MONTHLY CONTRACTING REPORT
ED May 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
12
Contracts
12
Avg Contract
$502,832
Total Spending
$6,033,987
Reporting
Top Vendors
The vendors that received the most money from Department of Education in May 2026, across all contracts awarded that month.
-
KAIVA TECH, LLC
HQ: Ivins, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($4.2M) 4 ($8.6M) All Agencies 2 ($6.4M) 18 ($18.5M)
$4,192,663 -
LPE ASSOCIATES, LLC
HQ: Silver Spring, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($1.2M) 12 ($7.0M) All Agencies 1 ($1.2M) 13 ($7.0M)
$1,171,353 -
GOVSOLUTIONS, INC.
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($453.1K) 15 ($2.3M) All Agencies 8 ($1.6M) 235 ($21.1M)
$453,092 -
LONGEVITY CONSULTING LLC
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($441.9K) 7 ($1.7M) All Agencies 2 ($506.7K) 30 ($2.0M)
$441,890 -
SILENT PARTNER SECURITY SYSTEMS, INC.
HQ: Marshall, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($84.9K) 17 ($540.6K) All Agencies 1 ($84.9K) 17 ($540.6K)
$84,895 -
MICHAEL FISCHETTI
HQ: Montclair, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($26.4K) 1 ($26.4K) All Agencies 1 ($26.4K) 1 ($26.4K)
$26,400 -
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($22.4K) 3 ($641.9K) All Agencies 25 ($1.3M) 1,331 ($117.0M)
$22,393 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($19.4K) 16 ($12.3M) All Agencies 57 ($20.1M) 3,898 ($1.7B)
$19,380 -
REDHAWK IT SOLUTIONS, LLC
HQ: Woodbridge, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($15.9K) 8 ($1.2M) All Agencies 22 ($2.3M) 861 ($94.1M)
$15,918 -
AUERBACH INTERNATIONAL INC
HQ: Richmond, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Education 1 ($9.0K) 1 ($9.0K) All Agencies 1 ($9.0K) 2 ($9.0K)
$8,970
Top NAICS Codes
The most-awarded NAICS codes from Department of Education in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Education contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Education in May 2026.
-
RECIPIENT
KAIVA TECH, LLC
AWARD AMOUNT
$4,192,663
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
To provide personnel to assist with accelerating the clearance of the existing backlog of ombudsman inventory cases and reducing the cycle times.
Funding Office
FEDERAL STUDENT AID
Object Classes
25.1: Advisory and assistance services
SIGNED
May 14, 2026
CONTRACT PERIOD
5/8/26 → 5/7/27
KNOWN TRANSACTIONS
- ▶ 5/14/26 Base Award $4,192,663
Total Spending To-Date: $4,192,663 -
RECIPIENT
LPE ASSOCIATES, LLC
AWARD AMOUNT
$1,171,353
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
The purpose of this procurement is to provide logistical and administrative support for the fy 2026 sip title iii, part a grant competition/peer review under catalog of federal domestic assistance number 84.031a.
Funding Office
OFC OF CAREER, TECH AND ADULT EDU.
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 29, 2026
CONTRACT PERIOD
5/29/26 → 5/20/27
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $1,171,353
Total Spending To-Date: $1,171,353 -
RECIPIENT
GOVSOLUTIONS, INC.
AWARD AMOUNT
$453,092
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Business Support Services • 561499
PSC CODE
Office Furniture • 7110
DESCRIPTION
Ap4272 gov solutions task order rfp: phl-walnut st furniture
Funding Office
OFFICE OF FINANCE AND OPERATIONS
Object Classes
32.0: Land and structures
SIGNED
May 12, 2026
CONTRACT PERIOD
5/18/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/12/26 Base Award $453,092
Total Spending To-Date: $453,092 -
RECIPIENT
LONGEVITY CONSULTING LLC
AWARD AMOUNT
$441,890
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
Technical and logistical support for fiscal year 2026 comprehensive center peer review and competition
Funding Office
OFC OF ELEMENTARY AND SECONDARY EDU
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 28, 2026
CONTRACT PERIOD
5/28/26 → 3/27/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $441,890
Total Spending To-Date: $441,890 -
RECIPIENT
SILENT PARTNER SECURITY SYSTEMS, INC.
AWARD AMOUNT
$84,895
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063
DESCRIPTION
This task order is based on silent partners security solutions proposal# 8780, with outlined corrections noted, provide expedited execution of work requested in the statement of work (sow) sent to the vendor for proposal. any and all work will be aut
Funding Office
OFFICE OF FINANCE AND OPERATIONS
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 26, 2026
CONTRACT PERIOD
9/30/21 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 5/26/26 Base Award $84,895
Total Spending To-Date: $84,895 -
RECIPIENT
MICHAEL FISCHETTI
AWARD AMOUNT
$26,400
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Legal Services • 541199
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Arbitrator for fmcs case number: 250924-09953
Funding Office
CONTRACTS AND ACQUISTIONS MANAGEMEN
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 28, 2026
CONTRACT PERIOD
7/20/26 → 7/19/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $26,400
Total Spending To-Date: $26,400 -
RECIPIENT
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
AWARD AMOUNT
$22,393
Base Award
PERFORMED IN
College Park, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20
DESCRIPTION
This will be a new contract to renew fsa's cloudlens subscription.
