Department of Defense Education Activity

Department of Defense Education Activity

← Period: April 2026 →

Total Spending: $24,645,438

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of Defense Education Activity April 2026

Subagency of Department of Defense

⏱ GENERATED 8/6/2026

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

38

Contracts

68

Avg Contract

$362,433

Total Spending

$24,645,438

Reporting

Top Vendors

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

  1. SCHOOL SPECIALTY, LLC

    HQ: Greenville, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 1 ($7.2M) 17 ($7.6M)
    All Agencies 1 ($7.2M) 18 ($7.6M)

    $7,247,983

  2. HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT

    HQ: Highland Falls, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 1 ($5.9M) 3 ($20.2M)
    All Agencies 1 ($5.9M) 3 ($20.2M)

    $5,917,053

  3. SKE SRL

    HQ: Vicenza, Vicenza

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 6 ($3.1M) 40 ($7.8M)
    All Agencies 6 ($3.1M) 51 ($24.1M)

    $3,143,730

  4. AMERICAN ENGINEERING CORPORATION

    HQ: Ginowan-shi

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 3 ($3.1M) 85 ($17.3M)
    All Agencies 12 ($41.2M) 454 ($218.5M)

    $3,064,854

  5. CATAPULT LEARNING PATRIOT LLC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 1 ($1.5M) 5 ($4.7M)
    All Agencies 1 ($1.5M) 5 ($4.7M)

    $1,491,807

  6. FOLLETT SOFTWARE, LLC

    HQ: Mchenry, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 1 ($1.0M) 6 ($3.2M)
    All Agencies 1 ($1.0M) 6 ($3.2M)

    $1,031,050

  7. BENCHMARK EDUCATION COMPANY LLC

    HQ: New Rochelle, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 2 ($832.4K) 10 ($4.2M)
    All Agencies 2 ($832.4K) 10 ($4.2M)

    $832,387

  8. TEACHERS CURRICULUM INSTITUTE LLC

    HQ: Mountain View, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 1 ($739.4K) 4 ($892.7K)
    All Agencies 1 ($739.4K) 5 ($925.5K)

    $739,362

  9. TOWN OF LINCOLN TOWN HALL

    HQ: Lincoln, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 1 ($620.0K) 3 ($37.8M)
    All Agencies 1 ($620.0K) 3 ($37.8M)

    $619,966

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

    HQ: Jeongseon-gun

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Defense Education Activity 2 ($557.2K) 25 ($9.1M)
    All Agencies 2 ($557.2K) 36 ($10.2M)

    $557,245

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SCHOOL SPECIALTY, LLC

    AWARD AMOUNT

    $7,247,983

    Base Award
    PERFORMED IN

    GREENVILLE, WISCONSIN

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    K-5 SCIENCE INSTRUCTIONAL RESOURCES AND LAB KITS

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/24/26 → 4/23/27

    KNOWN TRANSACTIONS
    1. ▶ 4/22/26 Base Award $7,247,983
    Total Spending To-Date: $7,247,983
  2. RECIPIENT

    HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT

    AWARD AMOUNT

    $5,917,053

    Base Award
    PERFORMED IN

    HIGHLAND FALLS, NEW YORK

    NAICS CODE

    ELEMENTARY AND SECONDARY SCHOOLS | 611110

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    OPTION YEAR 4, EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES 9 -12 AT WEST POINT, NEW YORK

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $5,917,053
    Total Spending To-Date: $5,917,053
  3. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $2,213,979

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    TASK ORDER TO FUND OPTION YEAR 2 TO PROVIDE CUSTODIAL, GROUND MAINTENANCE, AND PEST CONTROL SERVICES CONTRACT FOR SCHOOLS IN ITALY.

    Funding Office

    DODEA EUROPE SOUTH DSO

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Base Award $2,213,979
    Total Spending To-Date: $2,213,979
  4. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $2,182,093

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

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

    DESCRIPTION

    FUND OPTION YEAR FOUR (4) UNDER HE1254-22-D-1013 PLAYGROUND MAINTENANCE SERVICES CONTRACT AT PACIFIC EAST BUILDING AND THE SPORTS FIELD.

