MONTHLY CONTRACTING REPORT

Department of Defense Education Activity December 2025

Subagency of Department of Defense

⏱ GENERATED 10/13/2026

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

16

Contracts

19

Avg Contract

$540,191

Total Spending

$10,263,637

Reporting

Top Vendors

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

ALPHA FACILITIES SOLUTIONS, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($3.7M)	2 ($4.9M)
All Agencies	1 ($3.7M)	12 ($7.1M)

$3,699,199

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	2 ($3.1M)	30 ($13.2M)
All Agencies	2 ($3.1M)	37 ($21.2M)

$3,114,217

CORETECH CONSULTING INC.

HQ: Great Falls, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($2.0M)	1 ($2.0M)
All Agencies	1 ($2.0M)	2 ($4.3M)

$2,022,785

COMPASS CONTRACT SERVICES (U.K.) LIMITED

HQ: Birmingham, West Midlands

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($359.8K)	1 ($359.8K)
All Agencies	3 ($597.3K)	28 ($3.1M)

$359,758

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	3 ($270.1K)	20 ($4.2M)
All Agencies	3 ($270.1K)	21 ($4.4M)

$270,090

JDC CO., INC.

HQ: Swansboro, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($188.0K)	8 ($441.7K)
All Agencies	1 ($188.0K)	8 ($441.7K)

$188,000

QUAVERED, INC.

HQ: Nashville, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($184.5K)	2 ($371.6K)
All Agencies	1 ($184.5K)	2 ($371.6K)

$184,520

ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH

HQ: Heilbronn

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($171.1K)	8 ($388.2K)
All Agencies	1 ($171.1K)	11 ($674.1K)

$171,108

PARLIAMENT LLC

HQ: Beachwood, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($162.6K)	9 ($818.8K)
All Agencies	14 ($7.1M)	305 ($16.4M)

$162,600

IWAKUNI OFFICIALS ASSOCIATION

HQ: Iwakuni-shi, Yamaguchi

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense Education Activity	1 ($91.4K)	16 ($344.1K)
All Agencies	1 ($91.4K)	16 ($344.1K)

$91,360

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

ALPHA FACILITIES SOLUTIONS, LLC

AWARD AMOUNT

$3,699,199

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

Dec 9, 2025

CONTRACT PERIOD

12/1/25 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 12/9/25 Base Award $3,699,199
Total Spending To-Date: $3,699,199
RECIPIENT

SKE SRL

AWARD AMOUNT

$3,090,321

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TMC FOR ALL ITALY SCHOOLS EXERCISE OPTION YEAR FOUR (4).

Funding Office

DODEA EUROPE REGION OFFICE

SIGNED

Dec 19, 2025

CONTRACT PERIOD

1/20/26 → 1/19/27
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $3,090,321
Total Spending To-Date: $3,090,321
RECIPIENT

CORETECH CONSULTING INC.

AWARD AMOUNT

$2,022,785

Base Award
PERFORMED IN

GREAT FALLS, VIRGINIA

NAICS CODE

ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

DESCRIPTION

DODEA TRAVEL SUPPORT SERVICES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Dec 9, 2025

CONTRACT PERIOD

12/11/25 → 12/29/26
KNOWN TRANSACTIONS
1. ▶ 12/9/25 Base Award $2,022,785
Total Spending To-Date: $2,022,785
RECIPIENT

COMPASS CONTRACT SERVICES (U.K.) LIMITED

AWARD AMOUNT

$359,758

Exercise an Option
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

UK CUSTODIAL SERVICES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/3/20 → 4/1/26
KNOWN TRANSACTIONS
1. 12/3/24 Exercise an Option +$1,441,298
Total Spending To-Date: $6,811,135
RECIPIENT

JDC CO., INC.

AWARD AMOUNT

$188,000

Base Award
PERFORMED IN

QUANTICO, VIRGINIA

NAICS CODE

PACKING AND CRATING | 488991

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V129

DESCRIPTION

DRAYAGE SERVICES IN ACCORDANCE WITH HE125418A2009_MAD600 TO MOVE, DISASSEMBLE, ASSEMBLE, PACKAGE AND UNPACKAGES VARIOUS ITEMS AT THE OLD QUANTICO MIDDLE HIGH SCHOOL TO THE NEW QUANTICO MIDDLE HIGH SCHOOL

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

22.0: Transportation of things

SIGNED

Dec 4, 2025

CONTRACT PERIOD

12/8/25 → 2/6/26
KNOWN TRANSACTIONS
1. ▶ 12/4/25 Base Award $188,000
Total Spending To-Date: $188,000
RECIPIENT

QUAVERED, INC.