Funding Office
FEDERAL STUDENT AID
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 27, 2026
CONTRACT PERIOD
5/29/26 → 5/28/27
KNOWN TRANSACTIONS
- ▶ 5/27/26 Base Award $22,393
Total Spending To-Date: $22,393 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$19,380
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20
DESCRIPTION
This will be a new contract to renew dcc licensing.
Funding Office
FEDERAL STUDENT AID
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 12, 2026
CONTRACT PERIOD
5/14/26 → 5/13/27
KNOWN TRANSACTIONS
- ▶ 5/12/26 Base Award $19,380
Total Spending To-Date: $19,380 -
RECIPIENT
REDHAWK IT SOLUTIONS, LLC
AWARD AMOUNT
$15,918
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 will be a new, follow-on contract to renew fsa's sharegate licenses.
Major Program
SHAREGATE RENEWAL
Funding Office
FEDERAL STUDENT AID
SIGNED
May 5, 2026
CONTRACT PERIOD
5/9/26 → 5/8/27
KNOWN TRANSACTIONS
- ▶ 5/5/26 Base Award $15,918
Total Spending To-Date: $15,918 -
RECIPIENT
AUERBACH INTERNATIONAL INC
AWARD AMOUNT
$8,970
Base Award
PERFORMED IN
Richmond, CA
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Management: Financial • R710
DESCRIPTION
The department of education ensures individuals with limited english proficiency have meaningful access under title vi. each office must provide free verbal interpretation services to remove language barriers and support compliance.
Funding Office
FEDERAL STUDENT AID
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 21, 2026
CONTRACT PERIOD
5/21/26 → 3/24/27
KNOWN TRANSACTIONS
- 6/5/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,970
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Education in May 2026.
-
RECIPIENT
WESTAT, INC.
DE-OBLIGATION AMOUNT
-$333,781
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Research And Development In The Social Sciences And Humanities • 541720
PSC CODE
Special Studies/analysis- Educational • B542
DESCRIPTION
Igf::ot::igf "other functions"- program for international assessment of adult competencies (piaac)- national data collection supplement.
Funding Office
INSTITUTE OF EDUCATION SCIENCES
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: STATISTICS
SIGNED
May 6, 2026
CONTRACT PERIOD
9/27/12 → 9/26/22
KNOWN TRANSACTIONS
- ▶ 5/6/26 Funding Only Action -$333,781
Total Spending To-Date: $26,706,438 -
RECIPIENT
AMENTUM TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$69,187
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom- Computer Aided Design/computer Aided Manufacturing (cad/cam) • D313
DESCRIPTION
Cyber security and privacy support tasks to include, but not limited to: cybersecurity risk management and compliance information systems security services cybersecurity operations software capability development and mitigation
Funding Office
FEDERAL STUDENT AID
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: STUDENT AID ADMINISTRATION
SIGNED
May 8, 2026
CONTRACT PERIOD
9/29/20 → 1/31/22
KNOWN TRANSACTIONS
- ▶ 5/8/26 Other Administrative Action -$69,187
Total Spending To-Date: $51,512,265
Sub Agencies
Sub-agencies within Department of Education that received contract funding in May 2026.
-
Department of Education (agency)
$6,033,987
Performance Locations
The top locations where contract work for Department of Education in May 2026 is performed.
Top States
-
District Of Columbia
10 contracts
$6,002,624 -
Maryland
1 contracts
$22,393 -
California
1 contracts
$8,970
Top Cities
-
Washington, District Of Columbia
10 contracts
$6,002,624 -
College Park, MD
1 contracts
$22,393 -
Richmond, CA
1 contracts
$8,970
Vendor headquarters
The top locations where vendors receiving awards from Department of Education in May 2026 list as their primary business address.
Top States
-
Utah
1 contracts
$4,192,663 -
Virginia
6 contracts
$945,989 -
Maryland
3 contracts
$859,965 -
New Jersey
1 contracts
$26,400 -
California
1 contracts
$8,970
Top Cities
-
Ivins, UT
1 contracts
$4,192,663 -
Silver Spring, MD
1 contracts
$1,171,353 -
Virginia Beach, VA
1 contracts
$453,092 -
Manassas, VA
1 contracts
$441,890 -
Marshall, VA
1 contracts
$84,895