MONTHLY CONTRACTING REPORT

Department of Defense Education Activity May 2026

Subagency of Department of Defense

⏱ GENERATED 8/16/2026

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

16

Contracts

19

Avg Contract

$1,022,502

Total Spending

$19,427,533

Reporting

Top Vendors

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

CAESAR RODNEY SCHOOL DISTRICT

HQ: Wyoming, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($15.0M)	3 ($38.5M)
All Agencies	1 ($15.0M)	3 ($38.5M)

$15,007,444

BREVARD ACHIEVEMENT CENTER, INC.

HQ: Rockledge, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($3.6M)	2 ($3.7M)
All Agencies	1 ($3.6M)	19 ($8.7M)

$3,637,268

SITESOURCE, LLC

HQ: Princeton, NJ

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	4 ($200.3K)	17 ($694.9K)
All Agencies	4 ($200.3K)	26 ($3.2M)

$200,347

T-MOBILE USA, INC.

HQ: Bellevue, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($146.9K)	2 ($246.2K)
All Agencies	8 ($612.9K)	556 ($38.9M)

$146,902

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($122.7K)	6 ($3.7M)
All Agencies	58 ($46.4M)	2,820 ($1.2B)

$122,683

PEAR DECK, INC.

HQ: El Segundo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($106.4K)	3 ($253.3K)
All Agencies	1 ($106.4K)	3 ($253.3K)

$106,426

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.

HQ: Abington, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($87.5K)	5 ($944.5K)
All Agencies	1 ($87.5K)	31 ($2.7M)

$87,499

AMERICAN ENGINEERING CORPORATION

HQ: Ginowan-shi

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($56.8K)	86 ($17.3M)
All Agencies	2 ($4.2M)	456 ($222.7M)

$56,802

MACKIN BOOK COMPANY

HQ: Burnsville, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($56.0K)	52 ($5.5M)
All Agencies	1 ($56.0K)	53 ($5.5M)

$56,000

LOIS WILLIAMS

HQ: King's Lynn

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Dept. of Defense Education Activity	1 ($6.2K)	4 ($186.0K)
All Agencies	1 ($6.2K)	4 ($186.0K)

$6,161

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

CAESAR RODNEY SCHOOL DISTRICT

AWARD AMOUNT

$15,007,444

Base Award
PERFORMED IN

WYOMING, DELAWARE

NAICS CODE

ELEMENTARY AND SECONDARY SCHOOLS | 611110

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

EDUCATIONAL SERVICES AT DOVER AFB

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 11, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 5/11/26 Base Award $15,007,444
Total Spending To-Date: $15,007,444
RECIPIENT

BREVARD ACHIEVEMENT CENTER, INC.

AWARD AMOUNT

$3,637,268

Base Award
PERFORMED IN

FORT BRAGG, NORTH CAROLINA

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

FORT BRAGG AND LINDEN OAKS CUSTODIAL SERVICES

Funding Office

DODEA AMERICAS MID-ATLANTIC FIST

SIGNED

May 1, 2026

CONTRACT PERIOD

5/2/26 → 11/1/31
KNOWN TRANSACTIONS
1. 5/5/26 Other Administrative Action $0
Total Spending To-Date: $3,637,268
RECIPIENT

T-MOBILE USA, INC.

AWARD AMOUNT

$146,902

Base Award
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

DESCRIPTION

THE REQUIREMENT IS FOR MOBILE PHONES WITH VOICE, TEXT, AND DATA SERVICES THROUGH THE NAVY SPIRAL IV IDIQ; LEVERAGING A DOD ENTERPRISE CONTRACT TO OBTAIN APPROVED DEVICES AND WIRELESS SERVICES WITH ESTABLISHED PRICING AND TERMS. SEE TASK ORDER CLINS.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 8, 2026

CONTRACT PERIOD

5/16/26 → 5/15/28
KNOWN TRANSACTIONS
1. ▶ 5/8/26 Base Award $146,902
Total Spending To-Date: $146,902
RECIPIENT

FCN, INC.

AWARD AMOUNT

$122,683

Base Award
PERFORMED IN

PEACHTREE CITY, GEORGIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

DESCRIPTION

UPS IN ROW COOLING

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 1, 2026

CONTRACT PERIOD

5/4/26 → 5/3/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $122,683
Total Spending To-Date: $122,683
RECIPIENT

SITESOURCE, LLC

AWARD AMOUNT

$120,811

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

WIESBADEN HS- FURNITURE

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

May 5, 2026

CONTRACT PERIOD

7/3/26 → 7/3/26
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Base Award $120,811
Total Spending To-Date: $120,811
RECIPIENT

PEAR DECK, INC.

