Meter Intelligence

Department of Education

Period: October 2024

Total Spending: $943,349

MONTHLY CONTRACTING REPORT

ED October 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

19

Contracts

19

Avg Contract

$49,650

Total Spending

$943,349

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($424.3K) 8 ($3.0M)
    All Agencies 57 ($6.2M) 2,226 ($1.0B)

    $424,346
  2. OPTUMSERVE TECHNOLOGY SERVICES, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($365.5K) 6 ($10.4M)
    All Agencies 1 ($365.5K) 16 ($15.5M)

    $365,494
  3. THE MANHATTAN STRATEGY GROUP LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($259.0K) 24 ($9.7M)
    All Agencies 1 ($259.0K) 64 ($45.6M)

    $259,019
  4. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($223.0K) 7 ($345.0K)
    All Agencies 15 ($1.1M) 318 ($37.2M)

    $222,964
  5. FM TALENT SOURCE, LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($103.8K) 11 ($-288,659)
    All Agencies 1 ($103.8K) 65 ($3.2M)

    $103,831
  6. BRYTECH INC

    HQ: Chamblee, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($102.8K) 1 ($102.8K)
    All Agencies 2 ($486.8K) 7 ($14.3M)

    $102,846
  7. FUTURE VIEW PRODUCTIONS, LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($72.4K) 1 ($72.4K)
    All Agencies 1 ($72.4K) 1 ($72.4K)

    $72,367
  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($62.7K) 6 ($243.9K)
    All Agencies 169 ($6.5M) 5,199 ($729.0M)

    $62,714
  9. CENTRAL RESEARCH INC

    HQ: Lowell, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($20.0K) 4 ($25.0M)
    All Agencies 1 ($20.0K) 6 ($25.1M)

    $19,969
  10. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Education 1 ($16.1K) 7 ($406.0K)
    All Agencies 52 ($7.1M) 1,253 ($229.4M)

    $16,123

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $424,346

    Exercise an Option
    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 digicert certificates/software.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    12/9/22 → 12/8/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Other Administrative Action $0
    Total Spending To-Date: $1,238,778
  2. RECIPIENT

    OPTUMSERVE TECHNOLOGY SERVICES, INC.

    AWARD AMOUNT

    $365,494

    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

    Edcaps cloud migration support services

    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

    Oct 30, 2024

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Exercise an Option +$780,518
    Total Spending To-Date: $2,915,415
  3. RECIPIENT

    THE MANHATTAN STRATEGY GROUP LLC

    AWARD AMOUNT

    $259,019

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    National assessment of educational progress release and analysis support 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

    0004: NATIONAL ASSESSMENT

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    9/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$259,019
    Total Spending To-Date: $1,067,320
  4. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $222,964

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this requirement if to obtain sas licensing.

    Funding Office

    OFC OF PLAN, EVAL, AND POLICY DEV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $222,964
    Total Spending To-Date: $222,964
  5. RECIPIENT

    FM TALENT SOURCE, LLC

    AWARD AMOUNT

    $103,831

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    The purpose of this contract is to manage the high school equivalency program (hep) and college assistance migrant program (camp).

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INNOVATIVE APPROACHES TO LITERACY

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    12/22/23 → 11/10/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Change Order -$20,660
    Total Spending To-Date: $186,508
  6. RECIPIENT

    BRYTECH INC

    AWARD AMOUNT

    $102,846

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Ibm infosphere datastage maintenance and support(ibm site number 7774124)

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/30/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $102,846
    Total Spending To-Date: $102,846
  7. RECIPIENT

    FUTURE VIEW PRODUCTIONS, LLC

    AWARD AMOUNT

    $72,367

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

    Photo/map/print/publication- Audio/visual • T016

    DESCRIPTION

    National blue ribbon schools awards ceremony

    Funding Office

    OFFICE OF COMMUNICATIONS AND OUTREA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $72,367
    Total Spending To-Date: $72,367
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $62,714

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microfocus loadrunner annual software support and maintenance

    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

    Oct 30, 2024

    CONTRACT PERIOD

    11/17/24 → 11/16/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $62,714
    Total Spending To-Date: $62,714
  9. RECIPIENT

