Meter Intelligence

Department of Education

Period: April 2024

Total Spending: $1,301,632

MONTHLY CONTRACTING REPORT

ED April 2024

Department of Education

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

26

Contracts

28

Avg Contract

$46,487

Total Spending

$1,301,632

Reporting

Top Vendors

The vendors that received the most money from Department of Education in April 2024, across all contracts awarded that month.

  1. ANLAR, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($1.2M) 8 ($5.2M)
    All Agencies 1 ($1.2M) 8 ($5.2M)

    $1,152,160
  2. CREOAL CONSULTING LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($329.1K) 2 ($326.5K)
    All Agencies 5 ($319.1K) 41 ($5.2M)

    $329,113
  3. HARMONIA HOLDINGS GROUP, LLC

    HQ: Blacksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($265.6K) 2 ($305.5K)
    All Agencies 2 ($1.1M) 42 ($12.4M)

    $265,564
  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($150.0K) 1 ($150.0K)
    All Agencies 75 ($20.4M) 2,499 ($1.0B)

    $150,000
  5. LATITUDE PRIME LLC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($50.0K) 3 ($50.0K)
    All Agencies 1 ($50.0K) 17 ($848.8K)

    $50,000
  6. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($19.1K) 1 ($19.1K)
    All Agencies 8 ($816.0K) 255 ($79.9M)

    $19,071
  7. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($5.4K) 4 ($431.6K)
    All Agencies 29 ($9.7M) 713 ($282.5M)

    $5,449
  8. HISTORIC HOTELS OF NASHVILLE, LLC

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($4.7K) 1 ($4.7K)
    All Agencies 1 ($4.7K) 1 ($4.7K)

    $4,664
  9. COLONIAL PARKING, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($1.0K) 3 ($10.3K)
    All Agencies 1 ($1.0K) 46 ($3.6M)

    $1,043
  10. APPLIED ENTERPRISE MANAGEMENT CORPORATION

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Education 1 ($0) 20 ($16.2M)
    All Agencies 1 ($0) 29 ($18.5M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Department of Education in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Education contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Education in April 2024.

  1. RECIPIENT

    ANLAR, LLC

    AWARD AMOUNT

    $1,152,160

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this task order is to support the education innovation and research technical assistance and dissemination activities.

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION, INNOVATION AND RESEARCH;0007: READY TO LEARN PROGRAMMING

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/20/21 → 4/19/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$1,152,160
    Total Spending To-Date: $4,522,402
  2. RECIPIENT

    CREOAL CONSULTING LLC

    AWARD AMOUNT

    $329,113

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Operations and maintenance of the oracle epm software

    Funding Office

    CONTRACTS AND ACQUISTIONS MANAGEMEN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CIVIL RIGHTS;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/12/23 → 4/11/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$329,113
    Total Spending To-Date: $936,701
  3. RECIPIENT

    HARMONIA HOLDINGS GROUP, LLC

    AWARD AMOUNT

    $265,564

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Support services for the legacy ed.gov website during it's transition out.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CIVIL RIGHTS;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/13/23 → 7/12/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Exercise an Option +$265,564
    Total Spending To-Date: $1,496,331
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $150,000

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Advanced cyber internet intelligence subscription and training

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INSPECTOR GENERAL

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/26/22 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$150,000
    Total Spending To-Date: $460,000
  5. RECIPIENT

    LATITUDE PRIME LLC

    AWARD AMOUNT

    $50,000

    Funding Only Action
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Translation of fafsa from english to spanish

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/27/23 → 4/26/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option $0
    Total Spending To-Date: $65,000
  6. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $19,071

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    Database vulnerability assessment and user rights review. annual subscription.

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION;0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $19,071
    Total Spending To-Date: $19,071
  7. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $5,449

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Ibm sterling connect: direct premium edition - subscription & support

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $5,449
    Total Spending To-Date: $5,449
  8. RECIPIENT

    HISTORIC HOTELS OF NASHVILLE, LLC

    AWARD AMOUNT

    $4,664

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Meeting services for the february 28, 2024-march 1, 2024 board meeting

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    2/20/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$4,664
    Total Spending To-Date: $37,592
  9. RECIPIENT

    COLONIAL PARKING, INC

    AWARD AMOUNT

    $1,043

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Parking Lots And Garages • 812930

    PSC CODE

    Lease/rental Of Parking Facilities • X1LZ

    DESCRIPTION

    Parking services

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$1,043
    Total Spending To-Date: $5,838
  10. RECIPIENT

    METALOGIX SOFTWARE US INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom- Annual Software Maintenance Service Plans • D319

    DESCRIPTION

    Igf:cl:igf 4-year enterprise license agreement/multiple products/premium support

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    8/9/18 → 9/29/22

    KNOWN TRANSACTIONS
    1. 4/17/24 Close Out $0
    Total Spending To-Date: $230,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Education in April 2024.

