MONTHLY CONTRACTING REPORT

Department of Defense Education Activity September 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

60

Contracts

100

Avg Contract

$85,140

Total Spending

$8,514,023

Reporting

Top Vendors

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

AMERICAN ENGINEERING CORPORATION

HQ: Ginowan-shi

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	3 ($0)	72 ($0)
All Agencies	0 ($0)	413 ($0)

$3,000,731

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	6 ($0)	132 ($0)
All Agencies	0 ($0)	145 ($0)

$1,320,167

BENCHMARK EDUCATION COMPANY LLC

HQ: New Rochelle, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	2 ($0)	7 ($0)
All Agencies	0 ($0)	7 ($0)

$1,169,738

PLEGGE + BAUER BAUBESCHLAEGE GMBH

HQ: Kaiserslautern, Rheinland-pfalz

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	6 ($0)	13 ($0)
All Agencies	0 ($0)	13 ($0)

$891,213

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 8

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	8 ($0)	28 ($0)
All Agencies	0 ($0)	29 ($0)

$557,450

CROCUS LLC

HQ: Washington, District Of Columbia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	2 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$438,444

AVANT ASSESSMENT, LLC

HQ: Eugene, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$436,635

THE ACHIEVEMENT NETWORK, LTD.

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$249,515

VISTA HIGHER LEARNING, INC.

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$226,848

SITESOURCE, LLC

HQ: Princeton, NJ

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of Defense Education Activity	3 ($0)	13 ($0)
All Agencies	0 ($0)	21 ($0)

$223,282

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$1,509,384

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

REPLACEMENT OF CHILLERS AT RYUKYU MIDDLE SCHOOL

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 25, 2024

CONTRACT PERIOD

9/25/24 → 6/22/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Base Award $1,509,384
Total Spending To-Date: $1,509,384
RECIPIENT

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$1,434,395

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

PA00028 ROOF REPAIR AT KADENA HIGH SCHOOL BUILDING 9490.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 19, 2024

CONTRACT PERIOD

9/19/24 → 2/20/25
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Base Award $1,434,395
Total Spending To-Date: $1,434,395
RECIPIENT

BENCHMARK EDUCATION COMPANY LLC

AWARD AMOUNT

$1,153,533

Base Award
PERFORMED IN

NEW ROCHELLE, NEW YORK

NAICS CODE

BOOK PUBLISHERS | 511130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

K-5 LITERACY CURRICULUM RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 5, 2024

CONTRACT PERIOD

9/5/24 → 10/21/24
KNOWN TRANSACTIONS
1. ▶ 9/5/24 Base Award $1,153,533
Total Spending To-Date: $1,153,533
RECIPIENT

PLEGGE + BAUER BAUBESCHLAEGE GMBH

AWARD AMOUNT

$754,466

Supplemental Agreement for Work Within Scope
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | J053

DESCRIPTION

AI PHONES FOR RES, RMS, VES, SPMHS, AND LIS

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Sep 25, 2024

CONTRACT PERIOD

3/21/24 → 3/17/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Supplemental Agreement for Work Within Scope +$754,466
Total Spending To-Date: $991,734
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$676,577

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

BAUMHOLDER MIDDLE HIGH SCHOOL REPLACE LIGHTING WITH LIGHT-EMITTING DIODE (LED)

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 22, 2024

CONTRACT PERIOD

9/22/24 → 9/23/25
KNOWN TRANSACTIONS
1. 9/18/25 Supplemental Agreement for Work Within Scope +$6,769
Total Spending To-Date: $676,577
RECIPIENT

AVANT ASSESSMENT, LLC

AWARD AMOUNT

$436,635

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

WORLD LANGUAGE ASSESSMENTS

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 16, 2024

CONTRACT PERIOD

9/16/24 → 9/15/25
KNOWN TRANSACTIONS
1. 9/9/25 Supplemental Agreement for Work Within Scope -$111,163
Total Spending To-Date: $436,635
RECIPIENT

CROCUS LLC

AWARD AMOUNT

$264,828

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

TASK ORDER FOR CLIN 3007

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 19, 2024

CONTRACT PERIOD

9/24/24 → 9/23/25
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Base Award $264,828
Total Spending To-Date: $264,828
RECIPIENT

THE ACHIEVEMENT NETWORK, LTD.

