Meter Intelligence

Department of Education

← Period: August 2025 →

Total Spending: $35,082,847

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

ED August 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

120

Contracts

184

Avg Contract

$190,668

Total Spending

$35,082,847

Reporting

Top Vendors

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

  1. EDFINANCIAL SERVICES LLC

    HQ: Knoxville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 4 ($8.7M) 8 ($52.5M)
    All Agencies 4 ($8.7M) 8 ($52.5M)

    $8,746,821

  2. VALIANT SOLUTIONS, LLC

    HQ: Mclean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 5 ($7.6M) 11 ($9.6M)
    All Agencies 7 ($9.9M) 18 ($14.4M)

    $7,585,204

  3. EASY DYNAMICS CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 1 ($6.2M) 4 ($6.2M)
    All Agencies 3 ($7.2M) 28 ($12.7M)

    $6,162,942

  4. MISSOURI HIGHER EDUCATION LOAN AUTHORITY

    HQ: Chesterfield, MO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 4 ($4.2M) 9 ($38.2M)
    All Agencies 4 ($4.2M) 9 ($38.2M)

    $4,236,057

  5. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 1 ($2.9M) 1 ($2.9M)
    All Agencies 29 ($48.5M) 221 ($169.5M)

    $2,908,360

  6. AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    HQ: Arlington, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 11 ($1.3M) 44 ($1.4M)
    All Agencies 18 ($21.3M) 121 ($51.7M)

    $1,320,292

  7. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 1 ($1.2M) 2 ($1.2M)
    All Agencies 89 ($57.6M) 730 ($411.5M)

    $1,233,684

  8. SYNERGY ENTERPRISES, INC

    HQ: Silver Spring, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 4 ($1.1M) 21 ($3.4M)
    All Agencies 5 ($1.2M) 41 ($9.3M)

    $1,109,845

  9. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 2 ($1.0M) 7 ($1.2M)
    All Agencies 77 ($7.7M) 768 ($79.7M)

    $1,001,253

  10. NELNET SERVICING LLC

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Education 1 ($988.0K) 12 ($1.8M)
    All Agencies 1 ($988.0K) 12 ($1.8M)

    $988,037

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    EDFINANCIAL SERVICES LLC

    AWARD AMOUNT

    $8,545,036

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Knoxville, TN

    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 edfinancial 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

    Aug 19, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $7,773,166
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$7,868,153
    3. 2/3/25 Supplemental Agreement for Work Within Scope +$9,593,313
    4. 3/20/25 Supplemental Agreement for Work Within Scope $0
    5. 4/30/25 Funding Only Action +$2,654,270
    6. 5/15/25 Supplemental Agreement for Work Within Scope $0
    7. 5/30/25 Supplemental Agreement for Work Within Scope +$2,499,025
    8. 7/1/25 Supplemental Agreement for Work Within Scope +$3,105,010
    9. ▶ 8/19/25 Supplemental Agreement for Work Within Scope +$8,545,036
    10. 9/2/25 Supplemental Agreement for Work Within Scope +$1,375,300
    11. 9/24/25 Funding Only Action +$3,651,608
    12. 9/30/25 Exercise an Option +$5,745,985
    13. 11/26/25 Supplemental Agreement for Work Within Scope $0
    14. 1/7/26 Funding Only Action +$9,023,468
    15. 1/22/26 Funding Only Action +$4,300,000
    Total Spending To-Date: $42,037,973
  2. RECIPIENT

    EASY DYNAMICS CORPORATION

    AWARD AMOUNT

    $6,162,942

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Identity credential and access management (icam) program and enterprise services - call order 4

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $6,162,942
    2. 9/30/25 Supplemental Agreement for Work Within Scope +$210,595
    Total Spending To-Date: $6,162,942
  3. RECIPIENT

    MISSOURI HIGHER EDUCATION LOAN AUTHORITY

    AWARD AMOUNT

    $4,205,468

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chesterfield, MO

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Steady-state task order 2 awarded against mohela's 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

