Department of Education

Department of Education

Period: July 2026

Total Spending: $50,884,893

MONTHLY CONTRACTING REPORT

ED July 2026

Department of Education

⏱ GENERATED 8/24/2026

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

26

Contracts

26

Avg Contract

$1,957,111

Total Spending

$50,884,893

Reporting

Top Vendors

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

  1. NATIONAL CREDIT SERVICES, INC.

    HQ: Woodinville, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($16.0M) 1 ($16.0M)
    All Agencies 1 ($16.0M) 1 ($16.0M)

    $16,030,000
  2. NATIONAL RECOVERIES INC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($9.5M) 1 ($9.5M)
    All Agencies 1 ($9.5M) 1 ($9.5M)

    $9,500,000
  3. AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($8.8M) 46 ($10.2M)
    All Agencies 4 ($8.9M) 134 ($81.2M)

    $8,830,886
  4. BASS & ASSOCIATES A PROFESSIONAL CORP

    HQ: Tucson, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($7.2M) 1 ($7.2M)
    All Agencies 1 ($7.2M) 1 ($7.2M)

    $7,150,000
  5. BIXAL SOLUTIONS INCORPORATED

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($4.1M) 1 ($4.1M)
    All Agencies 1 ($4.1M) 60 ($45.3M)

    $4,143,993
  6. FILEBANK INC.

    HQ: Oakland, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($1.3M) 3 ($1.3M)
    All Agencies 1 ($1.3M) 3 ($1.3M)

    $1,343,358
  7. FORUM ONE COMMUNICATIONS CORP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($1.3M) 1 ($1.3M)
    All Agencies 1 ($1.3M) 37 ($4.9M)

    $1,279,961
  8. FULTONST1 LLC

    HQ: Capitol Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($451.9K) 1 ($451.9K)
    All Agencies 2 ($6.7M) 31 ($17.4M)

    $451,949
  9. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 2 ($349.9K) 3 ($386.3K)
    All Agencies 9 ($716.6K) 393 ($34.5M)

    $349,916
  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of Education 1 ($324.2K) 11 ($4.6M)
    All Agencies 77 ($41.9M) 2,600 ($1.3B)

    $324,224

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NATIONAL RECOVERIES INC

    AWARD AMOUNT

    $32,680,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Bothell, WA

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Support- Management: Debt Collection • R705

    DESCRIPTION

    "critical function" - igf::ct::igf private collection agency performs collection and administrative resolution activities on debts resulting from non-payment of student loans made under the various federal student aid loan programs.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0105: CONTRACT COLLECTION COSTS

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    7/29/16 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action $0
    28. 4/23/24 Other Administrative Action -$74,472
    29. 4/23/24 Funding Only Action -$5,709
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $187,177,543
  2. RECIPIENT

    AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    AWARD AMOUNT

    $8,830,886

    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 national center for education evaluation and regional assistance of the us department of educations institute of education sciences requires a contract to conduct a national study of special education spending informed by the pilot study.

    Funding Office

    OFC OF PLAN, EVAL, AND POLICY DEV.

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    8/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. 7/16/26 Base Award $8,830,886
    Total Spending To-Date: $8,830,886
  3. RECIPIENT

    BIXAL SOLUTIONS INCORPORATED

    AWARD AMOUNT

    $4,143,993

    Base Award
    PERFORMED IN

    Rileyville, VA

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    Contractor shall provide outcome-focused digital services support to accelerate the modernization of fsas mission-critical systems and services in alignment with our objectives.

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/31/26 → 7/30/27

    KNOWN TRANSACTIONS
    1. 7/31/26 Base Award $4,143,993
    Total Spending To-Date: $4,143,993
  4. RECIPIENT

    FILEBANK INC.

