Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: August 2025 →

Total Spending: $39,268,267

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity August 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

71

Contracts

98

Avg Contract

$400,697

Total Spending

$39,268,267

Reporting

Top Vendors

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

  1. TOWN OF LINCOLN TOWN HALL

    HQ: Lincoln, MA

    Contracts: 1

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

    $18,808,443

  2. CAESAR RODNEY SCHOOL DISTRICT

    HQ: Wyoming, DE

    Contracts: 1

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

    $11,977,356

  3. SOFTRAMS LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $2,695,000

  4. CHAINBRIDGE SOLUTIONS INCORPORATED

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 2 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,884,493

  5. COLLEGE ENTRANCE EXAMINATION BOARD

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,574,710

  6. AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    HQ: Rottendorf

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense Education Activity 4 ($0) 16 ($0)
    All Agencies 0 ($0) 17 ($0)

    $613,883

  7. AVID CENTER

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $539,127

  8. MACKIN BOOK COMPANY

    HQ: Burnsville, MN

    Contracts: 2

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

    $406,818

  9. THIRD EYE BUSINESS SOLUTIONS LLC

    HQ: Lafayette, LA

    Contracts: 1

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

    $399,518

  10. CUSTODIAL ENTERPRISES GMBH

    HQ: Kronberg Im Taunus

    Contracts: 2

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

    $368,919

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TOWN OF LINCOLN TOWN HALL

    AWARD AMOUNT

    $18,808,443

    Base Award
    NAICS CODE

    ELEMENTARY AND SECONDARY SCHOOLS | 611110

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    COMPREHENSIVE PRE-K-8 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF HANSCOM AFB

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $18,808,443
    Total Spending To-Date: $18,808,443
  2. RECIPIENT

    CAESAR RODNEY SCHOOL DISTRICT

    AWARD AMOUNT

    $11,977,356

    Base Award
    PERFORMED IN

    WYOMING, DELAWARE

    NAICS CODE

    ELEMENTARY AND SECONDARY SCHOOLS | 611110

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    COMPREHENSIVE K-12 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF DOVER AFB.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $11,977,356
    2. 10/14/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,977,356
  3. RECIPIENT

    SOFTRAMS LLC

    AWARD AMOUNT

    $2,695,000

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    GOOGLE WORKSPACE FOR EDUCATION CLOUD SER

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/14/23 → 9/13/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Exercise an Option +$2,695,000
    2. ▶ 8/27/25 Exercise an Option +$2,695,000
    3. 9/9/25 Supplemental Agreement for Work Within Scope +$30,125
    Total Spending To-Date: $8,115,125
  4. RECIPIENT

    CHAINBRIDGE SOLUTIONS INCORPORATED

    AWARD AMOUNT

    $1,783,054

    Exercise an Option
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    BUSINESS PROCESS MODERNIZATION SUPPORT SERVICES

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $1,817,126
    2. 10/3/24 Supplemental Agreement for Work Within Scope $0
    3. 3/14/25 Supplemental Agreement for Work Within Scope +$429,936
    4. ▶ 8/1/25 Exercise an Option +$1,783,054
    Total Spending To-Date: $4,030,116
  5. RECIPIENT

    COLLEGE ENTRANCE EXAMINATION BOARD

    AWARD AMOUNT

    $1,574,710

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | B542

    DESCRIPTION

    DODEA REQUIRES A NATIONALLY RECOGNIZED ASSESSMENT SYSTEM TO IMPLEMENT AS THE SYSTEMWIDE CCRS ASSESSMENT SYSTEM FOR MIDDLE AND HIGH SCHOOL, DESIGNED FOR POSTSECONDARY PREPARATION.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $1,574,710
    Total Spending To-Date: $1,574,710
  6. RECIPIENT

    AVID CENTER

    AWARD AMOUNT

    $539,127

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    DODEA REQUIRES A COMPREHENSIVE K-12, RESEARCH-BASED, COLLEGE AND CAREER READINESS SYSTEM THAT (1) CONDUCTS ANNUAL COMPARATIVE ANALYSIS WITH DODEA SCHOOLS AND ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID) NATIONWIDE.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/17/25 → 9/16/26

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $539,127
    Total Spending To-Date: $539,127
  7. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $413,947

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR GARMISCH ZONE B MIS (NDSP FUNDED). POP 1 AUG 2025 - 30 JUN 2026, UNDER IDIQ HE125424D2008

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $413,947
    2. 8/25/25 Supplemental Agreement for Work Within Scope +$2,300
    Total Spending To-Date: $416,247
  8. RECIPIENT

