Meter Intelligence

Department of Education

← Period: April 2025 →

Total Spending: $-921,348

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

ED April 2025

Department of Education

⏱ GENERATED 2/6/2026

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

55

Contracts

63

Avg Contract

$-14,625

Total Spending

$-921,348

Reporting

Top Vendors

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

  1. KONIAG MANAGEMENT SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($2.2M) 9 ($9.5M)
    All Agencies 3 ($2.2M) 105 ($27.5M)

    $2,237,000

  2. EDFINANCIAL SERVICES LLC

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($2.1M) 8 ($52.5M)
    All Agencies 1 ($2.1M) 8 ($52.5M)

    $2,096,498

  3. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($1.6M) 6 ($-4,065,868)
    All Agencies 4 ($1.6M) 71 ($166.6M)

    $1,613,726

  4. JAZZ SOLUTIONS INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($1.5M) 11 ($3.4M)
    All Agencies 1 ($1.5M) 21 ($4.5M)

    $1,455,261

  5. NELNET SERVICING LLC

    HQ: Lincoln, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 3 ($1.1M) 12 ($1.8M)
    All Agencies 3 ($1.1M) 12 ($1.8M)

    $1,140,475

  6. CONNECTICUT DEPARTMENT OF EDUCATION

    HQ: Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($356.9K) 2 ($347.8K)
    All Agencies 1 ($356.9K) 2 ($347.8K)

    $356,927

  7. GENERAL DYNAMICS ONE SOURCE LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($339.9K) 2 ($339.9K)
    All Agencies 3 ($-5,934,164) 60 ($-5,412,236)

    $339,901

  8. SILENT PARTNER SECURITY SYSTEMS, INC.

    HQ: Marshall, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($265.0K) 16 ($455.7K)
    All Agencies 1 ($265.0K) 16 ($455.7K)

    $265,000

  9. COMMONWEALTH OF VIRGINIA STATE BOARD OF EDUCATION

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($216.7K) 2 ($204.3K)
    All Agencies 1 ($216.7K) 2 ($204.3K)

    $216,720

  10. MARYLAND STATE DEPARTMENT OF EDUCATION

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Education 1 ($190.4K) 2 ($185.0K)
    All Agencies 1 ($190.4K) 2 ($185.0K)

    $190,444

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $2,237,000

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

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

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this task order is for the contractor to provide saber user acceptance testing (uat). modp00007 corrects action obligation, and base and exercised options values from $3,161,664 to $3,161,644.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/23/22 → 3/22/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    2. 8/7/24 Exercise an Option +$1,628,285
    3. 1/28/25 Other Administrative Action $0
    4. 3/21/25 Other Administrative Action $0
    5. 4/18/25 Other Administrative Action $0
    6. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $10,308,263
  2. RECIPIENT

    NELNET SERVICING LLC

    AWARD AMOUNT

    $2,131,877

    Base Award
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    A single servicer will accept tpd loan assignments from guaranty agencies and schools. the tpd assignment function is a unique set of tasks within the student loan servicing lifecycle for usds and a separate clin is being awarded for these services.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SERVICING ACTIVITIES

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/22/25 → 6/21/34

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $2,131,877
    Total Spending To-Date: $2,131,877
  3. RECIPIENT

    EDFINANCIAL SERVICES LLC

    AWARD AMOUNT

    $2,096,498

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Knoxville, TN

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this modification is to create a new task order for contract ed-fsa-12-d-0005 with the period of performance: 01/01/2020 to 12/31/2020.

    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

    Apr 10, 2025

    CONTRACT PERIOD

    12/30/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$11,160,392
    2. 6/3/24 Other Administrative Action $0
    3. 6/26/24 Other Administrative Action $0
    4. 12/18/24 Supplemental Agreement for Work Within Scope -$107,122
    5. 4/23/25 Funding Only Action -$2,174,926
    Total Spending To-Date: $331,036,503
  4. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $1,613,726

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Steady-state task order 2 awarded against the maximus next gen (ng) business process operations (bpo) idiq contract for non-servicing and specialty programs (sps) contact center support and back-office processing.

