MONTHLY CONTRACTING REPORT

Department of Defense Education Activity January 2026

Subagency of Department of Defense

⏱ GENERATED 7/29/2026

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

18

Contracts

37

Avg Contract

$442,637

Total Spending

$16,377,582

Reporting

Top Vendors

The vendors that received the most money from Department of Defense Education Activity in January 2026, across all contracts awarded that month.

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 14

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	14 ($13.5M)	146 ($19.7M)
All Agencies	14 ($13.5M)	159 ($19.6M)

$13,495,996

GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

HQ: Pensacola, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($1.7M)	2 ($1.7M)
All Agencies	6 ($3.5M)	123 ($35.7M)

$1,655,942

AMERICAN ENGINEERING CORPORATION

HQ: Ginowan-shi

Contracts: 3

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	3 ($402.4K)	75 ($14.0M)
All Agencies	7 ($13.6M)	420 ($177.9M)

$402,360

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	2 ($266.1K)	43 ($4.9M)
All Agencies	2 ($266.1K)	44 ($4.9M)

$266,145

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($200.6K)	29 ($4.8M)
All Agencies	1 ($200.6K)	30 ($4.9M)

$200,580

STERILE SERVICES CO

HQ: Miami, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($136.5K)	2 ($251.8K)
All Agencies	3 ($260.3K)	55 ($5.7M)

$136,500

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 4

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	4 ($99.0K)	31 ($4.4M)
All Agencies	4 ($99.0K)	42 ($20.7M)

$98,962

DEAF INTERVENTION SERVICES LLC

HQ: Laramie, WY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($51.0K)	1 ($51.0K)
All Agencies	1 ($51.0K)	1 ($51.0K)

$50,960

EFFECTIVE COMMUNICATION STRATEGIES LLC

HQ: Rapid City, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($42.0K)	12 ($6.8M)
All Agencies	1 ($42.0K)	19 ($9.0M)

$42,042

HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

HQ: Jeongseon-gun

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($28.1K)	19 ($8.0M)
All Agencies	2 ($317.8K)	30 ($9.1M)

$28,095

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense Education Activity in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$12,893,776

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TASK ORDER TO FUND OPTION YEAR FOUR (4) IN SUPPORT OF THE TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLANDS SCHOOLS

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/31/26 → 1/30/27
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Base Award $12,893,776
Total Spending To-Date: $12,893,776
RECIPIENT

GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

AWARD AMOUNT

$1,655,942

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT CAMPBELL, KENTUCKY

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

FORT CAMPBELL CUSTODIAL SERVICES - BRIDGE CONTRACT

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Jan 30, 2026

CONTRACT PERIOD

11/5/25 → 5/30/26
KNOWN TRANSACTIONS
1. ▶ 1/30/26 Supplemental Agreement for Work Within Scope +$1,655,942
Total Spending To-Date: $2,897,898
RECIPIENT

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$212,552

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

MENDEL ELEMENTARY SCHOOL RENOVATE TEACHER AND STUDENT RESTROOMS IN SUPPORT OF THE PACIFIC EAST BUILDING, SPORTS FIELD, AND PLAYGROUND MAINTENANCE SERVICES CONTRACT.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 7, 2026

CONTRACT PERIOD

1/9/26 → 8/7/26
KNOWN TRANSACTIONS
1. ▶ 1/7/26 Base Award $212,552
Total Spending To-Date: $212,552
RECIPIENT

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$200,580

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

FUND OPTION YEAR FOUR (4) UNDER HE125422D1003 PLAYGROUND MAINTENANCE AND REPAIR AT UK SCHOOLS, LAKENHEATH AND ALCONBURY SCHOOLS.

Funding Office

DODEA EUROPE REGION OFFICE

SIGNED

Jan 13, 2026

CONTRACT PERIOD

12/17/25 → 12/16/26
KNOWN TRANSACTIONS
1. ▶ 1/13/26 Base Award $200,580
Total Spending To-Date: $200,580
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$192,145

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

TUMBLEBOOKS AND THE SHARED COLLECTION

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 3/16/26
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $192,145
Total Spending To-Date: $192,145
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$169,726

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

STUTTGART HS DOOR AND SMOKE DETECTOR REPLACEMENT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 8, 2026

CONTRACT PERIOD

1/14/26 → 10/11/26
KNOWN TRANSACTIONS
1. ▶ 1/8/26 Base Award $169,726
Total Spending To-Date: $169,726
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$160,093

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

HOHENFELS MHS GREAT HALL ROOF, HEATING, AND FLOOR OUTLETS

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 8, 2026

CONTRACT PERIOD

1/14/26 → 8/22/26
KNOWN TRANSACTIONS
1. ▶ 1/8/26 Base Award $160,093
Total Spending To-Date: $160,093
RECIPIENT

STERILE SERVICES CO

AWARD AMOUNT

$136,500

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

STATIONERY PRODUCT MANUFACTURING | 322230

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

MCKIERMAN SETTLEMENT CLAIM

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 7, 2026

CONTRACT PERIOD

1/10/26 → 1/9/27
KNOWN TRANSACTIONS
1. ▶ 1/7/26 Base Award $136,500
Total Spending To-Date: $136,500
RECIPIENT

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$136,110

Base Award
NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

KINSER ELEMENTARY SCHOOL - REPAIR BY REPLACEMENT OF EXISTING PLAYGROUND SURFACE IN SUPPORT OF THE TOTAL MAINTENANCE CONTRACT FOR OKINAWA

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/23/26 → 6/12/26
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $136,110
Total Spending To-Date: $136,110
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$74,000

Base Award
PERFORMED IN

APO, ARMED FORCES - PACIFIC

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

PACIFIC SOUTH CONSOLIDATED MACKIN BOOKS FALL 2025

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 12, 2026

CONTRACT PERIOD

12/31/25 → 1/23/26
KNOWN TRANSACTIONS
1. ▶ 1/12/26 Base Award $74,000
Total Spending To-Date: $74,000

Performance Locations

The top locations where contract work for Department of Defense Education Activity in January 2026 is performed.

Top States

Not Listed

28 contracts

$14,269,370
Kentucky

1 contracts

$1,655,942
Virginia

4 contracts

$214,715
Minnesota

1 contracts

$192,145
Armed Forces - Pacific

1 contracts

$74,000
Georgia

1 contracts

$50,960
Pennsylvania

1 contracts

$0

Top Cities

Not Listed

28 contracts

$14,269,370
Fort Campbell, KY

1 contracts

$1,655,942
Alexandria, VA

4 contracts

$214,715
Burnsville, MN

1 contracts

$192,145
Apo, Armed Forces - Pacific

1 contracts

$74,000
Fort Stewart, GA

1 contracts

$50,960
West Chester, PA

1 contracts

$0

Vendor headquarters

The top locations where vendors receiving awards from Department of Defense Education Activity in January 2026 list as their primary business address.

Top States

Bayern

14 contracts

$13,495,996
Florida

2 contracts

$1,792,442
5 contracts

$446,578
Minnesota

2 contracts

$266,145
Rheinland-pfalz

1 contracts

$200,580

Top Cities

Goldbach, Bayern

14 contracts

$13,495,996
Pensacola, FL

1 contracts

$1,655,942
Ginowan-shi

3 contracts

$402,360
Burnsville, MN

2 contracts

$266,145
Ransbach-baumbach, Rheinland-pfalz

1 contracts

$200,580

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