MONTHLY CONTRACTING REPORT
ED April 2026
Department of Education
⏱ GENERATED 7/8/2026
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
31
Contracts
37
Avg Contract
$1,365,780
Total Spending
$50,533,852
Reporting
Top Vendors
The vendors that received the most money from Department of Education in April 2026, across all contracts awarded that month.
-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($26.3M) 6 ($21.6M) All Agencies 11 ($51.0M) 1,846 ($1.3B)
$26,279,271 -
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) 32 ($30.9M)
$8,388,570 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 1 ($936.6K) 16 ($12.3M) All Agencies 40 ($32.8M) 3,898 ($1.7B)
$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 18 ($2.3M) 668 ($53.1M)
$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) 10 ($4.2M) All Agencies 52 ($29.6M) 2,462 ($1.2B)
$248,752 -
GOVSOLUTIONS, INC.
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of Education 2 ($195.2K) 15 ($2.3M) All Agencies 5 ($301.2K) 235 ($21.1M)
$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 26 ($2.5M) 1,777 ($299.1M)
$67,363
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
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$26,279,271
Base Award
PERFORMED IN
Falls Church, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Portfolio of integrated value oriented technologies-integrator follow-on
Funding Office
OFC OF THE CHIEF INFORMATION OFCR
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Apr 29, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- 6/18/26 Change Order +$6,301,222
Total Spending To-Date: $26,279,271 -
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
- 5/7/26 Other Administrative Action $0
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
- 6/23/26 Other Administrative Action $0
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
- 4/29/26 Supplemental Agreement for Work Within Scope +$10,735
- 5/1/26 Supplemental Agreement for Work Within Scope +$2,630,369
- 5/11/26 Supplemental Agreement for Work Within Scope +$2,115,740
- 5/18/26 Supplemental Agreement for Work Within Scope +$242,288
- 6/5/26 Supplemental Agreement for Work Within Scope +$10,935
- 6/10/26 Supplemental Agreement for Work Within Scope -$503,768
- 6/30/26 Supplemental Agreement for Work Within Scope +$1,947,734
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
- 5/6/26 Other Administrative Action -$220
Total Spending To-Date: $67,363
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
NATIONAL ACADEMY OF SCIENCES
DE-OBLIGATION AMOUNT
-$27,959
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
Special Studies/analysis- Other • B599
DESCRIPTION
The national academies of sciences, engineering, and medicine (nasem) shall form two expert committees to conduct the study, with staff support to improve learner outcomes across the lifespan over the next ten years and beyond.
Funding Office
INSTITUTE OF EDUCATION SCIENCES
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: RESEARCH, DEVELOPMENT, AND DISSEMINATION;0002: STATISTICS;0004: NATIONAL ASSESSMENT
SIGNED
Apr 27, 2026
CONTRACT PERIOD
1/4/21 → 7/5/22
KNOWN TRANSACTIONS
- ▶ 4/27/26 Funding Only Action -$27,959
Total Spending To-Date: $1,891,287 -
RECIPIENT
OPTUMSERVE TECHNOLOGY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$11,114
Close Out
PERFORMED IN
Columbia, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
This action is for the development of cognos dashboard
Funding Office
OFFICE OF FINANCE AND OPERATIONS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: PROGRAM ADMINISTRATION
SIGNED
Apr 30, 2026
CONTRACT PERIOD
9/28/21 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 4/30/26 Close Out -$11,114
Total Spending To-Date: $304,580 -
RECIPIENT
SENDGRID, INC.
DE-OBLIGATION AMOUNT
-$9,920
Other Administrative Action
PERFORMED IN
Denver, CO
NAICS CODE
Software Publishers • 511210
PSC CODE
Information Technology Software • 7030
DESCRIPTION
Igf::ct::igf "critical function" without sendgrid students and borrowers ability to use pas and obtain financial aid would be highly impacted and greatly limited.
Funding Office
FEDERAL STUDENT AID
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Apr 30, 2026
CONTRACT PERIOD
9/19/17 → 5/1/26
KNOWN TRANSACTIONS
- ▶ 4/30/26 Other Administrative Action -$9,920
Total Spending To-Date: $70,063
Sub Agencies
Sub-agencies within Department of Education that received contract funding in April 2026.
-
Department of Education (agency)
$50,533,852
Performance Locations
The top locations where contract work for Department of Education in April 2026 is performed.
Top States
-
Virginia
8 contracts
$50,119,709 -
District Of Columbia
15 contracts
$588,111 -
Nebraska
1 contracts
$82,355 -
Maryland
2 contracts
$22,416 -
New York
2 contracts
$22,032 -
Tennessee
1 contracts
$16,887 -
Utah
5 contracts
$-1,240 -
Colorado
1 contracts
$-9,920 -
Kansas
2 contracts
$-306,497
Top Cities
-
Falls Church, VA
1 contracts
$26,279,271 -
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
15 contracts
$588,111 -
Vienna, VA
2 contracts
$317,740 -
Lincoln, NE
1 contracts
$82,355 -
Bethesda, MD
1 contracts
$33,530 -
New York, NY
2 contracts
$22,032 -
Knoxville, TN
1 contracts
$16,887
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
13 contracts
$50,337,849 -
Oregon
1 contracts
$253,306 -
Nebraska
1 contracts
$82,355 -
California
1 contracts
$67,363 -
Maryland
5 contracts
$65,146
Top Cities
-
Fairfax, VA
2 contracts
$40,228,987 -
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