Meter Intelligence

Department of Education

← Period: February 2025 →

Total Spending: $-8,197,689

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

ED February 2025

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

33

Contracts

37

Avg Contract

$-221,559

Total Spending

$-8,197,689

Reporting

Top Vendors

The vendors that received the most money from Department of Education in February 2025, across all contracts awarded that month.

  1. METAPHASE CONSULTING LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($1.8M) 2 ($2.2M)
    All Agencies 3 ($1.8M) 99 ($47.5M)

    $1,763,070

  2. LUX CONSULTING GROUP, INC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($215.7K) 7 ($233.1K)
    All Agencies 1 ($215.7K) 10 ($754.1K)

    $215,693

  3. INTERNATIONAL CLOUD BUSINESS INC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($35.4K) 1 ($35.4K)
    All Agencies 1 ($35.4K) 3 ($76.5K)

    $35,438

  4. GOVSOLUTIONS, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($24.9K) 9 ($1.6M)
    All Agencies 9 ($260.1K) 203 ($16.3M)

    $24,860

  5. ATLANTA OFFICE FURNITURE, INC.

    HQ: Norcross, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($12.6K) 1 ($12.6K)
    All Agencies 1 ($12.6K) 1 ($12.6K)

    $12,645

  6. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($0) 7 ($264.0K)
    All Agencies 16 ($7.5M) 645 ($636.1M)

    $0

  7. CONCORDANT LLC

    HQ: Laramie, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($0) 1 ($0)
    All Agencies 1 ($0) 18 ($4.1M)

    $0

  8. CRP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($0) 1 ($0)
    All Agencies 1 ($0) 1 ($0)

    $0

  9. EXPLORE DIGITS INC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($0) 1 ($0)
    All Agencies 1 ($0) 9 ($4.0M)

    $0

  10. KAPTIVATE LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Education 1 ($0) 4 ($17.1M)
    All Agencies 1 ($0) 12 ($19.1M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Department of Education in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Education contracts during February 2025 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 February 2025.

  1. RECIPIENT

    METAPHASE CONSULTING LLC

    AWARD AMOUNT

    $1,763,070

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Information technology and investment management services for the u.s. department of education.

    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

    Feb 26, 2025

    CONTRACT PERIOD

    7/26/23 → 2/25/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Funding Only Action +$4,584
    2. 12/8/25 Other Administrative Action $0
    Total Spending To-Date: $5,431,239
  2. RECIPIENT

    LUX CONSULTING GROUP, INC.

    AWARD AMOUNT

    $215,693

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Rsa peer review support services for the office of special education and rehabilitation services.

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: VOCATIONAL REHABILITATION STATE GRANTS;0004: TRAINING;0005: DEMONSTRATION AND TRAINING PROGRAMS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope +$361,780
    Total Spending To-Date: $789,809
  3. RECIPIENT

    INTERNATIONAL CLOUD BUSINESS INC

    AWARD AMOUNT

    $35,438

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    Dun & bradstreet subscription

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Base Award $35,438
    Total Spending To-Date: $35,438
  4. RECIPIENT

    GOVSOLUTIONS, INC.

    AWARD AMOUNT

    $24,860

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Quote 6500-33917 - relocate, reconfigure, and install 12 workstations in the atlanta, ga regional office.

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/14/25 → 2/24/27

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $24,860
    Total Spending To-Date: $24,860
  5. RECIPIENT

    ATLANTA OFFICE FURNITURE, INC.

