Data / Federal awards / NAICS 611110 / Department of Defense
Department of Defense contracts under NAICS 611110 Elementary and Secondary Schools: $119.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $119.9 million under NAICS 611110, Elementary and Secondary Schools, across 39 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are TOWN OF LINCOLN TOWN HALL ($57.9 million), CAESAR RODNEY SCHOOL DISTRICT ($38.5 million), HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT ($20.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 611110, 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 Defense
- NAICS code
- 611110 Elementary and Secondary Schools
- Contract awards
- 39
- Obligated
- $119.9 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-05-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOWN OF LINCOLN TOWN HALL | Other Than Small Business | 5 | $57.9 million | 48.3% |
| CAESAR RODNEY SCHOOL DISTRICT | Other Than Small Business | 4 | $38.5 million | 32.1% |
| HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Other Than Small Business | 5 | $20.3 million | 16.9% |
| CARIBBEAN SCHOOL INC | Other Than Small Business | 6 | $1.3 million | 1.1% |
| PALMAS ACADEMY INC | Other Than Small Business | 6 | $1.2 million | 1.0% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $568,269 | 0.5% |
| THE ART OF EDUCATION UNIVERSITY, LLC | Other Than Small Business | 3 | $47,622 | 0.0% |
| GREAT OAKS CAREER CAMPUSES | Other Than Small Business | 5 | $41,320 | 0.0% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 3 | $34,500 | 0.0% |
| COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | Small Business | 1 | $-3,287 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Defense Education Activity | 32 | $119.3 million |
| Department of the Air Force | 1 | $568,269 |
| Department of the Army | 6 | $38,033 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.6 million |
| FY2025 | $38.9 million |
| FY2026 | $42.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 30 | $119 million |
| R699 | Support- Administrative: Other | 1 | $568,269 |
| U008 | Education/training- Training/curriculum Development | 5 | $366,535 |
| U005 | Education/training- Tuition/registration/membership Fees | 2 | $17,303 |
| Q999 | Medical- Other | 1 | $-3,287 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE401 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Delivery Order | 611110 | EDUCATIONAL SERVICES AT HANSCOM AIR FORCE BASE | $20,132,024 | $20,132,024 | July 1, 2026 | June 30, 2027 | Lincoln, MA | usaspending.gov |
| HE125425FE647 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Delivery Order | 611110 | COMPREHENSIVE PRE-K-8 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF HANSCOM AFB | $18,808,443 | $18,808,443 | August 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| HE125420C0005 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Definitive Contract | 611110 | BASE | $18,363,960 | $85,722,108 | July 1, 2020 | June 30, 2025 | Lincoln, MA | usaspending.gov |
| HE125426FE367 | CAESAR RODNEY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | EDUCATIONAL SERVICES AT DOVER AFB | $15,007,444 | $15,007,444 | July 1, 2026 | June 30, 2027 | Wyoming, DE | usaspending.gov |
| HE125425FE649 | CAESAR RODNEY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | COMPREHENSIVE K-12 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF DOVER AFB. | $11,977,356 | $13,485,955 | August 1, 2025 | June 30, 2026 | Wyoming, DE | usaspending.gov |
| HE125420C0003 | CAESAR RODNEY SCHOOL DISTRICT | Department of Defense | Definitive Contract | 611110 | EDUCATION PROGRAM AS DOVER AIR FORCE BASE | $11,516,943 | $53,322,239 | July 1, 2020 | June 30, 2025 | Camden, DE | usaspending.gov |
| HE125424F0079 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR ELIGIBLE DEPENDENT HIGH SCHOOL STUDENTS AT WEST POINT, NY | $7,157,086 | $7,157,086 | September 1, 2024 | September 1, 2024 | Highland Falls, NY | usaspending.gov |
