MONTHLY CONTRACTING REPORT

Department of Defense Education Activity June 2026

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

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

44

Contracts

64

Avg Contract

$204,285

Total Spending

$13,074,232

Reporting

Top Vendors

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

HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

HQ: Jeongseon-gun

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($4.1M)	25 ($9.9M)
All Agencies	1 ($4.1M)	33 ($10.9M)

$4,122,949

ICAN RESOURCES INC

HQ: Asan, GU

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($2.8M)	2 ($2.8M)
All Agencies	2 ($4.5M)	12 ($9.3M)

$2,824,597

GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

HQ: Pensacola, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($1.7M)	3 ($3.4M)
All Agencies	6 ($2.0M)	112 ($46.2M)

$1,708,120

YELLOWFIN TRANSPORTATION INC

HQ: Shawnee, KS

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	3 ($1.6M)	10 ($4.9M)
All Agencies	4 ($1.7M)	13 ($4.9M)

$1,573,880

TAYLOR MOTORS INC

HQ: Murray, KY

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	3 ($634.5K)	25 ($3.8M)
All Agencies	3 ($634.5K)	25 ($3.8M)

$634,477

ALETHEIA SOLUTIONS INC

HQ: Kissimmee, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($619.4K)	5 ($1.7M)
All Agencies	1 ($619.4K)	5 ($1.7M)

$619,430

NEWIMAR SOCIEDAD ANONIMA

HQ: Rota

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($433.9K)	11 ($2.0M)
All Agencies	1 ($433.9K)	12 ($3.0M)

$433,878

TEACHERS CURRICULUM INSTITUTE LLC

HQ: Mountain View, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($415.9K)	4 ($1.3M)
All Agencies	1 ($415.9K)	5 ($1.3M)

$415,932

SMAPRO BUSINESS SOLUTIONS, LLC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	1 ($399.6K)	1 ($399.6K)
All Agencies	2 ($525.0K)	3 ($780.7K)

$399,630

PARLIAMENT LLC

HQ: Beachwood, OH

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Dept. of Defense Education Activity	2 ($341.3K)	8 ($656.2K)
All Agencies	7 ($545.4K)	302 ($16.3M)

$341,340

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

HANDUK IRON-MINE & CONSTRUCTION CO., LTD.

AWARD AMOUNT

$4,122,949

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TOTAL MAINTENANCE CONTRACT IN KOREA.

Funding Office

DODEA PACIFIC WEST DSO

SIGNED

Jun 17, 2026

CONTRACT PERIOD

8/6/26 → 8/5/27
KNOWN TRANSACTIONS
1. ▶ 6/17/26 Base Award $4,122,949
Total Spending To-Date: $4,122,949
RECIPIENT

ICAN RESOURCES INC

AWARD AMOUNT

$2,824,597

Base Award
PERFORMED IN

ASAN, GUAM

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

GUAM CUSTODIAL SERVICES

Funding Office

DODEA PACIFIC WEST DSO

SIGNED

Jun 29, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 6/29/26 Base Award $2,824,597
Total Spending To-Date: $3,389,516
RECIPIENT

GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

AWARD AMOUNT

$1,708,120

Exercise an Option
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

SIGNED

Jun 30, 2026

CONTRACT PERIOD

5/31/26 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Exercise an Option +$1,708,120
Total Spending To-Date: $2,135,150
RECIPIENT

YELLOWFIN TRANSPORTATION INC

AWARD AMOUNT

$1,042,515

Base Award
PERFORMED IN

SHAWNEE, KANSAS

NAICS CODE

SCHOOL AND EMPLOYEE BUS TRANSPORTATION | 485410

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY.

Funding Office

DODEA AMERICAS MID-ATLANTIC FIST

SIGNED

Jun 4, 2026

CONTRACT PERIOD

8/1/26 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 6/4/26 Base Award $1,042,515
Total Spending To-Date: $1,042,515
RECIPIENT

ALETHEIA SOLUTIONS INC

AWARD AMOUNT

$619,430

Base Award
PERFORMED IN

KISSIMMEE, FLORIDA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

CAREER AND TECHNICAL EDUCATION (CTE) INDUSTRY CREDENTIALING SUPPORT AND TESTING

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jun 17, 2026

CONTRACT PERIOD

6/17/26 → 6/16/27
KNOWN TRANSACTIONS
1. ▶ 6/17/26 Base Award $619,430
Total Spending To-Date: $619,430
RECIPIENT

YELLOWFIN TRANSPORTATION INC

AWARD AMOUNT

$531,365

Base Award
PERFORMED IN

SHAWNEE, KANSAS

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 STUDENTS TRANSPORTATION SERVICE FOR THE FT. BENNING MILITARY COMMUNITY IN GA. THE CONTRACTOR SHALL PROVIDE VEHICLES, DRIVERS, AND OTHER PERSONNEL TO TRANSPORT PASSENGERS ON SPECIFIED ROUTE SCHEDULES IAW THE PWS.

