Meter Intelligence

Department of Education

Period: June 2024

Total Spending: $1,862,622

MONTHLY CONTRACTING REPORT

ED June 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

24

Contracts

30

Avg Contract

$62,087

Total Spending

$1,862,622

Reporting

Top Vendors

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

  1. APPLIED ENTERPRISE MANAGEMENT CORPORATION

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 3 ($957.8K) 20 ($16.2M)
    All Agencies 3 ($957.8K) 29 ($18.5M)

    $957,769
  2. ANLAR, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($429.0K) 8 ($5.2M)
    All Agencies 1 ($429.0K) 8 ($5.2M)

    $429,000
  3. LPE ASSOCIATES, LLC

    HQ: Silver Spring, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 3 ($302.7K) 10 ($4.2M)
    All Agencies 3 ($302.7K) 11 ($4.2M)

    $302,671
  4. CFI GROUP USA, L.L.C.

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($129.0K) 15 ($767.3K)
    All Agencies 3 ($129.0K) 68 ($1.3M)

    $128,973
  5. EDUCATIONAL COMPUTER SYSTEMS, INC.

    HQ: Moon Township, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($85.0K) 4 ($2.5K)
    All Agencies 1 ($85.0K) 4 ($2.5K)

    $84,989
  6. GOLDEN IT LLC

    HQ: Olathe, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($78.7K) 11 ($2.9M)
    All Agencies 1 ($78.7K) 27 ($8.3M)

    $78,671
  7. FACTSET RESEARCH SYSTEMS INC.

    HQ: Norwalk, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($43.4K) 2 ($48.4K)
    All Agencies 1 ($43.4K) 19 ($1.9M)

    $43,407
  8. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($34.7K) 7 ($406.0K)
    All Agencies 49 ($6.5M) 1,253 ($229.4M)

    $34,676
  9. COMPASS GROUP USA, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($14.8K) 1 ($14.8K)
    All Agencies 1 ($14.8K) 1 ($14.8K)

    $14,783
  10. EQUIFAX INFORMATION SERVICES LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Education 1 ($5.0K) 3 ($5.0K)
    All Agencies 2 ($5.0K) 14 ($1.1M)

    $5,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    APPLIED ENTERPRISE MANAGEMENT CORPORATION

    AWARD AMOUNT

    $495,018

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    Provide a comprehensive set of services and products to help foster, feed, and facilitate the fast-growing body of knowledge around developing a longitudinal data system.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS;0007: STATEWIDE LONGITUDINAL DATA SYSTEMS

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/29/22 → 6/28/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Exercise an Option +$495,018
    Total Spending To-Date: $12,229,204
  2. RECIPIENT

    ANLAR, LLC

    AWARD AMOUNT

    $429,000

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Activities to support the maintenance and enhancement of edi include both technical enhancements to the application and databases, with specific functionality

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/26/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Exercise an Option +$429,000
    Total Spending To-Date: $1,483,775
  3. RECIPIENT

    APPLIED ENTERPRISE MANAGEMENT CORPORATION

    AWARD AMOUNT

    $389,345

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Edfacts technology and support services (etss iii)

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: GRANTS TO STATES;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    9/15/19 → 11/30/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Funding Only Action +$389,345
    Total Spending To-Date: $32,790,147
  4. RECIPIENT

    LPE ASSOCIATES, LLC

    AWARD AMOUNT

    $156,055

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this task order is to provide logistical and administrative support for the fy 2024 promoting postbaccalaureate opportunities for hispanic americans (ppoha) grant competition

    Funding Office

    OFFICE OF POSTSECONDARY EDUCATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0103: PROMOTING BACCALAUREATE OPPORTUNITIES FOR HISPANIC AMERICANS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $156,055
    Total Spending To-Date: $156,055
  5. RECIPIENT

    CFI GROUP USA, L.L.C.

    AWARD AMOUNT

    $128,973

    Base Award
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The contractor shall provide support for the survey of student loan borrowers serviced by title iv servicers.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/5/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $128,973
    Total Spending To-Date: $128,973
  6. RECIPIENT

    LPE ASSOCIATES, LLC

    AWARD AMOUNT

    $118,938

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this procurement is to provide logistical and administrative support for the augustus f. hawkins centers of excellence grant competition in fy 2024.

    Funding Office

    OFFICE OF POSTSECONDARY EDUCATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0303: HAWKINS CENTERS OF EXCELLENCE

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $118,938
    Total Spending To-Date: $118,938
  7. RECIPIENT

    EDUCATIONAL COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $84,989

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Coraopolis, PA

    NAICS CODE

    Commercial Banking • 522110

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this task order is to provide perkins loan servicing for the performance period of february 26, 2021 - february 25, 2022.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    2/26/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope +$84,989
    Total Spending To-Date: $7,856,920
  8. RECIPIENT

    GOLDEN IT LLC

    AWARD AMOUNT

    $78,671

    Base Award
    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

    Webmaster support services for the office for civil rights.

    Funding Office

    OFFICE FOR CIVIL RIGHTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CIVIL RIGHTS

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/18/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $78,671
    Total Spending To-Date: $78,671
  9. RECIPIENT

    APPLIED ENTERPRISE MANAGEMENT CORPORATION

    AWARD AMOUNT

    $73,406

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Edfacts annual performance reports (aprs)

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    9/15/19 → 12/30/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action +$73,406
    Total Spending To-Date: $4,846,386
  10. RECIPIENT

    FACTSET RESEARCH SYSTEMS INC.

    AWARD AMOUNT

    $43,407

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Miscellaneous Financial Investment Activities • 523999

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Financial tool analysis subscription

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/10/24 → 3/9/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $43,407
    Total Spending To-Date: $43,407

Top De-obligations

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

  1. RECIPIENT

    PRECISION STRATEGIES, LLC

    DE-OBLIGATION AMOUNT

    -$197,506

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Management: Public Relations • R708

    DESCRIPTION

    Free application for federal student aid (fafsa) communications campaign

    Funding Office

    OFFICE OF COMMUNICATIONS AND OUTREA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    3/11/24 → 9/10/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Close Out -$197,506
    Total Spending To-Date: $132,546
  2. RECIPIENT

    GASHEL SUSAN R

    DE-OBLIGATION AMOUNT

    -$6,000

    Close Out
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

    Funding Office

    OFC OF SPECIAL EDU AND REHAB SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    11/21/23 → 6/24/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$6,000
    Total Spending To-Date: $5,000
  3. RECIPIENT

    DAVID A. STANTON

    DE-OBLIGATION AMOUNT

    -$5,340

    Close Out
    PERFORMED IN

    East Petersburg, PA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

    Funding Office

    OFC OF SPECIAL EDU AND REHAB SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    11/21/23 → 6/12/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Close Out -$5,340
    Total Spending To-Date: $5,660
  4. RECIPIENT

    STEVEN GEORGE HOFFMEYER

    DE-OBLIGATION AMOUNT

    -$5,301

    Close Out
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

    Funding Office

    OFC OF SPECIAL EDU AND REHAB SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    2/2/24 → 6/3/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Close Out -$5,301
    Total Spending To-Date: $5,699
  5. RECIPIENT

    RICHARD BALES ARBITRATION LLC

    DE-OBLIGATION AMOUNT

    -$3,250

    Close Out
    PERFORMED IN

    Lima, OH

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    The purpose of this procurement action is to conduct the required randolph-sheppard act arbitrations paying for professional fees, travel and per diem cost of non-federal panel members/chairs to conduct the arbitrations.

    Funding Office

    OFC OF SPECIAL EDU AND REHAB SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    3/21/23 → 6/3/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Close Out -$3,250
    Total Spending To-Date: $7,750

Sub Agencies

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

  1. Department of Education (agency)


    $1,862,622

Performance Locations

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

Top States

  1. Virginia

    7 contracts


    $960,025
  2. District Of Columbia

    9 contracts


    $402,105
  3. Maryland

    3 contracts


    $302,671
  4. Michigan

    1 contracts


    $128,973
  5. Pennsylvania

    2 contracts


    $79,649
  6. North Carolina

    1 contracts


    $5,000
  7. Idaho

    1 contracts


    $0
  8. Ohio

    2 contracts


    $-4,500
  9. Minnesota

    3 contracts


    $-5,301
  10. Hawaii

    1 contracts


    $-6,000

Top Cities

  1. Herndon

    1 contracts


    $495,018
  2. Arlington

    2 contracts


    $430,331
  3. Washington, DC

    9 contracts


    $402,105
  4. Silver Spring

    3 contracts


    $302,671
  5. Ann Arbor

    1 contracts


    $128,973
  6. Coraopolis

    1 contracts


    $84,989
  7. Charlottesville

    1 contracts


    $34,676
  8. Charlotte

    1 contracts


    $5,000
  9. Anoka

    2 contracts


    $0
  10. Eagle

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $1,422,776
  2. Maryland

    3 contracts


    $302,671
  3. Michigan

    1 contracts


    $128,973
  4. Pennsylvania

    3 contracts


    $79,649
  5. Kansas

    1 contracts


    $78,671

Top Cities

  1. Herndon

    3 contracts


    $957,769
  2. Arlington

    2 contracts


    $430,331
  3. Silver Spring

    3 contracts


    $302,671
  4. Ann Arbor

    1 contracts


    $128,973
  5. Moon Township

    1 contracts


    $84,989

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Report generated: February 5, 2026 6:56 PM

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