MONTHLY CONTRACTING REPORT

Department of Defense Education Activity February 2025

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

39

Contracts

49

Avg Contract

$53,097

Total Spending

$2,601,758

Reporting

Top Vendors

The vendors that received the most money from Department of Defense Education Activity in February 2025, across all contracts awarded that month.

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	28 ($0)
All Agencies	0 ($0)	29 ($0)

$802,292

CROCUS LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$413,810

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	3 ($0)	41 ($0)
All Agencies	0 ($0)	42 ($0)

$314,374

DELTA 22 SOLUTIONS LLC

HQ: Conshohocken, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$292,841

PLEGGE + BAUER BAUBESCHLAEGE GMBH

HQ: Kaiserslautern, Rheinland-pfalz

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	13 ($0)
All Agencies	0 ($0)	13 ($0)

$245,426

MEGSOFT CONSULTING, INC.

HQ: Davidsonville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$176,070

JKM TRAINING, INC

HQ: Carlisle, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$124,490

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	27 ($0)
All Agencies	0 ($0)	38 ($0)

$108,992

INTERNATIONAL SOS GOVERNMENT SERVICES LLC

HQ: Trevose, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	25 ($0)

$61,800

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Defense Education Activity	3 ($0)	132 ($0)
All Agencies	0 ($0)	145 ($0)

$61,663

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense Education Activity in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

RECIPIENT

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$802,292

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

PLAYGROUND MAINTENANCE AND REPAIR SERVICE FOR EXERCISE OPTION PERIOD THREE (3).

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 11, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Base Award $802,292
Total Spending To-Date: $802,292
RECIPIENT

CROCUS LLC

AWARD AMOUNT

$413,810

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

TECHNICAL DATA SUPPORT FOR RESEARCH INFRASTRUCTURE

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 26, 2025

CONTRACT PERIOD

3/14/25 → 3/13/26
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $413,810
Total Spending To-Date: $413,810
RECIPIENT

DELTA 22 SOLUTIONS LLC

AWARD AMOUNT

$292,841

Base Award
PERFORMED IN

CONSHOHOCKEN, PENNSYLVANIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

LEADERSHIP DEVELOPMENT PIPELINE PROGRAM

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 24, 2025

CONTRACT PERIOD

3/18/25 → 3/17/26
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Base Award $292,841
Total Spending To-Date: $292,841
RECIPIENT

PLEGGE + BAUER BAUBESCHLAEGE GMBH

AWARD AMOUNT

$245,426

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

DESCRIPTION

SIMONS-VOSS LOCK SUPPORT TO ADD OY3 FUNDING

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 24, 2025

CONTRACT PERIOD

3/18/25 → 3/17/26
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Base Award $245,426
Total Spending To-Date: $245,426
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$186,036

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

PK-12 SHARED DIGITAL EBOOK COLLECTIONS FOR DODEA STUDENTS

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 24, 2025

CONTRACT PERIOD

2/21/25 → 2/26/25
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Base Award $186,036
Total Spending To-Date: $186,036
RECIPIENT

MEGSOFT CONSULTING, INC.

AWARD AMOUNT

$176,070

Base Award
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

AKKADIAN SOFTWARE LICENSES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 28, 2025

CONTRACT PERIOD

3/4/25 → 1/3/26
KNOWN TRANSACTIONS
1. ▶ 2/28/25 Base Award $176,070
Total Spending To-Date: $176,070
RECIPIENT

JKM TRAINING, INC

AWARD AMOUNT

$124,490

Base Award
PERFORMED IN

CARLISLE, PENNSYLVANIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

BEHAVIOR EXPECTATIONS, STRATEGIES AND CRISIS BEHAVIOR MANAGEMENT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 14, 2025

CONTRACT PERIOD

2/15/25 → 2/9/26
KNOWN TRANSACTIONS
1. ▶ 2/14/25 Base Award $124,490
Total Spending To-Date: $124,490
RECIPIENT

SKE SRL

AWARD AMOUNT

$108,992

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

LIVORNO ELEMENTARY MIDDLE SCHOOL-GYM CEILING TILE REPLACEMENT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 26, 2025

