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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR823F00000002 delivery order | United Parcel Service Co | -$496 | Ups delivery service for region 8 mission support division for the period of 11/5/2022 through the end of the current cr on 12/16/2022. | Federal Emergency Management Agency | Apr 3, 2025 |
| 70FBR823F00000042 delivery order | United Parcel Service Co | -$500 | To provide domestic shipping services in support of dr-4689-sd | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR823F00000049 delivery order | United Parcel Service Co | -$500 | To provide domestic shipping services in support of dr-4688-sd (ost) | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR823F00000055 delivery order | United Parcel Service Co | -$500 | To provide domestic shipping services in support of dr-4689-sd | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR823F00000056 delivery order | United Parcel Service Co | -$500 | To provide domestic shipping services in support of dr-4688-sd (ost) | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR823F00000058 delivery order | United Parcel Service Co | -$500 | To provide domestic shipping services in support of dr-4656-sd | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR823F00000060 delivery order | United Parcel Service Co | -$500 | To provide domestic shipping services in support of dr-4687-rst | Federal Emergency Management Agency | Apr 4, 2025 |
| 70FBR920F00000039 BPA call | Legal Interpreting Services, Inc | -$500 | The purpose of this call order is for language support services in support of dr4558 for ca wildfires | Federal Emergency Management Agency | Jul 23, 2026 |
| SP330020P0756 purchase order | Chavarry, Roberto G | -$500 | 8507594133 hearing arbitrator - chavarry | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| W912P420C0002 definitive contract | Oneida Technical Solutions, LLC | -$500 | Library support services_base year | Army | Nov 14, 2023 DoD 90d |
| W91QF021P0044 purchase order | Salient CRGT, Inc | -$500 | Pksoi lessons learned 21-24 | Army | Aug 27, 2024 DoD 90d |
| HQ003419F0013 delivery order | West Publishing Corporation | -$501 | Thompson reuters clear | Washington Headquarters Services | Apr 7, 2025 DoD 90d |
| W911RX23F0078 BPA call | Vet Reporting LLC | -$522 | Court reporter services for a credentials hearing. | Army | Dec 15, 2023 DoD 90d |
| 70FA4018F00000075 BPA call | The Law Offices of Stuart L Plotnick, LLC | -$525 | Eeo case investigative services | Federal Emergency Management Agency | Aug 26, 2026 |
| 70FBR022F00000047 delivery order | Iron Mountain Information Management LLC | -$539 | Region 10 shredding services fy22 | Federal Emergency Management Agency | Oct 11, 2023 |
| 70Z02322FRD000002 delivery order | Infoshred, LLC | -$560 | Sbu document destruction for USCG rdc | U.S. Coast Guard | Jun 28, 2024 |
| 70FBR918F00000001 delivery order | United Parcel Service Co | -$564 | The purpose of this order is to provide domestic express, ground pick-up and delivery service in support of disaster recovery operations for dr-4308-ca | Federal Emergency Management Agency | Jul 28, 2026 |
| 70FBR318F00000004 BPA call | Deaf Access Solutions, Inc | -$590 | Igf::ot::igf asl interpreter service and travel for riii staff member meetings at wvro in support of dr-4273-wv | Federal Emergency Management Agency | Aug 5, 2026 |
| 70FBR822F00000023 delivery order | United Parcel Service Co | -$595 | Ups dr-4656-sd | Federal Emergency Management Agency | Apr 3, 2025 |
| 70FBR919P00000084 purchase order | Integrity Shred, LLC | -$607 | Dr-4344 rohnert park afo shredding | Federal Emergency Management Agency | Mar 12, 2025 |
| FA480019CA027 definitive contract | Servicesource Inc | -$608 | Ot::igf::ot | Air Force | Dec 30, 2024 DoD 90d |
| N6660418F0913 delivery order | Deaf Services Unlimited, Inc | -$609 | Sign language interpretation services | Navy | Feb 27, 2024 DoD 90d |
| 70Z03120PLBA00700 purchase order | Shred Works, Inc | -$610 | Fy20 sma paper shredding for air station san francisco | U.S. Coast Guard | Nov 3, 2023 |
| HS002123F0029 BPA call | Verato, Inc | -$613 | Tri-merge credit reports | Defense Counterintelligence and Security Agency | Aug 15, 2024 DoD 90d |
| HSFE0417P0072 purchase order | Communication Services for the Deaf and Hard of Hearing Inc | -$615 | Igf::ot::igf services are required in support of dr4285nc. | Federal Emergency Management Agency | Nov 9, 2023 |
| FA302023C0006 definitive contract | Work Services Corporation | -$630 | Fy23 sheppard afb 82 mdg document destruction services | Air Force | Oct 1, 2024 DoD 90d |
| W9123822F0046 delivery order | Glennie Reporting Services LLC | -$639 | Court reporter service for isabella dcmp depositions. | Army | Dec 7, 2023 DoD 90d |
| 70FA4021F00000183 BPA call | Legal Interpreting Services, Inc | -$641 | Language services order for oea communications division | Federal Emergency Management Agency | Feb 6, 2024 |