  1. RECIPIENT

    JAZZ SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$369,146

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Systems Analysis • D306

    DESCRIPTION

    Support services for the future act for federal student aid which includes requirements, design, development, testing, and implementation support.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    9/22/20 → 11/21/23

    KNOWN TRANSACTIONS
    1. 4/5/24 Close Out -$369,146
    Total Spending To-Date: $3,620,186
  2. RECIPIENT

    NELNET SERVICING LLC

    DE-OBLIGATION AMOUNT

    -$206,315

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this task order is to provide funding for title iv aid servicing for data storage services, through approximately january 31, 2020.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SERVICING ACTIVITIES

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    12/16/19 → 12/14/23

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope -$206,315
    Total Spending To-Date: $1,990,065
  3. RECIPIENT

    SHOREPOINT LLC

    DE-OBLIGATION AMOUNT

    -$83,284

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Zero trust architecture program and enterprise services call order.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    9/26/22 → 9/25/23

    KNOWN TRANSACTIONS
    1. 4/11/24 Close Out -$83,284
    Total Spending To-Date: $3,614,270
  4. RECIPIENT

    NELNET SERVICING LLC

    DE-OBLIGATION AMOUNT

    -$8,662

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this task order is to provide funding for payment support services, through approximately january 31, 2020.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SERVICING ACTIVITIES

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    12/16/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope -$8,662
    Total Spending To-Date: $200,310
  5. RECIPIENT

    CENTENNIAL TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$3,016

    Close Out
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this award is to provide testing services support for the application development group (adg) enterprise testing team. the period of performance for this idiq award is from 6/20/2018-6/19/2019. there are also three 1-year optional periods.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    6/20/18 → 3/19/23

    KNOWN TRANSACTIONS
    1. 4/29/24 Close Out -$3,016
    Total Spending To-Date: $698,054

Sub Agencies

Sub-agencies within Department of Education that received contract funding in April 2024.

  1. Department of Education (agency)


    $1,301,632

Performance Locations

The top locations where contract work for Department of Education in April 2024 is performed.

Top States

  1. Virginia

    6 contracts


    $701,762
  2. District Of Columbia

    9 contracts


    $600,384
  3. Maryland

    1 contracts


    $150,000
  4. Minnesota

    1 contracts


    $50,000
  5. Texas

    1 contracts


    $19,071
  6. Nevada

    1 contracts


    $0
  7. Tennessee

    1 contracts


    $0
  8. Illinois

    2 contracts


    $-200
  9. Washington

    1 contracts


    $-205
  10. Ohio

    2 contracts


    $-4,203

Top Cities

  1. Arlington

    2 contracts


    $1,151,758
  2. Washington, DC

    9 contracts


    $600,384
  3. Rockville

    1 contracts


    $150,000
  4. Minneapolis

    1 contracts


    $50,000
  5. Round Rock

    1 contracts


    $19,071
  6. Carson City

    1 contracts


    $0
  7. Nashville

    1 contracts


    $0
  8. Springfield

    1 contracts


    $0
  9. East Alton

    1 contracts


    $-200
  10. Vancouver

    1 contracts


    $-205

Vendor headquarters

The top locations where vendors receiving awards from Department of Education in April 2024 list as their primary business address.

Top States

  1. Virginia

    9 contracts


    $967,326
  2. District Of Columbia

    3 contracts


    $330,156
  3. Maryland

    3 contracts


    $150,000
  4. Minnesota

    1 contracts


    $50,000
  5. California

    1 contracts


    $19,071

Top Cities

  1. Arlington

    2 contracts


    $1,151,758
  2. Washington, DC

    3 contracts


    $330,156
  3. Blacksburg

    1 contracts


    $265,564
  4. Rockville

    2 contracts


    $150,000
  5. Minneapolis

    1 contracts


    $50,000

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Report generated: February 5, 2026 5:18 PM

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