AwardTape · Categories · Professional services · Administrative support
Administrative support: $7.6B in defense awards
$7.6B obligated across 6,474 DoD and DHS awards to 2,126 companies, Oct 1, 2023 to Oct 14, 2026, 4.5% of Professional services. Ministry of Defense leads with $1.7B; Department of the Air Force is the largest buyer at $2.1B.
| Obligated FY2024+ | $7.6B |
|---|---|
| Awards | 6,474 |
| Companies | 2,126 |
| FY2024 | $2.9B |
| FY2025 | $3.1B |
| FY2026 to date | $1.6B |
| Parent category | Professional services |
Largest awards, page 10950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018923P0492 purchase order | Ttec Government Solutions LLC | -$200 | Ez pass transponders | Navy | May 14, 2025 DoD 90d |
| 70FBR823F00000050 delivery order | United Parcel Service Co | -$206 | To provide domestic shipping services for the region 8 regional account | Federal Emergency Management Agency | Aug 9, 2024 |
| 70LART20FPFB00053 BPA call | Adelante Development Center Inc | -$209 | Shredding of sensitive materials (paper and emedia) | Federal Law Enforcement Training Center | Oct 9, 2023 |
| 70FBR823F00000054 delivery order | United Parcel Service Co | -$211 | To provide domestic shipping services for the ups disaster closeout center | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR023F00000011 delivery order | United Parcel Service Co | -$217 | Procure shipping services for region 10 - regional account - 4034r9 | Federal Emergency Management Agency | Jul 29, 2026 |
| 70CMSW19FR0000012 delivery order | Stericycle Inc | -$220 | Igf::ot::igf office shredding services | U.S. Immigration and Customs Enforcement | Jan 17, 2025 |
| 70FBR423F00000024 delivery order | United Parcel Service Co | -$227 | The purpose of this firm fixed price (ffp) amendment 0001 is to issue a request for quote (rfq) for domestic express mail transportation delivery service in support of FEMA region iv & FEMA frc. | Federal Emergency Management Agency | Jun 25, 2026 |
| W81XWH20F0043 BPA call | TCS Interpreting, Inc | -$230 | Interpreter srvcs - 12/18/19 | Army | Apr 11, 2024 DoD 90d |
| W9126G21P0100 purchase order | Gilbreth Floyd Computer Line | -$230 | Hc gate a winter gate attendee | Army | Mar 26, 2024 DoD 90d |
| HSFE0216F6010 BPA call | United Parcel Service, Inc | -$234 | Igf::ot::igf ups package delivery services | Federal Emergency Management Agency | Aug 17, 2026 |
| 70FBR920P00000074 purchase order | Viking Shred LLC | -$240 | The purpose of this purchase order is for the rental of 8 sixty-five gallon shred bins with on-site shredding twice a month at the jfo rancho cordova area. | Federal Emergency Management Agency | Jul 14, 2026 |
| W9126G23P0083 purchase order | Travis Robertson | -$240 | Base year gate attn liberty hill park b | Army | May 14, 2025 DoD 90d |
| HSFE4015F0356 delivery order | Translation Solutions Corp | -$242 | Igf::ct::igf one (1) cart provider with a portable projector and screen to provide services for two (2) FEMA employees (dave and marylyn) who will be delivering training in omaha, nebraska (region 7) on september 28, 2015 thru september ... | Federal Emergency Management Agency | Aug 2, 2024 |
| 70FBR723P00000001 purchase order | Midwest Shredding Service L.l.c | -$242 | Shredding services: the purpose of this purchase order is to provide shredding services for the FEMA region 7 regional office. | Federal Emergency Management Agency | Jan 30, 2026 |
| HSFE0917F0002 BPA call | United Parcel Service, Inc | -$252 | Igf::ot::igf domestic express and ground delivery services | Federal Emergency Management Agency | Jul 31, 2026 |
| 70FBR918F00000005 delivery order | Stericycle Inc | -$254 | Document destruction services for FEMA region ix pasadena office. | Federal Emergency Management Agency | Nov 4, 2024 |
| HSFE0417F0011 BPA call | TCS Interpreting, Inc | -$265 | Igf::ot::igf sighted assistant for a FEMA employee while deployed to dr-4286-sc. | Federal Emergency Management Agency | Mar 6, 2026 |
| 70FBR023F00000003 BPA call | Iron Mountain Information Management LLC | -$266 | Shredder service in support of dr-4672-ak. | Federal Emergency Management Agency | Jul 22, 2026 |
| 70FA4023F00000010 delivery order | United Parcel Service Co | -$269 | Ups services for FEMA corps section | Federal Emergency Management Agency | Jan 31, 2025 |
| 70FBR921P00000041 purchase order | Stericycle Inc | -$280 | The purpose of this purchase order is to procure secured, locked bins to collect shredding materials and on call onsite shredding services every eight weeks for a total of seven visits per year for the pao | Federal Emergency Management Agency | Jul 29, 2026 |
| 70FBR422P00000002 purchase order | Stericycle Inc | -$300 | Solicitation for firm fixed price (ffp) purchase order for shred bins - in support of dr-4617 nc. | Federal Emergency Management Agency | Nov 13, 2025 |
| HSFE0217J0019 delivery order | Safeguard Document Destruction Inc | -$312 | Igf::ot::igf: shredding services | Federal Emergency Management Agency | Mar 24, 2025 |
| W91CRB18C0060 definitive contract | Tec-Masters, Inc | -$318 | Techmasters - genecapture mentor protege agreement fy18 base year | Army | Nov 13, 2024 DoD 90d |
| 70FBR923P00000017 purchase order | Dependable On-Site Scan & Shred, Inc | -$320 | Shredding services for the afo site in support of the operations with dr4683-ca | Federal Emergency Management Agency | Aug 5, 2026 |
