MONTHLY CONTRACTING REPORT

Department of Defense Education Activity February 2026

Subagency of Department of Defense

⏱ GENERATED 7/30/2026

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

28

Contracts

46

Avg Contract

$63,582

Total Spending

$2,924,787

Reporting

Top Vendors

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

TEACHING STRATEGIES LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	1 ($763.1K)	6 ($4.9M)
All Agencies	1 ($763.1K)	11 ($5.1M)

$763,140

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 9

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	9 ($542.1K)	156 ($20.3M)
All Agencies	9 ($542.1K)	169 ($20.1M)

$542,067

PALMAS ACADEMY INC

HQ: Humacao, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	1 ($354.6K)	6 ($841.7K)
All Agencies	1 ($354.6K)	10 ($860.7K)

$354,595

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	4 ($271.2K)	47 ($5.1M)
All Agencies	4 ($271.2K)	48 ($5.2M)

$271,210

INTERACTIVE HEALTH TECHNOLOGIES, LLC

HQ: Austin, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	1 ($256.0K)	2 ($457.5K)
All Agencies	1 ($256.0K)	2 ($457.5K)

$255,998

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

HQ: Ransbach-baumbach, Rheinland-pfalz

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	2 ($225.8K)	31 ($5.0M)
All Agencies	2 ($225.8K)	32 ($5.1M)

$225,822

RED ZONE BUSINESS SOLUTIONS LLC

HQ: Lewisville, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	1 ($147.8K)	2 ($381.1K)
All Agencies	1 ($147.8K)	2 ($381.1K)

$147,768

SKE SRL

HQ: Vicenza, Vicenza

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	1 ($144.3K)	32 ($4.6M)
All Agencies	1 ($144.3K)	43 ($20.9M)

$144,348

IWAKUNI OFFICIALS ASSOCIATION

HQ: Iwakuni-shi, Yamaguchi

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	4 ($123.2K)	16 ($302.9K)
All Agencies	4 ($123.2K)	16 ($302.9K)

$123,165

HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

HQ: Jeongseon-gun

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense Education Activity	1 ($96.7K)	20 ($8.1M)
All Agencies	1 ($96.7K)	31 ($9.2M)

$96,674

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

TEACHING STRATEGIES LLC

AWARD AMOUNT

$763,140

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

COMPREHENSIVE PREKINDERGARTEN INSTRUCTIONAL AND ASSESSMENT RESOURCES FOR TEACHING AND PURPOSEFUL LEARNING BASED ON DEVELOPMENTALLY APPROPRIATE AND BEST PRACTICES AND STANDARDS THAT ARE ON A CONTINUUM AND VERTICALLY ALIGNED TO CCRS FOR GRADES K-12.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 4, 2026

CONTRACT PERIOD

2/4/26 → 2/3/27
KNOWN TRANSACTIONS
1. ▶ 2/4/26 Base Award $763,140
Total Spending To-Date: $763,140
RECIPIENT

PALMAS ACADEMY INC

AWARD AMOUNT

$354,595

Base Award
PERFORMED IN

HUMACAO, PUERTO RICO

NAICS CODE

ELEMENTARY AND SECONDARY SCHOOLS | 611110

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 12, 2026

CONTRACT PERIOD

2/12/26 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $354,595
Total Spending To-Date: $354,595
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$263,151

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

PATCH MIDDLE SCHOOL LOCKER REPLACEMENT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/27/26 → 8/26/26
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $263,151
Total Spending To-Date: $263,151
RECIPIENT

INTERACTIVE HEALTH TECHNOLOGIES, LLC

AWARD AMOUNT

$255,998

Base Award
PERFORMED IN

AUSTIN, TEXAS

NAICS CODE

SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

HEART RATE MONITOR SYSTEM FOR SECONDARY LEVEL PHYSICAL EDUCATION CLASSES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 9, 2026

CONTRACT PERIOD

6/28/26 → 6/27/29
KNOWN TRANSACTIONS
1. 2/18/26 Other Administrative Action $0
Total Spending To-Date: $255,998
RECIPIENT

RED ZONE BUSINESS SOLUTIONS LLC

AWARD AMOUNT

$147,768

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OTHER SPECTATOR SPORTS | 711219

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SPORTS OFFICIALS SERVICES ARE REQUIRED FOR DODEAS ATHLETIC PROGRAM.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 2, 2026

