Department of Education

Department of Education

← Period: October 2026 →

Total Spending: $640,030

MONTHLY CONTRACTING REPORT

ED October 2026

Department of Education

⏱ GENERATED 10/22/2026

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

3

Contracts

3

Avg Contract

$213,343

Total Spending

$640,030

Reporting

Top Vendors

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

  1. THE HATCHER GROUP INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Education 1 ($408.4K) 3 ($416.8K)
    All Agencies 1 ($408.4K) 9 ($9.3M)

    $408,403
  2. GET GEMS APP CORPORATION

    HQ: Suffern, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Education 1 ($250.0K) 1 ($250.0K)
    All Agencies 1 ($250.0K) 1 ($250.0K)

    $250,000
  3. TRUSTED TRANSLATIONS, INC.

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Education 1 ($-18,374) 1 ($-18,374)
    All Agencies 1 ($-18,374) 12 ($-159,078)

    $-18,374

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

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

  1. RECIPIENT

    THE HATCHER GROUP INC

    AWARD AMOUNT

    $408,403

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Logistics services for report card releases and quarterly board meetings

    Funding Office

    NATIONAL ASSESSMENT GOVERNING BOARD

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    10/14/26 → 10/13/27

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Base Award $408,403
    Total Spending To-Date: $408,403
  2. RECIPIENT

    GET GEMS APP CORPORATION

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    Bedford, NY

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research • AF11

    DESCRIPTION

    Small business innovation research (sbir) 2026 phase ib award

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/20/26 → 7/20/27

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $250,000
    Total Spending To-Date: $250,000
  3. RECIPIENT

    TRUSTED TRANSLATIONS, INC.

    AWARD AMOUNT

    $-18,374

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Provide spanish translation of written, electronic, and multimedia materials such as publications, forms, brochures, fact sheets, website pages, infographics, video transcripts, and audio files.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Oct 7, 2026

    CONTRACT PERIOD

    8/2/20 → 9/15/21

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Supplemental Agreement for Work Within Scope -$18,374
    Total Spending To-Date: $46,626

Top De-obligations

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

  1. RECIPIENT

    TRUSTED TRANSLATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$18,374

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Provide spanish translation of written, electronic, and multimedia materials such as publications, forms, brochures, fact sheets, website pages, infographics, video transcripts, and audio files.

    Funding Office

    FEDERAL STUDENT AID

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: STUDENT AID ADMINISTRATION

    SIGNED

    Oct 7, 2026

    CONTRACT PERIOD

    8/2/20 → 9/15/21

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Supplemental Agreement for Work Within Scope -$18,374
    Total Spending To-Date: $46,626

Sub Agencies

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

  1. Department of Education (agency)


    $640,030

Performance Locations

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

Top States

  1. Maryland

    1 contracts


    $408,403
  2. New York

    1 contracts


    $250,000
  3. Florida

    1 contracts


    $-18,374

Top Cities

  1. Bethesda, MD

    1 contracts


    $408,403
  2. Bedford, NY

    1 contracts


    $250,000
  3. Miami, FL

    1 contracts


    $-18,374

Vendor headquarters

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

Top States

  1. Maryland

    1 contracts


    $408,403
  2. New York

    1 contracts


    $250,000
  3. Florida

    1 contracts


    $-18,374

Top Cities

  1. Bethesda, MD

    1 contracts


    $408,403
  2. Suffern, NY

    1 contracts


    $250,000
  3. Miami, FL

    1 contracts


    $-18,374

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