MONTHLY CONTRACTING REPORT

Department of Defense Education Activity December 2024

Subagency of Department of Defense

⏱ GENERATED 9/30/2026

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

16

Contracts

24

Avg Contract

$274,638

Total Spending

$6,591,307

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.

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($3.0M)	41 ($10.8M)
All Agencies	1 ($3.0M)	52 ($27.1M)

$3,000,445

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($2.6M)	10 ($6.4M)
All Agencies	4 ($2.7M)	159 ($50.0M)

$2,627,330

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	2 ($257.9K)	33 ($5.9M)
All Agencies	2 ($257.9K)	34 ($6.0M)

$257,871

QUAVERED, INC.

HQ: Nashville, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($187.0K)	1 ($187.0K)
All Agencies	1 ($187.0K)	1 ($187.0K)

$187,040

JUMBO TOURS CO.,LTD.

HQ: Naha-shi

Contracts: 6

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	6 ($149.3K)	61 ($1.6M)
All Agencies	6 ($149.3K)	61 ($1.6M)

$149,340

STERILE SERVICES CO

HQ: Miami, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($115.3K)	2 ($251.8K)
All Agencies	1 ($115.3K)	60 ($6.7M)

$115,335

TEACHING STRATEGIES LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($96.0K)	6 ($4.9M)
All Agencies	1 ($96.0K)	11 ($5.1M)

$96,000

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	2 ($68.3K)	171 ($21.2M)
All Agencies	2 ($68.3K)	184 ($21.0M)

$68,280

IMAGINE LEARNING LLC

HQ: Tempe, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($61.0K)	7 ($184.4K)
All Agencies	1 ($61.0K)	24 ($580.4K)

$61,000

GOULD, WILLIAM B

HQ: Stanford, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense Education Activity	1 ($28.7K)	1 ($28.7K)
All Agencies	1 ($28.7K)	1 ($28.7K)

$28,666

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.

RECIPIENT

SKE SRL

AWARD AMOUNT

$3,000,445

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

EXERCISED OPTION YEAR THREE.

Funding Office

DODEA EUROPE REGION OFFICE

SIGNED

Dec 6, 2024

CONTRACT PERIOD

1/20/25 → 1/19/26
KNOWN TRANSACTIONS
1. ▶ 12/6/24 Base Award $3,000,445
Total Spending To-Date: $3,000,445
RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

AWARD AMOUNT

$2,627,330

Base Award
PERFORMED IN

AGANA HEIGHTS, GUAM

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 GUAM MILITARY COMMUNITY.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Dec 6, 2024

CONTRACT PERIOD

1/31/25 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 12/6/24 Base Award $2,627,330
Total Spending To-Date: $2,627,330
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
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
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
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
RECIPIENT

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$68,040

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

PLAYGROUND MAINTENANCE AND REPAIR FOR ROTA AND SEVILLE SPAIN SCHOOLS.

Funding Office

DODEA EUROPE REGION OFFICE

SIGNED

Dec 10, 2024

CONTRACT PERIOD

1/10/25 → 1/9/26
KNOWN TRANSACTIONS
1. ▶ 12/10/24 Base Award $68,040
Total Spending To-Date: $68,040
RECIPIENT

IMAGINE LEARNING LLC

AWARD AMOUNT

$61,000

Base Award
PERFORMED IN

SCOTTSDALE, ARIZONA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

SEAT LICENSES FOR DVHS

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Dec 13, 2024

CONTRACT PERIOD

12/16/24 → 7/11/25
KNOWN TRANSACTIONS
1. ▶ 12/13/24 Base Award $61,000
Total Spending To-Date: $61,000
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
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

Top De-obligations

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

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
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
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

Not Listed

15 contracts

$3,460,759
Guam

1 contracts

$2,627,330
Tennessee

1 contracts

$187,040
Virginia

1 contracts

$115,335
Maryland

1 contracts

$96,000
Arizona

1 contracts

$61,000
California

1 contracts

$28,666
Texas

1 contracts

$7,750
Georgia

2 contracts

$-193,918

Top Cities

Not Listed

15 contracts

$3,460,759
Agana Heights, GU

1 contracts

$2,627,330
Nashville, TN

1 contracts

$187,040
Alexandria, VA

1 contracts

$115,335
Bethesda, MD

1 contracts

$96,000
Scottsdale, AZ

1 contracts

$61,000
Stanford, CA

1 contracts

$28,666
Southlake, TX

1 contracts

$7,750
Peachtree City, GA

1 contracts

$-60,553
Atlanta, GA

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

Vicenza

1 contracts

$3,000,445
Alaska

1 contracts

$2,627,330
Rheinland-pfalz

2 contracts

$257,871
Tennessee

1 contracts

$187,040
Florida

1 contracts

$115,335

Top Cities

Vicenza, Vicenza

1 contracts

$3,000,445
Anchorage, AK

1 contracts

$2,627,330
Ransbach-baumbach, Rheinland-pfalz

2 contracts

$257,871
Nashville, TN

1 contracts

$187,040
Naha-shi

6 contracts

$149,340

← Back to all Department of Defense Education Activity reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →