Federal Agency

DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) Federal Contract Obligations (Last 5 Years)

FPDS procurement profile for the Department of Defense Education Activity (DODEA, agency ID 97F2) covering the last five years of obligations and award activity.

Over the last five years, DODEA recorded $1,552,634,991.89 in obligated spending across 7,003 award actions, with an average action value of $221,709.98. The largest obligations were concentrated in school bus transportation, facilities support services, elementary and secondary schools, computer-related services, and educational support services.

Generated at 03/21/2026

Analysis period: Last 5 years

Annual obligations ranged from $284.46 million in 2021 to $340.25 million in 2022, with 2025 totaling $298.07 million through 1,267 actions.

Agency ID
97F2
Total Obligated
1.55 billion
1,552,634,991.89
Award Actions
7,003
Average Action Value
221,709.98

About DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) federal contract activity

Over the last 5 years, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) obligated $1.55 billion across 7,003 awards, for an average award value of $221,709.98. The profile reflects a high-volume acquisition base supporting education operations, facilities, transportation, and related services.

Vendor concentration and leading contractors

The vendor base is led by LINCOLN, TOWN OF at $69.81 million across 7 awards, followed closely by CUSTODIAL ENTERPRISES GMBH at $69.23 million and SKE TECHNICAL SERVICES GMBH at $62.95 million. The concentration among top vendors shows recurring reliance on a limited set of providers for large-dollar operational support, with award counts ranging from 7 to 339.

Industry profile based on NAICS activity

Transportation and facilities-related requirements dominate the agency’s obligations, led by NAICS 485410 School and Employee Bus Transportation at $429.19 million and NAICS 561210 Facilities Support Services at $229.34 million. Education and IT support are also significant through NAICS 611110 Elementary and Secondary Schools, NAICS 541519 Other Computer Related Services, and NAICS 611710 Educational Support Services.

Annual contract trend over the analysis window

Annual obligations remained in a relatively tight band from 2021 through 2025, ranging from $284.46 million to $340.25 million. The peak occurred in 2022 at $340.25 million, followed by sustained activity in 2023 and 2024, with 2025 totaling $298.07 million across 1,267 awards.

How to interpret this page

This summary uses FPDS-observed obligations for DODEA (Agency ID 97F2) over the last 5 years. Vendor, NAICS, and annual trend figures are based on aggregated obligated dollars and award counts in the provided analysis window; amounts may reflect modifications and do not necessarily equal outlays.

Top Vendors

SELECT
    vendor_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '97F2'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10
Vendor Total Obligated Readable Award Actions
LINCOLN, TOWN OF 69,812,508.00 69.81 million 7
CUSTODIAL ENTERPRISES GMBH 69,232,757.54 69.23 million 21
SKE TECHNICAL SERVICES GMBH 62,950,140.12 62.95 million 339
NCS TECHNOLOGIES, INC. 57,677,632.35 57.68 million 23
CAESAR RODNEY SCHOOL DISTRICT 55,454,863.43 55.45 million 9
AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG 49,836,498.66 49.84 million 89
TAYLOR MOTORS, INC. 47,824,460.91 47.82 million 80
AMERICAN ENGINEERING CORPORATION 45,137,263.33 45.14 million 261
CARAHSOFT TECHNOLOGY CORP. 35,773,340.13 35.77 million 25
HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT 34,332,095.88 34.33 million 9

Insight

Over the last 5 years, DODEA obligated $1.55 billion across 7,003 awards, with an average award value of $221,709.98, indicating a large volume of relatively small awards alongside several higher-value vendor relationships. Top vendors are broadly distributed: the leading 10 vendors each received between $34.33 million and $69.81 million, with obligations spread across both low-award-count recipients such as the Town of Lincoln, CA and Caesar Rodney School District, and higher-frequency vendors such as SKE Technical Services GmbH and American Engineering Corporation. This pattern suggests a mixed concentration profile, where obligation levels are substantial among a limited set of vendors but not dominated by a single supplier.

Top NAICS

SELECT
    naics_code,
    naics_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
        anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '97F2'
        AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
        AND content__award__productOrServiceInformation__principalNAICSCode != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Award Actions
485410 SCHOOL AND EMPLOYEE BUS TRANSPORTATION 429,191,076.22 429.19 million 1,518
561210 FACILITIES SUPPORT SERVICES 229,344,981.56 229.34 million 702
611110 ELEMENTARY AND SECONDARY SCHOOLS 181,663,790.55 181.66 million 66
541519 OTHER COMPUTER RELATED SERVICES 150,651,988.03 150.65 million 367
611710 EDUCATIONAL SUPPORT SERVICES 81,613,950.46 81.61 million 796
541512 COMPUTER SYSTEMS DESIGN SERVICES 65,749,600.44 65.75 million 97
511210 SOFTWARE PUBLISHERS 57,194,499.04 57.19 million 173
511130 BOOK PUBLISHERS 41,969,159.85 41.97 million 676
561720 JANITORIAL SERVICES 40,450,491.44 40.45 million 86
811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE 32,068,969.12 32.07 million 162

Insight

Over the last 5 years, DODEA obligated $1.55 billion across 7,003 awards, with spending concentrated in a small set of recurring service categories. NAICS 485410, School and Employee Bus Transportation, is the largest category at $429.19 million, followed by Facilities Support Services at $229.34 million and Elementary and Secondary Schools at $181.66 million; together, these three account for a substantial share of total obligations. The remaining top NAICS codes are distributed across education support, IT, publishing, janitorial, and maintenance services, indicating a diversified but operations-heavy procurement profile.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__purchaserInformation__contractingOfficeAgencyID = '97F2'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC
Year Total Obligated Readable Award Actions
2025 298,065,599.65 298.07 million 1,267
2024 323,543,603.21 323.54 million 1,258
2023 306,315,940.49 306.32 million 1,442
2022 340,248,259.21 340.25 million 1,513
2021 284,461,589.33 284.46 million 1,523

Insight

Over the last 5 years, DODEA obligated $1.55 billion across 7,003 awards, averaging $221,709.98 per award. Annual obligations were relatively stable within a narrow range of $284.46 million to $340.25 million, with the high point in 2022 and a decline from 2024 to 2025. Award volume was also consistent but trended downward from 1,523 awards in 2021 to 1,267 in 2025, indicating slightly larger awards in recent years.

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