    AWARD AMOUNT

    $1,343,358

    Base Award
    PERFORMED IN

    Oakland, NJ

    NAICS CODE

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

    PSC CODE

    Support - Administrative: Physical Records Management Services • R616

    DESCRIPTION

    Records management, storing, and destruction for the department of education

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    7/27/26 → 7/26/27

    KNOWN TRANSACTIONS
    1. 7/24/26 Base Award $1,343,358
    Total Spending To-Date: $1,343,358
  5. RECIPIENT

    FORUM ONE COMMUNICATIONS CORP

    AWARD AMOUNT

    $1,279,961

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Website support services

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Jul 27, 2026

    CONTRACT PERIOD

    7/27/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/27/26 Base Award $1,279,961
    Total Spending To-Date: $1,279,961
  6. RECIPIENT

    FULTONST1 LLC

    AWARD AMOUNT

    $451,949

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    The department of education requires furniture services for two floors from the lyndon b. johnson (lbj) federal building to an undisclosed location in the national capital region. the new location is within 5 radius miles of lbj, the exact location i

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    7/21/26 → 8/29/26

    KNOWN TRANSACTIONS
    1. 7/21/26 Base Award $451,949
    Total Spending To-Date: $451,949
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $324,224

    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 award to renew fsa's cyberark ngdc renewal and cyberark fti

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/24/26 Base Award $324,224
    Total Spending To-Date: $324,224
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $294,800

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    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's cribl licensing.

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    7/18/26 → 7/17/27

    KNOWN TRANSACTIONS
    1. 7/16/26 Base Award $294,800
    Total Spending To-Date: $294,800
  9. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $279,276

    Base Award
    PERFORMED IN

    Falls Church, VA

    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 award for the renewal of fsa's everfox licenses.

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    7/21/26 → 7/21/27

    KNOWN TRANSACTIONS
    1. 7/21/26 Base Award $279,276
    Total Spending To-Date: $279,276
  10. RECIPIENT

    INTEGRATED MANAGEMENT STRATEGIES LLC

    AWARD AMOUNT

    $229,346

    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 services for the negotiated-rulemaking process and national committee on foreign medical education and accreditation ncfmea and national advisory committee on institutional quality and integri

    Funding Office

    OFC OF CAREER, TECH AND ADULT EDU.

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/24/26 Base Award $229,346
    Total Spending To-Date: $229,346

Top De-obligations

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

  1. RECIPIENT

    WILLIAMS, ADLEY & COMPANY DC LLP

    DE-OBLIGATION AMOUNT

    -$47,071

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Audit services

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INSPECTOR GENERAL

    SIGNED

    Jul 22, 2026

    CONTRACT PERIOD

    9/26/21 → 3/6/26

    KNOWN TRANSACTIONS
    1. 7/22/26 Change Order -$47,071
    Total Spending To-Date: $562,245

Sub Agencies

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

  1. Department of Education (agency)


    $50,884,893

Performance Locations

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

Top States

  1. Washington

    1 contracts


    $16,030,000
  2. District Of Columbia

    15 contracts


    $10,638,215
  3. Minnesota

    3 contracts


    $9,535,455
  4. Arizona

    1 contracts


    $7,150,000
  5. Virginia

    6 contracts


    $6,139,368
  6. New Jersey

    1 contracts


    $1,343,358
  7. New York

    1 contracts


    $48,497

Top Cities

  1. Bothell, WA

    1 contracts


    $16,030,000
  2. Washington, District Of Columbia

    15 contracts


    $10,638,215
  3. Andover, MN

    1 contracts


    $9,500,000
  4. Tucson, AZ

    1 contracts


    $7,150,000
  5. Rileyville, VA

    1 contracts


    $4,143,993
  6. Oakland, NJ

    1 contracts


    $1,343,358
  7. Arlington, VA

    1 contracts


    $1,279,961
  8. Falls Church, VA

    2 contracts


    $349,916
  9. Reston, VA

    1 contracts


    $324,224
  10. Glen Cove, NY

    1 contracts


    $48,497

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $16,073,487
  2. Washington

    1 contracts


    $16,030,000
  3. Minnesota

    3 contracts


    $9,535,455
  4. Arizona

    1 contracts


    $7,150,000
  5. New Jersey

    1 contracts


    $1,343,358

Top Cities

  1. Woodinville, WA

    1 contracts


    $16,030,000
  2. Arlington, VA

    2 contracts


    $10,110,847
  3. Anoka, MN

    3 contracts


    $9,535,455
  4. Tucson, AZ

    1 contracts


    $7,150,000
  5. Fairfax, VA

    1 contracts


    $4,143,993

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