| HSFE0917P0033 purchase order | Dependable On-Site Scan & Shred, Inc | -$325 | Igf::ot::igf provide one (1) 64 gallon, locked shred bin&provide on-site weekly destruction service | Federal Emergency Management Agency | Jul 31, 2026 |
| 70B03C21F00000369 delivery order | Safeguard Document Destruction Inc | -$328 | Document shredding services | U.S. Customs and Border Protection | Feb 5, 2026 |
| 70FBR022F00000016 BPA call | Deaf Access Solutions, Inc | -$345 | This is a strategic sourcing multi- year-award blanket purchase agreements (bpas) for the communication access services (cas). | Federal Emergency Management Agency | Feb 12, 2026 |
| 70FBR919F00000023 delivery order | Stericycle Inc | -$350 | Mobile shredding services | Federal Emergency Management Agency | Nov 4, 2024 |
| 70FBR823F00000059 delivery order | United Parcel Service Co | -$355 | To provide domestic shipping services in support of dr-4686-nd | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR022P00000049 purchase order | Datasafe Inc | -$364 | The purpose of this firm fixed price purchase order is to provide shredder bin and shredder services in support of dr4562ky. | Federal Emergency Management Agency | Apr 30, 2025 |
| N0016722P0239 purchase order | Cielo24 Inc | -$391 | Closed captioning and transcription services | Navy | Feb 6, 2026 DoD 90d |
| W912P423P0001 purchase order | Lincoln Archives Inc | -$400 | Document destruction | Army | Mar 26, 2024 DoD 90d |
| W91QEX23P0007 purchase order | Itex Inc | -$400 | Interpretation and translation services- space conference | Army | Feb 25, 2025 DoD 90d |
| 70SBUR19P00000018 purchase order | Texas Workforce Commission | -$400 | Employee reporting service | U.S. Citizenship and Immigration Services | May 12, 2026 |
| 70FBR421F00000048 BPA call | JTG, Inc | -$412 | Firm fixed price call order for the procurement of language interpretation services for dr-4399 fl. | Federal Emergency Management Agency | Dec 3, 2025 |
| HSBP1016P00203 purchase order | Dunbar Armored, Inc | -$418 | Igf::ot::igf armored car services | U.S. Customs and Border Protection | Dec 4, 2025 |
| 70FB8022F00000105 BPA call | Eagle Hill Consulting, LLC | -$421 | Culture improvement plan and implementation | Federal Emergency Management Agency | Jun 21, 2024 |
| N0018921PZ355 purchase order | Lancaster County Solid Waste Management Authority Inc | -$423 | Material destruction | Navy | Jul 12, 2024 DoD 90d |
| 70FBR823F00000061 delivery order | United Parcel Service Co | -$434 | To provide domestic shipping services in support of dr-4660-nd | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR219P00000132 purchase order | Redishred Acquisition Inc | -$438 | Secure document shredding at the leo o'brien bldg (albany) | Federal Emergency Management Agency | Aug 5, 2026 |
| HSFE9014J0001 BPA call | Language Bank, Inc | -$440 | Igf::ct::igf language translation support in support of hurricane sandy. (dr-4086 - new jersey) | Federal Emergency Management Agency | Jul 29, 2024 |
| HSFE0917P0027 purchase order | Shred Aware LLC | -$444 | Igf::ot::igf provide one (1) 64 gallon, locked shred bin&provide on-site weekly destruction service (tuesday or wednesday). | Federal Emergency Management Agency | Jul 21, 2026 |
| 70SBUR22F00000279 delivery order | Lexisnexis Special Services Inc | -$449 | Lexisnexis customized batch services for the office of performance & quality | U.S. Citizenship and Immigration Services | Jun 30, 2025 |
| W912CL22F0048 delivery order | Contingency Management Group LLC | -$451 | Supplies, materials, leases & odcs (ffp) | Army | Dec 12, 2023 DoD 90d |
| 70FA4021F00000067 BPA call | Legal Interpreting Services, Inc | -$459 | Written foreign language translation services in support of FEMA's oea ready.gov | Federal Emergency Management Agency | Feb 16, 2024 |
| HSCG2315FMMZ004 delivery order | Relx Inc | -$460 | Igf::ot::igf lexis nexis account no. 1074750 to establish account for 23 users for nmc 5 | U.S. Coast Guard | May 29, 2024 |
| HSFE4015F0357 delivery order | Translation Solutions Corp | -$464 | Igf::ct::igf one (1) cart provider with a portable projector and screen to provide services to a FEMA employee (gay jones) who is attending the active shooter workshop in arlington, va on september 29, 2015 thru september 30, 2015. | Federal Emergency Management Agency | Aug 2, 2024 |
| N4425521F4142 delivery order | Parliament LLC | -$475 | Fy21 interpreter services for ev employee @ naswi | Navy | Nov 20, 2023 DoD 90d |
| 70FBR923P00000020 purchase order | Stericycle Inc | -$480 | The purpose of this purchase order is to procure secured, locked bins to collect shredding materials and on call onsite shredding services every eight weeks for a total of seven visits per year for the pao | Federal Emergency Management Agency | Jul 29, 2026 |
| 70FBTX21F00000010 delivery order | United Parcel Service Co | -$491 | This task order is placed in accordance with the ustrancom next generation delivery service (ngds) contract htc711-17-d-c003. all terms and conditions apply to this task order. | Federal Emergency Management Agency | Jun 17, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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