CONTRACT PERIOD

3/3/25 → 11/28/25
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $108,992
Total Spending To-Date: $108,992
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$100,000

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

LIBRARY LIFECYCLE REPLACEMENT - DODEA PACIFIC EAST CONSOLIDATED MACKIN FALL 2024.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 5, 2025

CONTRACT PERIOD

2/4/25 → 3/21/25
KNOWN TRANSACTIONS
1. ▶ 2/5/25 Base Award $100,000
Total Spending To-Date: $100,000
RECIPIENT

OREADY LLC

AWARD AMOUNT

$99,990

Base Award
PERFORMED IN

CAMP LEJEUNE, NORTH CAROLINA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DODEA SPECIAL EDUCATION SERVICES FOR OCCUPATIONAL THERAPIST - CAMP LEJEUNE, NC

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 7, 2025

CONTRACT PERIOD

2/7/25 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 2/7/25 Base Award $99,990
Total Spending To-Date: $99,990

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

OREADY LLC

DE-OBLIGATION AMOUNT

-$527,800

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT STEWART, GEORGIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SCHOOL PSYCOLOGISTS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 20, 2025

CONTRACT PERIOD

12/11/24 → 7/31/25
KNOWN TRANSACTIONS
1. 12/16/24 Base Award $659,750
Total Spending To-Date: $131,950
RECIPIENT

NATIONAL NETWORK OF STATE TEACHERS OF THE YEAR INC

DE-OBLIGATION AMOUNT

-$67,300

Supplemental Agreement for Work Within Scope
PERFORMED IN

EMPORIA, KANSAS

NAICS CODE

PROFESSIONAL ORGANIZATIONS | 813920

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

TEACHER LEADER MODEL STANDARDS: COACHING AND PROFESSIONAL LEARNING TO SUPPORT THE TEACHER LEADERSHIP PROGRAM AND SELECTED STAFF

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Feb 19, 2025

CONTRACT PERIOD

3/25/24 → 3/24/25
KNOWN TRANSACTIONS
1. 10/28/25 Other Administrative Action $0
Total Spending To-Date: $38,634
RECIPIENT

JACOBS TOURINGCARS B.V.

DE-OBLIGATION AMOUNT

-$57,349

Close Out
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 VOLKEL AND AF NORTH, MILITARY COMMUNITIES, THE NETHERLANDS.

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

Feb 17, 2025

CONTRACT PERIOD

11/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 2/17/25 Close Out -$57,349
Total Spending To-Date: $323,514

Performance Locations

The top locations where contract work for Department of Defense Education Activity in February 2025 is performed.

Top States

16 contracts

$1,314,803
Pennsylvania

2 contracts

$417,331
District Of Columbia

1 contracts

$413,810
Minnesota

3 contracts

$314,374
Virginia

7 contracts

$109,878
North Carolina

1 contracts

$99,990
Florida

3 contracts

$80,711
Puerto Rico

1 contracts

$42,500
Kentucky

1 contracts

$25,157
Maryland

3 contracts

$20,850

Top Cities

16 contracts

$1,314,803
Washington, DC

1 contracts

$413,810
Burnsville

3 contracts

$314,374
Conshohocken

1 contracts

$292,841
Peachtree City

1 contracts

$176,070
Carlisle

1 contracts

$124,490
Alexandria

7 contracts

$109,878
Camp Lejeune

1 contracts

$99,990
Orlando

2 contracts

$43,000
Fort Buchanan

1 contracts

$42,500

Vendor headquarters

The top locations where vendors receiving awards from Department of Defense Education Activity in February 2025 list as their primary business address.

Top States

Rheinland-pfalz

2 contracts

$1,047,718
Pennsylvania

3 contracts

$479,131
District Of Columbia

1 contracts

$413,810
Minnesota

3 contracts

$314,374
Maryland

5 contracts

$217,748

Top Cities

Ransbach-baumbach

1 contracts

$802,292
Washington, DC

1 contracts

$413,810
Burnsville

3 contracts

$314,374
Conshohocken

1 contracts

$292,841
Kaiserslautern

1 contracts

$245,426

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