AWARD AMOUNT

$249,515

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

ASSESSMENT DATA USE AND IMPLEMENTATION PILOT PROJECT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/27/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $249,515
Total Spending To-Date: $249,515
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$242,906

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

RAMSTEIN ELEMENTARY SCHOOL - LIGHT-EMITTING DIODE (LED) LIGHTING CONVERSION PHASE 1

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 20, 2024

CONTRACT PERIOD

9/20/24 → 9/23/25
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $242,906
Total Spending To-Date: $242,906
RECIPIENT

VISTA HIGHER LEARNING, INC.

AWARD AMOUNT

$226,848

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

BOOK PUBLISHERS | 513130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

WORLD LANGUAGE INSTRUCTIONAL RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Sep 14, 2024

CONTRACT PERIOD

9/16/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 9/14/24 Base Award $226,848
Total Spending To-Date: $226,848

Top De-obligations

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

RECIPIENT

WEST POINT TOURS INC

DE-OBLIGATION AMOUNT

-$95,257

Close Out
PERFORMED IN

NEW WINDSOR, NEW YORK

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 WEST POINT MILITARY COMMUNITY, 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

Sep 10, 2024

CONTRACT PERIOD

10/26/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Close Out -$95,257
Total Spending To-Date: $356,210
RECIPIENT

SANYU-SHOJI CO., LTD.

DE-OBLIGATION AMOUNT

-$57,168

Close Out
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DRIVER SERVICE (DAILY COMMUTE)

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

Sep 10, 2024

CONTRACT PERIOD

11/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Close Out -$57,168
Total Spending To-Date: $465,145
RECIPIENT

EIGHT CO.,LTD.

DE-OBLIGATION AMOUNT

-$36,708

Close Out
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

YOKOTA DAILY COMMUTE

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

Sep 20, 2024

CONTRACT PERIOD

11/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Close Out -$36,708
Total Spending To-Date: $529,020
RECIPIENT

AUTOSERVIZI MERIDIONALI S.R.L.

DE-OBLIGATION AMOUNT

-$9,900

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

DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES TO THE NAPLES MILITARY COMMUNITY, ITALY.

Funding Office

DODEA EUROPE REGION OFFICE

Object Classes

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

Program Activities

0020: UNDISTRIBUTED

SIGNED

Sep 5, 2024

CONTRACT PERIOD

8/1/24 → 10/31/24
KNOWN TRANSACTIONS
1. 7/29/24 Base Award $284,409
Total Spending To-Date: $274,509
RECIPIENT

QUADRA CONTROL SERVICES LIMITED.

DE-OBLIGATION AMOUNT

-$7,186

Close Out
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

BUS SAFETY ATTENDANTS

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Sep 20, 2024

CONTRACT PERIOD

11/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Close Out -$7,186
Total Spending To-Date: $569,078

Performance Locations

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

Top States

53 contracts

$6,139,354
New York

3 contracts

$1,067,476
Virginia

8 contracts

$885,710
Massachusetts

4 contracts

$517,307
District Of Columbia

3 contracts

$443,444
Minnesota

4 contracts

$279,663
Georgia

6 contracts

$238,816
New Jersey

4 contracts

$228,809
Pennsylvania

1 contracts

$220,607
Wisconsin

3 contracts

$186,255

Top Cities

53 contracts

$6,139,354
New Rochelle

1 contracts

$1,153,533
Alexandria

6 contracts

$806,654
Boston

3 contracts

$483,044
Washington, DC

3 contracts

$443,444
Philadelphia

1 contracts

$220,607
Burnsville

3 contracts

$219,663
Peachtree City

3 contracts

$217,565
Princeton

2 contracts

$203,630
Greenville

2 contracts

$181,090

Vendor headquarters

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

Top States

17 contracts

$3,142,635
Rheinland-pfalz

14 contracts

$1,448,663
Bayern

6 contracts

$1,320,167
New York

6 contracts

$1,271,007
Massachusetts

4 contracts

$517,307

Top Cities

Ginowan-shi

3 contracts

$3,000,731
Goldbach

6 contracts

$1,320,167
New Rochelle

2 contracts

$1,169,738
Kaiserslautern

6 contracts

$891,213
Ransbach-baumbach

8 contracts

$557,450

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