Meter Intelligence
Department of Education

Department of Education

Period: August 2025

Total Spending: $35,082,847

MONTHLY CONTRACTING REPORT

Department of Education August 2025

Department of Education

⏱ GENERATED 12/11/2025

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

    Contracts: 0
    HQ: Knoxville, TN

    $8,746,821
  2. VALIANT SOLUTIONS, LLC

    Contracts: 0
    HQ: Mclean, VA

    $7,585,204
  3. EASY DYNAMICS CORPORATION

    Contracts: 0
    HQ: Mclean, VA

    $6,162,942
  4. MISSOURI HIGHER EDUCATION LOAN AUTHORITY

    Contracts: 0
    HQ: Chesterfield, MO

    $4,236,057
  5. PERATON ENTERPRISE SOLUTIONS LLC

    Contracts: 0
    HQ: Chantilly, VA

    $2,908,360
  6. AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    Contracts: 0
    HQ: Arlington, VA

    $1,320,292
  7. V3GATE, LLC

    Contracts: 0
    HQ: Colorado Springs, CO

    $1,233,684
  8. SYNERGY ENTERPRISES, INC

    Contracts: 0
    HQ: Silver Spring, MD

    $1,109,845
  9. REDHAWK IT SOLUTIONS, LLC

    Contracts: 0
    HQ: Woodbridge, VA

    $1,001,253
  10. NELNET SERVICING LLC

    Contracts: 0
    HQ: Lincoln, NE

    $988,037

Top NAICS Codes

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

Analyses

Buzzwords

Important phrases and terms that appear significantly more in Department of Education contracts during August 2025 compared to government-wide patterns.

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

  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

  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

  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

  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

  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

  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

  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

  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

  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

Sub Agencies

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


  1. $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

Top Congressional Districts

The congressional districts where contract work for Department of Education in August 2025 will be performed.

  1. Tim Burchett
    Tennessee 2 (Tennessee)
    Rep. Tim Burchett , Republican
    $8,545,036
    1 contracts
  2. Don Davis
    North Carolina 1 (North Carolina)
    Rep. Don Davis , Democrat
    $7,585,204
    5 contracts
  3. James Walkinshaw
    Virginia 11 (Virginia)
    Rep. James Walkinshaw , Democrat
    $6,146,045
    17 contracts
  4. Ann Wagner
    Missouri 2 (Missouri)
    Rep. Ann Wagner , Republican
    $4,205,468
    1 contracts
  5. Don Beyer
    Virginia 8 (Virginia)
    Rep. Don Beyer , Democrat
    $2,600,163
    8 contracts
  6. Jamie Raskin
    Maryland 8 (Maryland)
    Rep. Jamie Raskin , Democrat
    $1,540,332
    10 contracts
  7. Jeff Crank
    Colorado 5 (Colorado)
    Rep. Jeff Crank , Republican
    $1,233,684
    1 contracts
  8. Eugene Vindman
    Virginia 7 (Virginia)
    Rep. Eugene Vindman , Democrat
    $1,110,682
    2 contracts
  9. Chris Pappas
    New Hampshire 1 (New Hampshire)
    Rep. Chris Pappas , Democrat
    $904,686
    1 contracts
  10. John McGuire
    Virginia 5 (Virginia)
    Rep. John McGuire , Republican
    $332,550
    1 contracts

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Report generated: December 11, 2025 5:13 PM

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