Meter Intelligence

Department of Education

Period: January 2026

Total Spending: $5,760,736

MONTHLY CONTRACTING REPORT

ED January 2026

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

9

Contracts

9

Avg Contract

$640,082

Total Spending

$5,760,736

Reporting

Top Vendors

The vendors that received the most money from Department of Education in January 2026, across all contracts awarded that month.

  1. MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($5.3M) 2 ($6.6M)
    All Agencies 1 ($5.3M) 20 ($13.9M)

    $5,312,183
  2. JONAS COLLECTIONS & RECOVERY INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($710.1K) 4 ($1.4M)
    All Agencies 1 ($710.1K) 4 ($1.4M)

    $710,062
  3. J.R. REINGOLD & ASSOCIATES, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($208.9K) 2 ($208.9K)
    All Agencies 1 ($208.9K) 9 ($-635,218)

    $208,885
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($125.0K) 12 ($564.8K)
    All Agencies 28 ($16.3M) 3,621 ($1.4B)

    $125,000
  5. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($15.2K) 3 ($32.3K)
    All Agencies 16 ($3.7M) 880 ($147.4M)

    $15,191
  6. INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.

    HQ: Johns Island, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($14.2K) 2 ($28.4K)
    All Agencies 1 ($14.2K) 50 ($1.3M)

    $14,190
  7. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($-9,600) 2 ($47.1K)
    All Agencies 18 ($14.2M) 814 ($680.8M)

    $-9,600
  8. A.S.K. ASSOCIATES, INC.

    HQ: Lawrence, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($-10,651) 1 ($-10,651)
    All Agencies 1 ($-10,651) 1 ($-10,651)

    $-10,651
  9. EDUCATIONAL TESTING SERVICE

    HQ: Princeton, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Education 1 ($-604,524) 9 ($18.0M)
    All Agencies 1 ($-604,524) 10 ($18.0M)

    $-604,524

Top NAICS Codes

The most-awarded NAICS codes from Department of Education in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Education contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Education in January 2026.

  1. RECIPIENT

    MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC

    AWARD AMOUNT

    $5,312,183

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Support- Management: Public Relations • R708

    DESCRIPTION

    Bpa for event planning/logistics for office of the secretary - 1776 competition and awards

    Funding Office

    OFFICE OF THE SECRETARY

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/7/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Base Award $5,312,183
    Total Spending To-Date: $5,312,183
  2. RECIPIENT

    JONAS COLLECTIONS & RECOVERY INC

    AWARD AMOUNT

    $710,062

    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 fsas debt manager licenses for dmcs.

    Major Program

    DEBT MANAGER RENEWAL

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 1/7/26 Base Award $710,062
    Total Spending To-Date: $710,062
  3. RECIPIENT

    J.R. REINGOLD & ASSOCIATES, INC.

    AWARD AMOUNT

    $208,885

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Nagbweb bridge contract

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Base Award $208,885
    Total Spending To-Date: $208,885
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $125,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    The purpose of this action is to award socure real-time fraud detection products and services.

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/30/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. 1/29/26 Base Award $125,000
    Total Spending To-Date: $125,000
  5. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $15,191

    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 toad for oracle licensing.

    Major Program

    TOAD FOR ORACLE

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    12/16/25 → 12/15/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Base Award $15,191
    Total Spending To-Date: $15,191
  6. RECIPIENT

    INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.

    AWARD AMOUNT

    $14,190

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    The purpose of this delivery order is to renew fsa's articulate 360 licenses for the training and information services group (tisg).

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 1/22/27

    KNOWN TRANSACTIONS
    1. 1/23/26 Base Award $14,190
    Total Spending To-Date: $14,190
  7. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $-9,600

    Close Out
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Igf::ct::igf critical functions this requirement is to acquire microsoft desktop and server licenses.

    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: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    5/15/19 → 5/30/22

    KNOWN TRANSACTIONS
    1. 1/21/26 Close Out -$9,600
    Total Spending To-Date: $13,886,551
  8. RECIPIENT

    A.S.K. ASSOCIATES, INC.

