Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

Period: December 2024

Total Spending: $872,282

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity December 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

13

Contracts

20

Avg Contract

$43,614

Total Spending

$872,282

Reporting

Top Vendors

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

  1. ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    HQ: Ransbach-baumbach, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 28 ($0)
    All Agencies 0 ($0) 29 ($0)

    $189,831
  2. QUAVERED, INC.

    HQ: Nashville, TN

    Contracts: 1

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

    $187,040
  3. JUMBO TOURS CO.,LTD.

    HQ: Naha-shi

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 6 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $149,340
  4. STERILE SERVICES CO

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 43 ($0)

    $115,335
  5. TEACHING STRATEGIES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 5 ($0)
    All Agencies 0 ($0) 8 ($0)

    $96,000
  6. SKE TECHNICAL SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 2 ($0) 132 ($0)
    All Agencies 0 ($0) 145 ($0)

    $68,280
  7. GOULD, WILLIAM B

    HQ: Stanford, CA

    Contracts: 1

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

    $28,666
  8. BROADLAND GUARDING SERVICES LIMITED

    HQ: Norwich, Norfolk

    Contracts: 1

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

    $16,039
  9. EDYNAMIC LEARNING ULC

    HQ: Kelowna, Bc

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $14,000
  10. EDYNAMIC HOLDINGS, LP

    HQ: Southlake, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Defense Education Activity 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $7,750

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    AWARD AMOUNT

    $189,831

    Base Award
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    PLAYGROUND MAINTENANCE AND REPAIR FOR UNITED KINGDOM SCHOOLS, LAKENHEATH AND ALCONBURY SCHOOLS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $189,831
    Total Spending To-Date: $189,831
  2. RECIPIENT

    QUAVERED, INC.

    AWARD AMOUNT

    $187,040

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SHEET AND BOOK MUSIC | 7660

    DESCRIPTION

    DIGITAL RESOURCES FOR MUSIC TEACHERS WHO TEACH GRADES K-8 GENERAL MUSIC AND MUSIC APPRECIATION CLASSES.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/5/25 → 1/4/26

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $187,040
    Total Spending To-Date: $187,040
  3. RECIPIENT

    STERILE SERVICES CO

    AWARD AMOUNT

    $115,335

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ADMINISTRATIVE SUPPORT CONTRACTOR

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    7/10/24 → 7/9/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $60,367
    2. 8/8/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $120,735
  4. RECIPIENT

    TEACHING STRATEGIES LLC

    AWARD AMOUNT

    $96,000

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    PRESCHOOL COMPREHENSIVE CURRICULUM AND PORTFOLIO & ASSESSMENT SYSTEM

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/17/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $96,000
    Total Spending To-Date: $96,000
  5. RECIPIENT

    JUMBO TOURS CO.,LTD.

    AWARD AMOUNT

    $49,180

    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 DODEA PACIFIC FAR EAST JOURNALISM EVENT IN SEOUL, SOUTH KOREA 27 OCT 2024.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    SIGNED

    Dec 22, 2024

    CONTRACT PERIOD

    9/29/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $0
    Total Spending To-Date: $49,180
  6. RECIPIENT

    SKE TECHNICAL SERVICES GMBH

    AWARD AMOUNT

    $41,848

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    REPLACE AUTOMATION UNITS FOR BUILDING AUTOMATION SYSTEM

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 3/19/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $41,848
    Total Spending To-Date: $41,848
  7. RECIPIENT

    JUMBO TOURS CO.,LTD.

    AWARD AMOUNT

    $35,340

    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 DODEA PACIFIC DISTRICT JROTC DRILL MEET OCT 4-6, 2024.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    SIGNED

    Dec 22, 2024

    CONTRACT PERIOD

    9/9/24 → 10/6/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $0
    Total Spending To-Date: $35,340
  8. RECIPIENT

    JOHANNES FABER

    AWARD AMOUNT

    $34,851

    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 STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COMMUNITY.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $565,162
    Total Spending To-Date: $600,013
  9. RECIPIENT

    GOULD, WILLIAM B

    AWARD AMOUNT

    $28,666

    Base Award
    PERFORMED IN

    STANFORD, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ARBITRATION

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $28,666
    Total Spending To-Date: $28,666
  10. RECIPIENT

    JUMBO TOURS CO.,LTD.

    AWARD AMOUNT

    $27,120

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    STUDENT AIRFARE IN SUPPORT OF DODEA PACIFIC FAR EAST ATHLETICS PROGRAM D-1 FOOTBALL PLAYOFFS.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    12/30/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 12/27/24 Base Award $27,120
    Total Spending To-Date: $27,120

Top De-obligations

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

  1. RECIPIENT

    THE EXECUTIVE LEARNING LAB, LLC

    DE-OBLIGATION AMOUNT

    -$133,365

    Terminate for Convenience
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    SUICIDE PREVENTION INSTRUCTIONAL RESOURCES

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $143,000
    Total Spending To-Date: $9,635
  2. RECIPIENT

    JOHANNES FABER

    DE-OBLIGATION AMOUNT

    -$80,067

    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 STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COMMUNITY.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/12/24 Base Award $274,489
    Total Spending To-Date: $194,421
  3. RECIPIENT

    INTERNATIONAL BUSINESS SALES AND SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$60,553

    Funding Only Action
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TASK 3:TWO-FACTOR NETWORK ACCESS MGMT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/30/19 → 12/31/20

    KNOWN TRANSACTIONS
    1. 12/18/24 Funding Only Action -$60,553
    Total Spending To-Date: $2,404,464

Performance Locations

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

Top States

  1. 13 contracts


    $392,275
  2. Tennessee

    1 contracts


    $187,040
  3. Virginia

    1 contracts


    $115,335
  4. Maryland

    1 contracts


    $96,000
  5. California

    1 contracts


    $28,666
  6. Texas

    1 contracts


    $7,750
  7. Georgia

    2 contracts


    $-193,918

Top Cities

  1. 13 contracts


    $392,275
  2. Nashville

    1 contracts


    $187,040
  3. Alexandria

    1 contracts


    $115,335
  4. Bethesda

    1 contracts


    $96,000
  5. Stanford

    1 contracts


    $28,666
  6. Southlake

    1 contracts


    $7,750
  7. Peachtree City

    1 contracts


    $-60,553
  8. Atlanta

    1 contracts


    $-133,365

Vendor headquarters

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

Top States

  1. Rheinland-pfalz

    1 contracts


    $189,831
  2. Tennessee

    1 contracts


    $187,040
  3. Florida

    1 contracts


    $115,335
  4. 8 contracts


    $104,124
  5. District Of Columbia

    1 contracts


    $96,000

Top Cities

  1. Ransbach-baumbach

    1 contracts


    $189,831
  2. Nashville

    1 contracts


    $187,040
  3. Naha-shi

    6 contracts


    $149,340
  4. Miami

    1 contracts


    $115,335
  5. Washington, DC

    1 contracts


    $96,000

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