    Aug 7, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $4,299,172
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$4,063,990
    3. 2/6/25 Supplemental Agreement for Work Within Scope +$4,490,664
    4. 3/21/25 Supplemental Agreement for Work Within Scope $0
    5. 4/30/25 Funding Only Action +$1,530,909
    6. 5/7/25 Supplemental Agreement for Work Within Scope $0
    7. 6/16/25 Supplemental Agreement for Work Within Scope +$3,155,000
    8. 7/1/25 Supplemental Agreement for Work Within Scope +$1,073,570
    9. ▶ 8/7/25 Supplemental Agreement for Work Within Scope +$4,205,468
    10. 9/2/25 Supplemental Agreement for Work Within Scope +$475,400
    11. 9/25/25 Funding Only Action +$1,946,956
    12. 9/30/25 Exercise an Option +$2,857,897
    13. 1/22/26 Funding Only Action +$350,000
    Total Spending To-Date: $22,818,773
  4. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $2,908,360

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Igf::ot::igf: federal student aid's virtual data center, providing centralized hosting and management of electronic data and computer applications, and related services to support federal student aid mission of servicing student loans.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: STUDENT AID ADMINISTRATION

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/28/15 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$7,779,697
    2. 6/7/24 Supplemental Agreement for Work Within Scope +$12,036,683
    3. 7/10/24 Supplemental Agreement for Work Within Scope +$128,449
    4. 7/24/24 Supplemental Agreement for Work Within Scope +$860,911
    5. 8/1/24 Exercise an Option +$8,653,456
    6. 8/23/24 Supplemental Agreement for Work Within Scope +$235,028
    7. 8/30/24 Supplemental Agreement for Work Within Scope +$159,555
    8. 9/19/24 Supplemental Agreement for Work Within Scope +$16,770,380
    9. 9/20/24 Supplemental Agreement for Work Within Scope +$20,043
    10. 9/30/24 Funding Only Action +$18,634,568
    11. 10/31/24 Supplemental Agreement for Work Within Scope $0
    12. 12/20/24 Supplemental Agreement for Work Within Scope +$5,277
    13. 1/29/25 Supplemental Agreement for Work Within Scope +$7,455
    14. 1/31/25 Funding Only Action +$4,615,433
    15. 2/11/25 Funding Only Action +$2,546,000
    16. 3/10/25 Funding Only Action +$5,922,782
    17. 3/14/25 Supplemental Agreement for Work Within Scope +$32,230
    18. 3/27/25 Supplemental Agreement for Work Within Scope +$57,411
    19. 4/2/25 Funding Only Action +$5,701,634
    20. 4/11/25 Supplemental Agreement for Work Within Scope +$10,920
    21. 5/7/25 Funding Only Action +$5,522,299
    22. 5/13/25 Other Administrative Action -$237,133
    23. 6/4/25 Funding Only Action +$5,462,237
    24. 6/25/25 Funding Only Action +$5,423,237
    25. 7/16/25 Supplemental Agreement for Work Within Scope -$297,755
    26. 7/31/25 Exercise an Option +$21,731,588
    27. ▶ 8/26/25 Supplemental Agreement for Work Within Scope +$2,908,360
    28. 9/10/25 Supplemental Agreement for Work Within Scope +$240,449
    29. 9/19/25 Supplemental Agreement for Work Within Scope -$102,373
    30. 9/30/25 Funding Only Action +$9,800,000
    Total Spending To-Date: $465,478,102
  5. RECIPIENT

    VALIANT SOLUTIONS, LLC

    AWARD AMOUNT

    $2,754,717

    Exercise an Option
    PERFORMED IN

    Henderson, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Information systems security support services call order # 2. all terms in gs-35f-290aa/91990023a0002 apply to this bpa.

