MONTHLY CONTRACTING REPORT

Department of Defense Education Activity July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

96

Contracts

146

Avg Contract

$137,566

Total Spending

$20,084,707

Reporting

Top Vendors

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

TAYLOR MOTORS INC

HQ: Murray, KY

Contracts: 11

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	11 ($0)	23 ($0)
All Agencies	0 ($0)	23 ($0)

$2,899,155

ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	52 ($0)

$2,616,940

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	2,499 ($0)

$2,486,872

TEACHING STRATEGIES LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	8 ($0)

$2,365,276

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Rottendorf

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$2,327,706

NCS PEARSON INC

HQ: Cedar Rapids, IA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	2 ($0)	3 ($0)
All Agencies	0 ($0)	7 ($0)

$2,308,555

YELLOWFIN TRANSPORTATION INC

HQ: Shawnee, KS

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	3 ($0)	5 ($0)
All Agencies	0 ($0)	7 ($0)

$1,887,314

FOLLETT SOFTWARE, LLC

HQ: Mchenry, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,121,050

DAEWON EXPRESS CO., LTD.

HQ: Gwangju-si

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Defense Education Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	22 ($0)

$1,087,824

ROY GROUP INTERNATIONAL LLC

HQ: Great Falls, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$984,015

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

AWARD AMOUNT

$2,616,940

Exercise an Option
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

AZURE MONETARY COMMITMENT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 29, 2025

CONTRACT PERIOD

9/29/24 → 9/28/26
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $4,459,266
Total Spending To-Date: $7,076,206
RECIPIENT

NCS PEARSON INC

AWARD AMOUNT

$2,567,470

Base Award
PERFORMED IN

CEDAR RAPIDS, IOWA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

DODEA COLLEGE AND CAREER READY STANDARDS (CCRS) SUMMATIVE ASSESSMENT SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/23/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $2,567,470
Total Spending To-Date: $2,567,470
RECIPIENT

FCN, INC.

AWARD AMOUNT

$2,486,872

Base Award
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

DESCRIPTION

PALO ALTO LICENSES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/30/25 Base Award $2,486,872
Total Spending To-Date: $2,486,872
RECIPIENT

TEACHING STRATEGIES LLC

AWARD AMOUNT

$2,365,276

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

PREKINDERGARTEN COMPREHENSIVE CURRICULUM, PORTFOLIO, AND ASSESSMENT SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 8, 2025

CONTRACT PERIOD

7/8/25 → 7/7/26
KNOWN TRANSACTIONS
1. ▶ 7/8/25 Base Award $2,365,276
Total Spending To-Date: $2,365,276
RECIPIENT

AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$2,327,706

Base Award
NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

CONTRACTOR SHALL PROVIDE DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED)STUDENT TRANSPORTATION SERVICES (STS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

Jul 23, 2025

CONTRACT PERIOD

8/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. 9/8/25 Supplemental Agreement for Work Within Scope +$23,570
Total Spending To-Date: $2,351,276
RECIPIENT

TAYLOR MOTORS INC

AWARD AMOUNT

$1,933,112

Base Award
PERFORMED IN

FORT KNOX, KENTUCKY

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. KNOX AND FT. CAMPBELL MILITARY COMMUNITY, KY.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 7/30/25 Base Award $1,933,112
Total Spending To-Date: $1,933,112
RECIPIENT

FOLLETT SOFTWARE, LLC

AWARD AMOUNT

$1,121,050

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

OPTION YEAR 05 TASK ORDER

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 30, 2025

CONTRACT PERIOD

7/31/25 → 7/30/26
KNOWN TRANSACTIONS
1. ▶ 7/30/25 Base Award $1,121,050
Total Spending To-Date: $1,121,050
RECIPIENT

DAEWON EXPRESS CO., LTD.

AWARD AMOUNT

$1,087,824

Base Award
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 IN SOUTH KOREA.

Funding Office

DODEA PACIFIC WEST DSO

SIGNED

Jul 17, 2025

CONTRACT PERIOD

8/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 7/17/25 Base Award $1,087,824
Total Spending To-Date: $1,087,824
RECIPIENT

YELLOWFIN TRANSPORTATION INC

AWARD AMOUNT

$1,033,390

Base Award
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

THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG/LIBERTY MILITARY COMMUNITY.

