MONTHLY CONTRACTING REPORT

Department of Defense Education Activity January 2026

Subagency of Department of Defense

⏱ GENERATED 10/22/2026

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

44

Avg Contract

$789,907

Total Spending

$34,755,918

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.

CUSTODIAL ENTERPRISES GMBH

HQ: Kronberg Im Taunus

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	1 ($15.9M)	5 ($16.2M)
All Agencies	1 ($15.9M)	5 ($16.2M)

$15,856,943

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 16

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	16 ($13.6M)	127 ($17.5M)
All Agencies	16 ($13.6M)	139 ($18.0M)

$13,579,609

AMERICAN ENGINEERING CORPORATION

HQ: Ginowan-shi

Contracts: 5

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	5 ($2.9M)	27 ($8.8M)
All Agencies	12 ($18.8M)	298 ($201.2M)

$2,868,236

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)	3 ($3.4M)
All Agencies	6 ($3.5M)	115 ($47.2M)

$1,655,942

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	2 ($266.1K)	32 ($3.2M)
All Agencies	2 ($266.1K)	32 ($3.2M)

$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)	20 ($4.2M)
All Agencies	1 ($200.6K)	21 ($4.4M)

$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)	52 ($5.6M)

$136,500

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 4

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Defense Education Activity	4 ($99.0K)	30 ($13.2M)
All Agencies	4 ($99.0K)	37 ($21.2M)

$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)	7 ($6.6M)
All Agencies	1 ($42.0K)	11 ($8.5M)

$42,042

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

CUSTODIAL ENTERPRISES GMBH

AWARD AMOUNT

$15,856,943

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

GERMANY/BELGIUM CUSTODIAL GROUNDS AND MAINTENANCE SERVICES (OPTION YEAR 2)

Funding Office

DODEA EUROPE REGION OFFICE

SIGNED

Jan 29, 2026

CONTRACT PERIOD

3/1/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $15,856,943
Total Spending To-Date: $15,856,943
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

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$2,502,984

Base Award
NAICS CODE

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

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

OKINAWA TOTAL MAINTENANCE CONTRACT - BRIDGE

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jan 26, 2026

CONTRACT PERIOD

2/1/26 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 1/26/26 Base Award $2,502,984
Total Spending To-Date: $2,502,984
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. 11/5/25 Base Award $0
2. 11/5/25 Other Administrative Action $0
3. 12/4/25 Supplemental Agreement for Work Within Scope +$1,241,956
4. 6/9/26 Supplemental Agreement for Work Within Scope +$33,275
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

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

AMERICAN ENGINEERING CORPORATION

DE-OBLIGATION AMOUNT

-$37,108

Other Administrative Action
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

REPLACE DAMAGED FLOORING AT SOLLARS ES

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Jan 29, 2026

CONTRACT PERIOD

8/30/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Other Administrative Action -$37,108
Total Spending To-Date: $12,897

Performance Locations

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

Top States

Not Listed

33 contracts

$32,675,801
Kentucky

1 contracts

$1,655,942
Virginia

5 contracts

$247,515
Minnesota

1 contracts

$192,145
Armed Forces - Pacific

1 contracts

$74,000
Georgia

1 contracts

$50,960
Maryland

1 contracts

$21,700
Pennsylvania

1 contracts

$0

Top Cities

Not Listed

33 contracts

$32,675,801
Fort Campbell, KY

1 contracts

$1,655,942
Alexandria, VA

5 contracts

$247,515
Burnsville, MN

1 contracts

$192,145
Apo, Armed Forces - Pacific

1 contracts

$74,000
Fort Stewart, GA

1 contracts

$50,960
Gaithersburg, MD

1 contracts

$21,700
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

8 contracts

$18,769,397
Bayern

16 contracts

$13,579,609
Florida

2 contracts

$1,792,442
Minnesota

2 contracts

$266,145
Rheinland-pfalz

1 contracts

$200,580

Top Cities

Kronberg Im Taunus

1 contracts

$15,856,943
Goldbach, Bayern

16 contracts

$13,579,609
Ginowan-shi

5 contracts

$2,868,236
Pensacola, FL

1 contracts

$1,655,942
Burnsville, MN

2 contracts

$266,145

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