    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: DIRECT PROGRAM ACTIVITY;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$3,180,197
    2. 2/13/25 Change Order -$288,919
    3. 3/7/25 Supplemental Agreement for Work Within Scope -$587,917
    4. ▶ 8/28/25 Exercise an Option +$2,754,717
    5. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $8,466,414
  6. RECIPIENT

    VALIANT SOLUTIONS, LLC

    AWARD AMOUNT

    $2,705,580

    Funding Only Action
    PERFORMED IN

    Henderson, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    Cyber innovation and integration services (cdis) call order 2

    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: DIRECT PROGRAM ACTIVITY;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $13,495,334
    2. ▶ 8/5/25 Funding Only Action +$2,705,580
    3. 8/21/25 Other Administrative Action $0
    Total Spending To-Date: $16,200,915
  7. RECIPIENT

    VALIANT SOLUTIONS, LLC

    AWARD AMOUNT

    $2,124,906

    Exercise an Option
    PERFORMED IN

    Henderson, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Information systems security support services (i4s) call order 5 - ocio vulnerability management program (ovmp) and ocio contingency planning program (ocpp) support services

    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: DIRECT PROGRAM ACTIVITY;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/28/24 → 8/27/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $3,183,573
    2. 9/19/24 Change Order $0
    3. 3/7/25 Supplemental Agreement for Work Within Scope -$389,670
    4. ▶ 8/27/25 Exercise an Option +$2,124,906
    Total Spending To-Date: $4,918,809
  8. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    AWARD AMOUNT

    $2,056,077

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    National assessment of educational progress technical support contract for the national center for education statistics, institute of education sciences, within the us 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

    Aug 22, 2025

    CONTRACT PERIOD

    8/22/25 → 2/21/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $2,056,077
    Total Spending To-Date: $2,056,077
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $1,233,684

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this acquisition is to renew/continue oracle software maintenance and associated software and data storage services for the chief information officer, federal student aid, inspector general, and financial management service offices.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CIVIL RIGHTS;0001: DIRECT PROGRAM ACTIVITY;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    2/28/24 → 2/27/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action +$7,818
    2. 3/5/25 Exercise an Option +$5,668,107
    3. ▶ 8/26/25 Supplemental Agreement for Work Within Scope +$1,233,684
    4. 1/15/26 Other Administrative Action $0
    5. 1/28/26 Exercise an Option $0
    Total Spending To-Date: $15,903,330
  10. RECIPIENT

    SYNERGY ENTERPRISES, INC

    AWARD AMOUNT

    $1,047,440

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this call order is to provide for comprehensive literacy state development monitoring and technical assistance.

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: COMPREHENSIVE LITERACY DEVELOPMENT GRANTS

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/14/25 → 2/13/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $1,047,440
    Total Spending To-Date: $1,047,440

