MONTHLY CONTRACTING REPORT
ED April 2026
Department of Education
⏱ GENERATED 4/27/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
24
Contracts
30
Avg Contract
$808,847
Total Spending
$24,265,412
Reporting
Top Vendors
The vendors that received the most money from Department of Education in April 2026, across all contracts awarded that month.
-
CLEAR VANTAGE POINT SOLUTIONS II LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($13.9M) 1 ($13.9M) All Agencies 1 ($13.9M) 2 ($13.9M)
$13,949,716 -
APPLIED ENTERPRISE MANAGEMENT CORPORATION
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($8.4M) 22 ($27.9M) All Agencies 1 ($8.4M) 31 ($30.2M)
$8,388,570 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($936.6K) 15 ($12.3M) All Agencies 26 ($25.9M) 3,778 ($1.6B)
$936,568 -
ACCESSAGILITY LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($324.5K) 3 ($553.4K) All Agencies 14 ($1.2M) 611 ($45.3M)
$324,475 -
BNP EDUCATION PARTNERS LLC
HQ: Lake Oswego, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($253.3K) 2 ($253.3K) All Agencies 1 ($253.3K) 2 ($253.3K)
$253,306 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($248.8K) 9 ($3.3M) All Agencies 41 ($27.0M) 2,346 ($1.1B)
$248,752 -
GOVSOLUTIONS, INC.
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 2 ($195.2K) 14 ($1.9M) All Agencies 5 ($301.2K) 223 ($17.8M)
$195,245 -
NELNET SERVICING LLC
HQ: Lincoln, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($82.4K) 13 ($1.9M) All Agencies 1 ($82.4K) 13 ($1.9M)
$82,355 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($67.4K) 7 ($232.2K) All Agencies 23 ($2.4M) 1,743 ($294.4M)
$67,363 -
LUX CONSULTING GROUP, INC.
HQ: Silver Spring, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($44.2K) 8 ($277.3K) All Agencies 1 ($44.2K) 11 ($798.3K)
$44,151
Top NAICS Codes
The most-awarded NAICS codes from Department of Education in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Education contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Education in April 2026.
-
RECIPIENT
CLEAR VANTAGE POINT SOLUTIONS II LLC
AWARD AMOUNT
$13,949,716
Base Award
PERFORMED IN
Fairfax, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
One identity and access management solution (one iams) professional services.
Funding Office
FSA ACQUISITIONS OFFICE
SIGNED
Apr 16, 2026
CONTRACT PERIOD
4/20/26 → 4/19/31
KNOWN TRANSACTIONS
- ▶ 4/16/26 Base Award $13,949,716
Total Spending To-Date: $13,949,716 -
RECIPIENT
APPLIED ENTERPRISE MANAGEMENT CORPORATION
AWARD AMOUNT
$8,388,570
Base Award
PERFORMED IN
Herndon, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Special Studies/analysis- Educational • B542
DESCRIPTION
Integrated postsecondary education data system web-based data collection (ipeds)
Funding Office
INSTITUTE OF EDUCATION SCIENCES
SIGNED
Apr 15, 2026
CONTRACT PERIOD
4/30/26 → 4/29/28
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $8,388,570
Total Spending To-Date: $8,388,570 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$936,568
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
The purpose of this bpa-call is to procure the salesforce marketing cloud platform under the salesforce bpa.
Funding Office
FEDERAL STUDENT AID
SIGNED
Apr 2, 2026
CONTRACT PERIOD
4/2/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 4/2/26 Base Award $936,568
Total Spending To-Date: $936,568 -
RECIPIENT
ACCESSAGILITY LLC
AWARD AMOUNT
$324,475
Base Award
PERFORMED IN
Vienna, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
This is a 12-month contract for the procurement of figma licenses.
