Meter Intelligence

Department of Education

Period: September 2024

Total Spending: $10,981,155

MONTHLY CONTRACTING REPORT

ED September 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

68

Contracts

85

Avg Contract

$129,190

Total Spending

$10,981,155

Reporting

Top Vendors

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

  1. DV UNITED LLC

    HQ: Warrenton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($4.0M) 1 ($4.0M)
    All Agencies 1 ($4.0M) 12 ($34.8M)

    $3,995,406
  2. KONIAG MANAGEMENT SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($1.8M) 9 ($9.5M)
    All Agencies 10 ($1.7M) 105 ($27.5M)

    $1,845,664
  3. GOVSOLUTIONS, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($1.6M) 9 ($1.6M)
    All Agencies 26 ($2.7M) 203 ($16.3M)

    $1,594,674
  4. CHENEGA AGILE REAL-TIME SOLUTIONS LLC

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($1.5M) 1 ($1.5M)
    All Agencies 1 ($1.5M) 8 ($8.7M)

    $1,532,815
  5. APPLIED ENTERPRISE MANAGEMENT CORPORATION

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 3 ($1.5M) 20 ($16.2M)
    All Agencies 4 ($1.6M) 29 ($18.5M)

    $1,463,614
  6. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($924.3K) 3 ($1.9M)
    All Agencies 169 ($41.5M) 1,441 ($325.6M)

    $924,262
  7. INSIGHT PUBLIC SECTOR, INC.

    HQ: Chandler, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 2 ($844.0K) 4 ($869.6K)
    All Agencies 13 ($1.5M) 94 ($7.6M)

    $844,046
  8. GOLDEN IT LLC

    HQ: Olathe, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 2 ($620.5K) 11 ($2.9M)
    All Agencies 2 ($620.5K) 27 ($8.3M)

    $620,489
  9. SOFTTHINK SOLUTIONS, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($234.8K) 2 ($382.0K)
    All Agencies 5 ($510.8K) 58 ($5.2M)

    $234,770
  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Education 1 ($179.7K) 8 ($3.0M)
    All Agencies 232 ($88.9M) 2,226 ($1.0B)

    $179,679

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DV UNITED LLC

    AWARD AMOUNT

    $3,995,406

    Supplemental Agreement for Work Within Scope
    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

    Ed.gov modernization for the department of education

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

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

    Program Activities

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

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/23/22 → 9/22/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope +$3,995,406
    Total Spending To-Date: $10,932,013
  2. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $1,845,664

    Exercise an Option
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This task order will provide support for cyber security consulting and subject matter expertise for federal student aid (fsa) information technology (it) modernization journey.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/24/21 → 3/23/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$1,845,664
    Total Spending To-Date: $11,038,824
  3. RECIPIENT

    GOVSOLUTIONS, INC.

    AWARD AMOUNT

    $1,594,674

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Dept of education 5th floor furniture and install

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/20/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $1,594,674
    Total Spending To-Date: $1,594,674
  4. RECIPIENT

    CHENEGA AGILE REAL-TIME SOLUTIONS LLC

    AWARD AMOUNT

    $1,532,815

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

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

    DESCRIPTION

    Oig it support services

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: INSPECTOR GENERAL

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/22/21 → 9/21/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$1,532,815
    Total Spending To-Date: $6,741,401
  5. RECIPIENT

    APPLIED ENTERPRISE MANAGEMENT CORPORATION

    AWARD AMOUNT

    $1,456,129

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    This requirement is for civil rights data center support services for the u.s. department of education.

    Funding Office

    OFFICE FOR CIVIL RIGHTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CIVIL RIGHTS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/29/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$1,456,129
    Total Spending To-Date: $6,064,707
  6. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $924,262

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    This requirement is for an enterprise architectural tool.

    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

    Sep 18, 2024

    CONTRACT PERIOD

    9/28/21 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$924,262
    Total Spending To-Date: $3,003,212
  7. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    AWARD AMOUNT

    $843,186

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Call order under 47qtca19d009g/91990022a0008 for microsoft azure cloud.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: 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

    Sep 26, 2024

    CONTRACT PERIOD

    5/31/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$834
    2. 8/28/24 Supplemental Agreement for Work Within Scope +$150,048
    Total Spending To-Date: $4,786,635
  8. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    AWARD AMOUNT

    $468,938

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    National assessment of educational progress technical support contract for the national center for education statistics, institute of education sciences, within the department of education.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS;0003: NATIONAL ACTIVITIES;0004: NATIONAL ASSESSMENT

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Supplemental Agreement for Work Within Scope +$298,302
    Total Spending To-Date: $20,161,397
  9. RECIPIENT

    GOLDEN IT LLC

    AWARD AMOUNT

    $451,749

    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

    Civil rights data collection website transition support services.