Funding Office

DODEA AMERICAS REGIONAL OFFICE

SIGNED

Jun 4, 2026

CONTRACT PERIOD

8/1/26 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 6/4/26 Base Award $531,365
Total Spending To-Date: $531,365
RECIPIENT

NEWIMAR SOCIEDAD ANONIMA

AWARD AMOUNT

$433,878

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF SCHOOLS | Z1CA

DESCRIPTION

TOTAL MAINTENANCE CONTRACT SERVICES FOR SPAIN

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jun 3, 2026

CONTRACT PERIOD

9/15/26 → 9/14/27
KNOWN TRANSACTIONS
1. ▶ 6/3/26 Base Award $433,878
Total Spending To-Date: $432,935
RECIPIENT

TEACHERS CURRICULUM INSTITUTE LLC

AWARD AMOUNT

$415,932

Base Award
PERFORMED IN

MOUNTAIN VIEW, CALIFORNIA

NAICS CODE

BOOK PUBLISHERS | 511130

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

K-5 SOCIAL STUDIES CURRICULUM RESOURCES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jun 1, 2026

CONTRACT PERIOD

7/15/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 6/1/26 Base Award $415,932
Total Spending To-Date: $415,932
RECIPIENT

SMAPRO BUSINESS SOLUTIONS, LLC

AWARD AMOUNT

$399,630

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICE ADMINISTRATIVE SERVICES | 561110

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

HQ LOGISTIC SUPPORT SERVICES

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jun 4, 2026

CONTRACT PERIOD

6/9/26 → 12/8/31
KNOWN TRANSACTIONS
1. ▶ 6/4/26 Base Award $399,630
Total Spending To-Date: $399,630
RECIPIENT

ISCANDARI LLC

AWARD AMOUNT

$304,190

Base Award
NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- SECURITY | U014

DESCRIPTION

STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) TRAINING FOR DODEA SCHOOLS IN MAINLAND JAPAN, OKINAWA, GUAM AND KOREA. REFER TO LIST OF ATTACHMENT FOR PERFORMANCE WORK STATEMENT (PWS) AND OTHER ATTACHMENTS PERTINENT TO THIS REQUIREMENT.

Funding Office

DOD EDUCATION ACTIVITY

SIGNED

Jun 30, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Base Award $304,190
Total Spending To-Date: $304,190

Performance Locations

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

Top States

Not Listed

18 contracts

$5,269,195
Guam

1 contracts

$2,824,597
Kentucky

8 contracts

$2,729,247
Kansas

4 contracts

$1,624,370
Virginia

9 contracts

$777,583
Florida

2 contracts

$619,430
North Carolina

4 contracts

$494,196
California

1 contracts

$415,932
New York

4 contracts

$260,214
Iowa

1 contracts

$178,106

Top Cities

Not Listed

18 contracts

$5,269,195
Asan, GU

1 contracts

$2,824,597
Fort Campbell, KY

4 contracts

$2,010,269
Shawnee, KS

3 contracts

$1,573,880
Alexandria, VA

7 contracts

$748,978
Murray, KY

3 contracts

$634,477
Kissimmee, FL

1 contracts

$619,430
Mountain View, CA

1 contracts

$415,932
Fort Bragg, NC

3 contracts

$399,247
Clive, IA

1 contracts

$178,106

Vendor headquarters

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

Top States

6 contracts

$4,728,916
Guam

1 contracts

$2,824,597
Florida

4 contracts

$2,378,265
Kansas

4 contracts

$1,624,370
Kentucky

4 contracts

$727,477

Top Cities

Jeongseon-gun

1 contracts

$4,122,949
Asan, GU

1 contracts

$2,824,597
Pensacola, FL

1 contracts

$1,708,120
Shawnee, KS

3 contracts

$1,573,880
Murray, KY

3 contracts

$634,477

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