Meter Intelligence

Department of Education

Period: July 2025

Total Spending: $1,961,738

MONTHLY CONTRACTING REPORT

ED July 2025

Department of Education

⏱ GENERATED 2/7/2026

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

76

Contracts

101

Avg Contract

$19,423

Total Spending

$1,961,738

Reporting

Top Vendors

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

  1. QUALITY INFORMATION PARTNERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 1 ($4.2M) 3 ($3.4M)
    All Agencies 1 ($4.2M) 3 ($3.4M)

    $4,239,129
  2. OPTUMSERVE TECHNOLOGY SERVICES, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 1 ($3.4M) 6 ($10.4M)
    All Agencies 1 ($3.4M) 16 ($15.5M)

    $3,350,704
  3. JOBS FOR THE FUTURE INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 1 ($1.0M) 2 ($1.0M)
    All Agencies 1 ($1.0M) 5 ($1.6M)

    $1,006,860
  4. NEW EDITIONS, INC.

    HQ: Falls Church, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 3 ($598.9K) 6 ($751.0K)
    All Agencies 4 ($1.8M) 31 ($7.6M)

    $598,892
  5. TACTILE DESIGN GROUP LLC

    HQ: Philadelphia, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 2 ($562.5K) 10 ($3.1M)
    All Agencies 2 ($562.5K) 10 ($3.1M)

    $562,509
  6. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 1 ($499.2K) 3 ($601.3K)
    All Agencies 14 ($4.0M) 202 ($22.9M)

    $499,183
  7. GLOBAL SOLUTIONS GROUP, INC.

    HQ: Oak Park, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 1 ($493.0K) 1 ($493.0K)
    All Agencies 10 ($195.5K) 109 ($5.2M)

    $493,032
  8. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 2 ($438.2K) 18 ($34.4M)
    All Agencies 31 ($484.9K) 226 ($139.5M)

    $438,192
  9. COPPER RIVER INFORMATION TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 1 ($186.2K) 1 ($186.2K)
    All Agencies 6 ($1.1M) 62 ($11.5M)

    $186,184
  10. APPLIED ENTERPRISE MANAGEMENT CORPORATION

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Education 2 ($118.5K) 20 ($16.2M)
    All Agencies 3 ($118.4K) 29 ($18.5M)

    $118,475

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Education contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Education in July 2025.

  1. RECIPIENT

    QUALITY INFORMATION PARTNERS, INC.

    AWARD AMOUNT

    $4,239,129

    Exercise an Option
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

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

    PSC CODE

    It And Telecom - High Performance Computing (hpc) Support Services (labor) • DB01

    DESCRIPTION

    Cloud hosting, system administration, and website support and development for the institute of education sciences (ies)

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0002: STATISTICS

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/26/21 → 7/25/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$4,376,857
    2. 9/23/24 Supplemental Agreement for Work Within Scope +$215,680
    3. 6/25/25 Other Administrative Action $0
    Total Spending To-Date: $20,088,377
  2. RECIPIENT

    OPTUMSERVE TECHNOLOGY SERVICES, INC.

    AWARD AMOUNT

    $3,350,704

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    G5 upgrade for websphere portal and linux components

    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

    Jul 16, 2025

    CONTRACT PERIOD

    9/30/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,985,708
    Total Spending To-Date: $5,336,412
  3. RECIPIENT

    JOBS FOR THE FUTURE INC

    AWARD AMOUNT

    $1,006,860

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Boston, MA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    This call order will assist states by providing access to resources and knowledge to meet certain state leadership requirements, especially "the establishment or operation of high-quality professional development programs to improve instruction"

    Funding Office

    OFC OF PLAN, EVAL, AND POLICY DEV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0102: ADULT EDUCATION NATIONAL LEADERSHIP ACTIVITIES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/16/24 → 8/15/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $793,172
    2. 1/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,800,032
  4. RECIPIENT

    TACTILE DESIGN GROUP LLC

    AWARD AMOUNT

    $865,657

    Exercise an Option
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this order is to procure trio annual performance report (apr) data collection and web hosting.