    Funding Office

    OFFICE FOR CIVIL RIGHTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CIVIL RIGHTS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $451,749
    Total Spending To-Date: $451,749
  10. RECIPIENT

    SOFTTHINK SOLUTIONS, INC.

    AWARD AMOUNT

    $234,770

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Appian licenses

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $234,770
    Total Spending To-Date: $234,770

Top De-obligations

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

  1. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$643,088

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    Study of key aspects of early implementation of school improvement plans

    Funding Office

    OFC OF PLAN, EVAL, AND POLICY DEV.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: POOLED EVALUATION

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/30/19 → 7/28/23

    KNOWN TRANSACTIONS
    1. 9/10/24 Funding Only Action -$643,088
    Total Spending To-Date: $842,231
  2. RECIPIENT

    GCC TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$548,176

    Funding Only Action
    PERFORMED IN

    Oakland, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this contract is to provide acquisition support to the contracts and acquisitions management office of the u.s. department of education.

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    6/12/19 → 12/11/19

    KNOWN TRANSACTIONS
    1. 9/26/24 Funding Only Action -$548,176
    Total Spending To-Date: $376,073
  3. RECIPIENT

    NONPUBLIC EDUCATIONAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$470,211

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    "other functions" igf::ot::igf the contractor shall provide title i services to eligible private school participants using methods and instructional strategies for improving academic achievement that support instruction in the regular private school classrooms through activities such as expanded learning time, before and after school programs, and summer programs and opportunities.

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GRANTS TO LOCAL EDUCATIONAL AGENCIES

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. 9/30/24 Funding Only Action -$470,211
    Total Spending To-Date: $18,145,944
  4. RECIPIENT

    SAVAN GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$417,127

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    "other function" igf::ot::igf the purpose of this contract is to obtain logistical and meeting support for federal and nonfederal negotiators as they develop title iv student aid policy through the negotiated rulemaking process.

    Funding Office

    OFFICE OF POSTSECONDARY EDUCATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    12/21/16 → 12/20/20

    KNOWN TRANSACTIONS
    1. 9/24/24 Funding Only Action -$417,127
    Total Spending To-Date: $554,797
  5. RECIPIENT

    DP GEORGE & COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$322,544

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Other function igf::ot::igf. the purpose of this task order is to increase the quality of and confidence in the department's cost estimates for the federal student loan programs through independent verification and validation review of the inputs, calculations, and outputs of the various models involved in developing the cost estimates.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

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

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/27/17 → 3/26/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $1,027,851

Sub Agencies

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

  1. Department of Education (agency)


    $10,981,155

Performance Locations

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

Top States

  1. District Of Columbia

    53 contracts


    $7,951,696
  2. Alaska

    1 contracts


    $1,845,664
  3. Virginia

    12 contracts


    $1,816,254
  4. Minnesota

    3 contracts


    $45,783
  5. Illinois

    1 contracts


    $9,999
  6. Colorado

    1 contracts


    $0
  7. California

    2 contracts


    $-1
  8. New York

    2 contracts


    $-1,262
  9. Texas

    1 contracts


    $-22,327
  10. Louisiana

    1 contracts


    $-38,662

Top Cities

  1. Washington, DC

    53 contracts


    $7,951,696
  2. Anchorage

    1 contracts


    $1,845,664
  3. Virginia Beach

    1 contracts


    $1,594,674
  4. Marshall

    2 contracts


    $92,890
  5. Arlington

    3 contracts


    $86,859
  6. Anoka

    3 contracts


    $45,783
  7. Sterling

    1 contracts


    $16,839
  8. Herndon

    1 contracts


    $15,092
  9. Vernon Hills

    1 contracts


    $9,999
  10. Stafford

    1 contracts


    $9,900

Vendor headquarters

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

Top States

  1. Virginia

    37 contracts


    $7,923,805
  2. Alaska

    1 contracts


    $1,845,664
  3. Colorado

    2 contracts


    $924,262
  4. Arizona

    2 contracts


    $844,046
  5. Kansas

    2 contracts


    $620,489

Top Cities

  1. Warrenton

    1 contracts


    $3,995,406
  2. Anchorage

    1 contracts


    $1,845,664
  3. Virginia Beach

    1 contracts


    $1,594,674
  4. Lorton

    1 contracts


    $1,532,815
  5. Herndon

    5 contracts


    $1,477,839

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Report generated: February 5, 2026 7:22 PM

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