    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

    Apr 30, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $4,709,341
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$3,041,086
    3. 1/31/25 Funding Only Action +$6,407,207
    4. 3/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $15,771,361
  5. RECIPIENT

    JAZZ SOLUTIONS INC.

    AWARD AMOUNT

    $1,455,261

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    To ensure the successful launch of new and/or updated fsa products through studentaid.gov, including the 2026-27 fafsa form, fsa requires the support of a contractor that can operate as a digital delivery integrator (ddi).

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/15/25 → 4/14/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Base Award $1,455,261
    Total Spending To-Date: $1,455,261
  6. RECIPIENT

    CONNECTICUT DEPARTMENT OF EDUCATION

    AWARD AMOUNT

    $356,927

    Base Award
    PERFORMED IN

    Hartford, CT

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

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

    DESCRIPTION

    Connecticut - national assessment of educational progress (naep) state coordinator

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL ASSESSMENT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $356,927
    Total Spending To-Date: $356,927
  7. RECIPIENT

    GENERAL DYNAMICS ONE SOURCE LLC

    AWARD AMOUNT

    $339,901

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    The purpose of this contract is for contractor to continue providing operation and maintenance of the application and eligibility determination system as the depart. of education moves toward implementing the next generation data center it platform.

    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

    Apr 8, 2025

    CONTRACT PERIOD

    9/30/19 → 4/11/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$118,455
    2. 4/26/24 Other Administrative Action $0
    3. 5/10/24 Other Administrative Action $0
    4. 7/31/24 Supplemental Agreement for Work Within Scope +$218,412
    5. 9/9/24 Supplemental Agreement for Work Within Scope +$218,299
    6. 9/20/24 Exercise an Option +$892,064
    7. 9/27/24 Exercise an Option +$2,425,000
    8. 12/19/24 Other Administrative Action -$339,901
    9. 1/28/25 Supplemental Agreement for Work Within Scope +$15,582
    10. 3/7/25 Other Administrative Action $0
    11. 3/25/25 Other Administrative Action -$710,384
    Total Spending To-Date: $117,815,299
  8. RECIPIENT

    SILENT PARTNER SECURITY SYSTEMS, INC.

    AWARD AMOUNT

    $265,000

    Exercise an Option
    PERFORMED IN

    Marshall, VA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

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

    DESCRIPTION

    This task order is for the maintenance agreement for the department's security equipment.

    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

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/27/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$255,000
    Total Spending To-Date: $1,137,500
  9. RECIPIENT

    COMMONWEALTH OF VIRGINIA STATE BOARD OF EDUCATION

    AWARD AMOUNT

    $216,720

    Base Award
    PERFORMED IN

    Richmond, VA

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

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

    DESCRIPTION

    Virginia - national assessment of educational progress (naep) state coordinator

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL ASSESSMENT

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/4/25 Base Award $216,720
    Total Spending To-Date: $216,720
  10. RECIPIENT

    MARYLAND STATE DEPARTMENT OF EDUCATION

    AWARD AMOUNT

    $190,444

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

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

    DESCRIPTION

    Maryland - national assessment of educational progress (naep) state coordinator

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL ASSESSMENT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $190,444
    Total Spending To-Date: $190,444

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,705,296

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    Assistance with review of grant applications.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0006: RESEARCH IN SPECIAL EDUCATION;0007: STATEWIDE LONGITUDINAL DATA SYSTEMS

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    8/19/22 → 2/10/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 7/2/24 Supplemental Agreement for Work Within Scope $0
    3. 11/21/24 Other Administrative Action $0
    4. 1/7/25 Other Administrative Action $0
    5. 2/10/25 Terminate for Convenience $0
    Total Spending To-Date: $8,345,887
  2. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$2,540,958

    Terminate for Convenience
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    The high school and beyond longitudinal study of 2020 (hs&b:20)is a large, complex data collection used to follow and study high school students throughout their high school careers.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS;0801: REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    5/15/18 → 2/10/25

