MONTHLY CONTRACTING REPORT
Department of Defense Education Activity November 2025
⏱ GENERATED 10/9/2026
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
7
Contracts
10
Avg Contract
$175,232
Total Spending
$1,752,324
Reporting
Top Vendors
The vendors that received the most money from Department of Defense Education Activity in November 2025, across all contracts awarded that month.
-
ALPHA FACILITIES SOLUTIONS, LLC
HQ: San Antonio, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 1 ($1.2M) 1 ($1.2M) All Agencies 1 ($1.2M) 11 ($3.4M)
$1,160,766 -
FCN, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 1 ($320.9K) 7 ($4.0M) All Agencies 61 ($76.5M) 2,299 ($1.1B)
$320,919 -
RED ZONE BUSINESS SOLUTIONS LLC
HQ: Lewisville, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 1 ($237.7K) 3 ($618.8K) All Agencies 1 ($237.7K) 3 ($618.8K)
$237,720 -
UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION
HQ: Fussa-shi, Hi
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 3 ($32.9K) 11 ($189.3K) All Agencies 3 ($32.9K) 11 ($189.3K)
$32,920 -
ESSNOVA SOLUTIONS, INC.
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 1 ($0) 5 ($726.9K) All Agencies 2 ($0) 89 ($15.1M)
$0 -
IWAKUNI OFFICIALS ASSOCIATION
HQ: Iwakuni-shi, Yamaguchi
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 2 ($0) 15 ($252.7K) All Agencies 2 ($0) 15 ($252.7K)
$0 -
SK RENT A CAR CO.,LTD.
HQ: Seoul
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Defense Education Activity 1 ($0) 1 ($0) All Agencies 1 ($0) 7 ($26.5K)
$0
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense Education Activity in November 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in November 2025.
-
RECIPIENT
ALPHA FACILITIES SOLUTIONS, LLC
AWARD AMOUNT
$1,160,766
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
FACILITIES ASSET MANAGEMENT - EUROPE ASBESTOS HAZARD EMERGENCY RESPONSE ACT INSPECTION SERVICES.
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Nov 20, 2025
CONTRACT PERIOD
10/23/25 → 4/22/26
KNOWN TRANSACTIONS
- ▶ 11/20/25 Base Award $1,160,766
Total Spending To-Date: $1,160,766 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$320,919
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) | DK01
DESCRIPTION
CONTRACTOR SUPPORT FOR THE RENEWAL AND MANAGEMENT OF DELL EQUIPMENT WARRANTIES TO ENSURE CONTINUOUS COVERAGE AND TIMELY SUPPORT FOR ALL AGENCY OWNED DELL ASSETS.
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Nov 20, 2025
CONTRACT PERIOD
11/21/25 → 11/20/26
KNOWN TRANSACTIONS
- ▶ 11/20/25 Base Award $320,919
Total Spending To-Date: $320,919 -
RECIPIENT
RED ZONE BUSINESS SOLUTIONS LLC
AWARD AMOUNT
$237,720
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
OTHER SPECTATOR SPORTS | 711219
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
WINTER SPORTS OFFICIALS SERVICES ARE REQUIRED FOR DODEAS ATHLETIC PROGRAM.
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Nov 26, 2025
CONTRACT PERIOD
12/5/25 → 2/15/26
KNOWN TRANSACTIONS
- ▶ 11/26/25 Base Award $237,720
Total Spending To-Date: $237,720 -
RECIPIENT
UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION
AWARD AMOUNT
$22,680
Base Award
NAICS CODE
OTHER SPECTATOR SPORTS | 711219
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
YOKOTA SPORTS OFFICIATING SERVICES-WINTER BASKETBALL
Funding Office
DODEA PACIFIC REGION OFFICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/19/25 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 11/19/25 Base Award $22,680
Total Spending To-Date: $22,680 -
RECIPIENT
UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION
AWARD AMOUNT
$10,240
Base Award
NAICS CODE
OTHER SPECTATOR SPORTS | 711219
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SPORTS OFFICIATING SERVICES - ZAMA MIDDLE HIGH SCHOOL WINTER SY 25/26
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/20/25 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 11/19/25 Base Award $10,240
Total Spending To-Date: $10,240 -
RECIPIENT
IWAKUNI OFFICIALS ASSOCIATION
AWARD AMOUNT
$0
Base Award
NAICS CODE
OTHER SPECTATOR SPORTS | 711219
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SPORTS OFFICIATING SERVICES IN SUPPORT OF ERNEST J. KING HIGH SCHOOL ATHLETIC PROGRAM, WINTER SEASON.
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/7/25 → 1/27/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $0
Total Spending To-Date: $7,630 -
RECIPIENT
IWAKUNI OFFICIALS ASSOCIATION
AWARD AMOUNT
$0
Base Award
NAICS CODE
OTHER SPECTATOR SPORTS | 711219
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SPORTS OFFICIATING SERVICES IN SUPPORT OF MATTHEW C. PERRY HIGH SCHOOL ATHLETICS PROGRAM - WINTER SEASON.
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/14/25 → 2/4/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $0
Total Spending To-Date: $27,460 -
RECIPIENT
SK RENT A CAR CO.,LTD.
AWARD AMOUNT
$0
Base Award
NAICS CODE
PASSENGER CAR LEASING | 532112
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023
DESCRIPTION
ADMINISTRATIVE VEHICLE LEASE AND MAINTENANCE SERVICES IN SUPPORT OF DODEA-PACIFIC WEST DISTRICT-KOREA
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
21.0: Travel and transportation of persons
SIGNED
Nov 6, 2025
CONTRACT PERIOD
12/1/25 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 11/6/25 Base Award $0
Total Spending To-Date: $48,410 -
RECIPIENT
UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION
AWARD AMOUNT
$0
Base Award
NAICS CODE
OTHER SPECTATOR SPORTS | 711219
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SPORTS OFFICIATING SERVICES IN SUPPORT OF ROBERT D. EDGREN MIDDLE HIGH SCHOOL (MISAWA) BASKETBALL PROGRAM.
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/7/25 → 1/17/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $0
Total Spending To-Date: $20,440 -
RECIPIENT
ESSNOVA SOLUTIONS, INC.
AWARD AMOUNT
$0
Base Award
PERFORMED IN
PEACHTREE CITY, GEORGIA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
ADOBE CREATIVE CLOUD LICENSES
Funding Office
DOD EDUCATION ACTIVITY
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Nov 12, 2025
CONTRACT PERIOD
11/18/25 → 11/17/26
KNOWN TRANSACTIONS
- 11/25/25 Funding Only Action +$193,375
Total Spending To-Date: $193,375
Performance Locations
The top locations where contract work for Department of Defense Education Activity in November 2025 is performed.
Top States
-
Virginia
3 contracts
$1,719,404 -
Not Listed
6 contracts
$32,920 -
Georgia
1 contracts
$0
Top Cities
-
Alexandria, VA
3 contracts
$1,719,404 -
Not Listed
6 contracts
$32,920 -
Peachtree City, GA
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense Education Activity in November 2025 list as their primary business address.
Top States
-
Texas
2 contracts
$1,398,486 -
Maryland
1 contracts
$320,919 -
Hi
3 contracts
$32,920 -
1 contracts
$0 -
Alabama
1 contracts
$0
Top Cities
-
San Antonio, TX
1 contracts
$1,160,766 -
Rockville, MD
1 contracts
$320,919 -
Lewisville, TX
1 contracts
$237,720 -
Fussa-shi, Hi
3 contracts
$32,920 -
Birmingham, AL
1 contracts
$0