Department of Defense Education Activity

Department of Defense Education Activity

← Period: March 2026 →

Total Spending: $2,901,572

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity March 2026

Subagency of Department of Defense

⏱ GENERATED 8/1/2026

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

20

Contracts

43

Avg Contract

$67,478

Total Spending

$2,901,572

Reporting

Top Vendors

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

  1. ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    HQ: Ransbach-baumbach, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 1 ($857.5K) 32 ($5.9M)
    All Agencies 1 ($857.5K) 33 ($6.0M)

    $857,495

  2. SKE TECHNICAL SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 10 ($551.6K) 165 ($20.8M)
    All Agencies 10 ($551.6K) 178 ($20.7M)

    $551,619

  3. HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    HQ: Jeongseon-gun

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 3 ($490.7K) 23 ($8.6M)
    All Agencies 3 ($490.7K) 34 ($9.6M)

    $490,680

  4. PLEGGE + BAUER BAUBESCHLAEGE GMBH

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 2 ($272.5K) 16 ($1.9M)
    All Agencies 2 ($272.5K) 16 ($1.9M)

    $272,463

  5. YELLOWFIN TRANSPORTATION INC

    HQ: Shawnee, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 1 ($267.4K) 6 ($3.8M)
    All Agencies 1 ($267.4K) 9 ($4.3M)

    $267,435

  6. AMERICAN ENGINEERING CORPORATION

    HQ: Ginowan-shi

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 6 ($236.3K) 82 ($14.2M)
    All Agencies 18 ($-1,121,490) 442 ($177.4M)

    $236,279

  7. WILLAX GMBH

    HQ: Vilseck

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 2 ($100.8K) 8 ($4.6M)
    All Agencies 2 ($100.8K) 8 ($4.6M)

    $100,849

  8. SKE SRL

    HQ: Vicenza, Vicenza

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 2 ($57.2K) 34 ($4.6M)
    All Agencies 2 ($57.2K) 45 ($20.9M)

    $57,160

  9. LRP PUBLICATIONS, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 1 ($38.0K) 4 ($123.1K)
    All Agencies 7 ($213.4K) 331 ($9.3M)

    $38,012

  10. PACIFIC LP GAS

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Defense Education Activity 1 ($29.6K) 2 ($59.7K)
    All Agencies 1 ($29.6K) 2 ($59.7K)

    $29,580

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    AWARD AMOUNT

    $857,495

    Base Award
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    PLAYGROUND MAINTENANCE AND REPAIR FOR EUROPE EAST, WEST, AND NATO SCHOOLS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $857,495
    Total Spending To-Date: $857,495
  2. RECIPIENT

    YELLOWFIN TRANSPORTATION INC

    AWARD AMOUNT

    $267,435

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY IN NC.

    Funding Office

    DODEA AMERICAS MID-ATLANTIC FIST

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Supplemental Agreement for Work Within Scope +$267,435
    Total Spending To-Date: $2,571,683
  3. RECIPIENT

    PLEGGE + BAUER BAUBESCHLAEGE GMBH

    AWARD AMOUNT

    $253,755

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    TASK ORDER TO FUND OPTION YEAR 4 TO PROVIDE SIMONS VOSS LOCK SUPPORT FOR EUROPE.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    3/18/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Base Award $253,755
    Total Spending To-Date: $253,755
  4. RECIPIENT

    HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    AWARD AMOUNT

    $244,490

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    HUMPHREYS MIDDLE SCHOOL - REPAIR MASS NOTIFICATION SYSTEM

    Funding Office

    DODEA PACIFIC WEST DSO

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/19/26 → 6/17/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $244,490
    Total Spending To-Date: $244,490
  5. RECIPIENT

    HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

    AWARD AMOUNT

    $192,342

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    HUMPHREYS HIGH SCHOOL, BUILDING 5220 REPLACE FAILING STADIUM SOUND SYSTEM

    Funding Office

    DODEA PACIFIC WEST DSO

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    6/22/26 → 8/7/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $192,342
    Total Spending To-Date: $192,342
  6. RECIPIENT

    WILLAX GMBH

    AWARD AMOUNT

    $166,075

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY IN GERMANY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026.

