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 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

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 ($0) 16 ($0)
    All Agencies 0 ($0) 17 ($0)

    $11,311,546

  2. BROADLEAF, INC.

    HQ: Manassas, VA

    Contracts: 2

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

    $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 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $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 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $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 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $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 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $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 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $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 ($0) 7 ($0)
    All Agencies 0 ($0) 8 ($0)

    $990,834

  9. COMMITPOINT, INC.

    HQ: Leesburg, VA

    Contracts: 1

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

    $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 ($0) 9 ($0)
    All Agencies 0 ($0) 140 ($0)

    $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

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 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. 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. 24 contracts


    $20,056,381

  2. Peachtree City

    3 contracts


    $5,892,170

  3. Fort Benning

    1 contracts


    $1,127,382

  4. Leesburg

    1 contracts


    $899,200

  5. Agana Heights

    1 contracts


    $882,209

  6. Fort Buchanan

    1 contracts


    $602,375

  7. New Windsor

    1 contracts


    $465,119

  8. West Point

    1 contracts


    $115,668

  9. Alexandria

    2 contracts


    $0

  10. Itasca

    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

    2 contracts


    $5,857,070

  3. Yokohama

    1 contracts


    $1,851,262

  4. Ely

    1 contracts


    $1,741,389

  5. Landstuhl

    2 contracts


    $1,689,724

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