Data / Federal awards / NAICS 518210 / Department of Education
Department of Education contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $79.5 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $79.5 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 37 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MONKTON, INC. ($22.4 million), KONIAG MANAGEMENT SOLUTIONS LLC ($21.1 million), MINBURN TECHNOLOGY GROUP, LLC ($15.2 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Education under NAICS 518210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Education
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 37
- Obligated
- $79.5 million
- Named recipients
- 21
- Small business share of obligations
- 94%
- Full and open competition share
- 72%
- Set aside share
- 17%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MONKTON, INC. | Small Business | 1 | $22.4 million | 28.2% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 10 | $21.1 million | 26.6% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 2 | $15.2 million | 19.1% |
| QUALITY INFORMATION PARTNERS, INC. | Small Business | 1 | $11.9 million | 14.9% |
| NATIONAL OPINION RESEARCH CENTER | Other Than Small Business | 1 | $4.2 million | 5.3% |
| FILEBANK INC. | Small Business | 2 | $1.9 million | 2.3% |
| INTERNATIONAL CLOUD BUSINESS INC | Small Business | 2 | $1.3 million | 1.6% |
| THE COLERIDGE INITIATIVE INC | Other Than Small Business | 1 | $450,640 | 0.6% |
| ALETO, INC. | Small Business | 1 | $280,000 | 0.4% |
| EIGHTH DAY DESIGN, INC. | Small Business | 1 | $206,790 | 0.3% |
| THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC | Small Business | 1 | $124,638 | 0.2% |
| FUTURE VIEW PRODUCTIONS, LLC | Small Business | 2 | $72,367 | 0.1% |
| GOVERNMENT RETIREMENT & BENEFITS, INC. | Small Business | 3 | $40,187 | 0.1% |
| QUALITY ASSOCIATES, INC. | Small Business | 1 | $24,625 | 0.0% |
| CISION US INC | Other Than Small Business | 1 | $10,000 | 0.0% |
| SMARTPROCURE FEDMINE, LLC | Small Business | 1 | $9,991 | 0.0% |
| INVINTUS MEDIA, LLC | Small Business | 1 | $0 | 0.0% |
| BRANDLIVE INC | Small Business | 1 | $0 | 0.0% |
| REMOTE-LEARNER US INC. | Small Business | 1 | $-35 | -0.0% |
| APPLIED ENTERPRISE MANAGEMENT CORPORATION | Small Business | 1 | $-4,557 | -0.0% |
| S M RESOURCES CORPORATION, INC. | Small Business | 1 | $-37,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 37 | $79.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $28.7 million |
| FY2026 | $35.6 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $23.1 million |
| R499 | Support- Professional: Other | 9 | $16.9 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $16.4 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 1 | $11.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $4.5 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 4 | $4.2 million |
| R616 | Support - Administrative: Physical Records Management Services | 3 | $1.9 million |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $450,640 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91990025F0087 | MONKTON, INC. | Department of Education | Delivery Order | 518210 | DESIGN, DEVELOP, AND DEPLOY AN OGC SECTION 117 INFORMATION SHARING ENVIRONMENT (ISE) CAPABLE OF PROVIDING GREATER TRANSPARENCY | $22,371,187 | $22,371,187 | September 19, 2025 | June 18, 2027 | Washington, DC | usaspending.gov |
| 91990025F0053 | MINBURN TECHNOLOGY GROUP, LLC | Department of Education | BPA Call | 518210 | MICROSOFT ENTERPRISE AGREEMENT BLANKET PURCHASE AGREEMENT - CALL ORDER 1 | $15,178,352 | $15,178,352 | May 31, 2025 | May 30, 2027 | Washington, DC | usaspending.gov |
| 91990021C0010 | QUALITY INFORMATION PARTNERS, INC. | Department of Education | Definitive Contract | 518210 | CLOUD HOSTING, SYSTEM ADMINISTRATION, AND WEBSITE SUPPORT AND DEVELOPMENT FOR THE INSTITUTE OF EDUCATION SCIENCES (IES) | $11,867,076 | $23,123,787 | July 26, 2021 | January 25, 2027 | Fairfax, VA | usaspending.gov |
| 91003122F0335 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, A | $5,518,314 | $10,308,263 | September 23, 2022 | March 22, 2026 | Anchorage, AK | usaspending.gov |
| 91003123F0325 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE. | $4,296,576 | $4,858,904 | July 24, 2023 | December 23, 2027 | Anchorage, AK | usaspending.gov |
| 91990026C0007 | NATIONAL OPINION RESEARCH CENTER | Department of Education | Definitive Contract | 518210 | THE INSTITUTE OF EDUCATION SCIENCES (IES) DATA REPOSITORY AND RESTRICTED USE DATA (DR-RUD) PROGRAM AWARD. | $4,185,026 | $4,185,026 | August 7, 2026 | August 6, 2027 | Chicago, IL | usaspending.gov |
| 91003126F0002 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN TH | $3,408,557 | $3,408,557 | December 28, 2025 | December 27, 2027 | Anchorage, AK | usaspending.gov |
