MONTHLY CONTRACTING REPORT

Department of Defense Education Activity May 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

37

Contracts

47

Avg Contract

$113,897

Total Spending

$5,353,161

Reporting

Top Vendors

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

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$2,209,222

MIL-KEN TRAVEL LIMITED

HQ: Ely

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$727,408

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

HQ: Anchorage, AK

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	5 ($0)	9 ($0)
All Agencies	0 ($0)	140 ($0)

$703,372

NEWIMAR SOCIEDAD ANONIMA

HQ: Rota

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	1 ($0)	10 ($0)
All Agencies	0 ($0)	12 ($0)

$427,983

MATO EDUARD

HQ: Centerville, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	16 ($0)

$290,749

FEDERAL PRISON INDUSTRIES, INC

HQ: Lexington, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	1,146 ($0)

$281,277

ESSNOVA SOLUTIONS, INC.

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	113 ($0)

$268,460

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	4 ($0)	132 ($0)
All Agencies	0 ($0)	145 ($0)

$174,437

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	1 ($0)	41 ($0)
All Agencies	0 ($0)	42 ($0)

$139,430

PREMIER RELOCATION & LOGISTICS

HQ: Colorado Springs, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of Defense Education Activity	2 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$130,823

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

SKE SRL

AWARD AMOUNT

$2,209,222

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

DESCRIPTION

ITALY CUSTODIAL, GROUNDS, AND PEST CONTROL SERVICES.

Funding Office

DODEA EUROPE SOUTH DSO

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

May 7, 2025

CONTRACT PERIOD

6/1/25 → 5/31/26
KNOWN TRANSACTIONS
1. 9/11/25 Funding Only Action +$16,056
Total Spending To-Date: $2,209,222
RECIPIENT

MIL-KEN TRAVEL LIMITED

AWARD AMOUNT

$727,408

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF LAKENHEATH MILITARY COMMUNITY, THE UK.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 16, 2025

CONTRACT PERIOD

8/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 5/16/25 Base Award $727,408
2. 9/10/25 Supplemental Agreement for Work Within Scope +$7,255
Total Spending To-Date: $727,408
RECIPIENT

NEWIMAR SOCIEDAD ANONIMA

AWARD AMOUNT

$427,983

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

FUND OPTION YEAR THREE (3) FOR AN ADDITIONAL 12 MONTHS, WITH A PERIOD OF PERFORMANCE OF 15 SEPTEMBER 2025 THROUGH 14 SEPTEMBER 2026. THE AFFECTED CLINS ARE 3001, 3003, 3004, 3005, 3006, 3007AA, AND 3007AB.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

May 1, 2025

CONTRACT PERIOD

9/15/25 → 9/14/26
KNOWN TRANSACTIONS
1. ▶ 5/1/25 Base Award $427,983
Total Spending To-Date: $427,983
RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

AWARD AMOUNT

$389,348

Terminate for Convenience
PERFORMED IN

ASAN, GUAM

NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

DAILY COMMUTING SUPPORT

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons

Program Activities

0000: UNKNOWN/OTHER;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

May 29, 2025

CONTRACT PERIOD

8/1/19 → 7/31/20
KNOWN TRANSACTIONS
1. ▶ 5/29/25 Terminate for Convenience +$389,348
Total Spending To-Date: $2,548,370
RECIPIENT

MATO EDUARD

AWARD AMOUNT

$290,749

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

MUSICAL INSTRUMENT MANUFACTURING | 339992

PSC CODE

MUSICAL INSTRUMENTS | 7710

DESCRIPTION

ORFF MUSIC INSTRUMENTS FOR MULTIPLE DODEA SCHOOLS IN THE PACIFIC.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 29, 2025

CONTRACT PERIOD

7/21/25 → 7/21/25
KNOWN TRANSACTIONS
1. ▶ 5/29/25 Base Award $290,749
Total Spending To-Date: $290,749
RECIPIENT

FEDERAL PRISON INDUSTRIES, INC

AWARD AMOUNT

$281,277

Base Award
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

PURCHASE AND INSTALL OF WORKSTATION CUBICLES FOR THE AMERICAS REGIONAL OFFICE.

Funding Office

DODEA AMERICAS REGIONAL OFFICE

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 8, 2025

CONTRACT PERIOD

5/16/25 → 5/23/25
KNOWN TRANSACTIONS
1. ▶ 5/8/25 Base Award $281,277
Total Spending To-Date: $281,277
RECIPIENT

ESSNOVA SOLUTIONS, INC.

AWARD AMOUNT

$268,460

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

LIGHTSPEED WEBFILTER

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 1, 2025

CONTRACT PERIOD

9/14/22 → 9/13/26
KNOWN TRANSACTIONS
1. 4/24/24 Exercise an Option +$263,500
Total Spending To-Date: $1,042,220
RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

AWARD AMOUNT

$217,402

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

0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

May 29, 2025

CONTRACT PERIOD

11/1/21 → 7/31/22
KNOWN TRANSACTIONS
1. 2/18/25 Terminate for Convenience -$262,107
Total Spending To-Date: $2,101,226
RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

AWARD AMOUNT

$143,384

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

May 29, 2025

CONTRACT PERIOD

8/1/22 → 7/31/23
KNOWN TRANSACTIONS
1. 2/20/25 Terminate for Convenience -$46,392
Total Spending To-Date: $828,029
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$139,430

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

FY25 - MACKIN BOOKS AND EBOOK MATERIALS

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 9, 2025

CONTRACT PERIOD

4/28/25 → 6/13/25
KNOWN TRANSACTIONS
1. ▶ 5/9/25 Base Award $139,430
Total Spending To-Date: $139,430

Top De-obligations

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

RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

DE-OBLIGATION AMOUNT

-$152,751

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 FOR THE CAMP HUMPHREYS, KOREA MILITARY COMMUNITIES.

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 20, 2025

CONTRACT PERIOD

8/1/23 → 10/31/23
KNOWN TRANSACTIONS
1. 3/20/25 Supplemental Agreement for Work Within Scope +$9,644
2. ▶ 5/20/25 Terminate for Convenience -$152,751
3. 5/29/25 Terminate for Convenience +$314,174
Total Spending To-Date: $874,790

Performance Locations

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

Top States

16 contracts

$3,963,693
Georgia

6 contracts

$751,680
Guam

4 contracts

$597,383
Virginia

2 contracts

$318,930
Utah

2 contracts

$228,940
New York

3 contracts

$212,649
Kentucky

3 contracts

$200,823
Minnesota

2 contracts

$144,709
California

2 contracts

$121,000
North Carolina

2 contracts

$109,039

Top Cities

16 contracts

$3,963,693
Peachtree City

4 contracts

$669,033
Asan

1 contracts

$389,348
Alexandria

1 contracts

$290,749
Agana Heights

3 contracts

$208,035
Burnsville

1 contracts

$139,430
Saint George

1 contracts

$125,400
Fort Campbell

1 contracts

$110,000
Vineyard

1 contracts

$103,540
West Point

1 contracts

$92,250

Vendor headquarters

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

Top States

Vicenza

1 contracts

$2,209,222
8 contracts

$1,362,291
Alaska

5 contracts

$703,372
Iowa

2 contracts

$318,514
Kentucky

1 contracts

$281,277

Top Cities

Vicenza

1 contracts

$2,209,222
Ely

1 contracts

$727,408
Anchorage

5 contracts

$703,372
Rota

1 contracts

$427,983
Centerville

1 contracts

$290,749

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