    Funding Office

    OFFICE OF POSTSECONDARY EDUCATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0201: FEDERAL TRIO PROGRAMS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/27/22 → 7/31/27

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope +$18,764
    2. 7/11/24 Exercise an Option +$837,302
    3. 8/30/24 Funding Only Action +$127,000
    Total Spending To-Date: $3,503,496
  5. RECIPIENT

    NEW EDITIONS, INC.

    AWARD AMOUNT

    $598,892

    Supplemental Agreement for Work Within Scope
    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

    This is a presto task order issued to provide supplemental reporting and technical support assistance to the dif program.

    Funding Office

    OFC OF PLAN, EVAL, AND POLICY DEV.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: VOCATIONAL REHABILITATION STATE GRANTS;0004: TRAINING

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $2,498,237
    Total Spending To-Date: $3,097,129
  6. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $499,183

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    This call order provides space planning, project management, move/relocation management, communication, and data analysis, management and project budgets/forecasting and reporting.

    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;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$2,374,807
    2. 9/24/24 Exercise an Option +$15,070
    3. 2/21/25 Supplemental Agreement for Work Within Scope -$662,634
    Total Spending To-Date: $6,878,115
  7. RECIPIENT

    GLOBAL SOLUTIONS GROUP, INC.

    AWARD AMOUNT

    $493,032

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Maintenance of the department of education payment integrity monitoring application on servicenow

    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

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    8/5/24 → 8/4/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $488,420
    2. 9/18/24 Other Administrative Action $0
    3. 3/4/25 Supplemental Agreement for Work Within Scope -$5,055
    Total Spending To-Date: $976,397
  8. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $438,192

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    To support collection analysis and reporting of program performance evaluation data of rtps part d programs for the purpose of meeting the requirements of gprama. to provide support and tech assistance to rtp in improving evaluations

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: STATE PERSONNEL DEVELOPMENT;0102: TECHNICAL ASSISTANCE AND DISSEMINATION;0103: PERSONNEL PREPARATION;0104: PARENT INFORMATION CENTERS;0105: EDUCATIONAL TECHNOLOGY, MEDIA, AND MATERIALS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    8/19/22 → 8/18/27

    KNOWN TRANSACTIONS
    1. 7/11/24 Exercise an Option +$998,993
    Total Spending To-Date: $3,353,507
  9. RECIPIENT

    COPPER RIVER INFORMATION TECHNOLOGY, LLC

    AWARD AMOUNT

    $186,184

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Information and communications technology supply chain risk management (ict scrm) 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

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Exercise an Option +$182,697
    Total Spending To-Date: $548,196
  10. RECIPIENT

    APPLIED ENTERPRISE MANAGEMENT CORPORATION

    AWARD AMOUNT

    $118,475

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support - Administrative: Electronic Records Management Services • R617

    DESCRIPTION

    This order is to design, develop, and operate a public data products system for the office of planning, evaluation and policy development.

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    Object Classes

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

    Program Activities

    0001: PROGRAM ADMINISTRATION

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    4/3/24 → 4/2/29

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $293,608
    2. 5/9/24 Exercise an Option +$94,320
    3. 3/25/25 Exercise an Option +$585,486
    4. 5/1/25 Other Administrative Action $0
    Total Spending To-Date: $1,091,888

Top De-obligations

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

  1. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$5,893,583

    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

    2019-20 national postsecondary student aid study (npsas 2020). the npsas 2020 contract is designed to fulfill a requirement to conduct a series of studies, based largely on administrative data collections and some student interviews, to comply with the higher education opportunity act of 2008. these studies are designed to describe (1) how students and their families finance postsecondary education and (2) students' persistence, attainment, and workforce outcomes.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/25/18 → 2/10/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action +$4,884,246
    2. 6/18/24 Change Order $0
    3. 2/10/25 Terminate for Convenience $0
    Total Spending To-Date: $42,603,358
  2. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$1,176,574

    Terminate for Convenience
    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

    This 24-month task order focuses on schools identified for comprehensive support and improvement (csi) under the every student succeeds act (essa). building on work currently underway.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: POOLED EVALUATION

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/25/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $1,258,198
    2. 5/28/25 Terminate for Convenience $0
    Total Spending To-Date: $81,624
  3. RECIPIENT

    SANAMETRIX INC

    DE-OBLIGATION AMOUNT

    -$1,078,468

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    The development and technical assistance in leveraging analysis based websites (datalab) requirement provides web-based data analysis tools for survey studies fielded by the national center for education statistics (nces).