Funding Office
FEDERAL STUDENT AID
SIGNED
Apr 2, 2026
CONTRACT PERIOD
4/2/26 → 4/1/27
KNOWN TRANSACTIONS
- ▶ 4/2/26 Base Award $324,475
Total Spending To-Date: $324,475 -
RECIPIENT
BNP EDUCATION PARTNERS LLC
AWARD AMOUNT
$253,306
Base Award
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
The creation and management of perkins v independent advisory panel
Funding Office
OFC OF ELEMENTARY AND SECONDARY EDU
SIGNED
Apr 15, 2026
CONTRACT PERIOD
4/15/26 → 4/14/28
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $253,306
Total Spending To-Date: $253,306 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$248,752
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 a new contract competed amongst authorized resellers for the renewal of fsa's tenable licenses.
Funding Office
FEDERAL STUDENT AID
SIGNED
Apr 17, 2026
CONTRACT PERIOD
4/20/26 → 4/19/27
KNOWN TRANSACTIONS
- ▶ 4/17/26 Base Award $248,752
Total Spending To-Date: $248,752 -
RECIPIENT
GOVSOLUTIONS, INC.
AWARD AMOUNT
$171,929
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Business Support Services • 561499
PSC CODE
Office Furniture • 7110
DESCRIPTION
Atlanta office furniture purchase
Funding Office
OFFICE OF THE CHIEF FINANCIAL OFCR
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/25/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $171,929
Total Spending To-Date: $171,929 -
RECIPIENT
NELNET SERVICING LLC
AWARD AMOUNT
$82,355
Supplemental Agreement for Work Within Scope
PERFORMED IN
Lincoln, NE
NAICS CODE
Other Activities Related To Credit Intermediation • 522390
PSC CODE
Support- Management: Financial • R710
DESCRIPTION
Operations and maintenance (o&m) task order for student loan servicing in accordance with the requirements of the usds contract. all work and deliverables provided by the usds servicer must be in accordance with the requirements of the contract f
Funding Office
FEDERAL STUDENT AID
SIGNED
Apr 17, 2026
CONTRACT PERIOD
4/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 4/17/26 Supplemental Agreement for Work Within Scope +$82,355
Total Spending To-Date: $200,336,658 -
RECIPIENT
BLUE TECH INC.
AWARD AMOUNT
$67,363
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 the loadrunner fti products via a new award competed amongst authorized resellers.
Funding Office
FEDERAL STUDENT AID
SIGNED
Apr 24, 2026
CONTRACT PERIOD
4/24/26 → 4/18/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $67,363
Total Spending To-Date: $67,363 -
RECIPIENT
LUX CONSULTING GROUP, INC.
AWARD AMOUNT
$44,151
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Logistical support for the competition
Funding Office
OFFICE OF POSTSECONDARY EDUCATION
SIGNED
Apr 10, 2026
CONTRACT PERIOD
4/20/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 4/10/26 Base Award $44,151
Total Spending To-Date: $44,151
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Education in April 2026.
-
RECIPIENT
A.S.K. ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$296,846
Funding Only Action
PERFORMED IN
Lawrence, KS
NAICS CODE
Indoor And Outdoor Display Advertising • 541850
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
The purpose of this bpa call is to secure logistics support and related services for the 2020 fsa training conference (fsatc)
Funding Office
FEDERAL STUDENT AID
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: STUDENT AID ADMINISTRATION
SIGNED
Apr 2, 2026
CONTRACT PERIOD
6/12/20 → 3/26/21
KNOWN TRANSACTIONS
- ▶ 4/2/26 Funding Only Action -$296,846
Total Spending To-Date: $445,336 -
RECIPIENT
TAI PEDRO & ASSOCIATES, P.C.
DE-OBLIGATION AMOUNT
-$33,900
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Management: Contract/procurement/acquisition Support • R707
DESCRIPTION
This call is to provide federal student aid, acquisitions group with contract examiner(ce) support services. the ce services contribute to the quality control of contracting artifacts by providing peer reviews and pre-contract review panel reviews.
