Meter Intelligence

Department of Education

← Period: December 2025 →

Total Spending: $5,877,130

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

ED December 2025

Department of Education

⏱ GENERATED 2/1/2026

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

14

Contracts

15

Avg Contract

$391,809

Total Spending

$5,877,130

Reporting

Top Vendors

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

  1. KONIAG MANAGEMENT SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($3.4M) 9 ($9.5M)
    All Agencies 2 ($3.6M) 105 ($27.5M)

    $3,408,557

  2. CYBER SECURITY SOLUTIONS LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($1.4M) 1 ($1.4M)
    All Agencies 1 ($1.4M) 8 ($3.3M)

    $1,436,807

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 2 ($1.2M) 8 ($3.0M)
    All Agencies 35 ($17.6M) 2,223 ($1.0B)

    $1,226,892

  4. LPE ASSOCIATES, LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($785.7K) 10 ($4.2M)
    All Agencies 1 ($785.7K) 11 ($4.2M)

    $785,717

  5. AMA CONSULTING LLC

    HQ: Laurel, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($330.0K) 2 ($326.3K)
    All Agencies 1 ($330.0K) 14 ($2.4M)

    $330,000

  6. TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($298.8K) 1 ($298.8K)
    All Agencies 2 ($323.6K) 52 ($1.2M)

    $298,776

  7. CW GOVERNMENT TRAVEL INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($280.1K) 2 ($184.3K)
    All Agencies 2 ($280.1K) 58 ($865.2K)

    $280,053

  8. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($228.9K) 2 ($228.9K)
    All Agencies 10 ($866.7K) 561 ($39.7M)

    $228,876

  9. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($60.0K) 4 ($431.6K)
    All Agencies 3 ($5.1M) 713 ($282.5M)

    $60,021

  10. SYNERGY SOFTWARE & CONSULTING, L.L.C.

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Education 1 ($7.5K) 1 ($7.5K)
    All Agencies 1 ($7.5K) 1 ($7.5K)

    $7,500

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $3,408,557

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

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

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Task order award for technology directorate services platform (tdsp) modernization and support services from 12/28/25 through 12/27/26 in the amount of $3,408,556.80.

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/28/25 → 12/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $3,408,557
    Total Spending To-Date: $3,408,557
  2. RECIPIENT

    CYBER SECURITY SOLUTIONS LLC

    AWARD AMOUNT

    $1,436,807

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    The purpose of the financial management system (fms) award is to provide fsa with long-term assistance with its oracle e-business suite (ebs) fms.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/11/23 → 11/30/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 6/11/24 Supplemental Agreement for Work Within Scope -$62,772
    3. 8/28/24 Supplemental Agreement for Work Within Scope -$18,764
    4. 10/21/24 Exercise an Option +$5,502,038
    5. 4/17/25 Other Administrative Action -$26,200
    6. 5/13/25 Other Administrative Action -$53,086
    7. 9/24/25 Supplemental Agreement for Work Within Scope +$64,871
    8. 10/27/25 Other Administrative Action $0
    9. ▶ 12/2/25 Exercise an Option +$1,436,807
    Total Spending To-Date: $12,236,998
  3. RECIPIENT

    LPE ASSOCIATES, LLC

    AWARD AMOUNT

    $785,717

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Department of education logistical and administrative support services for fiscal year 2025 fund for the improvement of postsecondary education (fipse) program grant competition peer review

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Base Award $785,717
    2. 12/19/25 Supplemental Agreement for Work Within Scope +$745,748
    Total Spending To-Date: $785,717
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $670,800

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This is to renew fsa's digicert licenses.

    Major Program

    DIGICERT RENEWAL

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/10/25 → 12/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $670,800
    Total Spending To-Date: $670,800
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $556,092

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This is to procure gitlab saas licenses.

    Major Program

    DIGICERT RENEWAL

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/12/25 → 12/11/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $556,092
    Total Spending To-Date: $556,092
  6. RECIPIENT

    AMA CONSULTING LLC

    AWARD AMOUNT

    $330,000

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Other Qc/test/inspect- Miscellaneous • H999

    DESCRIPTION

    It accessibility for sections 504 (needs assessments) and 508 (applications) for the department of education

    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

    Dec 2, 2025

    CONTRACT PERIOD

    11/1/22 → 10/31/27

    KNOWN TRANSACTIONS
    1. 10/23/24 Exercise an Option +$767,043
    2. 5/13/25 Other Administrative Action -$196,268
    3. ▶ 12/2/25 Other Administrative Action +$330,000
    Total Spending To-Date: $2,368,478
  7. RECIPIENT

    TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.