| 91003121F0343 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | THIS TASK ORDER WILL PROVIDE SUPPORT TO EMPLOY A PHASED APPROACH TO HELP FSA ESTABLISH A DEVSECOPS PIPELINE THAT WILL AUTOMATICALLY BUILD, D | $3,263,918 | $7,667,462 | September 24, 2021 | March 23, 2025 | Anchorage, AK | usaspending.gov |
| 91003125F0046 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) I | $2,594,438 | $2,594,438 | September 29, 2025 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 91003121F0344 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TE | $1,845,664 | $11,038,824 | September 24, 2021 | March 23, 2025 | Anchorage, AK | usaspending.gov |
| 91990026F0070 | FILEBANK INC. | Department of Education | Delivery Order | 518210 | RECORDS MANAGEMENT, STORING, AND DESTRUCTION FOR THE DEPARTMENT OF EDUCATION | $1,364,422 | $1,364,422 | July 27, 2026 | July 26, 2027 | Oakland, NJ | usaspending.gov |
| 91990026F0116 | INTERNATIONAL CLOUD BUSINESS INC | Department of Education | Delivery Order | 518210 | THE APPIAN PLATFORM LICENSING AND SUPPORT REQUIREMENT CONSOLIDATES AND PROVIDES COMPREHENSIVE APPIAN PLATFORM LICENSE TO SUPPORT DEVELOPMENT | $1,216,545 | $1,724,809 | September 23, 2026 | September 22, 2027 | Ashburn, VA | usaspending.gov |
| 91990024F0052 | FILEBANK INC. | Department of Education | Delivery Order | 518210 | DOCUMENT STORING AND PROCESSING SUPPORT | $487,888 | $487,888 | September 16, 2024 | March 15, 2026 | Oakland, NJ | usaspending.gov |
| 91990025C0090 | THE COLERIDGE INITIATIVE INC | Department of Education | Definitive Contract | 518210 | NCES DATA REPOSITORY AND FACILITY FOR SECURE DATA ACCESS AND LINKAGE | $450,640 | $450,640 | July 1, 2025 | September 30, 2026 | Warren, NJ | usaspending.gov |
| 91990025C0107 | ALETO, INC. | Department of Education | Definitive Contract | 518210 | THE DEPARTMENT OF EDUCATION (ED) SEEKS TO CONTRACT THE PURCHASE OF ANNUAL SOFTWARE LI-CENSES AND TECHNICAL SUPPORT FOR THE INTEGRATED WORKPL | $280,000 | $280,000 | September 5, 2025 | September 4, 2027 | Washington, DC | usaspending.gov |
| 91003125F0038 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS PROVIDE SUPPORT SERVICES FOR DEVSECOPS JIRA MIGRATION FROM 08/28/2025 THROUGH 08/27/2026. | $222,266 | $222,266 | August 28, 2025 | February 27, 2027 | Anchorage, AK | usaspending.gov |
| 91990023F0057 | EIGHTH DAY DESIGN, INC. | Department of Education | Delivery Order | 518210 | FM-SYSTEMS, AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS) TO MANAGE ITS REAL ESTATE PORTFOLIO, PROJECT LIFECYCLES, SPACE RESERVATIONS AND | $206,790 | $565,830 | September 5, 2023 | September 4, 2025 | Washington, DC | usaspending.gov |
| 91990024F0040 | THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC | Department of Education | Delivery Order | 518210 | DECISION SUPPORT SERVICES AND CYBERSECURITY STRATEGY SUBSCRIPTION | $124,638 | $124,638 | August 30, 2024 | February 4, 2025 | Boston, MA | usaspending.gov |
| 91990925F0301 | FUTURE VIEW PRODUCTIONS, LLC | Department of Education | Delivery Order | 518210 | NATIONAL BLUE RIBBON SCHOOLS AWARDS CEREMONY | $72,367 | $72,367 | October 30, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 91990025F0024 | INTERNATIONAL CLOUD BUSINESS INC | Department of Education | Delivery Order | 518210 | DUN & BRADSTREET SUBSCRIPTION | $71,564 | $71,564 | February 25, 2025 | February 24, 2027 | Ashburn, VA | usaspending.gov |
| 91991124P0012 | QUALITY ASSOCIATES, INC. | Department of Education | Purchase Order | 518210 | DOCUMENT SCANNING AND DIGITIZING | $24,625 | $24,625 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 91990026P0001 | GOVERNMENT RETIREMENT & BENEFITS, INC. | Department of Education | Purchase Order | 518210 | THIS CONTRACT PROVIDES GOVERNMENT RETIREMENT AND BENEFITS LIMITED ACCESS SUBSCRIPTION LICENSES FOR THE DEPARTMENT. | $16,835 | $16,835 | November 12, 2025 | November 11, 2026 | Washington, DC | usaspending.gov |
| 91996025P0003 | GOVERNMENT RETIREMENT & BENEFITS, INC. | Department of Education | Purchase Order | 518210 | SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS- 1 YEAR SUBSCRIPTION (OHR) | $12,832 | $12,832 | November 12, 2024 | November 11, 2025 | Alexandria, VA | usaspending.gov |
| 91996024P0004 | GOVERNMENT RETIREMENT & BENEFITS, INC. | Department of Education | Purchase Order | 518210 | SUBSCRIPTION RENEWAL: GRB LIMITED ACCESS FOR USERS | $10,520 | $10,520 | November 12, 2023 | November 20, 2024 | Alexandria, VA | usaspending.gov |
| 91990924P0011 | CISION US INC | Department of Education | Purchase Order | 518210 | MEDIA DATABASE SUBSCRIPTION | $10,000 | $10,000 | March 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.