Data / Federal awards / NAICS 339999 / NASCO EDUCATION LLC
NASCO EDUCATION LLC: 55 federal contract awards, $150,725 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NASCO EDUCATION LLC (UEI J67PY43JLJ27), Fort Atkinson, WI, received 55 federal prime contract awards with $150,725 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($132,725) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $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.
- UEI
- J67PY43JLJ27
- Location
- Fort Atkinson, WI
- Business size
- Small Business
- Contract awards
- 55
- Obligated
- $150,725
- First action in window
- 2024-02-12
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 54 | $132,725 |
| 513130 | Book Publishers | 1 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $132,725 |
| Department of the Interior | 1 | $18,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,499 |
| FY2025 | $45,288 |
| FY2026 | $62,938 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0341 | Department of the Interior | Purchase Order | 513130 | STUDENT ART KITS | $18,000 | $18,000 | May 10, 2024 | July 6, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE708 | Department of Defense | BPA Call | 339999 | DELIVERY ORDER FOR ART KILN FURNITURE REPLACEMENT PARTS FOR THE DODEA EDUCATION DIRECTORATE. | $9,729 | $9,729 | August 25, 2025 | September 25, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE280 | Department of Defense | BPA Call | 339999 | BOB HOPE ELEMENTARY SCHOOL _ ART SUPPLIES | $8,775 | $8,775 | April 6, 2026 | May 21, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE444 | Department of Defense | BPA Call | 339999 | FINE ART SUPPLIES | $7,943 | $7,943 | June 23, 2025 | July 22, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125424F4106 | Department of Defense | BPA Call | 339999 | NASCO ART SUPPLIES - (ART CLASS EQUIPMEN FOR OSAN MHS | $7,769 | $7,769 | July 11, 2024 | August 23, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE320 | Department of Defense | BPA Call | 339999 | ART CLASS SUPPLIES FOR OSAN MIDDLE HIGH SCHOOL | $6,657 | $6,657 | May 8, 2025 | June 23, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE203 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF MCCOOL ELEMENTARY MIDDLE SCHOOLS | $5,923 | $5,923 | February 17, 2026 | April 25, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE224 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HUMPHREYS HIGH SCHOOL | $5,744 | $5,744 | February 25, 2026 | April 30, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE167 | Department of Defense | BPA Call | 339999 | SUPPLIES - CONSTRUCTION PAPER VARIOUS COLORS FOR HUMPHREYS WEST ELEMENTARY SCHOOL | $5,553 | $5,553 | February 10, 2026 | April 10, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125424FE098 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF HUMPHREY HS | $5,165 | $5,165 | September 13, 2024 | October 28, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE246 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR RYUKYU MIDDLE SCHOOL | $5,056 | $5,056 | March 10, 2026 | April 27, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE436 | Department of Defense | BPA Call | 339999 | FINE ART SUPPLIES | $3,902 | $3,902 | June 20, 2025 | July 18, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE445 | Department of Defense | BPA Call | 339999 | SUPPLIES AND EQUIPMENT | $3,516 | $3,516 | June 23, 2025 | July 22, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE419 | Department of Defense | BPA Call | 339999 | SASEBO ELEMENTARY SCHOOL ART SUPPLIES REPLENISHMENT | $3,335 | $3,335 | June 15, 2026 | October 10, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE290 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HHS ART CLASSES | $3,314 | $3,314 | April 23, 2025 | June 6, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE286 | Department of Defense | BPA Call | 339999 | ART EQUIPMENT SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $3,275 | $3,275 | April 2, 2026 | May 22, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125424FE085 | Department of Defense | BPA Call | 339999 | NASCO ART SUPPLIES - HUMPHREYS CENTRAL ELEMENTARY SCHOOL | $2,837 | $2,837 | August 5, 2024 | September 20, 2024 | Korea, South | usaspending.gov |
| HE125425FE193 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HWES ART DEPARTMENT | $2,702 | $2,702 | February 28, 2025 | March 18, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125424F4040 | Department of Defense | BPA Call | 339999 | SIGONELLA ART SUPPLIES CERAMIC CLASS | $2,685 | $2,685 | March 18, 2024 | March 18, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE309 | Department of Defense | BPA Call | 339999 | FINE ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL | $2,551 | $2,551 | April 28, 2025 | June 14, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE391 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR KAISERSLAUTERN HIGH SCHOOL | $2,532 | $2,532 | June 2, 2026 | July 13, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE234 | Department of Defense | BPA Call | 339999 | ART EQUIPMENT SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $2,392 | $2,392 | March 6, 2026 | April 20, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE345 | Department of Defense | BPA Call | 339999 | ART EQUIPMENT AND SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $2,240 | $2,240 | April 30, 2026 | June 16, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE410 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR OSAN MIDDLE HIGH SCHOOL | $2,030 | $2,030 | June 19, 2026 | August 3, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE235 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IS IN SUPPORT OF HUMPHREYS MIDDLE SCHOOL | $1,998 | $1,998 | March 6, 2026 | May 5, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125424FE187 | Department of Defense | BPA Call | 339999 | NASCO ART SUPPLIES FOR MCCOOL EMS | $1,849 | $1,849 | September 2, 2024 | October 14, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE351 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $1,748 | $1,748 | April 28, 2026 | June 22, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125424FE050 | Department of Defense | BPA Call | 339999 | ART SUPPLY FOR HUMPHREYS MS | $1,637 | $1,637 | August 5, 2024 | November 27, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE363 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF DAEGU ELEMENTARY SCHOOL | $1,353 | $1,353 | May 12, 2026 | July 6, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE144 | Department of Defense | BPA Call | 339999 | FINE ARTS SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL | $1,321 | $1,321 | February 2, 2025 | March 20, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE251 | Department of Defense | BPA Call | 339999 | CONSTRUCTION PAPERS | $1,260 | $1,260 | March 20, 2026 | May 4, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE422 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $1,224 | $1,224 | June 26, 2026 | August 10, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125424F4130 | Department of Defense | BPA Call | 339999 | NASCO ART SUPPLIES - HUMPHREYS MS | $1,186 | $1,186 | July 12, 2024 | August 26, 2024 | Korea, South | usaspending.gov |
| HE125425FE524 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR OSAN ELEMENTARY SCHOOL | $1,169 | $1,169 | July 8, 2025 | August 11, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE510 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF DAEGU ELEMENTARY SCHOOL | $1,144 | $1,144 | August 21, 2025 | August 21, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE387 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $1,106 | $1,106 | June 8, 2026 | July 23, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE225 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF OSAN MIDDLE HIGH SCHOOL | $888 | $888 | February 26, 2026 | April 22, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE388 | Department of Defense | BPA Call | 339999 | ART EQUIPMENT AND SUPPLIES OR OSAN ELEMENTARY SCHOOL | $807 | $807 | June 3, 2026 | July 17, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE142 | Department of Defense | BPA Call | 339999 | ART CONSUMABLE ITEMS FIN SUPPORT OF AMELIA EARHART INTERMEDIATE SCHOOL | $798 | $798 | January 27, 2026 | March 6, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE188 | Department of Defense | BPA Call | 339999 | NASCO REFILL ART SUPPLIES FOR KAISERSLAUTERN ELEMENTARY. | $789 | $789 | February 27, 2025 | March 10, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE405 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $774 | $774 | June 8, 2026 | July 23, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE426 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF HUMPHREYS MIDDLE SCHOOL | $721 | $721 | June 15, 2026 | August 7, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE406 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $652 | $652 | June 8, 2026 | July 23, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125424FE051 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR OSAN ES | $618 | $618 | August 8, 2024 | September 30, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125424F4067 | Department of Defense | BPA Call | 339999 | NASCO ART SUPPLIES - PWDSOS ANDERSEN MS | $611 | $611 | March 19, 2024 | April 22, 2024 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE273 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR DAEGU ELEMENTARY SCHOOL | $576 | $576 | April 14, 2026 | May 29, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE174 | Department of Defense | BPA Call | 339999 | ART SUPPLIES FOR KAISERSLAUTERN HIGH SCHOOL | $571 | $571 | January 31, 2026 | March 3, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125426FE213 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF DAEGU ELEMENTARY SCHOOL | $406 | $406 | February 23, 2026 | May 1, 2026 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE666 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF KADENA HIGH SCHOOL. | $354 | $354 | August 6, 2024 | September 21, 2025 | Fort Atkinson, WI | usaspending.gov |
| HE125425FE381 | Department of Defense | BPA Call | 339999 | ART SUPPLIES IN SUPPORT OF DODEA PAC REGION SCHOOLS | $337 | $337 | June 3, 2025 | July 21, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 513130
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.