| HE125425FE312 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | OPTION YEAR 3: EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES 9-12 AT WEST POINT, NEW YORK HE-1254-22-D008 | $7,142,667 | $7,142,667 | September 1, 2025 | August 31, 2026 | Highland Falls, NY | usaspending.gov |
| HE125426FE353 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | OPTION YEAR 4, EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES 9 -12 AT WEST POINT, NEW YORK | $5,917,053 | $5,917,053 | September 1, 2026 | August 31, 2027 | Highland Falls, NY | usaspending.gov |
| HE125426FE243 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Delivery Order | 611110 | EDUCATIONAL SERVICES AT HANSCOM AFB | $619,966 | $619,966 | April 7, 2026 | June 30, 2026 | Lincoln, MA | usaspending.gov |
| FA480019CA033 | SERVICESOURCE INC | Department of Defense | Definitive Contract | 611110 | PROVIDE ALL RESOURCES NECESSARY TO MANAGE AND PERFORM THE MILITARY PERSONNEL BRANCH FUNCTIONS. | $568,269 | $18,932,834 | June 28, 2019 | December 31, 2023 | Hampton, VA | usaspending.gov |
| HE125424FE039 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO THE CEIBA, PUERTO RICO | $479,471 | $479,471 | August 12, 2024 | August 4, 2025 | Humacao, PR | usaspending.gov |
| HE125426FE301 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO PONCE | $452,040 | $452,040 | April 10, 2026 | July 31, 2026 | Ponce, PR | usaspending.gov |
| HE125425FE315 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT PONCE, PUERTO RICO AREA. HE1254-22-D0011 POC KENNEDRA TUCKER | $399,580 | $399,580 | August 1, 2025 | July 31, 2026 | Ponce, PR | usaspending.gov |
| HE125424FE040 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO THE PONCE, PUERTO RICO | $393,930 | $393,930 | August 12, 2024 | July 31, 2025 | Ponce, PR | usaspending.gov |
| HE125425FE316 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR | $367,475 | $367,475 | August 1, 2025 | July 31, 2026 | Humacao, PR | usaspending.gov |
| HE125426FE177 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR | $354,595 | $354,595 | February 12, 2026 | July 31, 2026 | Humacao, PR | usaspending.gov |
| HE125424F0002 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR ELIGIBLE DEPENDENT HIGH SCHOOL STUDENTS AT WEST POINT | $92,671 | $92,671 | October 17, 2023 | August 31, 2024 | Highland Falls, NY | usaspending.gov |
| HE125426FE078 | THE ART OF EDUCATION UNIVERSITY, LLC | Department of Defense | Delivery Order | 611110 | DODEA REQUIRES A K-12 ART RESOURCES PLATFORM THAT INCLUDES A BANK OF ART-SPECIFIC CURRICULUM MATERIALS AND HAS TEACHER-SPECIFIC TOOLS TO GUI | $47,622 | $47,622 | December 28, 2025 | May 27, 2026 | Osage, IA | usaspending.gov |
| HE125424F0087 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO THE PONCE, PUERTO RICO | $23,075 | $23,075 | June 12, 2024 | July 31, 2024 | Ponce, PR | usaspending.gov |
| W9136424P0024 | GREAT OAKS CAREER CAMPUSES | Department of Defense | Purchase Order | 611110 | HAZMAT OPS & AWARENESS COURSE 8 APR- 10 APR. | $17,303 | $17,303 | March 11, 2024 | April 10, 2024 | Chillicothe, OH | usaspending.gov |
| HE125424F0056 | CENGAGE LEARNING, INC. | Department of Defense | Delivery Order | 611110 | ENGINEERING DIGITAL COURSEWARE | $17,250 | $17,250 | June 21, 2024 | June 20, 2025 | Independence, KY | usaspending.gov |
| HE125425FE718 | CENGAGE LEARNING, INC. | Department of Defense | Delivery Order | 611110 | DODEA REQUIRES DIGITAL COURSEWARE FOR TWO YEARLONG HIGH SCHOOL LEVEL ENGINEERING AND TECHNOLOGY COURSES TO PREPARE STUDENTS FOR CAREERS IN T | $17,250 | $17,250 | September 5, 2025 | March 4, 2026 | Independence, KY | usaspending.gov |
| HE125424F0082 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO THE CEIBA, PUERTO RICO | $12,540 | $12,540 | June 3, 2024 | July 31, 2024 | Humacao, PR | usaspending.gov |
| W9136425FA049 | GREAT OAKS CAREER CAMPUSES | Department of Defense | BPA Call | 611110 | HAZMAT TRAINING COURSE REQUIREMENT COMING UP 12 SEP FOR 50 PAX AT CAMP SHERMAN, CHILLICOTHE, OH. | $9,283 | $9,283 | September 12, 2025 | September 14, 2025 | Chillicothe, OH | 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.