    CENTRAL RESEARCH INC

    AWARD AMOUNT

    $19,969

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Operations and maintenance (o&m) task order for student loan servicing in accordance with the requirements of the usds contract. all work and deliverables provided must be in accordance with the requirements of the contract for the task order.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT PROGRAM ACTIVITY;0002: SERVICING ACTIVITIES

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    4/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Supplemental Agreement for Work Within Scope $0
    2. 5/22/24 Supplemental Agreement for Work Within Scope +$168,542
    3. 5/29/24 Supplemental Agreement for Work Within Scope $0
    4. 7/2/24 Supplemental Agreement for Work Within Scope +$60,758
    5. 7/12/24 Supplemental Agreement for Work Within Scope $0
    6. 7/24/24 Supplemental Agreement for Work Within Scope $0
    7. 8/2/24 Supplemental Agreement for Work Within Scope $0
    8. 9/10/24 Supplemental Agreement for Work Within Scope -$25,845
    9. 9/19/24 Supplemental Agreement for Work Within Scope +$331
    Total Spending To-Date: $596,514
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $16,123

    Base Award
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

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

    DESCRIPTION

    Aware software renewal

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $16,123
    Total Spending To-Date: $16,123

Top De-obligations

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

  1. RECIPIENT

    JAZZ SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$707,011

    Other Administrative Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Technology Sharing/utilization • R415

    DESCRIPTION

    The purpose of this requirement is to obtain vendor assistance to provide federal student aid (fsa) technology office (to) with support services for the o&m and ongoing management of the ibm rational software suite of tools.

    Funding Office

    FSA ACQUISITIONS OFFICE

    Object Classes

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

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/22/19 → 4/21/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    2. 10/18/24 Exercise an Option +$707,011
    3. 10/22/24 Other Administrative Action $0
    Total Spending To-Date: $7,777,123
  2. RECIPIENT

    WIDMEYER COMMUNICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$6,807

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Management: Public Relations • R708

    DESCRIPTION

    This requirement is to provide strategic communications for stakeholders related to the national assessment of educational progress science framework updates.

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    3/28/22 → 2/15/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Supplemental Agreement for Work Within Scope -$6,807
    Total Spending To-Date: $238,089
  3. RECIPIENT

    EAHG ALEXANDRIA TRS LLC

    DE-OBLIGATION AMOUNT

    -$6,495

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Lease/rental Of Conference Space And Facilities • X1AB

    DESCRIPTION

    Meeting services for the may 2024 national assessment governing board meeting

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    5/14/24 → 5/18/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $40,348
    Total Spending To-Date: $33,853
  4. RECIPIENT

    ARLINGTON GATEWAY OWNER, L.P

    DE-OBLIGATION AMOUNT

    -$335

    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 and audiovisual needs for the august 2-4, 2023 quarterly board meeting

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    8/1/23 → 8/7/23

    KNOWN TRANSACTIONS
    1. 10/21/24 Supplemental Agreement for Work Within Scope -$335
    Total Spending To-Date: $48,457

Sub Agencies

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

  1. Department of Education (agency)


    $943,349

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $1,105,828
  2. Maryland

    2 contracts


    $362,850
  3. Georgia

    1 contracts


    $102,846
  4. California

    1 contracts


    $62,714
  5. Nebraska

    1 contracts


    $0
  6. Virginia

    2 contracts


    $-690,888

Top Cities

  1. Washington, DC

    12 contracts


    $1,105,828
  2. Bethesda

    1 contracts


    $259,019
  3. Silver Spring

    1 contracts


    $103,831
  4. Atlanta

    1 contracts


    $102,846
  5. Fremont

    1 contracts


    $62,714
  6. Charlottesville

    1 contracts


    $16,123
  7. Lincoln

    1 contracts


    $0
  8. Ashburn

    1 contracts


    $-707,011

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $399,162
  2. Wisconsin

    1 contracts


    $365,494
  3. New York

    1 contracts


    $259,019
  4. Georgia

    1 contracts


    $102,846
  5. California

    2 contracts


    $77,039

Top Cities

  1. Reston

    1 contracts


    $424,346
  2. La Crosse

    1 contracts


    $365,494
  3. New York

    1 contracts


    $259,019
  4. Bethesda

    1 contracts


    $222,964
  5. Silver Spring

    1 contracts


    $103,831

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Report generated: February 5, 2026 5:12 PM

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