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    2/15/19 → 2/14/27

    KNOWN TRANSACTIONS
    1. 1/7/25 Exercise an Option +$1,799,374
    2. 2/10/25 Terminate for Convenience $0
    Total Spending To-Date: $11,007,585
  4. RECIPIENT

    EDUCATIONAL COMPUTER SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$594,965

    Funding Only Action
    PERFORMED IN

    Coraopolis, PA

    NAICS CODE

    Commercial Banking • 522110

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Task order for perkins loan servicing with base period april 1, 2023 through july 31, 2023.

    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: DIRECT PROGRAM ACTIVITY;0002: SERVICING ACTIVITIES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    4/1/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Supplemental Agreement for Work Within Scope +$47,852
    2. 7/31/24 Additional Work (New Agreement) +$11,340,488
    3. 8/1/24 Supplemental Agreement for Work Within Scope +$14,383
    4. 8/30/24 Other Administrative Action +$1,617,276
    5. 9/26/24 Funding Only Action $0
    6. 11/1/24 Supplemental Agreement for Work Within Scope +$113,357
    7. 1/31/25 Exercise an Option +$3,979,512
    8. 4/18/25 Change Order $0
    9. 4/28/25 Funding Only Action -$1,773,053
    10. 4/30/25 Exercise an Option +$2,859,440
    11. 6/18/25 Supplemental Agreement for Work Within Scope +$3,011
    Total Spending To-Date: $42,387,187
  5. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$565,276

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

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

    DESCRIPTION

    Title iii implementation evaluation and impact feasibility study feasibility study to inform a future impact evaluation of policy and practice under title iii, part a of the elementary and secondary education act of 1965.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: ENGLISH LANGUAGE ACQUISITION GRANTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/16/19 → 5/28/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Supplemental Agreement for Work Within Scope $0
    2. 3/11/25 Other Administrative Action $0
    3. 5/28/25 Terminate for Convenience $0
    Total Spending To-Date: $4,282,511

Sub Agencies

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

  1. Department of Education (agency)


    $1,961,738

Performance Locations

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

Top States

  1. Virginia

    32 contracts


    $3,807,055
  2. Massachusetts

    1 contracts


    $1,006,860
  3. Maryland

    6 contracts


    $438,192
  4. Pennsylvania

    2 contracts


    $270,692
  5. Illinois

    1 contracts


    $30,864
  6. California

    1 contracts


    $0
  7. Hawaii

    4 contracts


    $0
  8. Minnesota

    2 contracts


    $0
  9. Ohio

    3 contracts


    $0
  10. Texas

    4 contracts


    $0

Top Cities

  1. Fairfax

    2 contracts


    $4,239,129
  2. Boston

    1 contracts


    $1,006,860
  3. Philadelphia

    1 contracts


    $865,657
  4. Rockville

    2 contracts


    $438,192
  5. Herndon

    3 contracts


    $118,475
  6. Falls Church

    5 contracts


    $36,369
  7. Chicago

    1 contracts


    $30,864
  8. Luray

    1 contracts


    $26,603
  9. Alexandria

    1 contracts


    $2,312
  10. Vienna

    2 contracts


    $90

Vendor headquarters

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

Top States

  1. Wisconsin

    1 contracts


    $3,350,704
  2. Virginia

    43 contracts


    $2,564,334
  3. Massachusetts

    1 contracts


    $1,006,860
  4. Michigan

    1 contracts


    $493,032
  5. Maryland

    9 contracts


    $276,907

Top Cities

  1. Fairfax

    2 contracts


    $4,239,129
  2. La Crosse

    1 contracts


    $3,350,704
  3. Boston

    1 contracts


    $1,006,860
  4. Falls Church

    7 contracts


    $570,645
  5. Philadelphia

    2 contracts


    $562,509

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Report generated: February 7, 2026 9:05 AM

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