    Funding Office

    DODEA EUROPE CENTRAL DSO

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Supplemental Agreement for Work Within Scope +$166,075
    Total Spending To-Date: $2,359,905
  7. RECIPIENT

    SKE TECHNICAL SERVICES GMBH

    AWARD AMOUNT

    $165,057

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    VILSECK HIGH SCHOOL VARIOUS REPAIRS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/13/26 → 9/9/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $165,057
    Total Spending To-Date: $165,057
  8. RECIPIENT

    SKE TECHNICAL SERVICES GMBH

    AWARD AMOUNT

    $150,084

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    RAMSTEIN INTERMEDIATE SCHOOL REFURBISH CLASSROOM SINK AREAS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/27/26 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $150,084
    Total Spending To-Date: $150,084
  9. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $69,967

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    YOKOTA HIGH SCHOOL REPLACE FOOTBALL FIELD SCOREBOARD

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/20/26 → 9/16/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $69,967
    Total Spending To-Date: $69,967
  10. RECIPIENT

    SKE TECHNICAL SERVICES GMBH

    AWARD AMOUNT

    $65,577

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    BAUMHOLDER MIDDLE AND HIGH SCHOOL - REPAIR STAGE IN SUPPORT OF TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLAND SCHOOLS.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    3/5/26 → 12/10/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Base Award $65,577
    Total Spending To-Date: $65,577

Top De-obligations

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

  1. RECIPIENT

    MAGNOLIA GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$84,768

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE SPECIAL EDUCATION SERVICES THAT MEET EACH STUDENT IEP IN A COMPREHENSIVE AND TIMELY MANNER AT DODEA-AMERICAS SCHOOL SITES.

    Funding Office

    DOD EDUCATION ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/16/26 Supplemental Agreement for Work Within Scope -$84,768
    Total Spending To-Date: $0
  2. RECIPIENT

    WILLAX GMBH

    DE-OBLIGATION AMOUNT

    -$65,226

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE HOHENFELS MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS.

    Funding Office

    DODEA EUROPE CENTRAL DSO

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Supplemental Agreement for Work Within Scope -$65,226
    Total Spending To-Date: $1,747,990

Performance Locations

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

Top States

  1. Not Listed

    29 contracts


    $2,601,039

  2. North Carolina

    1 contracts


    $267,435

  3. Florida

    1 contracts


    $38,012

  4. Guam

    1 contracts


    $29,580

  5. Wisconsin

    4 contracts


    $22,276

  6. Pennsylvania

    2 contracts


    $18,625

  7. Virginia

    2 contracts


    $18,521

  8. Arizona

    1 contracts


    $7,850

  9. Georgia

    2 contracts


    $-58,661

Top Cities

  1. Not Listed

    29 contracts


    $2,601,039

  2. Fort Bragg, NC

    1 contracts


    $267,435

  3. Palm Beach Gardens, FL

    1 contracts


    $38,012

  4. Hagatna, GU

    1 contracts


    $29,580

  5. Fort Stewart, GA

    1 contracts


    $26,107

  6. Fort Atkinson, WI

    4 contracts


    $22,276

  7. Alexandria, VA

    1 contracts


    $14,921

  8. Pittsburgh, PA

    1 contracts


    $9,625

  9. Philadelphia, PA

    1 contracts


    $9,000

  10. Scottsdale, AZ

    1 contracts


    $7,850

Vendor headquarters

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

Top States

  1. Rheinland-pfalz

    3 contracts


    $1,129,958

  2. 13 contracts


    $836,002

  3. Bayern

    10 contracts


    $551,619

  4. Kansas

    1 contracts


    $267,435

  5. Vicenza

    2 contracts


    $57,160

Top Cities

  1. Ransbach-baumbach, Rheinland-pfalz

    1 contracts


    $857,495

  2. Goldbach, Bayern

    10 contracts


    $551,619

  3. Jeongseon-gun

    3 contracts


    $490,680

  4. Kaiserslautern, Rheinland-pfalz

    2 contracts


    $272,463

  5. Shawnee, KS

    1 contracts


    $267,435

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