    AWARD AMOUNT

    $298,776

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Lease/rental Of Conference Space And Facilities • X1AB

    DESCRIPTION

    The purpose of this acquisition to secure conference space and associated support services necessary to host the 2026 fsatc in a 100% in-person format. the event will bring together approximately 2,000 financial aid professionals, higher education pa

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 4/1/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $298,776
    Total Spending To-Date: $298,776
  8. RECIPIENT

    CW GOVERNMENT TRAVEL INC

    AWARD AMOUNT

    $280,053

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Scheduled Passenger Air Transportation • 481111

    PSC CODE

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

    DESCRIPTION

    The purpose of this order is to provide e-gov travel services (ets2).

    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: CIVIL RIGHTS;0001: INSPECTOR GENERAL;0001: PROGRAM ADMINISTRATION;0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0001: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/4/24 → 12/3/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Other Administrative Action $0
    2. 6/30/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 12/2/25 Exercise an Option +$280,053
    Total Spending To-Date: $552,080
  9. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $228,876

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This is to procure jira and confluence cloud licenses.

    Major Program

    DIGICERT RENEWAL

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Dec 24, 2025

    CONTRACT PERIOD

    12/24/25 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 12/24/25 Base Award $228,876
    Total Spending To-Date: $228,876
  10. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $60,021

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Ibm software renewal

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM ADMINISTRATION;0001: STUDENT AID ADMINISTRATION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/28/24 Other Administrative Action $0
    2. 10/28/24 Base Award $54,955
    3. 4/14/25 Other Administrative Action $0
    4. 6/11/25 Other Administrative Action $0
    5. ▶ 12/2/25 Exercise an Option +$60,021
    Total Spending To-Date: $114,976

Top De-obligations

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

  1. RECIPIENT

    EDUCATIONAL TESTING SERVICE

    DE-OBLIGATION AMOUNT

    -$1,818,992

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Data (other Than Scientific) • B506

    DESCRIPTION

    National assessment of educational progress platform development contract for the national center for educational statistics, institute of education sciences, within the department of education.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: NATIONAL ACTIVITIES;0004: NATIONAL ASSESSMENT

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/1/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$11,376,175
    2. 10/28/24 Exercise an Option +$3,699,014
    3. 4/16/25 Other Administrative Action $0
    4. ▶ 12/1/25 Other Administrative Action -$1,818,992
    Total Spending To-Date: $125,542,315
  2. RECIPIENT

    WESTAT, INC.

    DE-OBLIGATION AMOUNT

    -$372,233

    Other Administrative Action
    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

    National assessment of educational progress support and service center contract for the national center for education statistics, institute of education sciences, within the department of education

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS;0004: NATIONAL ASSESSMENT

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/1/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Exercise an Option +$1,052,057
    2. 2/20/25 Other Administrative Action $0
    3. ▶ 12/1/25 Other Administrative Action -$372,233
    Total Spending To-Date: $25,590,998

Sub Agencies

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

  1. Department of Education (agency)


    $5,877,130

Performance Locations

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

Top States

  1. Alaska

    1 contracts


    $3,408,557

  2. Virginia

    3 contracts


    $2,272,953

  3. District Of Columbia

    8 contracts


    $182,964

  4. Michigan

    1 contracts


    $7,500

  5. New York

    1 contracts


    $5,156

  6. Utah

    1 contracts


    $0

Top Cities

  1. Anchorage

    1 contracts


    $3,408,557

  2. Falls Church

    1 contracts


    $1,436,807

  3. Reston

    1 contracts


    $556,092

  4. Arlington

    1 contracts


    $280,053

  5. Washington, DC

    8 contracts


    $182,964

  6. Ann Arbor

    1 contracts


    $7,500

  7. East Syracuse

    1 contracts


    $5,156

  8. Ivins

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $3,408,557

  2. Virginia

    5 contracts


    $1,795,843

  3. District Of Columbia

    2 contracts


    $1,735,583

  4. Maryland

    3 contracts


    $743,484

  5. Michigan

    1 contracts


    $7,500

Top Cities

  1. Anchorage

    1 contracts


    $3,408,557

  2. Washington, DC

    2 contracts


    $1,735,583

  3. Reston

    2 contracts


    $1,226,892

  4. Silver Spring

    1 contracts


    $785,717

  5. Laurel

    1 contracts


    $330,000

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Report generated: February 1, 2026 11:12 AM

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