CONTRACT PERIOD

3/18/26 → 5/20/26
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Base Award $147,768
Total Spending To-Date: $147,768
RECIPIENT

SKE SRL

AWARD AMOUNT

$144,348

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK REQUIRED FOR THE PROJECT TO REMOVE EXISTING GYM FLOOR AND REPLACE WITH NEW FLOOR IN BOTH ES AND MS GYMS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 11, 2026

CONTRACT PERIOD

2/12/26 → 8/11/26
KNOWN TRANSACTIONS
1. ▶ 2/11/26 Base Award $144,348
Total Spending To-Date: $144,348
RECIPIENT

ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

AWARD AMOUNT

$138,439

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

PLAYGROUND REPAIRS AT STUTTGART ELEMENTARY SCHOOL, PATCH ELEMENTARY SCHOOL, AND ANSBACH ELEMENTARY SCHOOL

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 24, 2026

CONTRACT PERIOD

2/27/26 → 8/27/26
KNOWN TRANSACTIONS
1. ▶ 2/24/26 Base Award $138,439
Total Spending To-Date: $138,439
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$108,415

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, PERMIT AND CLEARANCES, SUPERVISION, SAFETY MEASURES AND OTHER INCIDENTAL WORK REQUIRED FOR THE PROJECT TO REPAIR THE EXTERIOR FACADE AT VOGELWEH ELEMENTARY SCHOOL, BUILDING 3400.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 26, 2026

CONTRACT PERIOD

3/3/26 → 9/19/26
KNOWN TRANSACTIONS
1. ▶ 2/26/26 Base Award $108,415
Total Spending To-Date: $108,415
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$100,000

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

DELIVERY ORDER FOR THE REPLENISHMENT OF BOOKS FOR AMERICAS SOUTHEAST DISTRICT INFORMATION CENTERS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Feb 10, 2026

CONTRACT PERIOD

2/10/26 → 3/10/26
KNOWN TRANSACTIONS
1. ▶ 2/10/26 Base Award $100,000
Total Spending To-Date: $100,000
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$100,000

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

PACIFIC EAST CONSOLIDATED MACKIN BOOKS FALL 2025

Funding Office

DODEA PACIFIC REGION OFFICE

SIGNED

Feb 6, 2026

CONTRACT PERIOD

2/4/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 2/6/26 Base Award $100,000
Total Spending To-Date: $100,000

Top De-obligations

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

RECIPIENT

INNOVATIVE SYSTEMS GROUP OF FLORIDA, INC

DE-OBLIGATION AMOUNT

-$61,578

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT CAMPBELL, KENTUCKY

NAICS CODE

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FORT CAMPBELL NURSING SVCS

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Feb 23, 2026

CONTRACT PERIOD

8/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 2/23/26 Supplemental Agreement for Work Within Scope -$61,578
Total Spending To-Date: $73,707

Performance Locations

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

Top States

Not Listed

26 contracts

$1,343,672
District Of Columbia

1 contracts

$763,140
Puerto Rico

2 contracts

$361,008
Virginia

6 contracts

$358,052
Minnesota

4 contracts

$271,210
Texas

1 contracts

$255,998
Indiana

2 contracts

$62,700
Guam

1 contracts

$19,552
Pennsylvania

1 contracts

$18,055
New York

1 contracts

$9,376

Top Cities

Not Listed

26 contracts

$1,343,672
Washington, District Of Columbia

1 contracts

$763,140
Humacao, PR

1 contracts

$354,595
Alexandria, VA

5 contracts

$348,976
Burnsville, MN

4 contracts

$271,210
Austin, TX

1 contracts

$255,998
Floyds Knobs, IN

2 contracts

$62,700
Hagatna, GU

1 contracts

$19,552
Conshohocken, PA

1 contracts

$18,055
New Rochelle, NY

1 contracts

$9,376

Vendor headquarters

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

Top States

District Of Columbia

1 contracts

$763,140
Bayern

9 contracts

$542,067
Texas

3 contracts

$474,510
Puerto Rico

1 contracts

$354,595
Minnesota

4 contracts

$271,210

Top Cities

Washington, District Of Columbia

1 contracts

$763,140
Goldbach, Bayern

9 contracts

$542,067
Humacao, PR

1 contracts

$354,595
Austin, TX

2 contracts

$326,742
Burnsville, MN

4 contracts

$271,210

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