MONTHLY CONTRACTING REPORT

Department of Defense Education Activity March 2025

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

43

Contracts

75

Avg Contract

$89,172

Total Spending

$6,687,900

Reporting

Top Vendors

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

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

HQ: Anchorage, AK

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	2 ($0)	9 ($0)
All Agencies	0 ($0)	140 ($0)

$2,183,442

NIHON SOGO SEIBI CO. LTD.

HQ: Tomigusku City

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,730,982

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 12

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	12 ($0)	132 ($0)
All Agencies	0 ($0)	145 ($0)

$867,894

COMMITPOINT, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$385,501

JUMBO TOURS CO.,LTD.

HQ: Naha-shi

Contracts: 13

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	13 ($0)	61 ($0)
All Agencies	0 ($0)	61 ($0)

$368,293

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	2 ($0)	41 ($0)
All Agencies	0 ($0)	42 ($0)

$353,850

ROIATTI S.R.L.

HQ: Pordenone, Pcn

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	1 ($0)	6 ($0)
All Agencies	0 ($0)	11 ($0)

$250,000

ESSNOVA SOLUTIONS, INC.

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	112 ($0)

$228,475

HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

HQ: Jeongseon-gun

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	4 ($0)	18 ($0)
All Agencies	0 ($0)	28 ($0)

$171,544

TEACHERS CURRICULUM INSTITUTE LLC

HQ: Mountain View, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Defense Education Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	4 ($0)

$147,919

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

AWARD AMOUNT

$1,760,222

Terminate for Convenience
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

DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY WITHIN GUAM.

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

Mar 20, 2025

CONTRACT PERIOD

11/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. 2/24/25 Terminate for Convenience -$476,394
Total Spending To-Date: $3,421,954
RECIPIENT

NIHON SOGO SEIBI CO. LTD.

AWARD AMOUNT

$1,730,982

Exercise an Option
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

OKINAWA CUSTODIAL SERVICES.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0020: UNDISTRIBUTED

SIGNED

Mar 31, 2025

CONTRACT PERIOD

5/1/24 → 4/30/25
KNOWN TRANSACTIONS
1. 4/4/24 Base Award $1,813,550
Total Spending To-Date: $3,544,532
RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

AWARD AMOUNT

$423,221

Terminate for Convenience
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 IN SUPPORT OF DODEA STUDENTS WITHIN GUAM

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

Mar 26, 2025

CONTRACT PERIOD

11/1/22 → 7/31/23
KNOWN TRANSACTIONS
1. 2/24/25 Terminate for Convenience -$444,843
Total Spending To-Date: $2,099,149
RECIPIENT

COMMITPOINT, INC.

AWARD AMOUNT

$385,501

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

TRAVEL SUPPORT SERVICES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 25, 2025

CONTRACT PERIOD

3/30/25 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $385,501
Total Spending To-Date: $385,501
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$292,911

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TOTAL MAINTENANCE CONTRACT IN GERMANY, BELGIUM, AND NETHERLANDS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 13, 2025

CONTRACT PERIOD

3/14/25 → 9/10/25
KNOWN TRANSACTIONS
1. ▶ 3/13/25 Base Award $292,911
Total Spending To-Date: $292,911
RECIPIENT

ROIATTI S.R.L.

AWARD AMOUNT

$250,000

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

DESCRIPTION

DRAYAGE SERVICES FOR AVIANO SCHOOL COMPLEX

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 14, 2025

CONTRACT PERIOD

3/14/25 → 8/29/25
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Base Award $250,000
Total Spending To-Date: $250,000
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$248,610

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TOTAL MAINTENANCE CONTRACT IN GERMANY, BELGIUM, AND NETHERLANDS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/14/25 → 9/10/25
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Base Award $248,610
Total Spending To-Date: $248,610
RECIPIENT

ESSNOVA SOLUTIONS, INC.

AWARD AMOUNT

$228,475

Exercise an Option
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

DESCRIPTION

CLASS LINK LICENSE SUBSCRIPTION

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Mar 6, 2025

CONTRACT PERIOD

5/1/21 → 4/30/26
KNOWN TRANSACTIONS
1. 4/3/24 Exercise an Option +$227,535
Total Spending To-Date: $1,132,975
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$210,450

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

LIBRARY LIFECYCLE REPLACEMENTS FOR EUROPE CENTRAL SCHOOL.