AWARD AMOUNT

$106,426

Base Award
PERFORMED IN

EL SEGUNDO, CALIFORNIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

DODEA REQUIRES INTERACTIVE SLIDE SOFTWARE WITH FORMATIVE ASSESSMENT FUNCTIONALITY THAT INCLUDES (1) AN AGE-APPROPRIATE LESSON BANK OR TEMPLATES AND (2) THE ABILITY TO MAKE CUSTOMIZED LESSON FOR USE BY K-12 STUDENTS AND TEACHERS SYSTEMWIDE

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 5, 2026

CONTRACT PERIOD

5/5/26 → 5/4/27
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Base Award $106,426
Total Spending To-Date: $106,426
RECIPIENT

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.

AWARD AMOUNT

$87,499

Base Award
PERFORMED IN

ABINGTON, PENNSYLVANIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TASK ORDER TO FUND OPTION PERIOD TWO IN SUPPORT OF RAMEY FIRE SUPPRESSION AND FIRE ALARM SYSTEMS SERVICES CONTRACT

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 5, 2026

CONTRACT PERIOD

9/28/26 → 9/27/27
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Base Award $87,499
Total Spending To-Date: $87,499
RECIPIENT

AMERICAN ENGINEERING CORPORATION

AWARD AMOUNT

$56,802

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

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

DESCRIPTION

ZAMA MIDDLE HIGH SCHOOL INSTALL DEHUMIDIFIER UNITS IN LIBRARY AT BLDG. 906

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 11, 2026

CONTRACT PERIOD

5/14/26 → 11/10/26
KNOWN TRANSACTIONS
1. ▶ 5/11/26 Base Award $56,802
Total Spending To-Date: $56,802
RECIPIENT

MACKIN BOOK COMPANY

AWARD AMOUNT

$56,000

Base Award
PERFORMED IN

BURNSVILLE, MINNESOTA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

PAC EAST DISTRICT - SPRING LIBRARY LIFECYCLE REPLACEMENTS 2026

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

May 5, 2026

CONTRACT PERIOD

5/1/26 → 6/8/26
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Base Award $56,000
Total Spending To-Date: $56,000
RECIPIENT

SITESOURCE, LLC

AWARD AMOUNT

$30,554

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

BAUMHOLDER MHS REPLACEMENT FURNITURE

Funding Office

DODEA EUROPE CENTRAL DSO

SIGNED

May 6, 2026

CONTRACT PERIOD

6/23/26 → 6/23/26
KNOWN TRANSACTIONS
1. ▶ 5/6/26 Base Award $30,554
Total Spending To-Date: $30,554

Top De-obligations

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

RECIPIENT

JOHANNES FABER

DE-OBLIGATION AMOUNT

-$164,341

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

SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY

Funding Office

DOD EDUCATION ACTIVITY

Object Classes

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

SIGNED

May 5, 2026

CONTRACT PERIOD

11/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 5/5/26 Supplemental Agreement for Work Within Scope -$164,341
Total Spending To-Date: $69,858

Performance Locations

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

Top States

Delaware

1 contracts

$15,007,444
North Carolina

2 contracts

$3,642,018
Georgia

2 contracts

$269,585
Virginia

6 contracts

$210,389
California

1 contracts

$106,426
Pennsylvania

2 contracts

$87,499
Minnesota

1 contracts

$56,000
Maryland

1 contracts

$5,700
Not Listed

3 contracts

$-101,377

Top Cities

Wyoming, DE

1 contracts

$15,007,444
Fort Bragg, NC

1 contracts

$3,637,268
Peachtree City, GA

2 contracts

$269,585
Alexandria, VA

6 contracts

$210,389
El Segundo, CA

1 contracts

$106,426
Abington, PA

1 contracts

$87,499
Burnsville, MN

1 contracts

$56,000
Potomac, MD

1 contracts

$5,700
Wilmington, NC

1 contracts

$4,750
West Chester, PA

1 contracts

$0

Vendor headquarters

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

Top States

Delaware

1 contracts

$15,007,444
Florida

1 contracts

$3,637,268
New Jersey

5 contracts

$205,669
Washington

1 contracts

$146,902
Maryland

2 contracts

$128,383

Top Cities

Wyoming, DE

1 contracts

$15,007,444
Rockledge, FL

1 contracts

$3,637,268
Princeton, NJ

4 contracts

$200,347
Bellevue, WA

1 contracts

$146,902
Rockville, MD

1 contracts

$122,683

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