Department of Education

Department of Education

← Period: September 2026 →

Total Spending: $19,052,530

MONTHLY CONTRACTING REPORT

ED September 2026

Department of Education

⏱ GENERATED 9/20/2026

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

19

Contracts

22

Avg Contract

$866,024

Total Spending

$19,052,530

Reporting

Top Vendors

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

  1. SKYLIGHT INC.

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($4.7M) 1 ($4.7M)
    All Agencies 5 ($13.5M) 40 ($81.3M)

    $4,706,477
  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($3.7M) 7 ($25.4M)
    All Agencies 16 ($22.8M) 1,992 ($1.5B)

    $3,722,358
  3. JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($2.8M) 1 ($2.8M)
    All Agencies 7 ($12.9M) 540 ($34.3M)

    $2,803,900
  4. LPE ASSOCIATES, LLC

    HQ: Silver Spring, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 3 ($1.8M) 15 ($8.8M)
    All Agencies 3 ($1.8M) 16 ($8.8M)

    $1,819,840
  5. THE MANHATTAN STRATEGY GROUP LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($1.7M) 25 ($11.4M)
    All Agencies 2 ($2.6M) 72 ($79.6M)

    $1,722,822
  6. GODDARD VALUE-ADD OFFICE FUND II, LP

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($931.8K) 1 ($931.8K)
    All Agencies 1 ($931.8K) 2 ($1.2M)

    $931,776
  7. PPS INFOTECH LLC

    HQ: Potomac, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 2 ($719.6K) 13 ($7.6M)
    All Agencies 2 ($719.6K) 13 ($7.6M)

    $719,598
  8. E SOURCE TECHNOLOGIES, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($695.3K) 3 ($1.1M)
    All Agencies 1 ($695.3K) 3 ($1.1M)

    $695,280
  9. NEW EDITIONS, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($600.0K) 7 ($1.4M)
    All Agencies 1 ($600.0K) 37 ($11.9M)

    $599,989
  10. MATHEMATICA INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Education 1 ($426.3K) 3 ($426.3K)
    All Agencies 5 ($6.2M) 156 ($15.8M)

    $426,287

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SKYLIGHT INC.

    AWARD AMOUNT

    $4,706,477

    Base Award
    PERFORMED IN

    Sarasota, FL

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Procurement of federal tax information (fti) module agile capacity support services. sbir phase iii award under original topic number - af20a-tcso1. sbir phase iii award pursuant to 15 u.s. code & 638(r)(4) and far 6.103-5 authorized by statut

    Funding Office

    FSA ACQUISITIONS OFFICE

    SIGNED

    Sep 2, 2026

    CONTRACT PERIOD

    9/8/26 → 9/7/31

    KNOWN TRANSACTIONS
    1. ▶ 9/2/26 Base Award $4,706,477
    Total Spending To-Date: $4,706,477
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,722,358

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    Peer review support for the institute of education sciences (ies)

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/18/26 → 9/17/31

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $3,722,358
    Total Spending To-Date: $3,722,358
  3. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    AWARD AMOUNT

    $2,803,900

    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

    91990026f0088 - physical access control system and annual maintenance for 500 d street washington dc

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Base Award $2,803,900
    Total Spending To-Date: $2,803,900
  4. RECIPIENT

    THE MANHATTAN STRATEGY GROUP LLC

    AWARD AMOUNT

    $1,722,822

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this call order is to provide logistical, technical, and administrative support to student service (ss) staff for the fiscal year (fy) 2027 ub/ubms/vub grant competition.

    Funding Office

    OFFICE OF POSTSECONDARY EDUCATION

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Base Award $1,722,822
    Total Spending To-Date: $1,722,822
  5. RECIPIENT

    LPE ASSOCIATES, LLC

    AWARD AMOUNT

    $1,289,714

    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 ongoing mentoring, training and guidance to grant recipients across a range of stages of development for successful project management and implementation

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    SIGNED

    Sep 2, 2026

    CONTRACT PERIOD

    9/25/26 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/2/26 Base Award $1,289,714
    Total Spending To-Date: $1,289,714
  6. RECIPIENT

    GODDARD VALUE-ADD OFFICE FUND II, LP

    AWARD AMOUNT

    $931,776

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Parking Lots And Garages • 812930

    PSC CODE

    Lease/rental Of Parking Facilities • X1LZ

    DESCRIPTION

    91990026p0044 - the purpose of this procurement is to secure exclusive government control of the remaining privately controlled parking spaces within the national square parking garage to support required facility security operations.

    Funding Office

    OFFICE OF FINANCE AND OPERATIONS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/8/26 → 9/7/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $931,776
    Total Spending To-Date: $931,776
  7. RECIPIENT

    E SOURCE TECHNOLOGIES, INC.

    AWARD AMOUNT

    $695,280

    Base Award
    PERFORMED IN

    Upper Marlboro, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Migrant student information exchange independent verification and validation services

    Funding Office

    OFC OF ELEMENTARY AND SECONDARY EDU

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/11/26 → 9/25/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $695,280
    Total Spending To-Date: $695,280
  8. RECIPIENT

    NEW EDITIONS, INC.

    AWARD AMOUNT

    $599,989

    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 rehabilitation services administration with the management, protection, operation, and maintenance of the national clearinghouse of rehabilitation training materials system.

    Funding Office

    OFC OF SPECIAL EDU AND REHAB SVCS

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Base Award $599,989
    Total Spending To-Date: $599,989
  9. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $426,287

    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 program evaluation designed to promote ongoing evidence-building and its use within the department.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    SIGNED

    Sep 16, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/31

    KNOWN TRANSACTIONS
    1. ▶ 9/16/26 Base Award $426,287
    Total Spending To-Date: $426,287
  10. RECIPIENT

    PPS INFOTECH LLC

    AWARD AMOUNT

    $389,090

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fsas integrated technical architecture (ita) delivers common, shared platform and technical architecture services needed by fsa application teams and stakeholders. these technologies and services enable the development, deployment, and hosting of fsa

    Funding Office

    FSA ACQUISITIONS OFFICE

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $389,090
    Total Spending To-Date: $389,090

Sub Agencies

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

  1. Department of Education (agency)


    $19,052,530

Performance Locations

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

Top States

  1. District Of Columbia

    16 contracts


    $9,491,548
  2. Florida

    1 contracts


    $4,706,477
  3. Virginia

    4 contracts


    $4,159,224
  4. Maryland

    1 contracts


    $695,280

Top Cities

  1. Washington, District Of Columbia

    16 contracts


    $9,491,548
  2. Sarasota, FL

    1 contracts


    $4,706,477
  3. Falls Church, VA

    2 contracts


    $3,842,188
  4. Upper Marlboro, MD

    1 contracts


    $695,280
  5. Manassas, VA

    1 contracts


    $175,302
  6. Alexandria, VA

    1 contracts


    $141,734

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $7,616,947
  2. Florida

    1 contracts


    $4,706,477
  3. Maryland

    5 contracts


    $2,539,438
  4. New York

    1 contracts


    $1,722,822
  5. District Of Columbia

    3 contracts


    $1,121,567

Top Cities

  1. Sarasota, FL

    1 contracts


    $4,706,477
  2. Fairfax, VA

    1 contracts


    $3,722,358
  3. Alexandria, VA

    1 contracts


    $2,803,900
  4. Silver Spring, MD

    3 contracts


    $1,819,840
  5. New York, NY

    1 contracts


    $1,722,822

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