KNOWN TRANSACTIONS
1. 9/11/25 Exercise an Option +$6,394,599
Total Spending To-Date: $31,401,488
RECIPIENT

VISTA HIGHER LEARNING, INC.

AWARD AMOUNT

$2,251,059

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

BOOK PUBLISHERS | 513130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

WORLD LANGUAGE INSTRUCTIONAL RESOURCES FRENCH, GERMAN, ITALIAN, AND SPANISH

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 16, 2024

CONTRACT PERIOD

8/16/24 → 8/15/29
KNOWN TRANSACTIONS
1. ▶ 8/16/24 Base Award $2,251,059
Total Spending To-Date: $2,251,059
RECIPIENT

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

AWARD AMOUNT

$1,478,033

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 IN THE RAMSTEIN MILITARY COMMUNITY, 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

Aug 2, 2024

CONTRACT PERIOD

8/2/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 8/2/24 Base Award $1,478,033
Total Spending To-Date: $1,478,033
RECIPIENT

THE PENNSYLVANIA STATE UNIVERSITY

AWARD AMOUNT

$1,134,838

Exercise an Option
PERFORMED IN

UNIVERSITY PARK, PENNSYLVANIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

MULTI TIERED SYSTEM OF SUPPORT (MTSS) RESEARCH & DEVELOPMENT (R&D) SUPPORT SERVICES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 20, 2024

CONTRACT PERIOD

8/28/23 → 8/27/25
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Exercise an Option +$1,134,838
Total Spending To-Date: $1,535,677
RECIPIENT

SWINGTECH CONSULTING INC.

AWARD AMOUNT

$638,608

Exercise an Option
PERFORMED IN

GREENBELT, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

IT SYSTEM SUPPORT (LMS, PD2 AND BUSINESS ANALYST)

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Aug 8, 2024

CONTRACT PERIOD

9/11/20 → 9/10/25
KNOWN TRANSACTIONS
1. 5/2/24 Other Administrative Action $0
Total Spending To-Date: $4,499,922
RECIPIENT

COGNIA INC

AWARD AMOUNT

$601,700

Base Award
PERFORMED IN

ALPHARETTA, GEORGIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

SYSTEM ACCREDITATION SERVICES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 6, 2024

CONTRACT PERIOD

9/14/24 → 9/13/25
KNOWN TRANSACTIONS
1. ▶ 8/6/24 Base Award $601,700
Total Spending To-Date: $601,700
RECIPIENT

CHENG & TSUI CO.,INC.

AWARD AMOUNT

$506,088

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

BOOK PUBLISHERS | 513130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

WORLD LANGUAGE INSTRUCTIONAL RESOURCES CHINESE (MANDARIN), AND JAPANESE

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Aug 30, 2024

CONTRACT PERIOD

8/30/24 → 8/29/25
KNOWN TRANSACTIONS
1. ▶ 8/30/24 Base Award $506,088
Total Spending To-Date: $506,088
RECIPIENT

CENGAGE LEARNING, INC.

AWARD AMOUNT

$482,487

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

LIBRARIES AND ARCHIVES | 519210

PSC CODE

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

DESCRIPTION

GENERAL PURPOSE DATABASES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Aug 22, 2024

CONTRACT PERIOD

9/13/24 → 9/12/25
KNOWN TRANSACTIONS
1. 9/9/25 Exercise an Option +$484,487
Total Spending To-Date: $482,487
RECIPIENT

INTERNATIONAL SERVICE CONTRACTORS LLC

AWARD AMOUNT

$423,626

Base Award
PERFORMED IN

FORT STEWART, GEORGIA

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Aug 22, 2024

CONTRACT PERIOD

8/1/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 8/22/24 Base Award $423,626
Total Spending To-Date: $423,626
RECIPIENT

CROCUS LLC

AWARD AMOUNT

$373,823

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

TECHNICAL DATA SUPPORT FOR RESEARCH INFRASTRUCTURE (DATA WAREHOUSE)

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Aug 23, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/23/24 Base Award $373,823
Total Spending To-Date: $373,823

Top De-obligations

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

RECIPIENT

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

DE-OBLIGATION AMOUNT

-$83,019

Supplemental Agreement for Work Within Scope
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

STUDENT TRANSPORTATION SERVICES TO GARMISCH ZONE A AND B SCHOOL COMPLEX.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 14, 2024

CONTRACT PERIOD

8/2/24 → 10/31/24
KNOWN TRANSACTIONS
1. 8/2/24 Base Award $164,064
Total Spending To-Date: $81,045
RECIPIENT

PAVION CORP.

DE-OBLIGATION AMOUNT

-$13,046

Legal Contract Cancellation
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

STUDIO EQUIPMENT UPGRADE

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Aug 9, 2024

CONTRACT PERIOD

9/15/20 → 9/14/25
KNOWN TRANSACTIONS
1. 7/30/24 Exercise an Option +$13,046
Total Spending To-Date: $186,177
RECIPIENT

MURARO VIAGGI E VACANZE DI MURARO GIORGIO

DE-OBLIGATION AMOUNT

-$12,296

Supplemental Agreement for Work Within Scope
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DODEA DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE VICENZA MILITARY COMMUNITY. ITALY.

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

Aug 29, 2024

CONTRACT PERIOD

8/1/24 → 10/31/24
KNOWN TRANSACTIONS
1. 5/8/24 Base Award $550,623
Total Spending To-Date: $538,326
RECIPIENT

ERIK KONRAD ANDERSON PHD

DE-OBLIGATION AMOUNT

-$3,600

Supplemental Agreement for Work Within Scope
PERFORMED IN

MANASSAS, VIRGINIA

NAICS CODE

SPORTS TEAMS AND CLUBS | 711211

PSC CODE

ATHLETIC AND SPORTING EQUIPMENT | 7810

DESCRIPTION

JROTC SCORING SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Aug 27, 2024

CONTRACT PERIOD

8/23/24 → 8/31/24
KNOWN TRANSACTIONS
1. 8/23/24 Base Award $15,446
Total Spending To-Date: $14,096

Performance Locations

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

Top States

Virginia

16 contracts

$9,973,625
56 contracts

$3,004,027
Massachusetts

4 contracts

$2,982,098
Georgia

4 contracts

$1,382,422
Pennsylvania

1 contracts

$1,134,838
District Of Columbia

3 contracts

$815,992
Maryland

3 contracts

$732,208
Texas

2 contracts

$343,644
Illinois

1 contracts

$335,404
Kentucky

1 contracts

$178,500

Top Cities

Alexandria

7 contracts

$9,185,074
56 contracts

$3,004,027
Boston

2 contracts

$2,757,148
University Park

1 contracts

$1,134,838
Washington, DC

3 contracts

$815,992
Greenbelt

2 contracts

$638,608
Alpharetta

1 contracts

$601,700
Fort Stewart

1 contracts

$423,626
Mclean

2 contracts

$376,647
Peachtree City

1 contracts

$338,489

Vendor headquarters

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

Top States

Virginia

10 contracts

$9,375,798
Massachusetts

5 contracts

$3,464,585
34 contracts

$2,269,368
Pennsylvania

1 contracts

$1,134,838
District Of Columbia

4 contracts

$909,592

Top Cities

Reston

2 contracts

$8,672,361
Boston

3 contracts

$3,239,635
Rottendorf

2 contracts

$1,395,015
University Park

1 contracts

$1,134,838
Washington, DC

4 contracts

$909,592

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