Meter Intelligence

Department of Education

← Period: June 2025 →

Total Spending: $11,505,951

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

ED June 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

64

Contracts

77

Avg Contract

$149,428

Total Spending

$11,505,951

Reporting

Top Vendors

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

  1. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($3.8M) 16 ($2.6M)
    All Agencies 36 ($5.4M) 453 ($139.4M)

    $3,805,461

  2. ANLAR, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($2.5M) 8 ($5.2M)
    All Agencies 1 ($2.5M) 8 ($5.2M)

    $2,539,638

  3. IT INNOVATIVE SOLUTIONS CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($2.0M) 1 ($2.0M)
    All Agencies 1 ($2.0M) 1 ($2.0M)

    $2,021,498

  4. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 2 ($1.7M) 12 ($1.8M)
    All Agencies 4 ($3.0M) 39 ($23.4M)

    $1,668,576

  5. CIVICACTIONS, INC.

    HQ: Lafayette, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($961.7K) 3 ($961.7K)
    All Agencies 1 ($961.7K) 11 ($2.1M)

    $961,740

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($856.0K) 8 ($3.0M)
    All Agencies 83 ($16.5M) 2,226 ($1.0B)

    $856,000

  7. ALPHASIX, LLC.

    HQ: Dulles, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($735.4K) 2 ($664.2K)
    All Agencies 4 ($897.4K) 85 ($23.2M)

    $735,371

  8. LCN SERVICES LLC

    HQ: Bakersfield, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($582.0K) 1 ($582.0K)
    All Agencies 1 ($582.0K) 2 ($6.0M)

    $582,000

  9. TREWON TECHNOLOGIES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($495.6K) 5 ($940.9K)
    All Agencies 1 ($495.6K) 17 ($7.3M)

    $495,616

  10. TAYLOR MADE TRANSPORTATION SERVICES, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Education 1 ($469.8K) 1 ($469.8K)
    All Agencies 1 ($469.8K) 5 ($561.5K)

    $469,837

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $3,805,461

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    2023-24 national postsecondary student aid study (npsas: 2024) & postsecondary longitudinal studies. npsas is a cross-sectional study that provides info about the costs of postsecondary education and how students and families pay for these costs.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    2/14/22 → 2/3/27

    KNOWN TRANSACTIONS
    1. 12/17/24 Exercise an Option +$6,180,905
    2. 1/30/25 Change Order -$2,740,658
    3. 2/10/25 Terminate for Convenience $0
    4. 2/18/25 Funding Only Action -$10,156,110
    Total Spending To-Date: $24,011,011
  2. RECIPIENT

    ANLAR, LLC

    AWARD AMOUNT

    $2,539,638

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Pdpdcs is a discretionary grant program administered by (osep) in the dept. of ed, is aimed at increasing the supply of effective personnel in the field of special education.

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    Object Classes

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

    Program Activities

    0003: NATIONAL ACTIVITIES;0004: TRAINING;0103: PERSONNEL PREPARATION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/22 → 6/29/27

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope +$23,449
    2. 6/27/24 Exercise an Option +$3,663,442
    3. 2/18/25 Other Administrative Action $0
    4. 3/3/25 Other Administrative Action $0
    Total Spending To-Date: $11,744,998
  3. RECIPIENT

    IT INNOVATIVE SOLUTIONS CORPORATION

    AWARD AMOUNT

    $2,021,498

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The work to be performed under this contract shall support the office of postsecondary education (ope) role in collecting and analyzing the data for the following collections: the campus safety and security (css) survey, the equity in athletics discl

    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

    Jun 4, 2025

    CONTRACT PERIOD

    6/5/25 → 6/4/26

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Base Award $2,021,498
    Total Spending To-Date: $2,021,498
  4. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $1,330,435

    Additional Work (New Agreement)
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    To provide operations and maintenance support for the ez-audit system, a web-based app that reduces the cycle time required to collect and process financial statements and compliance audits, non-profit, and public institutions.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    3/15/23 → 12/14/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Exercise an Option +$1,330,435
    2. 12/9/25 Change Order $0
    Total Spending To-Date: $7,583,568
  5. RECIPIENT

    CIVICACTIONS, INC.

    AWARD AMOUNT

    $961,740

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Lafayette, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    This task order is to provide system lifecycle development and management for the literacy information and communications system (lincs) online portal (this shall include development, maintenance, and enhancements).

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0102: ADULT EDUCATION NATIONAL LEADERSHIP ACTIVITIES

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/24/21 → 6/23/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$1,890,498
    2. 4/11/25 Other Administrative Action $0
    Total Spending To-Date: $7,935,432
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $856,000

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    The purpose of this acquisition is purchase symantec tokens, necessary to continue/expand two factor authentication process throughout fsa.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/29/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$785,000
    2. 6/28/24 Other Administrative Action $0
    3. 8/15/24 Supplemental Agreement for Work Within Scope +$78,200
    Total Spending To-Date: $3,424,874
  7. RECIPIENT

    ALPHASIX, LLC.

    AWARD AMOUNT

    $735,371

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Printing, Duplicating, And Bookbinding Equipment • 3610

    DESCRIPTION

    This requirement is for managed print services at the u.s. 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: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    3/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Funding Only Action -$186,925
    2. 2/28/25 Exercise an Option +$100,000
    3. 4/23/25 Supplemental Agreement for Work Within Scope +$16,847
    Total Spending To-Date: $4,803,930
  8. RECIPIENT

    LCN SERVICES LLC

    AWARD AMOUNT

    $582,000

    Base Award
    PERFORMED IN

    Bakersfield, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This will be a new, follow-on contract to renew fsa's actian dataconnect licenses in support of dmcs.