Funding Office

DODEA AMERICAS MID-ATLANTIC FIST

SIGNED

Jul 16, 2025

CONTRACT PERIOD

8/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Base Award $1,033,390
Total Spending To-Date: $1,033,390
RECIPIENT

ROY GROUP INTERNATIONAL LLC

AWARD AMOUNT

$984,015

Base Award
PERFORMED IN

HAGATNA, GUAM

NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY.

Funding Office

DODEA PACIFIC WEST GUAM FIELD OFC

SIGNED

Jul 29, 2025

CONTRACT PERIOD

8/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. 9/9/25 Supplemental Agreement for Work Within Scope +$21,214
2. 9/24/25 Supplemental Agreement for Work Within Scope +$490,592
Total Spending To-Date: $1,495,820

Top De-obligations

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

RECIPIENT

NCS PEARSON INC

DE-OBLIGATION AMOUNT

-$258,915

Supplemental Agreement for Work Within Scope
PERFORMED IN

CEDAR RAPIDS, IOWA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

DODEA CCRS SUMMATIVE ASSESSMENT SYSTEM

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 15, 2025

CONTRACT PERIOD

9/30/24 → 6/30/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $2,492,689
Total Spending To-Date: $2,233,773
RECIPIENT

CERMAK GMBH & CO. KG

DE-OBLIGATION AMOUNT

-$139,756

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

FULL-SERVICE STUDENT TRANSPORTATION IN VILSECK MILITARY COMMUNITY (ZONE B)

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

Jul 23, 2025

CONTRACT PERIOD

11/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. 10/28/24 Base Award $2,176,841
Total Spending To-Date: $2,041,302
RECIPIENT

WESTRICH-REISEN GMBH

DE-OBLIGATION AMOUNT

-$102,913

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

DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES AT BAUMHOLDER, GERMANY

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

Jul 29, 2025

CONTRACT PERIOD

11/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. 10/24/24 Base Award $1,390,966
Total Spending To-Date: $1,288,053
RECIPIENT

CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C

DE-OBLIGATION AMOUNT

-$64,721

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

DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF AVIANO MILITARY COMMUNITY, ITALY.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jul 31, 2025

CONTRACT PERIOD

11/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. 10/25/24 Base Award $1,957,366
Total Spending To-Date: $1,892,646
RECIPIENT

SANYU-SHOJI CO., LTD.

DE-OBLIGATION AMOUNT

-$52,335

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 DRIVER SERVICES IN SASEBO, JAPAN.

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Jul 10, 2025

CONTRACT PERIOD

11/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. 10/29/24 Base Award $501,876
Total Spending To-Date: $449,542

Performance Locations

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

Top States

70 contracts

$11,924,353
Georgia

12 contracts

$6,552,404
District Of Columbia

2 contracts

$2,580,351
Kentucky

5 contracts

$2,471,293
Iowa

2 contracts

$2,308,555
Virginia

10 contracts

$2,080,739
North Carolina

8 contracts

$2,037,740
Guam

1 contracts

$984,015
South Carolina

2 contracts

$682,870
Minnesota

6 contracts

$561,707

Top Cities

70 contracts

$11,924,353
Peachtree City

5 contracts

$5,509,900
Washington, DC

2 contracts

$2,580,351
Cedar Rapids

2 contracts

$2,308,555
Fort Knox

1 contracts

$1,933,112
Alexandria

7 contracts

$1,439,027
Fort Bragg

3 contracts

$1,322,329
Hagatna

1 contracts

$984,015
Columbia

1 contracts

$600,710
Fort Benning

1 contracts

$565,031

Vendor headquarters

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

Top States

34 contracts

$8,946,168
Virginia

6 contracts

$4,394,726
Kentucky

12 contracts

$3,079,155
District Of Columbia

3 contracts

$2,756,016
Maryland

1 contracts

$2,486,872

Top Cities

Rottendorf

3 contracts

$2,956,098
Murray

11 contracts

$2,899,155
Washington, DC

3 contracts

$2,756,016
Reston

1 contracts

$2,616,940
Rockville

1 contracts

$2,486,872

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