Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: October 2024 →

Total Spending: $27,709,271

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity October 2024

Subagency of Department of Defense

⏱ GENERATED 3/5/2026

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

29

Contracts

38

Avg Contract

$729,191

Total Spending

$27,709,271

Reporting

Top Vendors

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

  1. AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    HQ: Rottendorf

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 5 ($11.3M) 16 ($16.0M)
    All Agencies 0 ($11.3M) 17 ($16.0M)

    $11,311,546

  2. BROADLEAF, INC.

    HQ: Manassas, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 2 ($5.9M) 2 ($5.9M)
    All Agencies 0 ($5.9M) 77 ($13.6M)

    $5,857,070

  3. SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED

    HQ: Yokohama, Kanagawa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 1 ($1.9M) 3 ($3.1M)
    All Agencies 0 ($1.9M) 14 ($3.8M)

    $1,851,262

  4. MIL-KEN TRAVEL LIMITED

    HQ: Ely

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 1 ($1.7M) 3 ($2.5M)
    All Agencies 0 ($1.7M) 3 ($2.5M)

    $1,741,389

  5. SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH

    HQ: Landstuhl

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 2 ($1.7M) 6 ($2.9M)
    All Agencies 0 ($1.7M) 6 ($2.9M)

    $1,689,724

  6. SENON LIMITED

    HQ: Shinjuku-ku, Tokyo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 1 ($1.4M) 4 ($1.5M)
    All Agencies 0 ($1.4M) 4 ($1.5M)

    $1,358,656

  7. YELLOWFIN TRANSPORTATION INC

    HQ: Shawnee, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 1 ($1.1M) 5 ($3.5M)
    All Agencies 0 ($1.1M) 7 ($4.0M)

    $1,127,382

  8. AUTOSERVIZI MERIDIONALI S.R.L.

    HQ: Napoli, Napoli

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 2 ($990.8K) 7 ($1.4M)
    All Agencies 0 ($990.8K) 8 ($1.4M)

    $990,834

  9. COMMITPOINT, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 1 ($899.2K) 2 ($1.3M)
    All Agencies 0 ($899.2K) 3 ($1.4M)

    $899,200

  10. ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Defense Education Activity 1 ($882.2K) 9 ($3.8M)
    All Agencies 0 ($784.8K) 140 ($46.3M)

    $882,209

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 3 expiring contracts from Department of Defense Education Activity

Impact

Top Contracts

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

  1. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $4,844,762

    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 TO THE RAMSTEIN MILITARY COMMUNITY IN GERMANY.

    Funding Office

    DODEA EUROPE CENTRAL DSO

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $4,844,762
    Total Spending To-Date: $4,844,762
  2. RECIPIENT

    BROADLEAF, INC.

    AWARD AMOUNT

    $3,679,685

    Funding Only Action
    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

    CYBERSECURITY ENGINEERING & OPS SUPPORT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/28/22 → 10/20/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option $0
    2. 10/10/25 Other Administrative Action $0
    Total Spending To-Date: $9,476,066
  3. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $3,391,281

    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 FOR THE VOGELWEH, GERMANY MILITARY COMMUNITY.

    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

    Oct 31, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $3,391,281
    Total Spending To-Date: $3,391,281
  4. RECIPIENT

    BROADLEAF, INC.

    AWARD AMOUNT

    $2,177,384

    Funding Only Action
    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

    SYSTEM ADMINISTRATION SUPPORT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/26/22 → 10/14/27

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 10/9/24 Exercise an Option $0
    Total Spending To-Date: $6,397,239
  5. RECIPIENT

    SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED

    AWARD AMOUNT

    $1,851,262

    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

    THIS REQUIREMENT IS FOR LEASED VEHICLES IN MAINLAND JAPAN.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $1,851,262
    Total Spending To-Date: $1,851,262
  6. RECIPIENT

    MIL-KEN TRAVEL LIMITED

    AWARD AMOUNT

    $1,741,389

    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 IN SUPPORT OF LAKENHEATH AND FELTWELL MILITARY COMMUNITIES, THE UK.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Oct 26, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/26/24 Base Award $1,741,389
    Total Spending To-Date: $1,741,389
  7. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $1,466,969

