Department of Defense Education Activity

Department of Defense Education Activity

← Period: October 2025 →

Total Spending: $0

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity October 2025

Subagency of Department of Defense

⏱ GENERATED 10/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

21

Contracts

27

Avg Contract

$0

Total Spending

$0

Reporting

Top Vendors

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

  1. AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    HQ: Rottendorf

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 5 ($0) 16 ($12.6M)
    All Agencies 5 ($0) 17 ($12.6M)

    $0

  2. C & G COACH SERVICES LIMITED

    HQ: Chatteris

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($228.0K)
    All Agencies 1 ($0) 3 ($228.0K)

    $0

  3. CERMAK GMBH & CO. KG

    HQ: Auerbach

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($779.8K)
    All Agencies 1 ($0) 4 ($867.5K)

    $0

  4. EIGHT CO.,LTD.

    HQ: Hachioji, Tokyo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($624.0K)
    All Agencies 6 ($157.4K) 46 ($4.0M)

    $0

  5. EUROBUSSING BRUSSELS

    HQ: Brussels

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($324.2K)
    All Agencies 1 ($0) 3 ($324.2K)

    $0

  6. FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG

    HQ: Sachsen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 3 ($238.4K)
    All Agencies 1 ($0) 3 ($238.4K)

    $0

  7. GTOPSS

    HQ: Ruskin, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 4 ($868.8K)
    All Agencies 1 ($0) 4 ($868.8K)

    $0

  8. JACOBS TOURINGCARS B.V.

    HQ: Valkenburg Lb, Limburg

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 4 ($85.0K)
    All Agencies 1 ($0) 4 ($85.0K)

    $0

  9. JOHANN BAYER

    HQ: Rieden

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 9 ($396.0K)
    All Agencies 1 ($0) 9 ($396.0K)

    $0

  10. JOHANNES FABER

    HQ: Binsfeld

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense Education Activity 1 ($0) 7 ($65.8K)
    All Agencies 1 ($0) 8 ($182.2K)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in October 2025.

  1. RECIPIENT

    QUADRA CONTROL SERVICES LIMITED.

    AWARD AMOUNT

    $0

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    JAPAN SAFETY AIDE AND ATTENDANT SERVICES FOR STUDENT TRANSPORTATION, 01 NOVEMBER 2025 THROUGH 31 JULY 2026.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $0
    Total Spending To-Date: $471,352
  2. RECIPIENT

    EIGHT CO.,LTD.

    AWARD AMOUNT

    $0

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    YOKOTA BUS DRIVER SERVICES, TASK ORDER FROM 1 NOVEMBER 2025 THROUGH 31 JULY 2026

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $0
    Total Spending To-Date: $622,044
  3. RECIPIENT

    SANYU-SHOJI CO., LTD.

    AWARD AMOUNT

    $0

    Base Award
    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 FOR THE SASEBO MILITARY COMMUNITY IN JAPAN, 01 NOVEMBER 2025 THROUGH 31 JULY 2026

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Base Award $0
    Total Spending To-Date: $486,166
  4. RECIPIENT

    SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED

    AWARD AMOUNT

    $0

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    BUS LEASE SERVICE FOR DODEA STUDENT TRANSPORTATION SERVICES IN MAINLAND JAPAN. (1 NOV 25 - 31 JUL 2026)

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    21.0: Travel and transportation of persons

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Base Award $0
    Total Spending To-Date: $1,793,312
  5. RECIPIENT

    GTOPSS

    AWARD AMOUNT

    $0

    Base Award
    PERFORMED IN

    FORT BUCHANAN, PUERTO RICO

    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES TO THE PUERTO RICO MILITARY COMMUNITY.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $0
    Total Spending To-Date: $572,925
  6. RECIPIENT

    MURARO VIAGGI E VACANZE DI MURARO GIORGIO

    AWARD AMOUNT

    $0

    Base Award
    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 SERVICE IN SUPPORT OF VICENZA, ITALY

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

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

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $0
    Total Spending To-Date: $1,444,678
  7. RECIPIENT

    FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG

    AWARD AMOUNT

    $0

    Base Award
    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 ANSBACH MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS REQUIREMENTS.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

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

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 10/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $864,474
  8. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $0

    Base Award
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

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

    DESCRIPTION

    LANDSTUHL DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

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

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $0
    Total Spending To-Date: $1,291,188
  9. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $0

    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) STUDENT TRANSPORTATION SERVICES (STS) TO THE SPECIFIED RIDERSHIP POPULATION RANGE AND IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) TO THE GARMISCH ZONE A MILITARY COMMUNITY.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

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

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $0
    Total Spending To-Date: $254,757
  10. RECIPIENT

    TAYLOR MOTORS INC

    AWARD AMOUNT

    $0

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

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

    DESCRIPTION

    STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE QUANTICO MILITARY COMMUNITY IN VA.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $0
    Total Spending To-Date: $291,605

Performance Locations

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

Top States

  1. Not Listed

    23 contracts


    $0

  2. Guam

    1 contracts


    $0

  3. New York

    1 contracts


    $0

  4. Puerto Rico

    1 contracts


    $0

  5. Virginia

    1 contracts


    $0

Top Cities

  1. Not Listed

    23 contracts


    $0

  2. Fort Buchanan, PR

    1 contracts


    $0

  3. New Windsor, NY

    1 contracts


    $0

  4. Quantico, VA

    1 contracts


    $0

  5. Tamuning, GU

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. 15 contracts


    $0

  2. Florida

    1 contracts


    $0

  3. Guam

    1 contracts


    $0

  4. Kanagawa

    1 contracts


    $0

  5. Kentucky

    1 contracts


    $0

Top Cities

  1. Auerbach

    1 contracts


    $0

  2. Binsfeld

    1 contracts


    $0

  3. Boxberg

    1 contracts


    $0

  4. Brussels

    1 contracts


    $0

  5. Camisano Vicentino

    1 contracts


    $0

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