    AWARD AMOUNT

    $12,645

    Base Award
    PERFORMED IN

    Peachtree Corners, GA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Quote #0214depted athens mesh back task chair qty = 51

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 2/19/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $12,645
    Total Spending To-Date: $12,645
  6. RECIPIENT

    EXPLORE DIGITS INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Boyds, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    The purpose of this contract is to provide operations and maintenance, system security, disaster recovery, development, and program management for peps and eapp, fsas electronic application institutions use for title iv eligibility.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/29/23 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$110,930
    2. 8/1/24 Exercise an Option +$110,930
    3. 8/28/24 Exercise an Option +$443,718
    4. 10/8/24 Other Administrative Action $0
    5. 12/19/24 Supplemental Agreement for Work Within Scope +$588,654
    Total Spending To-Date: $2,252,597
  7. RECIPIENT

    CONCORDANT LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    Laramie, WY

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    This contract award is for contract examiner support services to provide the capacity and capability to independently review actions that meet certain criteria and thresholds to improve the overall effectiveness of the contracting function.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    6/10/24 → 2/10/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $337,920
    2. 6/13/24 Other Administrative Action $0
    3. 6/26/24 Other Administrative Action $0
    4. 7/25/24 Supplemental Agreement for Work Within Scope $0
    5. 10/10/24 Terminate for Convenience $0
    6. 12/19/24 Other Administrative Action $0
    Total Spending To-Date: $337,920
  8. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    This is a contract to examine the implementation of the striving readers comprehensive literacy (srcl) program and to assess the feasibility of an impact evaluation of the comprehensive literacy state development (cld) program (with an option to conduct the impact evaluation, in option period i, if deemed feasible).

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0006: COMPREHENSIVE LITERACY DEVELOPMENT GRANTS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    5/18/18 → 2/10/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Terminate for Convenience -$848,410
    2. 1/29/26 Supplemental Agreement for Work Within Scope +$848,361
    Total Spending To-Date: $13,510,993
  9. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    National assessment of educational progress sampling and data collectioncontract 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

    Feb 6, 2025

    CONTRACT PERIOD

    7/1/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action +$9,216,971
    2. 6/24/24 Exercise an Option +$9,996,504
    3. 9/19/24 Funding Only Action +$4,335,873
    4. 10/25/24 Exercise an Option +$5,260,759
    Total Spending To-Date: $249,980,341
  10. RECIPIENT

    CRP, INC.

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    National assessment of educational progress logistics and support services 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

    0004: NATIONAL ASSESSMENT

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action -$1,747,996
    Total Spending To-Date: $10,750,725

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Education in February 2025.

  1. RECIPIENT

    EDFINANCIAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,069,050

    Funding Only Action
    PERFORMED IN

    Knoxville, TN

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this requirement is to issue identical steady-state task orders for non-servicing contact center support and back-office processing to all bpo providers.

    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: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    5/4/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope $0
    2. 4/30/24 Exercise an Option +$15,718,035
    3. 7/5/24 Supplemental Agreement for Work Within Scope +$5,140,181
    4. 8/7/24 Supplemental Agreement for Work Within Scope $0
    5. 8/15/24 Supplemental Agreement for Work Within Scope +$1,079,159
    6. 9/5/24 Other Administrative Action $0
    7. 9/23/24 Funding Only Action -$750,000
    8. 9/26/24 Supplemental Agreement for Work Within Scope +$2,071,593
    9. 10/29/24 Supplemental Agreement for Work Within Scope +$794,969
    Total Spending To-Date: $39,650,068
  2. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,868,022

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this requirement is to issue identical steady-state task orders for non-servicing contact center support and back-office processing to all bpo providers.

    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;0001: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/5/23 → 11/4/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope $0
    2. 5/1/24 Exercise an Option +$14,128,880
    3. 7/9/24 Supplemental Agreement for Work Within Scope +$3,930,539
    4. 8/7/24 Supplemental Agreement for Work Within Scope $0
    5. 8/15/24 Supplemental Agreement for Work Within Scope +$1,015,200
    6. 9/5/24 Other Administrative Action $0
    7. 9/18/24 Funding Only Action -$3,045,532
    8. 9/26/24 Supplemental Agreement for Work Within Scope +$1,057,262
    9. 10/31/24 Supplemental Agreement for Work Within Scope +$137,710
    Total Spending To-Date: $30,124,684
  3. RECIPIENT

    MISSOURI HIGHER EDUCATION LOAN AUTHORITY

    DE-OBLIGATION AMOUNT

    -$2,774,854

    Funding Only Action
    PERFORMED IN

    Chesterfield, MO

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this requirement is to issue identical steady-state task orders for non-servicing contact center support back-office processing to all bpo providers.