| 70Z04823FATCM0001 delivery order | Gilmore Moving & Storage, Inc | -$645 | Shredding service for fy23 - under mpt | U.S. Coast Guard | Nov 1, 2023 |
| HSFE9013J0016 BPA call | Language Bank, Inc | -$652 | Igf::ct::igf multilingual translation and special needs communication such as language translation and asl support for dr-4116(illinois). | Federal Emergency Management Agency | Jul 29, 2024 |
| 70FBR622P00000057 purchase order | Records Consultants Inc | -$672 | Boc 2587 - on-call services as needed | Federal Emergency Management Agency | May 6, 2025 |
| 70FA4019F00000071 BPA call | HR Anew, Inc | -$682 | Igf::ot::igf the purpose of this bpa call is to procure contractor support to assist in processing the following eeo case investigations: hs-FEMA-02628-2018 hs-FEMA-00770-2019 hs-FEMA-02798-2018 hs-FEMA-01188-2018 | Federal Emergency Management Agency | Jul 16, 2026 |
| 70Z03521PJMJ20500 purchase order | Alaska Club, Inc the | -$690 | Health club memberships to USCG juneau area. | U.S. Coast Guard | Nov 12, 2025 |
| W912CL22F0049 delivery order | Contingency Management Group LLC | -$692 | Supplies, materials, leases & odcs (ffp) | Army | Mar 7, 2024 DoD 90d |
| 70SBUR19PZ0000005 purchase order | Shred-Ex, LLC | -$700 | The purpose of this order is to purchase shredding services in support of the essex service center. | U.S. Citizenship and Immigration Services | Sep 2, 2025 |
| 70FBR123P00000008 purchase order | A1 Datashred LLC | -$708 | 2023-2024 secure document shredding services. | Federal Emergency Management Agency | Apr 29, 2024 |
| SP470120F0042 delivery order | Deaf Hearing Communication Centre Inc | -$714 | Sign language interpreter | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| 70Z02922PNEWO0053 purchase order | DMC Management Services, LLC | -$762 | Lodging for boat crew dauphin island | U.S. Coast Guard | Jun 26, 2025 |
| 70FBR022P00000024 purchase order | Neal R Gross and Company, Inc | -$766 | Court reporting for zoom hearing with the civilian board of contract appeals (cbca). FEMA DLA may have witnesses and exhibits. opposing counsel may have witnesses. the video conference (zoom) hearing is scheduled to start at 11:00 am (est) ... | Federal Emergency Management Agency | Nov 14, 2023 |
| 70SBUR18F00000758 delivery order | Safeguard Document Destruction Inc | -$770 | Shredding services | U.S. Citizenship and Immigration Services | Oct 3, 2023 |
| HQ003419C0067 definitive contract | Intellectechs Inc | -$782 | Courier services | Washington Headquarters Services | Aug 20, 2025 DoD 90d |
| 70FBR823F00000005 delivery order | United Parcel Service Co | -$782 | The total contract nte value: $2,500.00 this is a FEMA task order against ustransccm ngds idiq contract htc711-17-d-c003. all terms and conditions of the idiq contract apply to this order. FEMA poc/authorized invoice approver: jo martinez | Federal Emergency Management Agency | Apr 3, 2025 |
| 70Z03121PLBA00000 purchase order | Shred Works, Inc | -$800 | Air station san francisco shredding service fy21 sp contract | U.S. Coast Guard | Feb 11, 2026 |
| M6700123F2001 delivery order | Veteran Solutions Inc | -$805 | Original transcript & two (2) copies | Navy | Feb 26, 2024 DoD 90d |
| 70FBR321P00000032 purchase order | Knighthorst Shredding, LLC | -$811 | Shredder services are required at the following address: wv fit 405;suite 1003 charleston, wva 25301 | Federal Emergency Management Agency | Jun 5, 2024 |
| 70FBLA23F00000005 delivery order | United Parcel Service Co | -$811 | The purpose of this task/delivery order is for domestic and international shipments in support of dr1603la | Federal Emergency Management Agency | Feb 13, 2025 |
| 70FBR423P00000211 purchase order | Stericycle Inc | -$820 | Shred bin destruction service and shredding services to FEMA facilities located in florida in response to presidentially declared disaster dr-4734-fl. | Federal Emergency Management Agency | Aug 7, 2026 |
| N6660415F2863 delivery order | Stericycle Inc | -$823 | Igf::ot::igf on-site shreding services | Navy | Feb 7, 2024 DoD 90d |
| SPE60419P9315 purchase order | Jams, Inc | -$825 | 8506738581 mediation service | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| 70T05020F3NPHX001 delivery order | B & C Enterprises LLC | -$854 | The task order is for on-site document destruction services for the TSA phoenix airport and surrounding hub locations. | Transportation Security Administration | Jul 7, 2025 |
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
Related
Ministry of DefenseCACI, Inc - FederalPeraton Risk Decision IncPeraton Enterprise Solutions LLCBrillient CorporationAdc LTD NMItc Federal, LLCQed Enterprises IncDepartment of the Air ForceDefense Counterintelligence and Security AgencyDepartment of the NavyDepartment of the ArmyU.S. Citizenship and Immigration ServicesDefense Health AgencyU.S. Customs and Border ProtectionU.S. Immigration and Customs Enforcement
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