AWARD AMOUNT

$184,520

Base Award
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SHEET AND BOOK MUSIC | 7660

DESCRIPTION

K-8 MUSIC TEACHER DIGITAL RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Dec 18, 2025

CONTRACT PERIOD

1/5/26 → 1/4/27
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Base Award $184,520
Total Spending To-Date: $184,520
RECIPIENT

ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH

AWARD AMOUNT

$171,108

Base Award
NAICS CODE

PACKING AND CRATING | 488991

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V129

DESCRIPTION

DRAYAGE SERVICES TO RELOCATE CURRICULUM, FURNITURE, AND EQUIPMENT FROM THE OLD SEMBACH ES TO THE NEW SCHOOL. BPA

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

Dec 18, 2025

CONTRACT PERIOD

1/5/26 → 1/19/26
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Base Award $171,108
Total Spending To-Date: $171,108
RECIPIENT

PARLIAMENT LLC

AWARD AMOUNT

$162,600

Base Award
PERFORMED IN

BEACHWOOD, OHIO

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SPECIAL EDUCATION SERVICES BPA CALL #15 REQUEST FOR QUOTATION (RFQ) BOARD-CERTIFIED BEHAVIOR ANALYST (BCBA) AND REGISTERED BEHAVIOR TECHNICIAN (RBT) FOR ANTILLES HIGH SCHOOL IN PUERTO RICO.

Funding Office

DODEA AMER MID-ATLANTIC PUERTO RICO

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Dec 4, 2025

CONTRACT PERIOD

1/7/26 → 7/29/26
KNOWN TRANSACTIONS
1. ▶ 12/4/25 Base Award $162,600
Total Spending To-Date: $162,600
RECIPIENT

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$154,590

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

FUND OPTION YEAR FOUR (4) UNDER HE125422D1000 PLAYGROUND MAINTENANCE AND REPAIR FOR ALL ITALY SCHOOLS, INCLUDES NAPLES.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Dec 18, 2025

CONTRACT PERIOD

12/15/25 → 12/14/26
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Base Award $154,590
Total Spending To-Date: $154,590
RECIPIENT

IWAKUNI OFFICIALS ASSOCIATION

AWARD AMOUNT

$91,360

Base Award
NAICS CODE

OTHER SPECTATOR SPORTS | 711219

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BASKETBALL OFFICIATING SERVICES IN SUPPORT OF NILE C. KINNICK HIGH SCHOOL WINTER SPORTS SEASON.

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Dec 30, 2025

CONTRACT PERIOD

12/30/25 → 1/31/26
KNOWN TRANSACTIONS
1. ▶ 12/30/25 Base Award $91,360
Total Spending To-Date: $91,360

Performance Locations

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

Top States

Virginia

3 contracts

$5,909,984
Not Listed

10 contracts

$4,096,264
Tennessee

1 contracts

$184,520
Ohio

1 contracts

$162,600
Iowa

1 contracts

$47,622
Illinois

1 contracts

$6,840
Arizona

1 contracts

$5,500
California

1 contracts

$5,024

Top Cities

Not Listed

10 contracts

$4,096,264
Alexandria, VA

1 contracts

$3,699,199
Great Falls, VA

1 contracts

$2,022,785
Quantico, VA

1 contracts

$188,000
Nashville, TN

1 contracts

$184,520
Beachwood, OH

1 contracts

$162,600
Osage, IA

1 contracts

$47,622
Chicago, IL

1 contracts

$6,840
Scottsdale, AZ

1 contracts

$5,500
Bakersfield, CA

1 contracts

$5,024

Vendor headquarters

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

Top States

Texas

1 contracts

$3,699,199
Vicenza

2 contracts

$3,114,217
Virginia

1 contracts

$2,022,785
West Midlands

1 contracts

$359,758
Rheinland-pfalz

3 contracts

$270,090

Top Cities

San Antonio, TX

1 contracts

$3,699,199
Vicenza, Vicenza

2 contracts

$3,114,217
Great Falls, VA

1 contracts

$2,022,785
Birmingham, West Midlands

1 contracts

$359,758
Ransbach-baumbach, Rheinland-pfalz

3 contracts

$270,090

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