Top De-obligations

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

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$2,516,514

    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

    Igf::cl::igf - tivod supports the origination, disbursement, and reporting of title iv federal student aid programs, including - but not limited to - direct loans, pell grants, and the teacher education assistance for college and higher education grants. the title iv solution shall also provide ongoing support for the discontinued title iv federal student aid programs, including - but not limited to - academic competitiveness grants and national science and mathematics access to retain talent grants.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    3/1/15 → 7/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$78,758
    2. 4/22/24 Supplemental Agreement for Work Within Scope +$43,486,334
    3. 4/30/24 Funding Only Action +$32,623,204
    4. 5/10/24 Supplemental Agreement for Work Within Scope +$521,123
    5. 6/5/24 Supplemental Agreement for Work Within Scope +$262,772
    6. 6/14/24 Supplemental Agreement for Work Within Scope +$3,261,765
    7. 6/25/24 Terminate for Convenience $0
    8. 7/1/24 Supplemental Agreement for Work Within Scope +$72,919
    9. 7/19/24 Supplemental Agreement for Work Within Scope +$1,200,121
    10. 7/30/24 Supplemental Agreement for Work Within Scope +$1,232,365
    11. 8/14/24 Supplemental Agreement for Work Within Scope +$198,890
    12. 8/30/24 Supplemental Agreement for Work Within Scope +$232,704
    13. 9/3/24 Other Administrative Action $0
    14. 9/6/24 Other Administrative Action $0
    15. 9/11/24 Supplemental Agreement for Work Within Scope $0
    16. 9/20/24 Supplemental Agreement for Work Within Scope +$92,876
    17. 9/24/24 Supplemental Agreement for Work Within Scope +$241,355
    18. 9/27/24 Funding Only Action +$15,416,965
    19. 10/16/24 Funding Only Action -$2,846,365
    20. 10/17/24 Supplemental Agreement for Work Within Scope +$43,338
    21. 11/1/24 Supplemental Agreement for Work Within Scope +$241,094
    22. 1/3/25 Supplemental Agreement for Work Within Scope +$99,650
    23. 1/27/25 Supplemental Agreement for Work Within Scope +$72,586
    24. 1/28/25 Exercise an Option +$22,812,138
    25. 2/26/25 Supplemental Agreement for Work Within Scope +$8,848
    26. 3/14/25 Supplemental Agreement for Work Within Scope +$664,474
    27. 3/27/25 Exercise an Option +$13,011,883
    28. 4/10/25 Supplemental Agreement for Work Within Scope +$60,638
    29. 4/24/25 Supplemental Agreement for Work Within Scope -$1,489,023
    30. 4/29/25 Exercise an Option +$11,233,227
    31. 5/6/25 Supplemental Agreement for Work Within Scope -$53,078
    32. 5/27/25 Supplemental Agreement for Work Within Scope -$549,582
    33. 5/28/25 Exercise an Option +$10,887,522
    34. 6/6/25 Supplemental Agreement for Work Within Scope +$14,146
    35. 6/12/25 Supplemental Agreement for Work Within Scope +$264,540
    36. 6/25/25 Supplemental Agreement for Work Within Scope +$20,105
    37. 6/30/25 Exercise an Option +$11,840,203
    38. 7/11/25 Supplemental Agreement for Work Within Scope -$70,777
    39. 7/30/25 Supplemental Agreement for Work Within Scope -$1,165,416
    40. ▶ 8/22/25 Funding Only Action -$2,516,514
    41. 9/10/25 Funding Only Action -$83,698
    42. 9/22/25 Funding Only Action -$363,856
    43. 1/15/26 Funding Only Action -$68,889
    Total Spending To-Date: $1,508,201,166
  2. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,890,408

    Other Administrative Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Commercial Banking • 522110

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Debt management and collections system (dmcs) igf::ct::igf

    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;0001: STUDENT AID ADMINISTRATION;0001: STUDENT FINANCIAL ASSISTANCE DEBT COLLECTION;0002: SERVICING ACTIVITIES;0105: CONTRACT COLLECTION COSTS

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/27/13 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope +$354,040
    2. 4/23/24 Supplemental Agreement for Work Within Scope +$940,694
    3. 4/30/24 Funding Only Action +$6,036,369
    4. 5/31/24 Other Administrative Action $0
    5. 6/3/24 Funding Only Action +$8,000,000
    6. 6/14/24 Other Administrative Action $0
    7. 6/17/24 Supplemental Agreement for Work Within Scope +$4,690,367
    8. 6/27/24 Funding Only Action +$2,470,000
    9. 7/2/24 Supplemental Agreement for Work Within Scope +$372,874
    10. 7/16/24 Supplemental Agreement for Work Within Scope +$441,425
    11. 7/29/24 Exercise an Option +$18,109,106
    12. 8/21/24 Funding Only Action -$1,116,414
    13. 8/26/24 Funding Only Action +$2,237,885
    14. 9/6/24 Supplemental Agreement for Work Within Scope +$400,786
    15. 9/13/24 Supplemental Agreement for Work Within Scope +$116,074
    16. 9/20/24 Supplemental Agreement for Work Within Scope +$7,445,836
    17. 9/25/24 Exercise an Option +$18,109,106
    18. 10/25/24 Supplemental Agreement for Work Within Scope +$55,971
    19. 11/1/24 Supplemental Agreement for Work Within Scope +$658,143
    20. 11/1/24 Supplemental Agreement for Work Within Scope +$230,744
    21. 2/21/25 Funding Only Action -$3,313,844
    22. 7/1/25 Other Administrative Action $0
    23. ▶ 8/19/25 Other Administrative Action -$1,890,408
    24. 9/16/25 Funding Only Action -$11,843
    Total Spending To-Date: $906,932,374
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,457,521

