Meter Intelligence
Department of Defense Education Activity

Department of Defense Education Activity

← Period: September 2025 →

Total Spending: $18,109,000

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity September 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

57

Contracts

94

Avg Contract

$192,649

Total Spending

$18,109,000

Reporting

Top Vendors

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

  1. EFFECTIVE COMMUNICATION STRATEGIES LLC

    HQ: Rapid City, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 11 ($0)
    All Agencies 0 ($0) 18 ($0)

    $6,546,973

  2. CARNEGIE LEARNING INC

    HQ: Pittsburgh, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $4,115,346

  3. FEDRESULTS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 81 ($0)

    $1,493,740

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 3 ($0) 6 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $1,396,591

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 3 ($0) 5 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,059,523

  6. ALETHEIA SOLUTIONS INC

    HQ: Kissimmee, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 3 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $871,755

  7. RIVERSIDE ASSESSMENTS, LLC

    HQ: Itasca, IL

    Contracts: 1

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

    $832,291

  8. SKE SRL

    HQ: Vicenza, Vicenza

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 2 ($0) 27 ($0)
    All Agencies 0 ($0) 38 ($0)

    $774,883

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

    HQ: Jeongseon-gun

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 5 ($0) 18 ($0)
    All Agencies 0 ($0) 28 ($0)

    $524,317

  10. ROUXBE GLOBAL FOOD GROUP, INC.

    HQ: Redmond, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $493,581

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    EFFECTIVE COMMUNICATION STRATEGIES LLC

    AWARD AMOUNT

    $6,546,973

    Base Award
    PERFORMED IN

    RAPID CITY, MICHIGAN

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RESOURCES, LABORATORY KITS, AND PROFESSIONAL LEARNING FOR STAKEHOLDERS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Supplemental Agreement for Work Within Scope +$48,564
    Total Spending To-Date: $6,595,538
  2. RECIPIENT

    CARNEGIE LEARNING INC

    AWARD AMOUNT

    $2,103,780

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    DODEA REQUIRES DIGITAL RESOURCES FOR GRADE ENGLISH LANGUAGE ARTS GRADE 6-8 THAT ALIGN TO THE COMMON CORE STATE STANDARDS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/2/25 → 9/1/26

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Base Award $2,103,780
    Total Spending To-Date: $2,103,780
  3. RECIPIENT

    CARNEGIE LEARNING INC

    AWARD AMOUNT

    $2,011,566

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    DIGITAL RESOURCES INCLUDING PRODUCT TRAINING, VIRTUAL PROFESSIONAL LEARNING, AND INDUSTRY-STANDARD TECHNICAL SUPPORT ALIGNED TO COLLEGE CAREER READINESS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/3/25 → 9/2/26

    KNOWN TRANSACTIONS
    1. ▶ 9/3/25 Base Award $2,011,566
    Total Spending To-Date: $2,011,566
  4. RECIPIENT

    FEDRESULTS, INC.

    AWARD AMOUNT

    $1,493,740

    Base Award
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    RADIANTONE

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $1,493,740
    Total Spending To-Date: $1,493,740
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,196,874

    Base Award
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SAILPOINT LICENSE SUBSCRIPTIONS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $1,196,874
    Total Spending To-Date: $1,196,874
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,022,933

    Base Award
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) | DK01

    DESCRIPTION

    RUCKUS WARRANTY SUPPORT SERVICES

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $1,022,933
    Total Spending To-Date: $1,022,933
  7. RECIPIENT

    RIVERSIDE ASSESSMENTS, LLC

    AWARD AMOUNT

    $832,291

    Base Award
    PERFORMED IN

    ITASCA, ILLINOIS

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    DODEA REQUIRES ONE SOCIAL EMOTIONAL LEARNING (SEL) SUPPLEMENTAL RESOURCE AND SCREENER WHICH COVERS GRADES BANDS KINDERGARTEN THROUGH GRADE EIGHT (K-8).

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/27/25 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $832,291
    Total Spending To-Date: $832,291
  8. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $761,238

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    SIGONELLA EMHS CHILLER REPLACEMENT

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 3/10/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $761,238
    Total Spending To-Date: $761,238
  9. RECIPIENT

    ROUXBE GLOBAL FOOD GROUP, INC.

    AWARD AMOUNT

    $493,581

    Base Award
    PERFORMED IN

    SAMMAMISH, WASHINGTON

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    CULINARY ARTS DIGITAL COURSEWARE AND RELATED WEB-BASED INDUSTRY-STANDARD CERTIFICATION TEST VOUCHERS IN SUPPORT OF DODEA SCHOOLS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/10/25 → 8/15/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $493,581
    Total Spending To-Date: $493,581
  10. RECIPIENT

    CONTINUITY OPERATIONS GROUP, LLC

    AWARD AMOUNT

    $435,669

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EXERCISE OPTION YEAR 4 FOR SCHOOL EMERGENCY MANAGEMENT TRAINING

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $435,669
    Total Spending To-Date: $435,669

Top De-obligations

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

  1. RECIPIENT

    JOHANNES FABER

    DE-OBLIGATION AMOUNT

    -$59,228

    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 SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    8/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $94,226
    2. ▶ 9/3/25 Supplemental Agreement for Work Within Scope -$59,228
    Total Spending To-Date: $34,998
  2. RECIPIENT

    WILLAX GMBH

    DE-OBLIGATION AMOUNT

    -$9,731

    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 STUDENT TRANSPORTATION SERVICES TO THE HOHENFELS MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    8/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Supplemental Agreement for Work Within Scope -$9,731
    Total Spending To-Date: $755,379

Performance Locations

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

Top States

  1. Michigan

    1 contracts


    $6,546,973

  2. Georgia

    12 contracts


    $4,208,641

  3. Pennsylvania

    2 contracts


    $4,115,346

  4. 36 contracts


    $1,690,289

  5. Virginia

    8 contracts


    $894,218

  6. Florida

    3 contracts


    $871,755

  7. Illinois

    2 contracts


    $848,341

  8. California

    5 contracts


    $797,167

  9. Ohio

    4 contracts


    $510,376

  10. Washington

    1 contracts


    $493,581

Top Cities

  1. Rapid City

    1 contracts


    $6,546,973

  2. Pittsburgh

    2 contracts


    $4,115,346

  3. Peachtree City

    10 contracts


    $4,087,223

  4. 36 contracts


    $1,690,289

  5. Kissimmee

    3 contracts


    $871,755

  6. Itasca

    1 contracts


    $832,291

  7. Sammamish

    1 contracts


    $493,581

  8. Huron

    3 contracts


    $492,871

  9. San Francisco

    2 contracts


    $466,425

  10. Mclean

    1 contracts


    $435,669

Vendor headquarters

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

Top States

  1. Michigan

    1 contracts


    $6,546,973

  2. Pennsylvania

    3 contracts


    $4,121,746

  3. Virginia

    9 contracts


    $3,612,454

  4. Maryland

    4 contracts


    $1,070,400

  5. Florida

    3 contracts


    $871,755

Top Cities

  1. Rapid City

    1 contracts


    $6,546,973

  2. Pittsburgh

    2 contracts


    $4,115,346

  3. Reston

    6 contracts


    $2,969,744

  4. Rockville

    4 contracts


    $1,070,400

  5. Kissimmee

    3 contracts


    $871,755

← Back to all Department of Defense Education Activity reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →