MONTHLY CONTRACTING REPORT

ED July 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

29

Contracts

33

Avg Contract

$-64,908

Total Spending

$-2,141,956

Reporting

Top Vendors

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

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($325.6K)	8 ($3.0M)
All Agencies	111 ($37.2M)	2,226 ($1.0B)

$325,644

INNOSOFT CORPORATION

HQ: Windsor Mill, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($151.1K)	1 ($151.1K)
All Agencies	1 ($151.1K)	8 ($2.3M)

$151,123

NATIONAL STUDENT CLEARINGHOUSE

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($149.3K)	1 ($149.3K)
All Agencies	1 ($149.3K)	7 ($5.2M)

$149,250

ECOGEEK LLC

HQ: Missoula, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($105.0K)	1 ($105.0K)
All Agencies	1 ($105.0K)	1 ($105.0K)

$105,000

THE REGULATORY GROUP INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($49.7K)	1 ($49.7K)
All Agencies	2 ($90.2K)	15 ($-318,099)

$49,713

LUX CONSULTING GROUP, INC.

HQ: Silver Spring, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($41.8K)	7 ($233.1K)
All Agencies	1 ($41.8K)	10 ($754.1K)

$41,834

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($39.1K)	3 ($289.1K)
All Agencies	135 ($21.1M)	1,920 ($361.6M)

$39,076

SILENT PARTNER SECURITY SYSTEMS, INC.

HQ: Marshall, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	3 ($26.6K)	16 ($455.7K)
All Agencies	3 ($26.6K)	16 ($455.7K)

$26,595

GOVSOLUTIONS, INC.

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($23.4K)	9 ($1.6M)
All Agencies	5 ($564.9K)	203 ($16.3M)

$23,354

BLUE TECH INC.

HQ: San Diego, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of Education	1 ($21.6K)	6 ($164.8K)
All Agencies	112 ($12.3M)	1,692 ($286.6M)

$21,644

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 4 expiring contracts from Department of Education

Impact

Top Contracts

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

RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$325,644

Exercise an Option
PERFORMED IN

Reston, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Advanced analytics subscription with customized dashboard

Funding Office

OFFICE OF INSPECTOR GENERAL

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: INSPECTOR GENERAL

SIGNED

Jul 22, 2024

CONTRACT PERIOD

7/27/22 → 7/26/25
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Exercise an Option +$325,644
Total Spending To-Date: $1,193,150
RECIPIENT

INNOSOFT CORPORATION

AWARD AMOUNT

$151,123

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Bpa call order for o&m for g5/g6 modernization platform (09/29/2023 to 09/28/2024).

Funding Office

OFFICE OF FINANCE AND OPERATIONS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Jul 25, 2024

CONTRACT PERIOD

9/29/23 → 9/28/24
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Exercise an Option +$151,123
Total Spending To-Date: $2,591,497
RECIPIENT

NATIONAL STUDENT CLEARINGHOUSE

AWARD AMOUNT

$149,250

Base Award
PERFORMED IN

Herndon, VA

NAICS CODE

Educational Support Services • 611710

PSC CODE

Special Studies/analysis- Educational • B542

DESCRIPTION

This is an order to secure supplementary data relating to postsecondary students.

Funding Office

OFC OF PLAN, EVAL, AND POLICY DEV.

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0201: FEDERAL TRIO PROGRAMS

SIGNED

Jul 9, 2024

CONTRACT PERIOD

9/21/24 → 9/20/25
KNOWN TRANSACTIONS
1. ▶ 7/9/24 Base Award $149,250
Total Spending To-Date: $149,250
RECIPIENT

ECOGEEK LLC

AWARD AMOUNT

$105,000

Base Award
PERFORMED IN

Missoula, MT

NAICS CODE

Motion Picture And Video Production • 512110

PSC CODE

Photo/map/print/publication- Film/video Tape Production • T006

DESCRIPTION

Video production services.

Funding Office

FEDERAL STUDENT AID

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: STUDENT AID ADMINISTRATION

SIGNED

Jul 24, 2024

CONTRACT PERIOD

7/24/24 → 11/29/24
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Base Award $105,000
Total Spending To-Date: $105,000
RECIPIENT

THE REGULATORY GROUP INC.

AWARD AMOUNT

$49,713

Base Award
PERFORMED IN

Arlington, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

It And Telecom - Business Application/application Development Software As A Service • DA10

DESCRIPTION

The purpose of this order is to obtain annual and monthly licenses to a software application for the negotiated rulemaking procedures in section 492 of the higher education act.

Funding Office

OFFICE OF POSTSECONDARY EDUCATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: STUDENT AID ADMINISTRATION

SIGNED

Jul 25, 2024

CONTRACT PERIOD

7/26/24 → 7/25/25
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Base Award $49,713
Total Spending To-Date: $49,713
RECIPIENT

LUX CONSULTING GROUP, INC.

AWARD AMOUNT

$41,834

Supplemental Agreement for Work Within Scope
PERFORMED IN

College Park, MD

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Oela npd grant competition peer review services.

Funding Office

OFFICE OF ENGLISH LANGUAGE ACQUIS.

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ENGLISH LANGUAGE ACQUISITION GRANTS

SIGNED

Jul 5, 2024

CONTRACT PERIOD

4/12/24 → 10/11/24
KNOWN TRANSACTIONS
1. 4/11/24 Base Award $168,722
Total Spending To-Date: $210,556
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$39,076

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

It And Telecom - It Management As A Service • DF10

DESCRIPTION

Atlassian jira and confluence data licenses for ies digital modernization.

Funding Office

INSTITUTE OF EDUCATION SCIENCES

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION

SIGNED

Jul 8, 2024

CONTRACT PERIOD

7/8/24 → 7/7/25
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Base Award $39,076
Total Spending To-Date: $39,076
RECIPIENT

GOVSOLUTIONS, INC.

AWARD AMOUNT

$23,354

Base Award
PERFORMED IN

Virginia Beach, VA

NAICS CODE

All Other Business Support Services • 561499

PSC CODE

Miscellaneous Furniture And Fixtures • 7195

DESCRIPTION

Pcp 3 & 10 extron

Funding Office

OFFICE OF FINANCE AND OPERATIONS

Object Classes

31.0: Equipment

Program Activities

0001: PROGRAM ADMINISTRATION

SIGNED

Jul 25, 2024

CONTRACT PERIOD

7/25/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Base Award $23,354
Total Spending To-Date: $23,354
RECIPIENT

BLUE TECH INC.

AWARD AMOUNT

$21,644

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Acquisition of erwin renewal

Funding Office

FEDERAL STUDENT AID

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: STUDENT AID ADMINISTRATION

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $21,644
Total Spending To-Date: $21,644
RECIPIENT

SILENT PARTNER SECURITY SYSTEMS, INC.

AWARD AMOUNT

$17,895

Base Award
PERFORMED IN

Warrenton, VA

NAICS CODE

Security Systems Services (except Locksmiths) • 561621

PSC CODE

Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063

DESCRIPTION

Lbj lobby entry cameras

Funding Office

OFFICE OF FINANCE AND OPERATIONS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: PROGRAM ADMINISTRATION

SIGNED

Jul 25, 2024

CONTRACT PERIOD

7/25/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Base Award $17,895
Total Spending To-Date: $17,895

Top De-obligations

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

RECIPIENT

MAXIMUS FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,538,064

Funding Only Action
PERFORMED IN

Falls Church, VA

NAICS CODE

Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

PSC CODE

Support- Management: Financial • R710

DESCRIPTION

Eo14042 - the purpose of this requirement (task order 0002) is to issue identical ramp-up task orders to all bpo providers. the ramp-up task orders will allow next gen bpo providers to begin performing tasks under all non-servicing functional areas.

Funding Office

FEDERAL STUDENT AID

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

SIGNED

Jul 15, 2024

CONTRACT PERIOD

11/5/21 → 5/4/23
KNOWN TRANSACTIONS
1. ▶ 7/15/24 Funding Only Action -$1,538,064
Total Spending To-Date: $19,654,485
RECIPIENT

MISSOURI HIGHER EDUCATION LOAN AUTHORITY

DE-OBLIGATION AMOUNT

-$1,504,055

Funding Only Action
PERFORMED IN

Chesterfield, MO

NAICS CODE

Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

PSC CODE

Support- Management: Financial • R710

DESCRIPTION

Eo14042 - the purpose of this requirement (task order 0002) is to issue identical ramp-up task orders to all bpo providers. the ramp-up task orders will allow next gen bpo providers to begin performing tasks under all non-servicing functional areas.

Funding Office

FEDERAL STUDENT AID

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

SIGNED

Jul 12, 2024

CONTRACT PERIOD

11/5/21 → 5/4/23
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Funding Only Action -$1,504,055
Total Spending To-Date: $19,606,512
RECIPIENT

DELOITTE CONSULTING LLP

DE-OBLIGATION AMOUNT

-$65,714

Funding Only Action
PERFORMED IN

Arlington, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Administrative: Other • R699

DESCRIPTION

Re-compete requirement to obtain professional management support services to assist the next gen program office in various areas of contractor support.

Funding Office

FEDERAL STUDENT AID

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

SIGNED

Jul 26, 2024

CONTRACT PERIOD

9/30/21 → 3/31/24
KNOWN TRANSACTIONS
1. 6/18/24 Funding Only Action -$153,187
2. ▶ 7/26/24 Funding Only Action -$65,714
Total Spending To-Date: $13,184,588
RECIPIENT

BLAND & ASSOCIATES PC

DE-OBLIGATION AMOUNT

-$10,000

Funding Only Action
PERFORMED IN

Omaha, NE

NAICS CODE

Offices Of Certified Public Accountants • 541211

PSC CODE

Special Studies/analysis- Accounting/financial Management • B547

DESCRIPTION

The contractor shall perform review and analysis of valuations and capital structure involved in complex change of ownership transactions, including those that involve conversions from for-profit to nonprofit status.

Funding Office

FEDERAL STUDENT AID

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: STUDENT AID ADMINISTRATION

SIGNED

Jul 29, 2024

CONTRACT PERIOD

9/25/23 → 9/24/25
KNOWN TRANSACTIONS
1. 6/14/24 Exercise an Option +$102,124
Total Spending To-Date: $207,275
RECIPIENT

EC AMERICA, INC

DE-OBLIGATION AMOUNT

-$6,752

Close Out
PERFORMED IN

Mclean, VA

NAICS CODE

Computer And Software Stores • 443120

PSC CODE

Information Technology Software • 7030

DESCRIPTION

The purpose of this requirement is to acquire an shared technology to support digital investigations in the forensic, cyber security, security analytics, and e-discovery domains.

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: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

SIGNED

Jul 18, 2024

CONTRACT PERIOD

6/20/19 → 6/30/22
KNOWN TRANSACTIONS
1. ▶ 7/18/24 Close Out -$6,752
Total Spending To-Date: $130,264

Sub Agencies

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

Department of Education (agency)

$-2,141,956

Performance Locations

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

Top States

District Of Columbia

7 contracts

$229,232
Montana

1 contracts

$105,000
Maryland

2 contracts

$41,834
Texas

4 contracts

$20,978
Pennsylvania

2 contracts

$10,565
New Jersey

1 contracts

$464
California

1 contracts

$0
Minnesota

1 contracts

$0
Nebraska

1 contracts

$-10,000
Virginia

12 contracts

$-1,035,974

Top Cities

Reston

1 contracts

$325,644
Washington, DC

7 contracts

$229,232
Herndon

1 contracts

$149,250
Missoula

1 contracts

$105,000
College Park

1 contracts

$41,834
Warrenton

2 contracts

$26,595
Virginia Beach

1 contracts

$23,354
Austin

3 contracts

$20,978
Carlisle

1 contracts

$12,000
Oakland

1 contracts

$464

Vendor headquarters

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

Top States

Maryland

4 contracts

$192,957
Montana

1 contracts

$105,000
South Dakota

1 contracts

$39,076
California

1 contracts

$21,644
Texas

4 contracts

$20,978

Top Cities

Reston

2 contracts

$325,644
Windsor Mill

1 contracts

$151,123
Herndon

1 contracts

$149,250
Missoula

1 contracts

$105,000
Silver Spring

1 contracts

$41,834

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Department of Education

MONTHLY CONTRACTING REPORT

ED July 2024

Department of Education

Vendors

29

Contracts

33

Avg Contract

$-64,908

Total Spending

$-2,141,956

Reporting

Top Vendors

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

INNOSOFT CORPORATION

VENDOR URL

Business Types

NATIONAL STUDENT CLEARINGHOUSE

VENDOR URL

Business Types

ECOGEEK LLC

VENDOR URL

Business Types

THE REGULATORY GROUP INC.

VENDOR URL

Business Types

LUX CONSULTING GROUP, INC.

VENDOR URL

Business Types

STERLING COMPUTERS CORPORATION

VENDOR URL

Business Types

SILENT PARTNER SECURITY SYSTEMS, INC.

Business Types

GOVSOLUTIONS, INC.

VENDOR URL

Business Types

BLUE TECH INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

INNOSOFT CORPORATION

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

NATIONAL STUDENT CLEARINGHOUSE

AWARD AMOUNT