    KNOWN TRANSACTIONS
    1. 2/10/25 Terminate for Convenience $0
    2. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $41,709,977
  3. RECIPIENT

    SYNERGY ENTERPRISES, INC

    DE-OBLIGATION AMOUNT

    -$1,692,196

    Terminate for Convenience
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    A requirement to obtain logistics support and services to work with nces in fulfilling its mission.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    12/20/21 → 2/10/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Supplemental Agreement for Work Within Scope $0
    2. 10/16/24 Exercise an Option +$918,692
    3. 10/30/24 Supplemental Agreement for Work Within Scope $0
    4. 2/10/25 Terminate for Convenience $0
    Total Spending To-Date: $2,974,753
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,023,074

    Terminate for Convenience
    PERFORMED IN

    Armonk, NY

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    This task order provides the implementation and operations & maintenance (o&m) of the deployed capabilities of g6.

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT PROGRAM ACTIVITY;0001: PROGRAM ADMINISTRATION;0001: STUDENT AID ADMINISTRATION

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    9/28/24 → 4/3/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,673,548
    2. 9/30/24 Other Administrative Action $0
    3. 3/4/25 Terminate for Convenience $0
    Total Spending To-Date: $650,474
  5. RECIPIENT

    NELNET SERVICING LLC

    DE-OBLIGATION AMOUNT

    -$991,403

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    The purpose of this task order is to provide funding for title iv aid servicing for borrowers under the total&permanent disability (tpd) program, through approximately january 31, 2020.

    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

    Apr 24, 2025

    CONTRACT PERIOD

    12/16/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope +$93,520
    2. 4/29/24 Supplemental Agreement for Work Within Scope +$6,309,957
    3. 5/10/24 Supplemental Agreement for Work Within Scope +$180,054
    4. 6/25/24 Other Administrative Action $0
    5. 7/12/24 Supplemental Agreement for Work Within Scope +$297,136
    6. 7/31/24 Supplemental Agreement for Work Within Scope +$17,538
    7. 9/11/24 Supplemental Agreement for Work Within Scope +$7,270,371
    8. 10/31/24 Supplemental Agreement for Work Within Scope +$120,318
    Total Spending To-Date: $93,619,909

Sub Agencies

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

  1. Department of Education (agency)


    $-921,348

Performance Locations

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

Top States

  1. Virginia

    13 contracts


    $2,894,712

  2. Alaska

    1 contracts


    $2,237,000

  3. Nebraska

    1 contracts


    $2,131,877

  4. Tennessee

    1 contracts


    $2,096,498

  5. Connecticut

    1 contracts


    $356,927

  6. Ohio

    1 contracts


    $176,061

  7. Illinois

    1 contracts


    $167,564

  8. Washington

    1 contracts


    $160,778

  9. Michigan

    1 contracts


    $64,487

  10. Florida

    1 contracts


    $34,601

Top Cities

  1. Anchorage

    1 contracts


    $2,237,000

  2. Lincoln

    1 contracts


    $2,131,877

  3. Knoxville

    1 contracts


    $2,096,498

  4. Mclean

    3 contracts


    $1,564,799

  5. Ashburn

    1 contracts


    $1,455,261

  6. Hartford

    1 contracts


    $356,927

  7. Falls Church

    1 contracts


    $339,901

  8. Marshall

    1 contracts


    $265,000

  9. Richmond

    1 contracts


    $216,720

  10. Baltimore

    1 contracts


    $190,444

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $2,237,000

  2. Tennessee

    1 contracts


    $2,096,498

  3. Nebraska

    3 contracts


    $1,140,475

  4. Connecticut

    1 contracts


    $356,927

  5. Ohio

    2 contracts


    $175,371

Top Cities

  1. Anchorage

    1 contracts


    $2,237,000

  2. Knoxville

    1 contracts


    $2,096,498

  3. Mclean

    2 contracts


    $1,564,799

  4. Ashburn

    1 contracts


    $1,455,261

  5. Lincoln

    3 contracts


    $1,140,475

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Report generated: February 6, 2026 12:05 PM

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