Data / Federal awards / NAICS 339930 / KAPLAN EARLY LEARNING COMPANY
KAPLAN EARLY LEARNING COMPANY: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
KAPLAN EARLY LEARNING COMPANY (UEI M4JSGWSF29G1), Lewisville, NC, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 339930 Doll, Toy, and Game Manufacturing.
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- M4JSGWSF29G1UEI
- Lewisville, NCLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.4 millionObligated
- 2023-12-07First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339930 | Doll, Toy, and Game Manufacturing | 14 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.4 million |
| FY2026 | $10,999 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE448 | Department of Defense | BPA Call | 339930 | UPK MATERIALS - AMERICAS | $887,975 | $887,975 | June 20, 2025 | August 4, 2025 | Lewisville, NC | usaspending.gov |
| HE125425FE450 | Department of Defense | BPA Call | 339930 | UPK MATERIALS - EUROPE | $349,102 | $349,102 | June 20, 2025 | August 4, 2025 | Lewisville, NC | usaspending.gov |
| HE125425FE451 | Department of Defense | BPA Call | 339930 | UPK MATERIALS - PACIFIC | $124,159 | $124,159 | June 20, 2025 | August 4, 2025 | Lewisville, NC | usaspending.gov |
| HE125426FE361 | Department of Defense | BPA Call | 339930 | DOWEA NEEDS TO REPLACE AND REPLENISH THE RESOURCES/MATERIALS IN OUR EARLY LEARNING CLASSROOMS. THEY WILL BE USED TO FULLY IMPLEMENT THE ADOP | $4,623 | $4,623 | May 6, 2026 | June 6, 2026 | Lewisville, NC | usaspending.gov |
| HE125426FE340 | Department of Defense | BPA Call | 339930 | PREKINDERGARTEN INSTRUCTIONAL RESOURCES FOR MENDEL ELEMENTARY SCHOOL IN ACCORDANCE WITH RFQ DATED MARCH 31, 2026. | $4,087 | $4,087 | March 26, 2026 | June 15, 2026 | Japan | usaspending.gov |
| HE125426FE374 | Department of Defense | BPA Call | 339930 | DEPARTMENT OF WAR EDUCATION ACTIVITY NEEDS TO REPLACE AND REPLENISH THE RESOURCES/MATERIALS IN OUR EARLY LEARNING CLASSROOMS. THEY WILL BE U | $2,144 | $2,144 | May 19, 2026 | June 19, 2026 | Lewisville, NC | usaspending.gov |
| HE125425FE559 | Department of Defense | BPA Call | 339930 | UPK CURRICULAR CONSUMABLES FOR OSAN ELEMENTARY SCHOOL | $1,577 | $1,577 | July 31, 2025 | September 15, 2025 | Lewisville, NC | usaspending.gov |
| HE125425FE246 | Department of Defense | BPA Call | 339930 | SCHOOL SUPPLIES IN SUPPORT OF RALPH F. STEARLEY PRIMARY SCHOOL | $1,049 | $1,049 | April 14, 2025 | May 29, 2025 | Japan | usaspending.gov |
| HE125425FE481 | Department of Defense | BPA Call | 339930 | DAEGU PRE K CONSUMABLES SUPPLIES QUOTE #559444 | $766 | $766 | August 4, 2025 | August 4, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE335 | Department of Defense | BPA Call | 339930 | PRE K CURRICULAR CONSUMABLES FOR HUMPHREYS WEST ELEMENTARY SCHOOL | $765 | $765 | June 2, 2025 | July 25, 2025 | Lewisville, NC | usaspending.gov |
| HE125425FE354 | Department of Defense | BPA Call | 339930 | PRE K CURRICULAR CONSUMABLES IN SUPPORT OF HUMPHREYS CENTRAL ELEMENTARY SCHOOL | $507 | $507 | September 2, 2025 | October 17, 2025 | Lewisville, NC | usaspending.gov |
| HE125426FE379 | Department of Defense | BPA Call | 339930 | PRE-KINDER GARDEN INSTRUCTIONAL RESOURCE MATERIALS FOR DAEGU ELEMENTARY SCHOOL | $145 | $145 | July 8, 2026 | August 10, 2026 | Lewisville, NC | usaspending.gov |
| GS03F073AA | General Services Administration | FSS | 339930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,264,582 | May 15, 2013 | usaspending.gov | ||
| HE125421A0003 | Department of Defense | BPA | 339930 | PRE KINDERGARTEN INSTRUCTIONAL RESOURCES | $0 | $1,500,000 | August 30, 2021 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.