Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: June 2025 →

Total Spending: $15,847,153

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity June 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

49

Contracts

74

Avg Contract

$214,151

Total Spending

$15,847,153

Reporting

Top Vendors

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

  1. INSIGHT PUBLIC SECTOR, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($0)
    All Agencies 0 ($0) 93 ($0)

    $3,729,490

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

    HQ: Jeongseon-gun

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 18 ($0)
    All Agencies 0 ($0) 28 ($0)

    $3,410,449

  3. AMERICAN ENGINEERING CORPORATION

    HQ: Ginowan-shi

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 72 ($0)
    All Agencies 0 ($0) 413 ($0)

    $2,717,020

  4. CATAPULT LEARNING PATRIOT LLC

    HQ: Philadelphia, PA

    Contracts: 1

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

    $1,491,807

  5. KAPLAN EARLY LEARNING COMPANY

    HQ: Lewisville, NC

    Contracts: 3

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

    $1,361,236

  6. ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    HQ: Ransbach-baumbach, Rheinland-pfalz

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 4 ($0) 28 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,308,956

  7. NEWIMAR SOCIEDAD ANONIMA

    HQ: Rota

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $885,789

  8. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.

    HQ: Abington, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 4 ($0)
    All Agencies 0 ($0) 30 ($0)

    $396,144

  9. JUMBO TOURS CO.,LTD.

    HQ: Naha-shi

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 5 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $276,240

  10. JTF BUSINESS SYSTEMS CORPORATION

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 559 ($0)

    $270,023

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    AWARD AMOUNT

    $3,729,490

    Exercise an Option
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    MICROSOFT 365 LICENSE SUBSCRIPTIONS AND AZURE MONETARY COMMITMENT

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jun 1, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$3,093,172
    2. 5/31/24 Other Administrative Action $0
    3. 8/21/24 Supplemental Agreement for Work Within Scope +$905,104
    4. 2/4/25 Supplemental Agreement for Work Within Scope +$19,872
    5. 3/5/25 Supplemental Agreement for Work Within Scope +$213,449
    Total Spending To-Date: $11,304,211
  2. RECIPIENT

    HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    AWARD AMOUNT

    $3,410,449

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    ADD FUNDING FOR EXERCISED OPTION YEAR ONE (1) FOR AN ADDITIONAL 12 MONTHS, WITH A PERIOD OF PERFORMANCE OF 06 AUGUST 2025 THROUGH 05 AUGUST 2026. THE AFFECTED CONTRACT (CLINS) ARE 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1008AA, AND 1008AB.

    Funding Office

    DODEA PACIFIC WEST DSO

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    8/6/25 → 8/5/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $3,410,449
    Total Spending To-Date: $3,410,449
  3. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $2,179,699

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    THE CONTRACTOR WILL BE REQUIRED TO PROVIDE FULL-SERVICE FACILITY, HVACR, AND SPORTS FIELDS AND PLAYGROUNDS MAINTENANCE FOR THE PACIFIC EAST DISTRICT OF JAPAN, ENSURING APPROPRIATE SAFETY AND FUNCTIONALITY OF FACILITIES THROUGHOUT THE CONTRACT.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $2,179,699
    Total Spending To-Date: $2,179,699
  4. RECIPIENT

    CATAPULT LEARNING PATRIOT LLC

    AWARD AMOUNT

    $1,491,807

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    EDUCATIONAL RESOURCE DESIGN OPTION YEAR 3 ORDER

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 5/12/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $1,491,807
    Total Spending To-Date: $1,491,807
  5. RECIPIENT

    ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    AWARD AMOUNT

    $983,697

    Base Award
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    UNIVERSAL PREKINDERGARTEN (UPK) PLAY AREA AT ROTA ELEMENTARY SCHOOL SURE START.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/9/25 → 12/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Base Award $983,697
    Total Spending To-Date: $983,697
  6. RECIPIENT

    KAPLAN EARLY LEARNING COMPANY

    AWARD AMOUNT

    $887,975

    Base Award
    PERFORMED IN

    LEWISVILLE, NORTH CAROLINA

    NAICS CODE

    DOLL, TOY, AND GAME MANUFACTURING | 339930

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    UPK MATERIALS - AMERICAS

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/20/25 → 8/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/25 Base Award $887,975
    Total Spending To-Date: $887,975
  7. RECIPIENT

