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 |
|---|---|---|---|---|---|
| 70FA4023F00000190 delivery order | United Parcel Service Co | -$2.3K | Express and ground services for pickup and delivery of overnight, 2-day service | Federal Emergency Management Agency | Aug 5, 2026 |
| N6247820F9950 delivery order | Fileminders of Hawaii, LLC | -$2.3K | Shred contract for navfac hawaii | Navy | Feb 1, 2024 DoD 90d |
| 70FBR718F00000004 delivery order | Safeguard Document Destruction Inc | -$2.3K | Igf::ot::igf shred services for FEMA office | Federal Emergency Management Agency | Feb 4, 2026 |
| HSFE7016F0213 delivery order | Language Bank, Inc | -$2.3K | Igf::ct::igf multilingual support and special needs communication services such as american sign language and written translation support from april 8, 2016 to july 7, 20a6 for dr-4268(mississippi). | Federal Emergency Management Agency | Nov 18, 2025 |
| FA500023F0094 delivery order | Ams Express LLC | -$2.3K | Medical courier services - option year 4 award | Air Force | Jun 23, 2025 DoD 90d |
| 70CMSD19P00000041 purchase order | Redishred Acquisition Inc | -$2.3K | Opla new york cco requires shredding service to despose of files and documents for 3 offices see sow for details to include option years | U.S. Immigration and Customs Enforcement | Sep 17, 2025 |
| M6700123F1086 delivery order | Veteran Solutions Inc | -$2.3K | Court reporter and exhibit copies | Navy | Jan 24, 2024 DoD 90d |
| HC102819P0104 purchase order | Total Maintenance Group Inc | -$2.3K | On site shredding | Defense Information Systems Agency | Jun 18, 2025 DoD 90d |
| W913E523F0006 delivery order | Federal Express Corporation | -$2.3K | Delivery services u437010 | Army | Feb 26, 2026 DoD 90d |
| N4215823PN106 purchase order | Biggs & Fleet, LLC | -$2.3K | Court reporting services | Navy | Oct 23, 2024 DoD 90d |
| 70FB7019F00000117 delivery order | Relx Inc | -$2.4K | Igf::ct::igf the purpose of this task order is to provide identity verification and authentication services in support of dr-4440-sd. | Federal Emergency Management Agency | Oct 17, 2023 |
| 70CMSD22FR0000015 delivery order | Aht Florida Inc | -$2.4K | Translation services | U.S. Immigration and Customs Enforcement | Apr 23, 2024 |
| 70T04022F7573N015 BPA call | Accent on Languages, Inc | -$2.4K | 2022 international design symposium foreign language interpreter services task order under language services ii ssv | Transportation Security Administration | Feb 25, 2025 |
| SP470120F0006 delivery order | Deaf Hearing Communication Centre Inc | -$2.4K | 8506953456 sign language inter svc | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| 70FB8023F00000129 BPA call | Eagle Hill Consulting, LLC | -$2.4K | Fema field operations directorate (fod) office of policy and analysis (opa) strategy, policy, assessment, and analysis support for twelve months performance period | Federal Emergency Management Agency | Aug 6, 2026 |
| W9126G23P0065 purchase order | Jamison Professional Services Inc | -$2.4K | Court reporter for eeo hearing | Army | Jan 29, 2024 DoD 90d |
| 70CMSD19P00000005 purchase order | Homeland Security and Management Solutions, Inc | -$2.5K | Courier service - las vegas | U.S. Immigration and Customs Enforcement | Mar 20, 2025 |
| HSFE9015J0002 BPA call | Link Up Mitaka Limited | -$2.5K | Igf::ct::igf multilingual communication support such as language translation and american sign language interpretation services for dr-4193 (califonia). | Federal Emergency Management Agency | Jul 9, 2024 |
| 70CMSD19P00000062 purchase order | Homeland Security and Management Solutions, Inc | -$2.5K | Courier services | U.S. Immigration and Customs Enforcement | Jun 13, 2025 |
| 70B03C23P00000509 purchase order | Redishred Acquisition Inc | -$2.5K | Shredding services due to termite infestation. | U.S. Customs and Border Protection | Oct 15, 2025 |
| HSFE7016J0032 BPA call | Link Up Mitaka Limited | -$2.5K | Igf::ct::igf multilingual and special needs communication support such as written translation and interpretation services for dr-4245 (missouri). | Federal Emergency Management Agency | Jun 25, 2024 |
| 70FBR720F00000004 delivery order | United Parcel Service Co | -$2.6K | Express mail delivery: this is a firm fixed price order for express mail delivery in support of FEMA region vii regional office. the period of performance is 10/24/2019 - 10/23/2021. | Federal Emergency Management Agency | Jun 4, 2025 |
| HSBP1015P00843 purchase order | J & M Services, Inc | -$2.6K | Igf::ot::igf courier services | U.S. Customs and Border Protection | May 21, 2024 |
| 70FA4021F00000165 BPA call | Management Solutions Consulting Group, Inc | -$2.6K | The purpose of this bpa call order is to investigate complaints of discrimination in employment discrimination and claims processing. case number: hs-FEMA-01023-2021. | Federal Emergency Management Agency | Jul 14, 2026 |