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

Mar 4, 2025

CONTRACT PERIOD

3/4/25 → 3/10/25
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Base Award $210,450
Total Spending To-Date: $210,450
RECIPIENT

TEACHERS CURRICULUM INSTITUTE LLC

AWARD AMOUNT

$147,919

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

BOOK PUBLISHERS | 511130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

K-5 SOCIAL STUDIES CURRICULUM RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/24/25 → 5/8/25
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $147,919
Total Spending To-Date: $147,919

Top De-obligations

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

RECIPIENT

DAEWON EXPRESS CO., LTD.

DE-OBLIGATION AMOUNT

-$452,911

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

STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS MILITARY COMMUNITY.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

Mar 10, 2025

CONTRACT PERIOD

11/1/23 → 9/25/24
KNOWN TRANSACTIONS
1. 9/24/24 Supplemental Agreement for Work Within Scope +$156,833
Total Spending To-Date: $2,500,175
RECIPIENT

EGA ASSOCIATES, LLC

DE-OBLIGATION AMOUNT

-$66,420

Supplemental Agreement for Work Within Scope
PERFORMED IN

JEANNETTE, PENNSYLVANIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

DODEA SPECIAL EDUCATION SERVICES FOR SPEECH LANGUAGE PATHOLOGIST - FORT LIBERTY AND CAMP LEJEUNE

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 20, 2025

CONTRACT PERIOD

1/6/25 → 7/31/25
KNOWN TRANSACTIONS
1. 11/27/24 Base Award $138,744
Total Spending To-Date: $72,324
RECIPIENT

EUROBUSSING BRUSSELS

DE-OBLIGATION AMOUNT

-$5,536

Other Administrative Action
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

DESCRIPTION

DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES IN SUPPORT OF BRUSSELS/SHAPE MILITARY COMMUNITIES, BELGIUM.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 5, 2025

CONTRACT PERIOD

11/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. 10/29/24 Base Award $1,422,433
Total Spending To-Date: $1,416,897
RECIPIENT

NCS PEARSON, INC.

DE-OBLIGATION AMOUNT

-$2,101

Supplemental Agreement for Work Within Scope
PERFORMED IN

MINNEAPOLIS, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

STANDARDIZED ADAPTIVE AND EMOTIONAL BEHAVIOR ASSESSMENTS (VINELAND)

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Mar 6, 2025

CONTRACT PERIOD

8/24/23 → 8/23/24
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Supplemental Agreement for Work Within Scope -$2,101
Total Spending To-Date: $21,904
RECIPIENT

JUMBO TOURS CO.,LTD.

DE-OBLIGATION AMOUNT

-$190

Supplemental Agreement for Work Within Scope
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

ADULT AND STUDENT AIRFARE IN SUPPORT OF DODEA PACIFIC FAR EAST ACADEMICS FIRST TECH CHALLENGE IN OKINAWA, JAPAN, MARCH 11 2025.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Mar 23, 2025

CONTRACT PERIOD

3/10/25 → 3/24/25
KNOWN TRANSACTIONS
1. 2/5/25 Base Award $28,145
Total Spending To-Date: $27,955

Performance Locations

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

Top States

45 contracts

$3,252,212
Guam

3 contracts

$2,183,442
Virginia

8 contracts

$722,793
Georgia

3 contracts

$317,292
Minnesota

4 contracts

$284,865
Ohio

1 contracts

$99,470
Puerto Rico

2 contracts

$75,836
Oklahoma

1 contracts

$49,629
District Of Columbia

2 contracts

$28,650
New Jersey

2 contracts

$16,810

Top Cities

45 contracts

$3,252,212
Agana Heights

2 contracts

$2,183,442
Leesburg

1 contracts

$385,501
Peachtree City

3 contracts

$317,292
Burnsville

1 contracts

$210,450
Alexandria

4 contracts

$186,209
Beachwood

1 contracts

$99,470
Sterling

1 contracts

$74,833
Minneapolis

2 contracts

$66,941
San Juan

1 contracts

$60,123

Vendor headquarters

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

Top States

Alaska

2 contracts

$2,183,442
20 contracts

$1,812,373
Bayern

12 contracts

$867,894
Virginia

5 contracts

$544,550
Minnesota

3 contracts

$361,325

Top Cities

Anchorage

2 contracts

$2,183,442
Tomigusku City

1 contracts

$1,730,982
Goldbach

12 contracts

$867,894
Leesburg

1 contracts

$385,501
Naha-shi

13 contracts

$368,293

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