    Funding Office

    DODEA PACIFIC REGION OFFICE

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Base Award $2,182,093
    Total Spending To-Date: $2,182,093
  5. RECIPIENT

    CATAPULT LEARNING PATRIOT LLC

    AWARD AMOUNT

    $1,491,807

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    EDUCATIONAL RESOURCE DESIGN FOR HIGH QUALITY INSTRUCTION

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/13/26 → 5/12/27

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $1,491,807
    Total Spending To-Date: $1,491,807
  6. RECIPIENT

    FOLLETT SOFTWARE, LLC

    AWARD AMOUNT

    $1,031,050

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    STUDENT INFORMATION SYSTEM (SIS) SERVICES AND LICENSES.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    7/31/26 → 7/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/29/26 Base Award $1,031,050
    Total Spending To-Date: $1,031,050
  7. RECIPIENT

    SKE SRL

    AWARD AMOUNT

    $849,499

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF SCHOOLS | Z1CA

    DESCRIPTION

    REPLACE ROOF AT LIVORNO ELEMENTARY MIDDLE SCHOOL.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    5/1/26 → 10/28/26

    KNOWN TRANSACTIONS
    1. ▶ 4/21/26 Base Award $849,499
    Total Spending To-Date: $849,499
  8. RECIPIENT

    BENCHMARK EDUCATION COMPANY LLC

    AWARD AMOUNT

    $824,856

    Base Award
    PERFORMED IN

    NEW ROCHELLE, NEW YORK

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    K-5 LITERACY INSTRUCTIONAL RESOURCES

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    8/26/25 → 8/26/28

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Base Award $824,856
    Total Spending To-Date: $824,856
  9. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $807,691

    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

    REPLACE 24 CONDENSER COILS KADENA HIGH SCHOOL AT BLDG 9491

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/28/26 → 11/27/26

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Base Award $807,691
    Total Spending To-Date: $807,691
  10. RECIPIENT

    TEACHERS CURRICULUM INSTITUTE LLC

    AWARD AMOUNT

    $739,362

    Base Award
    PERFORMED IN

    MOUNTAIN VIEW, CALIFORNIA

    NAICS CODE

    BOOK PUBLISHERS | 511130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    K-5 SOCIAL STUDIES CURRICULUM RESOURCES

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    4/21/26 → 4/20/27

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Base Award $739,362
    Total Spending To-Date: $739,362

Top De-obligations

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

  1. RECIPIENT

    TAYLOR MOTORS INC

    DE-OBLIGATION AMOUNT

    -$204,987

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT KNOX, KENTUCKY

    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 FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY IN KY.

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Supplemental Agreement for Work Within Scope -$204,987
    Total Spending To-Date: $3,322,517
  2. RECIPIENT

    AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG

    DE-OBLIGATION AMOUNT

    -$88,167

    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

    STUDENT TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY FROM 01 NOVEMBER 2025 - 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

    Apr 7, 2026

    CONTRACT PERIOD

    11/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/7/26 Supplemental Agreement for Work Within Scope -$88,167
    Total Spending To-Date: $5,874,555

Performance Locations

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

Top States

  1. Wisconsin

    2 contracts


    $7,256,758

  2. Not Listed

    28 contracts


    $7,251,260

  3. New York

    4 contracts


    $6,857,960

  4. Pennsylvania

    1 contracts


    $1,491,807

  5. Virginia

    2 contracts


    $1,049,633

  6. California

    1 contracts


    $739,362

  7. Massachusetts

    1 contracts


    $619,966

  8. Puerto Rico

    1 contracts


    $452,040

  9. Florida

    1 contracts


    $220,000

  10. North Carolina

    3 contracts


    $200,342

Top Cities

  1. Not Listed

    28 contracts


    $7,251,260

  2. Greenville, WI

    1 contracts


    $7,247,983

  3. Highland Falls, NY

    1 contracts


    $5,917,053

  4. Philadelphia, PA

    1 contracts


    $1,491,807

  5. Alexandria, VA

    1 contracts


    $1,031,050

  6. New Rochelle, NY

    2 contracts


    $832,387

  7. Mountain View, CA

    1 contracts


    $739,362

  8. Lincoln, MA

    1 contracts


    $619,966

  9. Ponce, PR

    1 contracts


    $452,040

  10. Kissimmee, FL

    1 contracts


    $220,000

Vendor headquarters

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

Top States

  1. Wisconsin

    2 contracts


    $7,256,758

  2. New York

    4 contracts


    $6,857,960

  3. 13 contracts


    $3,741,536

  4. Vicenza

    6 contracts


    $3,143,730

  5. Pennsylvania

    1 contracts


    $1,491,807

Top Cities

  1. Greenville, WI

    1 contracts


    $7,247,983

  2. Highland Falls, NY

    1 contracts


    $5,917,053

  3. Vicenza, Vicenza

    6 contracts


    $3,143,730

  4. Ginowan-shi

    3 contracts


    $3,064,854

  5. Philadelphia, PA

    1 contracts


    $1,491,807

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