    Funding Only Action
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    "other function" igf::ot::igf scientific peer review support for the institute of education sciences, within the department of education

    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

    Aug 1, 2025

    CONTRACT PERIOD

    7/28/17 → 11/30/22

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action -$329,536
    2. ▶ 8/1/25 Funding Only Action -$1,457,521
    Total Spending To-Date: $16,764,131
  4. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$1,029,200

    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

    Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research • AF11

    DESCRIPTION

    Task order 3: evaluating programs and strategies to improve the outcomes of students with disabilities: national study of special education spending foundational phase

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: SPECIAL EDUCATION STUDIES AND EVALUATIONS

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Supplemental Agreement for Work Within Scope +$3,491,112
    2. 5/22/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/11/25 Supplemental Agreement for Work Within Scope -$1,029,200
    Total Spending To-Date: $5,591,636
  5. RECIPIENT

    SD SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$396,197

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this contract is to provide 21st century community learning centers program logistic support and conference management.

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: 21ST CENTURY COMMUNITY LEARNING CENTERS

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/29/24 → 8/28/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $772,835
    2. 1/7/25 Other Administrative Action $0
    3. ▶ 8/28/25 Supplemental Agreement for Work Within Scope -$396,197
    4. 9/30/25 Supplemental Agreement for Work Within Scope +$19,204
    5. 11/20/25 Terminate for Convenience $0
    Total Spending To-Date: $376,638

Sub Agencies

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

  1. Department of Education (agency)


    $35,082,847

Performance Locations

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

Top States

  1. Virginia

    34 contracts


    $10,417,894

  2. Tennessee

    2 contracts


    $8,502,954

  3. North Carolina

    9 contracts


    $7,781,441

  4. Missouri

    1 contracts


    $4,205,468

  5. Maryland

    10 contracts


    $1,540,332

  6. Colorado

    3 contracts


    $1,218,266

  7. New Hampshire

    1 contracts


    $904,686

  8. California

    5 contracts


    $256,815

  9. District Of Columbia

    99 contracts


    $214,753

  10. Alaska

    1 contracts


    $145,122

Top Cities

  1. Knoxville

    1 contracts


    $8,545,036

  2. Henderson

    5 contracts


    $7,585,204

  3. Mclean

    6 contracts


    $4,889,434

  4. Chesterfield

    1 contracts


    $4,205,468

  5. Arlington

    5 contracts


    $2,607,305

  6. Chantilly

    2 contracts


    $1,450,839

  7. Rockville

    4 contracts


    $1,357,175

  8. Colorado Springs

    1 contracts


    $1,233,684

  9. Portsmouth

    1 contracts


    $904,686

  10. Woodbridge

    1 contracts


    $876,265

Vendor headquarters

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

Top States

  1. Virginia

    76 contracts


    $15,883,114

  2. Tennessee

    5 contracts


    $8,704,739

  3. Missouri

    4 contracts


    $4,236,057

  4. Maryland

    30 contracts


    $1,244,658

  5. Colorado

    4 contracts


    $1,241,281

Top Cities

  1. Mclean

    11 contracts


    $12,474,638

  2. Knoxville

    4 contracts


    $8,746,821

  3. Chesterfield

    4 contracts


    $4,236,057

  4. Chantilly

    1 contracts


    $2,908,360

  5. Colorado Springs

    1 contracts


    $1,233,684

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Report generated: February 7, 2026 9:21 AM

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