Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: April 2025 →

Total Spending: $10,390,379

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity April 2025

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

33

Contracts

50

Avg Contract

$207,808

Total Spending

$10,390,379

Reporting

Top Vendors

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

  1. HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT

    HQ: Highland Falls, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $7,142,667

  2. BENCHMARK EDUCATION COMPANY LLC

    HQ: New Rochelle, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,048,995

  3. PALMAS ACADEMY INC

    HQ: Humacao, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $496,130

  4. CARIBBEAN SCHOOL INC

    HQ: Ponce, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $399,580

  5. SKE SRL

    HQ: Vicenza, Vicenza

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 4 ($0) 27 ($0)
    All Agencies 0 ($0) 38 ($0)

    $308,275

  6. MACKIN BOOK COMPANY

    HQ: Burnsville, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 41 ($0)
    All Agencies 0 ($0) 42 ($0)

    $290,500

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 7 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $207,971

  8. HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    HQ: Jeongseon-gun

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 18 ($0)
    All Agencies 0 ($0) 28 ($0)

    $187,690

  9. SKE TECHNICAL SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 9 ($0) 132 ($0)
    All Agencies 0 ($0) 145 ($0)

    $182,626

  10. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 629 ($0)

    $125,945

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT

    AWARD AMOUNT

    $7,142,667

    Base Award
    PERFORMED IN

    HIGHLAND FALLS, NEW YORK

    NAICS CODE

    ELEMENTARY AND SECONDARY SCHOOLS | 611110

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    OPTION YEAR 3: EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES 9-12 AT WEST POINT, NEW YORK HE-1254-22-D008

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $7,142,667
    Total Spending To-Date: $7,142,667
  2. RECIPIENT

    BENCHMARK EDUCATION COMPANY LLC

    AWARD AMOUNT

    $1,048,995

    Base Award
    PERFORMED IN

    NEW ROCHELLE, NEW YORK

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    DODEA REQUIRES RESEARCH-BASED LITERACY CURRICULUM RESOURCES AND SUPPORTING MATERIALS FOR GRADES K-5, INCLUDING A SUBSCRIPTION FOR DIGITAL RESOURCES

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/25/25 → 4/25/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/25 Base Award $1,048,995
    Total Spending To-Date: $1,048,995
  3. RECIPIENT

    PALMAS ACADEMY INC

    AWARD AMOUNT

    $496,130

    Base Award
    PERFORMED IN

    HUMACAO, PUERTO RICO

    NAICS CODE

    ELEMENTARY AND SECONDARY SCHOOLS | 611110

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $496,130
    Total Spending To-Date: $496,130
  4. RECIPIENT

    CARIBBEAN SCHOOL INC

    AWARD AMOUNT

    $399,580

    Base Award
    PERFORMED IN

    PONCE, PUERTO RICO

    NAICS CODE

    ELEMENTARY AND SECONDARY SCHOOLS | 611110

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT PONCE, PUERTO RICO AREA. HE1254-22-D0011 POC KENNEDRA TUCKER

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $399,580
    Total Spending To-Date: $399,580
  5. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $228,784

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK REQUIRED TO CLEAN AND RECERTIFY HVAC DUCTS AT VICENZA ELEMENTARY AND MIDDLE SCHOOL LOCATED IN ITALY.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 10/14/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $228,784
    Total Spending To-Date: $228,784
  6. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $207,971

    Base Award
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    ITNO FT. CAMPBELL

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    5/12/25 → 5/12/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $207,971
    Total Spending To-Date: $207,971
  7. RECIPIENT

    MACKIN BOOK COMPANY

    AWARD AMOUNT

    $147,650

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    EU SOUTH DSO CONSOLIDATED MACKIN BOOKS AND MULTIMEDIA (ATTACHMENT INCLUDES MULTIPLE SHIPPING ADDRESSES AND CONSID#)

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    6/11/25 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $147,650
    Total Spending To-Date: $147,650
  8. RECIPIENT

    HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    AWARD AMOUNT

    $146,780

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    HMS EXTERIOR INSULATION FINISH SYSTEM REPAIR

    Funding Office

    DODEA PACIFIC WEST DSO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $146,780
    Total Spending To-Date: $146,780
  9. RECIPIENT

    MACKIN BOOK COMPANY

    AWARD AMOUNT

    $142,850

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PROJECT IMPLEMENTATION

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    6/3/24 → 6/2/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $322,255
    2. 10/24/25 Other Administrative Action $0
    Total Spending To-Date: $465,105
  10. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $125,945

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    PRINTER MANAGEMENT SERVICES

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/4/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $116,618
    2. 9/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $242,563

Top De-obligations

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

  1. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,545

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    ZMHS - INSTALL RETAINING WALLS FRONT OF BLDGS 913 & 919

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    6/17/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $29,613
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $26,068

Performance Locations

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

Top States

  1. New York

    2 contracts


    $8,191,662

  2. Puerto Rico

    2 contracts


    $895,710

  3. 25 contracts


    $791,559

  4. Virginia

    5 contracts


    $502,605

  5. Georgia

    2 contracts


    $281,942

  6. Tennessee

    1 contracts


    $102,969

  7. South Carolina

    2 contracts


    $101,964

  8. Massachusetts

    1 contracts


    $73,000

  9. Florida

    2 contracts


    $37,700

  10. Guam

    1 contracts


    $30,120

Top Cities

  1. Highland Falls

    1 contracts


    $7,142,667

  2. New Rochelle

    1 contracts


    $1,048,995

  3. 25 contracts


    $791,559

  4. Humacao

    1 contracts


    $496,130

  5. Alexandria

    4 contracts


    $495,002

  6. Ponce

    1 contracts


    $399,580

  7. Peachtree City

    2 contracts


    $281,942

  8. Fort Campbell

    2 contracts


    $126,969

  9. Columbia

    2 contracts


    $101,964

  10. Dedham

    1 contracts


    $73,000

Vendor headquarters

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

Top States

  1. New York

    2 contracts


    $8,191,662

  2. Puerto Rico

    2 contracts


    $895,710

  3. Vicenza

    4 contracts


    $308,275

  4. Minnesota

    3 contracts


    $291,205

  5. 7 contracts


    $247,579

Top Cities

  1. Highland Falls

    1 contracts


    $7,142,667

  2. New Rochelle

    1 contracts


    $1,048,995

  3. Humacao

    1 contracts


    $496,130

  4. Ponce

    1 contracts


    $399,580

  5. Vicenza

    4 contracts


    $308,275

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