Funding Office
FEDERAL STUDENT AID
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: STUDENT AID ADMINISTRATION
SIGNED
Apr 2, 2026
CONTRACT PERIOD
9/28/20 → 9/26/21
KNOWN TRANSACTIONS
- ▶ 4/2/26 Funding Only Action -$33,900
Total Spending To-Date: $402,938 -
RECIPIENT
A.S.K. ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$9,651
Funding Only Action
PERFORMED IN
Lawrence, KS
NAICS CODE
Indoor And Outdoor Display Advertising • 541850
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
The purpose of this bpa call order is to cover the cancellation and attrition costs that may incur if the department of education 2020 federal student aid training conference (fsatc) is cancelled.
Funding Office
FEDERAL STUDENT AID
SIGNED
Apr 2, 2026
CONTRACT PERIOD
9/27/19 → 3/25/22
KNOWN TRANSACTIONS
- ▶ 4/2/26 Funding Only Action -$9,651
Total Spending To-Date: $651,090 -
RECIPIENT
FM TALENT SOURCE, LLC
DE-OBLIGATION AMOUNT
-$1,500
Change Order
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Hr specialist for oig
Funding Office
OFFICE OF INSPECTOR GENERAL
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: INSPECTOR GENERAL
SIGNED
Apr 24, 2026
CONTRACT PERIOD
9/27/21 → 4/24/26
KNOWN TRANSACTIONS
- ▶ 4/24/26 Change Order -$1,500
Total Spending To-Date: $178,559 -
RECIPIENT
DLT SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$908
Funding Only Action
PERFORMED IN
Herndon, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom- Web-based Subscription • D317
DESCRIPTION
Appian cloud subscription
Funding Office
FEDERAL STUDENT AID
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: PROGRAM ADMINISTRATION;0001: STUDENT AID ADMINISTRATION
SIGNED
Apr 9, 2026
CONTRACT PERIOD
4/8/20 → 4/7/21
KNOWN TRANSACTIONS
- ▶ 4/9/26 Funding Only Action -$908
Total Spending To-Date: $562,635
Sub Agencies
Sub-agencies within Department of Education that received contract funding in April 2026.
-
Department of Education (agency)
$24,265,412
Performance Locations
The top locations where contract work for Department of Education in April 2026 is performed.
Top States
-
Virginia
6 contracts
$23,847,173 -
District Of Columbia
13 contracts
$593,204 -
Nebraska
1 contracts
$82,355 -
Maryland
1 contracts
$33,530 -
Tennessee
1 contracts
$16,887 -
New York
1 contracts
$0 -
Utah
5 contracts
$-1,240 -
Kansas
2 contracts
$-306,497
Top Cities
-
Fairfax, VA
1 contracts
$13,949,716 -
Herndon, VA
2 contracts
$8,387,662 -
Reston, VA
2 contracts
$1,185,320 -
Washington, District Of Columbia
13 contracts
$593,204 -
Vienna, VA
1 contracts
$324,475 -
Lincoln, NE
1 contracts
$82,355 -
Bethesda, MD
1 contracts
$33,530 -
Knoxville, TN
1 contracts
$16,887 -
New York, NY
1 contracts
$0 -
Salt Lake City, UT
2 contracts
$-545
Vendor headquarters
The top locations where vendors receiving awards from Department of Education in April 2026 list as their primary business address.
Top States
-
Virginia
11 contracts
$24,065,314 -
Oregon
1 contracts
$253,306 -
Nebraska
1 contracts
$82,355 -
California
1 contracts
$67,363 -
Maryland
4 contracts
$42,281
Top Cities
-
Fairfax, VA
1 contracts
$13,949,716 -
Herndon, VA
2 contracts
$8,387,662 -
Reston, VA
3 contracts
$1,208,432 -
Vienna, VA
1 contracts
$324,475 -
Lake Oswego, OR
1 contracts
$253,306