    AWARD AMOUNT

    $-10,651

    Funding Only Action
    PERFORMED IN

    Lawrence, KS

    NAICS CODE

    Indoor And Outdoor Display Advertising • 541850

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this bpa call is to provide site selection support services for the 2020 fsa training conference.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    3/29/19 → 6/28/20

    KNOWN TRANSACTIONS
    1. 1/13/26 Funding Only Action -$10,651
    Total Spending To-Date: $18,332
  9. RECIPIENT

    EDUCATIONAL TESTING SERVICE

    AWARD AMOUNT

    $-604,524

    Funding Only Action
    PERFORMED IN

    Princeton, NJ

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

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

    DESCRIPTION

    "critical functions" igf::ct::igf the contractor develops cognitive items and scoring rubrics and student, teacher, and school survey questions for the operational assessments, pilot tests, and special studies required by the national assessment of educational progress (naep) for the 2013-2017 procurement cycle. the contractor should pursue a creative, efficient, and innovative approach to developing high quality items that are aligned to the naep frameworks, efficiently measure student performance, and meet the upcoming challenge of technology-based and/or adaptive testing.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    3/7/13 → 5/31/19

    KNOWN TRANSACTIONS
    1. 1/16/26 Funding Only Action -$604,524
    Total Spending To-Date: $102,835,756

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Education in January 2026.

  1. RECIPIENT

    EDUCATIONAL TESTING SERVICE

    DE-OBLIGATION AMOUNT

    -$604,524

    Funding Only Action
    PERFORMED IN

    Princeton, NJ

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

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

    DESCRIPTION

    "critical functions" igf::ct::igf the contractor develops cognitive items and scoring rubrics and student, teacher, and school survey questions for the operational assessments, pilot tests, and special studies required by the national assessment of educational progress (naep) for the 2013-2017 procurement cycle. the contractor should pursue a creative, efficient, and innovative approach to developing high quality items that are aligned to the naep frameworks, efficiently measure student performance, and meet the upcoming challenge of technology-based and/or adaptive testing.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    3/7/13 → 5/31/19

    KNOWN TRANSACTIONS
    1. 1/16/26 Funding Only Action -$604,524
    Total Spending To-Date: $102,835,756
  2. RECIPIENT

    A.S.K. ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$10,651

    Funding Only Action
    PERFORMED IN

    Lawrence, KS

    NAICS CODE

    Indoor And Outdoor Display Advertising • 541850

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this bpa call is to provide site selection support services for the 2020 fsa training conference.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    3/29/19 → 6/28/20

    KNOWN TRANSACTIONS
    1. 1/13/26 Funding Only Action -$10,651
    Total Spending To-Date: $18,332
  3. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$9,600

    Close Out
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Igf::ct::igf critical functions this requirement is to acquire microsoft desktop and server licenses.

    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: STUDENT AID ADMINISTRATION;0005: NATIONAL ASSESSMENT GOVERNING BOARD;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    5/15/19 → 5/30/22

    KNOWN TRANSACTIONS
    1. 1/21/26 Close Out -$9,600
    Total Spending To-Date: $13,886,551

Sub Agencies

Sub-agencies within Department of Education that received contract funding in January 2026.

  1. Department of Education (agency)


    $5,760,736

Performance Locations

The top locations where contract work for Department of Education in January 2026 is performed.

Top States

  1. Virginia

    3 contracts


    $5,316,773
  2. District Of Columbia

    4 contracts


    $1,059,138
  3. Kansas

    1 contracts


    $-10,651
  4. New Jersey

    1 contracts


    $-604,524

Top Cities

  1. Reston

    1 contracts


    $5,312,183
  2. Washington, DC

    4 contracts


    $1,059,138
  3. Arlington

    1 contracts


    $14,190
  4. Great Falls

    1 contracts


    $-9,600
  5. Lawrence

    1 contracts


    $-10,651
  6. Princeton

    1 contracts


    $-604,524

Vendor headquarters

The top locations where vendors receiving awards from Department of Education in January 2026 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $6,361,721
  2. South Carolina

    1 contracts


    $14,190
  3. Kansas

    1 contracts


    $-10,651
  4. New Jersey

    1 contracts


    $-604,524

Top Cities

  1. Reston

    2 contracts


    $5,437,183
  2. Fairfax

    1 contracts


    $710,062
  3. Alexandria

    1 contracts


    $208,885
  4. Leesburg

    1 contracts


    $15,191
  5. Johns Island

    1 contracts


    $14,190

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Report generated: February 1, 2026 11:17 AM

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