    Major Program

    ACTIAN RENEWAL

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    5/22/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $582,000
    Total Spending To-Date: $582,000
  9. RECIPIENT

    TREWON TECHNOLOGIES LLC

    AWARD AMOUNT

    $495,616

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Contractor support services to perform the development, operations, sustainment, documentation, training, outreach, and improvement of ed data express.

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/28/24 → 6/27/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $505,865
    2. 9/12/24 Supplemental Agreement for Work Within Scope +$405,715
    Total Spending To-Date: $1,407,196
  10. RECIPIENT

    TAYLOR MADE TRANSPORTATION SERVICES, INC.

    AWARD AMOUNT

    $469,837

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222

    DESCRIPTION

    Drivers for ed motor pool

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/26/23 → 6/25/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Exercise an Option +$464,306
    2. 2/27/25 Funding Only Action -$3,465
    3. 3/27/25 Other Administrative Action $0
    Total Spending To-Date: $1,386,643

Top De-obligations

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

  1. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$1,715,222

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    National center on safe and supportive learning environments bpa 91990021a0020 task order 4 91990024f0353.

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

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

    Program Activities

    0001: SCHOOL SAFETY NATIONAL ACTIVITIES;0012: STUDENT SUPPORT AND ACADEMIC ENRICHMENT

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    9/23/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $3,174,113
    2. 3/13/25 Other Administrative Action $0
    3. 5/29/25 Terminate for Convenience $0
    Total Spending To-Date: $1,458,891
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,407,440

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing • D305

    DESCRIPTION

    Portfolio of integrated value oriented technologies - hosting (pivot-h) - the pivot-h contractor is responsible for providing a hosting environment for department data and systems.

    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;0201: FEDERAL TRIO PROGRAMS;0302: TEACHER QUALITY PARTNERSHIPS;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    3/1/18 → 2/15/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Funding Only Action -$1,407,440
    Total Spending To-Date: $56,266,773
  3. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$1,370,180

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    Award of office of elementary and secondary education data management and analytic support contract

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ENGLISH LANGUAGE ACQUISITION GRANTS;0001: PROGRAM ADMINISTRATION;0001: SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    9/29/23 → 5/28/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option +$2,221,823
    2. 9/23/24 Supplemental Agreement for Work Within Scope $0
    3. 3/13/25 Other Administrative Action $0
    4. 5/29/25 Terminate for Convenience $0
    Total Spending To-Date: $4,169,231
  4. RECIPIENT

    ABT GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$605,535

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Requirement to provide technical assistance support to the 2020 cohort of education innovation and research (eir) grantees to help them implement and report findings from their evaluations.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION, INNOVATION AND RESEARCH

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    12/22/20 → 2/10/25

    KNOWN TRANSACTIONS
    1. 2/10/25 Terminate for Convenience $0
    Total Spending To-Date: $2,804,447
  5. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$201,648

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    This call order will continue and improve the teaching skills that matter (tstm) in adult education initiative.

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0102: ADULT EDUCATION NATIONAL LEADERSHIP ACTIVITIES

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    8/30/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $516,385
    2. 5/29/25 Terminate for Convenience $0
    Total Spending To-Date: $314,736

Sub Agencies

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

  1. Department of Education (agency)


    $11,505,951

Performance Locations

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

Top States

  1. North Carolina

    2 contracts


    $3,805,461

  2. District Of Columbia

    50 contracts


    $2,736,500

  3. Virginia

    14 contracts


    $2,250,072

  4. California

    2 contracts


    $1,543,740

  5. Maryland

    5 contracts


    $625,938

  6. New Jersey

    1 contracts


    $249,753

  7. Kansas

    1 contracts


    $165,515

  8. Michigan

    1 contracts


    $128,973

  9. Colorado

    1 contracts


    $0

Top Cities

  1. Durham

    1 contracts


    $3,805,461

  2. Washington, DC

    50 contracts


    $2,736,500

  3. Mclean

    1 contracts


    $1,330,435

  4. Lafayette

    1 contracts


    $961,740

  5. Reston

    1 contracts


    $856,000

  6. Bakersfield

    1 contracts


    $582,000

  7. Leesburg

    1 contracts


    $495,616

  8. Baltimore

    1 contracts


    $469,837

  9. Vienna

    1 contracts


    $356,084

  10. Warren

    1 contracts


    $249,753

Vendor headquarters

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

Top States

  1. North Carolina

    3 contracts


    $3,805,461

  2. Virginia

    31 contracts


    $3,438,689

  3. California

    10 contracts


    $1,684,781

  4. Maryland

    13 contracts


    $1,382,924

  5. District Of Columbia

    2 contracts


    $303,048

Top Cities

  1. Research Triangle Park

    1 contracts


    $3,805,461

  2. Gaithersburg

    1 contracts


    $2,021,498

  3. Mclean

    3 contracts


    $1,668,576

  4. Lafayette

    2 contracts


    $961,740

  5. Reston

    1 contracts


    $856,000

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Report generated: February 6, 2026 12:44 PM

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