    THIRD EYE BUSINESS SOLUTIONS LLC

    AWARD AMOUNT

    $399,518

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL ANALYSIS SUPPORT FOR MEDICAL-RELATED SERVICES IN REVIEWING, ANALYZING, AND ASSISTING AUTHORIZED DODEA PERSONNEL IN DETERMINING IF DOCUMENTATION SUFFICIENTLY SUPPORTS REQUESTED SERVICES, AS SPECIFICALLY DESCRIBED IN THE PWS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $399,518
    Total Spending To-Date: $399,518
  9. RECIPIENT

    AVANT ASSESSMENT, LLC

    AWARD AMOUNT

    $337,680

    Base Award
    PERFORMED IN

    EUGENE, OREGON

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    WORLD LANGUAGES PERFORMANCE AND PROFICIENCY ASSESSMENTS IN SUPPORT OF DODEA SCHOOLS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $337,680
    Total Spending To-Date: $337,680
  10. RECIPIENT

    CUSTODIAL ENTERPRISES GMBH

    AWARD AMOUNT

    $306,520

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    STUTTGART HIGH SCHOOL FOOTBALL FIELD REPAIR

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $306,520
    2. 8/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $306,520

Top De-obligations

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

  1. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    DE-OBLIGATION AMOUNT

    -$402,016

    Supplemental Agreement for Work Within Scope
    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

    OKINAWA TOTAL MAINTENANCE CONTRACT FAR 52.217-8, OPTION TO EXTEND SERVICES FUNDING.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $2,229,063
    2. ▶ 8/26/25 Supplemental Agreement for Work Within Scope -$402,016
    Total Spending To-Date: $1,827,047
  2. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    DE-OBLIGATION AMOUNT

    -$356,982

    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

    DAILY COMMUTE AND SPED TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY.

    Funding Office

    DODEA EUROPE CENTRAL DSO

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    11/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $5,969,169
    2. 1/13/25 Supplemental Agreement for Work Within Scope +$108,537
    3. 1/31/25 Supplemental Agreement for Work Within Scope +$16,951
    4. 6/10/25 Supplemental Agreement for Work Within Scope -$180,103
    5. ▶ 8/11/25 Supplemental Agreement for Work Within Scope -$356,982
    Total Spending To-Date: $5,557,572
  3. RECIPIENT

    ISCANDARI LLC

    DE-OBLIGATION AMOUNT

    -$125,440

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- SECURITY | U014

    DESCRIPTION

    TASK ORDER 01 JUL 2025 TO 31 OCT 2025 - UNDER HE125425DE0295 STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) TRAINING FOR DODEA SCHOOLS IN MAINLAND JAPAN, OKINAWA, GUAM AND KOREA.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    7/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $303,460
    2. ▶ 8/20/25 Supplemental Agreement for Work Within Scope -$125,440
    Total Spending To-Date: $178,020
  4. RECIPIENT

    UNIVERSITY OF WISCONSIN SYSTEM

    DE-OBLIGATION AMOUNT

    -$14,700

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    MEMBERSHIP IN A COMPREHENSIVE ENGLISH LANGUAGE PROFICIENCY ASSESSMENT CONSORTIUM

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $332,670
    2. ▶ 8/28/25 Supplemental Agreement for Work Within Scope -$14,700
    3. 9/15/25 Other Administrative Action +$2,240
    Total Spending To-Date: $320,210

Performance Locations

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

Top States

  1. 45 contracts


    $19,556,339

  2. Delaware

    1 contracts


    $11,977,356

  3. Virginia

    8 contracts


    $3,558,578

  4. Georgia

    7 contracts


    $2,026,714

  5. New York

    3 contracts


    $1,749,377

  6. California

    2 contracts


    $804,777

  7. Massachusetts

    3 contracts


    $650,991

  8. Minnesota

    3 contracts


    $422,943

  9. Kentucky

    4 contracts


    $419,832

  10. Oregon

    1 contracts


    $337,680

Top Cities

  1. 45 contracts


    $19,556,339

  2. Wyoming

    1 contracts


    $11,977,356

  3. Alexandria

    8 contracts


    $3,558,578

  4. Peachtree City

    6 contracts


    $2,026,714

  5. New York

    3 contracts


    $1,749,377

  6. San Diego

    1 contracts


    $539,127

  7. Boston

    2 contracts


    $434,127

  8. Fort Knox

    2 contracts


    $359,701

  9. Eugene

    1 contracts


    $337,680

  10. Burnsville

    1 contracts


    $305,538

Vendor headquarters

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

Top States

  1. Massachusetts

    6 contracts


    $19,599,081

  2. Delaware

    1 contracts


    $11,977,356

  3. Virginia

    6 contracts


    $4,704,229

  4. New York

    3 contracts


    $1,749,377

  5. California

    5 contracts


    $950,717

Top Cities

  1. Lincoln

    1 contracts


    $18,808,443

  2. Wyoming

    1 contracts


    $11,977,356

  3. Arlington

    1 contracts


    $2,695,000

  4. Fairfax

    2 contracts


    $1,884,493

  5. New York

    3 contracts


    $1,749,377

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