    NEWIMAR SOCIEDAD ANONIMA

    AWARD AMOUNT

    $885,789

    Other Administrative Action
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    DODEA - EUROPE SPAIN CUSTODIAL SERVICES

    Funding Office

    DODEA EUROPE SOUTH DSO

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/15/22 → 6/14/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$819,761
    2. 3/6/25 Exercise an Option $0
    Total Spending To-Date: $3,464,226
  8. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $537,320

    Base Award
    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

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

    DESCRIPTION

    ERCIP RETROFIT REPLACEMENT OF ALL INTERIOR LIGHTING AT KADENA HIGH SCHOOL BUILDINGS 9490, 9493, AND 9495.

    Funding Office

    DODEA PACIFIC SOUTH DSO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: PLANNING & DESIGN

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/27/25 → 6/27/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $537,320
    Total Spending To-Date: $537,320
  9. RECIPIENT

    KAPLAN EARLY LEARNING COMPANY

    AWARD AMOUNT

    $349,102

    Base Award
    PERFORMED IN

    LEWISVILLE, NORTH CAROLINA

    NAICS CODE

    DOLL, TOY, AND GAME MANUFACTURING | 339930

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    UPK MATERIALS - EUROPE

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/20/25 → 8/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/25 Base Award $349,102
    Total Spending To-Date: $349,102
  10. RECIPIENT

    GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.

    AWARD AMOUNT

    $311,194

    Funding Only Action
    PERFORMED IN

    FORT BUCHANAN, PUERTO RICO

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

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

    DESCRIPTION

    ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/19/24 → 3/8/27

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $302,130
    2. 10/2/24 Supplemental Agreement for Work Within Scope $0
    3. 2/5/25 Supplemental Agreement for Work Within Scope +$52,942
    4. 3/6/25 Exercise an Option $0
    Total Spending To-Date: $666,266

Top De-obligations

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

  1. RECIPIENT

    FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG

    DE-OBLIGATION AMOUNT

    -$130,868

    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 ANSBACH MILITARY COMMUNITY IN GERMANY.

    Funding Office

    DODEA EUROPE REGION OFFICE

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $981,625
    Total Spending To-Date: $850,757
  2. RECIPIENT

    TAYLOR MOTORS INC

    DE-OBLIGATION AMOUNT

    -$3,738

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    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 NEEDS STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $980,438
    2. 10/25/24 Supplemental Agreement for Work Within Scope +$3,738
    Total Spending To-Date: $980,438

Performance Locations

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

Top States

  1. 32 contracts


    $8,942,191

  2. Georgia

    7 contracts


    $3,940,611

  3. Pennsylvania

    2 contracts


    $1,576,757

  4. North Carolina

    7 contracts


    $1,370,219

  5. Puerto Rico

    4 contracts


    $681,487

  6. Virginia

    3 contracts


    $297,885

  7. New York

    4 contracts


    $265,803

  8. Ohio

    1 contracts


    $170,214

  9. District Of Columbia

    1 contracts


    $162,177

  10. Minnesota

    2 contracts


    $155,195

Top Cities

  1. 32 contracts


    $8,942,191

  2. Peachtree City

    5 contracts


    $3,890,560

  3. Philadelphia

    1 contracts


    $1,491,807

  4. Lewisville

    3 contracts


    $1,361,236

  5. Fort Buchanan

    3 contracts


    $589,907

  6. Alexandria

    2 contracts


    $297,885

  7. Mason

    1 contracts


    $170,214

  8. Washington, DC

    1 contracts


    $162,177

  9. Owatonna

    2 contracts


    $155,195

  10. West Point

    2 contracts


    $130,982

Vendor headquarters

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

Top States

  1. 16 contracts


    $7,273,586

  2. Virginia

    7 contracts


    $4,149,733

  3. Pennsylvania

    4 contracts


    $1,937,276

  4. North Carolina

    4 contracts


    $1,363,236

  5. Rheinland-pfalz

    4 contracts


    $1,308,956

Top Cities

  1. Herndon

    1 contracts


    $3,729,490

  2. Jeongseon-gun

    1 contracts


    $3,410,449

  3. Ginowan-shi

    2 contracts


    $2,717,020

  4. Philadelphia

    2 contracts


    $1,541,132

  5. Lewisville

    3 contracts


    $1,361,236

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