    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 SERVICE FOR DAILY COMMUTE AT SEMBACH, 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

    Oct 29, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $1,466,969
    Total Spending To-Date: $1,466,969
  8. RECIPIENT

    SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH

    AWARD AMOUNT

    $1,413,891

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    DODEA SPECIAL EDUCATION (SPED) STUDENT TRANSPORTATION SERVICES FOR THE KAISERSLAUTERN MILITARY COMMUNITY (KMC) IN GERMANY.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $1,413,891
    Total Spending To-Date: $1,413,891
  9. RECIPIENT

    SENON LIMITED

    AWARD AMOUNT

    $1,358,656

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    BUS DRIVER SERVICES IN OKINAWA, JAPAN.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $1,358,656
    Total Spending To-Date: $1,358,656
  10. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $1,334,631

    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 LANDSTUHL MILITARY COMMUNITY, GERMANY.

    Funding Office

    DODEA EUROPE CENTRAL DSO

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $1,334,631
    Total Spending To-Date: $1,334,631

Top De-obligations

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

  1. RECIPIENT

    MUSIC SALES DIGITAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$220,447

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    DIGITAL MUSIC LEARNING TOOL

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    7/15/24 → 7/11/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $351,211
    Total Spending To-Date: $130,763
  2. RECIPIENT

    DAEWON EXPRESS CO., LTD.

    DE-OBLIGATION AMOUNT

    -$4,667

    Close Out
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    BUS MONITORS (EXTENDED SCHOOL YEAR) CAMP HUMPHREYS, SOUTH KOREA

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    6/10/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $36,769
    Total Spending To-Date: $32,102
  3. RECIPIENT

    THE PROPHET CORPORATION

    DE-OBLIGATION AMOUNT

    -$875

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OWATONNA, MINNESOTA

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    ATHLETIC AND SPORTING EQUIPMENT | 7810

    DESCRIPTION

    SPORTS MATERIALS FOR HUMPHREYS MS

    Funding Office

    DODEA PACIFIC WEST DSO

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    8/13/24 → 10/21/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $6,555
    Total Spending To-Date: $5,847
  4. RECIPIENT

    ON TIME STAFFING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$111

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    OTHER SPECTATOR SPORTS | 711219

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PAC SOUTH DISTRICT, FALL SY24/25

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    7/11/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $16,093
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$10,725
    Total Spending To-Date: $26,707

Performance Locations

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

Top States

  1. Not Listed

    24 contracts


    $20,056,381

  2. Georgia

    4 contracts


    $7,019,552

  3. Virginia

    3 contracts


    $899,200

  4. Guam

    1 contracts


    $882,209

  5. Puerto Rico

    1 contracts


    $602,375

  6. New York

    3 contracts


    $360,340

  7. Illinois

    1 contracts


    $0

  8. Minnesota

    1 contracts


    $-875

Top Cities

  1. Not Listed

    24 contracts


    $20,056,381

  2. Peachtree City, GA

    3 contracts


    $5,892,170

  3. Fort Benning, GA

    1 contracts


    $1,127,382

  4. Leesburg, VA

    1 contracts


    $899,200

  5. Agana Heights, GU

    1 contracts


    $882,209

  6. Fort Buchanan, PR

    1 contracts


    $602,375

  7. New Windsor, NY

    1 contracts


    $465,119

  8. West Point, NY

    1 contracts


    $115,668

  9. Alexandria, VA

    2 contracts


    $0

  10. Itasca, IL

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. 13 contracts


    $15,039,690

  2. Virginia

    3 contracts


    $6,756,270

  3. Tokyo

    2 contracts


    $1,974,931

  4. Kanagawa

    1 contracts


    $1,851,262

  5. Kansas

    1 contracts


    $1,127,382

Top Cities

  1. Rottendorf

    5 contracts


    $11,311,546

  2. Manassas, VA

    2 contracts


    $5,857,070

  3. Yokohama, Kanagawa

    1 contracts


    $1,851,262

  4. Ely

    1 contracts


    $1,741,389

  5. Landstuhl

    2 contracts


    $1,689,724

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