MONTHLY CONTRACTING REPORT

Department of Defense Education Activity November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

20

Contracts

28

Avg Contract

$113,940

Total Spending

$3,190,307

Reporting

Top Vendors

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

WILLAX GMBH

HQ: Vilseck

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$2,181,198

CAROLINA CENTER FOR AUTISM SERVICES, LLC

HQ: Durham, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$332,800

JUMBO TOURS CO.,LTD.

HQ: Naha-shi

Contracts: 8

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	8 ($0)	61 ($0)
All Agencies	0 ($0)	61 ($0)

$235,875

ESSNOVA SOLUTIONS, INC.

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	113 ($0)

$190,334

VISTA HIGHER LEARNING, INC.

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$79,451

CROSSROADS MEDIATION SERVICES, INC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	41 ($0)

$55,740

ON TIME STAFFING GROUP LLC

HQ: Wildwood, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	1 ($0)	9 ($0)
All Agencies	0 ($0)	22 ($0)

$42,500

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Rottendorf

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$26,630

AUTOCARES RICO SA

HQ: San Fernando, Cadiz

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Defense Education Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	10 ($0)

$25,695

LOIS WILLIAMS

HQ: King's Lynn

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$20,084

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

WILLAX GMBH

AWARD AMOUNT

$2,181,198

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 VILSECK, GERMANY.

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

Nov 7, 2024

CONTRACT PERIOD

11/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 11/7/24 Base Award $2,181,198
Total Spending To-Date: $2,181,198
RECIPIENT

CAROLINA CENTER FOR AUTISM SERVICES, LLC

AWARD AMOUNT

$332,800

Base Award
PERFORMED IN

CARY, NORTH CAROLINA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BOARD CERTIFIED BEHAVIOR ANALYST OY5 - CAMP LEJEUNE & FORT LIBERTY

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Nov 14, 2024

CONTRACT PERIOD

11/14/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Base Award $332,800
Total Spending To-Date: $332,800
RECIPIENT

ESSNOVA SOLUTIONS, INC.

AWARD AMOUNT

$190,334

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

ADOBE SOFTWARE LICENSES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Nov 16, 2024

CONTRACT PERIOD

11/18/24 → 11/17/25
KNOWN TRANSACTIONS
1. ▶ 11/16/24 Base Award $190,334
Total Spending To-Date: $190,334
RECIPIENT

VISTA HIGHER LEARNING, INC.

AWARD AMOUNT

$79,451

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

Nov 21, 2024

CONTRACT PERIOD

11/21/24 → 12/25/24
KNOWN TRANSACTIONS
1. ▶ 11/21/24 Base Award $79,451
Total Spending To-Date: $79,451
RECIPIENT

JUMBO TOURS CO.,LTD.

AWARD AMOUNT

$60,725

Funding Only Action
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

DESCRIPTION

AIRFARE IN SUPPORT OF FAR EAST JROTC DRILL TRAVEL 24 OCT 2024

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Nov 25, 2024

CONTRACT PERIOD

9/26/24 → 10/27/24
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $0
Total Spending To-Date: $60,725
RECIPIENT

CROSSROADS MEDIATION SERVICES, INC

AWARD AMOUNT

$55,740

Exercise an Option
PERFORMED IN

MANASSAS, VIRGINIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FINAL AGENCY DECISION (FAD)

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Nov 8, 2024

CONTRACT PERIOD

11/16/23 → 11/15/25
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Exercise an Option +$55,740
Total Spending To-Date: $110,386
RECIPIENT

JUMBO TOURS CO.,LTD.

AWARD AMOUNT

$46,835

Funding Only Action
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

DESCRIPTION

AIR TRAVEL FOR EVENT OF CROSS COUNTRY 20 - 23 OCT 2024

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Nov 21, 2024

CONTRACT PERIOD

9/27/24 → 10/23/24
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $0
Total Spending To-Date: $46,835
RECIPIENT

ON TIME STAFFING GROUP LLC

AWARD AMOUNT

$42,500

Funding Only Action
PERFORMED IN

WILDWOOD, NEW JERSEY

NAICS CODE

OFFICE ADMINISTRATIVE SERVICES | 561110

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NIGHT MONITOR SERVICES FOR SY24-25 KANTO PLAINS AREA, JAPAN

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Nov 13, 2024

CONTRACT PERIOD

9/11/24 → 7/31/25
KNOWN TRANSACTIONS
1. 9/11/24 Base Award $0
Total Spending To-Date: $42,500
RECIPIENT

JUMBO TOURS CO.,LTD.

AWARD AMOUNT

$32,800

Funding Only Action
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

DESCRIPTION

FY25 FE EAST TRIP FOR TENNIS 15-20 OCT 2024

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Nov 19, 2024

CONTRACT PERIOD

9/25/24 → 10/20/24
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $0
Total Spending To-Date: $32,800
RECIPIENT

JUMBO TOURS CO.,LTD.

AWARD AMOUNT

$31,335

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

DESCRIPTION

AIRFARE IN SUPPORT OF DODEA PACIFIC FAR EAST CREATIVE EXPRESSIONS EVENT IN TOKYO (15 - 20 DEC 24)

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Nov 19, 2024

CONTRACT PERIOD

12/15/24 → 12/20/24
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $31,335
Total Spending To-Date: $31,335

Top De-obligations

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

RECIPIENT

DEV HOLDINGS

DE-OBLIGATION AMOUNT

-$219,744

Terminate for Convenience
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

INTERACTIVE FLAT PANEL 60-66 INCH, MOBILE AND NON-MOBILE STANDS FOR LCR

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

22.0: Transportation of things;31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Nov 27, 2024

CONTRACT PERIOD

6/20/24 → 8/12/24
KNOWN TRANSACTIONS
1. 6/20/24 Base Award $1,506,021
2. 8/7/24 Supplemental Agreement for Work Within Scope +$36,055
Total Spending To-Date: $1,322,332

Performance Locations

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

Top States

18 contracts

$2,538,543
North Carolina

2 contracts

$345,573
Massachusetts

1 contracts

$79,451
New Jersey

1 contracts

$42,500
Virginia

4 contracts

$37,580
Minnesota

1 contracts

$18,431
District Of Columbia

1 contracts

$5,000

Top Cities

18 contracts

$2,538,543
Cary

1 contracts

$332,800
Alexandria

1 contracts

$190,334
Boston

1 contracts

$79,451
Manassas

1 contracts

$55,740
Wildwood

1 contracts

$42,500
Minneapolis

1 contracts

$18,431
Linden

1 contracts

$12,773
Arlington

1 contracts

$11,250
Washington, DC

1 contracts

$5,000

Vendor headquarters

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

Top States

12 contracts

$2,463,788
North Carolina

2 contracts

$345,573
Alabama

1 contracts

$190,334
Massachusetts

1 contracts

$79,451
Virginia

2 contracts

$66,990

Top Cities

Vilseck

1 contracts

$2,181,198
Durham

1 contracts

$332,800
Naha-shi

8 contracts

$235,875
Birmingham

1 contracts

$190,334
Boston

1 contracts

$79,451

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