    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: STUDENT AID ADMINISTRATION;0002: SERVICING ACTIVITIES

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/5/23 → 11/4/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope $0
    2. 5/3/24 Exercise an Option +$9,896,692
    3. 6/28/24 Supplemental Agreement for Work Within Scope +$3,344,707
    4. 8/7/24 Supplemental Agreement for Work Within Scope $0
    5. 8/15/24 Supplemental Agreement for Work Within Scope +$1,021,168
    6. 9/5/24 Other Administrative Action $0
    7. 9/23/24 Funding Only Action -$3,707,205
    8. 9/26/24 Supplemental Agreement for Work Within Scope +$813,355
    9. 10/31/24 Supplemental Agreement for Work Within Scope +$993,278
    Total Spending To-Date: $26,493,325
  4. RECIPIENT

    K & V LIMOUSINE SERVICE LLC

    DE-OBLIGATION AMOUNT

    -$436,419

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Limousine Service • 485320

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212

    DESCRIPTION

    The purpose of this task order is to provide ground transportation for department of education employees between dc metro area headquarters buildings.

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    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: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: STUDENT AID ADMINISTRATION

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    7/5/18 → 7/10/23

    KNOWN TRANSACTIONS
    1. 9/26/24 Funding Only Action -$94,463
    Total Spending To-Date: $1,469,285
  5. RECIPIENT

    BLN LLC

    DE-OBLIGATION AMOUNT

    -$319,549

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Motion Picture And Video Production • 512110

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    Ed

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/23/21 → 9/22/24

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Funding Only Action -$319,549
    Total Spending To-Date: $2,443,706

Sub Agencies

Sub-agencies within Department of Education that received contract funding in February 2025.

  1. Department of Education (agency)


    $-8,197,689

Performance Locations

The top locations where contract work for Department of Education in February 2025 is performed.

Top States

  1. District Of Columbia

    14 contracts


    $749,040

  2. Maryland

    3 contracts


    $77,600

  3. Georgia

    1 contracts


    $12,645

  4. 1 contracts


    $0

  5. Texas

    1 contracts


    $0

  6. Wyoming

    1 contracts


    $0

  7. North Carolina

    2 contracts


    $-40,215

  8. Florida

    1 contracts


    $-47,433

  9. Missouri

    1 contracts


    $-2,774,854

  10. Tennessee

    1 contracts


    $-3,069,050

Top Cities

  1. Washington, DC

    14 contracts


    $749,040

  2. Silver Spring

    1 contracts


    $215,693

  3. Ashburn

    1 contracts


    $35,438

  4. Virginia Beach

    1 contracts


    $24,860

  5. Peachtree Corners

    1 contracts


    $12,645

  6. 1 contracts


    $0

  7. Alexandria

    1 contracts


    $0

  8. Boyds

    1 contracts


    $0

  9. Durham

    1 contracts


    $0

  10. Fairfax

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Department of Education in February 2025 list as their primary business address.

Top States

  1. Georgia

    1 contracts


    $12,645

  2. 1 contracts


    $0

  3. North Carolina

    1 contracts


    $0

  4. Wyoming

    1 contracts


    $0

  5. Wisconsin

    1 contracts


    $-6

Top Cities

  1. Reston

    2 contracts


    $1,757,985

  2. Silver Spring

    1 contracts


    $215,693

  3. Ashburn

    1 contracts


    $35,438

  4. Virginia Beach

    1 contracts


    $24,860

  5. Norcross

    1 contracts


    $12,645

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Report generated: February 5, 2026 6:37 PM

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