| 70FA5021F00000102 delivery order | United Parcel Service Co | -$2.6K | Ccd fy21 - hq - ups shipping | Federal Emergency Management Agency | Jul 29, 2026 |
| 70FB7021F00000044 delivery order | United Parcel Service Co | -$2.6K | Express mail delivery in support of covid-19. | Federal Emergency Management Agency | Jul 29, 2026 |
| FA822423F0016 delivery order | Siertek, LTD | -$2.7K | Overhead production support services | Air Force | Jan 5, 2026 DoD 90d |
| 70SBUR19P00000077 purchase order | Ann Thornton Berry, LLC | -$2.7K | Igf::ot::igf court reporting eeoc | U.S. Citizenship and Immigration Services | Jun 30, 2025 |
| W912P721F0040 delivery order | Federal Express Corporation | -$2.7K | Spn/spd fedex service | Army | Dec 27, 2023 DoD 90d |
| 70FA4020F00000123 BPA call | HR Anew, Inc | -$2.7K | The purpose of this bpa call order is procure contractor support to assist in process eeo case investigation for case no. hs-FEMA-01128-2013. | Federal Emergency Management Agency | Aug 26, 2026 |
| HSSCCG17F00004 delivery order | Stericycle Inc | -$2.7K | Shredding services for uscis buffalo verification operations center igf::ot::igf | U.S. Citizenship and Immigration Services | Sep 29, 2025 |
| 70SBUR19F00000335 delivery order | Safeguard Document Destruction Inc | -$2.8K | Shredding services for the miami asylum office | U.S. Citizenship and Immigration Services | Feb 20, 2024 |
| N4008422F4648 delivery order | TBW Global LLC | -$2.8K | Japanese translation task order for safety em 385-1-1 manual | Navy | Jan 22, 2024 DoD 90d |
| W81XWH19P0131 purchase order | Venesco LLC | -$2.8K | Administrative assistant support services | Defense Health Agency | Oct 30, 2023 DoD 90d |
| 70SBUR18PZ0000002 purchase order | United States Postal Service | -$2.8K | Tsc po box rental | U.S. Citizenship and Immigration Services | Aug 14, 2025 |
| SP330023P0797 purchase order | Premier Reporting, LLC | -$2.8K | 8509967145 court reporting services | Defense Logistics Agency | May 14, 2025 DoD 90d |
| W913E523F0002 delivery order | Federal Express Corporation | -$2.9K | Fedex services u437010 | Army | Sep 30, 2025 DoD 90d |
| 70B03C18F00000845 delivery order | Cyracom International, Inc | -$2.9K | Igf::ot::igf language translation services | U.S. Customs and Border Protection | Feb 4, 2026 |
| W56PFY22P0004 purchase order | Optimal Translation | -$3.0K | Category 1 french/english interpreters | Army | Jan 3, 2024 DoD 90d |
| HSFE7015J0008 BPA call | Translation Solutions Corp | -$3.0K | Igf::ct::igf sign languge interpreter services in american, chamorran, carolinian and tagalog sign languages for dr-4235 (saipan to citizens who sustained property damage as a result of the ongoing severe storms and flooding as they ... | Federal Emergency Management Agency | Jun 26, 2024 |
| 70FBR622P00000129 purchase order | Scintilla Shredding LLC | -$3.0K | On-site document shredding service for the santa fe, nm joint field office in support of dr-4652-nm | Federal Emergency Management Agency | Nov 5, 2024 |
| N6893618P0048 purchase order | Planet Depos LLC | -$3.0K | Igf::ot::igf court reporter | Navy | Apr 30, 2025 DoD 90d |
| FA302021F0018 delivery order | Advancia Technologies, LLC | -$3.0K | Ftos support at sheppard | Air Force | Feb 24, 2025 DoD 90d |
| N6523623F0007 delivery order | Liberty Business Associates, LLC | -$3.1K | Cofs services | Navy | Oct 22, 2025 DoD 90d |
| 70FBR918F00000047 delivery order | United Parcel Service Co | -$3.1K | The purpose of this task order is to provide domestic express, ground pick up and delivery service in support of disaster recovery operations for dr-4353-ca. | Federal Emergency Management Agency | Jul 8, 2026 |
| 70FBR922P00000007 purchase order | Neal R Gross and Company, Inc | -$3.1K | Court reporter services | Federal Emergency Management Agency | Jul 31, 2026 |
| W912EF23F0018 delivery order | United Parcel Service Co | -$3.1K | Nww united parcel service (ups)pop 4/1/23 through 3/31/24 | Army | Aug 18, 2025 DoD 90d |
| 70FB7022F00000005 delivery order | United Parcel Service Co | -$3.1K | Ups express mail service at the txnpsc valued at $17,500 over 5 years. | Federal Emergency Management Agency | Oct 17, 2023 |
| 70FBR022F00000041 delivery order | United Parcel Service Co | -$3.1K | Funding for ups regional account | Federal Emergency Management Agency | Mar 25, 2026 |
| HSFE7016J0203 BPA call | Translation Solutions Corp | -$3.1K | Igf::ct::igf cart support for a hearing impaired FEMA employee during a training exercise conducted in st. charles, missouri. | Federal Emergency Management Agency | Oct 10, 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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