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 10, 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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018926PW005 purchase order | The Mission Essential Group, LLC | $303K | Linquist services - ncis | Navy | Jan 28, 2026 DoD 90d |
| W9124720P0033 purchase order | KRJ Consulting LLC | $303K | Dts base labor year | Army | Jun 4, 2025 DoD 90d |
| HQ003423F0070 delivery order | TDB Communications Inc | $299K | Court reporting transcription support services | Washington Headquarters Services | Feb 12, 2025 DoD 90d |
| SPMYM123F0096 delivery order | Vision Centric Inc | $299K | Contracting administration support pre-award and post-award | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| HT940823F0090 delivery order | Aims-Usgp JV LLC | $299K | Reference laboratory administrative clerks (2 ftes) | Defense Health Agency | Jan 22, 2026 DoD 90d |
| FA822425F0043 delivery order | Sytek Automation LLC | $298K | Task order #1 - preventative maintenance inspection (pmi), repair and relocation/disposal of carousels/vertical lift modules (vlms) for oo-alc, DLA, and tenant units at hill air force base (hafb). | Air Force | Jul 9, 2025 DoD 90d |
| 70RFP318FREH00014 delivery order | Tmc-Telesolv | $298K | Igf::ot::igf other functions administrative support services for fletc and alexandria, va | Office of Procurement Operations | Apr 2, 2024 |
| M0026425P0082 purchase order | Tnda Technologies Inc | $298K | Senior manpower management analyst | Navy | Sep 17, 2025 DoD 90d |
| W9123622P5019 purchase order | Louise W Eggleston Center, Inc | $298K | Mailroom operations nao waterfield building base year | Army | Jul 15, 2025 DoD 90d |
| W81XWH20C0138 definitive contract | Cherokee Federal Solutions, L.l.c | $298K | Base period - wdmet archival scanning - paper records | Defense Health Agency | Jul 31, 2025 DoD 90d |
| FA524025P0005 purchase order | Kwikspace Guam Inc | $298K | 734 ams pos temp pax terminal bridge 01nov25-31jan25 | Air Force | Nov 1, 2024 DoD 90d |
| HQ003422P0106 purchase order | Bloomsburie LLC | $297K | Mailroom support services | Washington Headquarters Services | Jul 11, 2025 DoD 90d |
| 70CMSD22FR0000102 delivery order | Cynwave Solutions, LLC | $297K | Courier services at the san francisco field office | U.S. Immigration and Customs Enforcement | Jul 22, 2026 |
| FA450724P0003 purchase order | Syzygy Integration LLC | $297K | Sensor network access point (snap) | Air Force | Dec 20, 2024 DoD 90d |
| 70FA3123F00000058 BPA call | Deloitte Consulting LLP | $296K | Workforce analysis support services | Federal Emergency Management Agency | Jul 8, 2024 |
| FA301625F0115 delivery order | Goodwill Industries of San Antonio Contract Services | $296K | Enterprise information management (eim) fy24-29 | Air Force | Feb 25, 2025 DoD 90d |
| FA301625F0172 delivery order | Goodwill Industries of San Antonio Contract Services | $296K | Enterprise information management (eim) fy24-29 | Air Force | May 8, 2025 DoD 90d |
| 70B03C24F00000647 delivery order | Prisma International, Inc | $296K | Translation services | U.S. Customs and Border Protection | Jul 7, 2026 |
| FA330024F0089 delivery order | Bluepath Labs LLC | $296K | Casi_media support idiq | Air Force | Aug 27, 2024 DoD 90d |
| N0024425PS009 purchase order | Bowhead Enterprise, Science and Technology, LLC | $296K | Support of gru-n7 period of performance 30 apr 2025 to 29 apr 2026 | Navy | Apr 21, 2026 DoD 90d |
| 70FA3124F00000011 BPA call | Deloitte Consulting LLP | $295K | Workforce analysis support services | Federal Emergency Management Agency | Feb 13, 2024 |
| 70FB8023C00000011 definitive contract | Ebs-4u Inc | $294K | Provide professional management and administrative support to the logistics operations division. lmds logistical capacity, flexibility, and resiliency ensure the ability to respond promptly. | Federal Emergency Management Agency | Jan 28, 2026 |
| W912P726CA012 definitive contract | County of Sonoma | $293K | Lake sonoma 2026 law enforcement services | Army | Apr 9, 2026 DoD 90d |
| W912CL25C0002 definitive contract | Global Dimensions, LLC | $293K | Seminar instructor & library management | Army | Mar 17, 2026 DoD 90d |
| W912EP24F0099 BPA call | Sol Engineering Services, LLC | $292K | Subject matter expert (sme) for canaveral lock fiber reinforced polymer (frp) for canaveral lock sector gate | Army | May 24, 2024 DoD 90d |
| HQ003422C0041 definitive contract | F-Concepts, Inc | $292K | Newspaper delivery support service | Washington Headquarters Services | Mar 15, 2025 DoD 90d |
| 70B06C26F00000125 BPA call | Savvee Inc | $291K | Administrative support personnel services | U.S. Customs and Border Protection | Aug 28, 2026 |
| FA301623F0410 delivery order | Versability Resources, Inc | $291K | 802 fss postal service center (psc) support services at jbsa randolph. | Air Force | Oct 3, 2025 DoD 90d |
| W519TC25FA077 delivery order | D and D, LLC | $291K | Building 201 roof | Army | Jul 30, 2025 DoD 90d |
| HC102826P0030 purchase order | American Registry for Internet Numbers, LTD | $291K | Arin renewal | Defense Information Systems Agency | May 14, 2026 DoD 90d |
| FA468623C0024 definitive contract | Cw3ret Enterprise LLC | $291K | Service: provide administrative oversight to the beale air force base military and family readiness center (mfrc) located in building 2179 at beale afb, ca. | Air Force | May 20, 2026 DoD 90d |
| FA940123P0014 purchase order | Safeguard Security Solutions, LLC | $290K | Official mail center (omc) and postal service center (psc) | Air Force | Apr 29, 2025 DoD 90d |
| W9136425F0007 delivery order | Ibility LLC | $289K | Base+1 oy | Army | Nov 20, 2025 DoD 90d |
| W9113M25C0060 definitive contract | Huntsville Rehabilitation Foundation, Inc | $289K | Mail distribution services - option 4 | Army | Feb 10, 2026 DoD 90d |
| HQ003424P0046 purchase order | Translation Excellence Inc | $289K | Sign language interpreter support services. | Washington Headquarters Services | Apr 15, 2025 DoD 90d |
| N0060423F4038 delivery order | Advantage Sci LLC | $288K | Citp analyst services | Navy | Jul 24, 2025 DoD 90d |
| 70CTD026FC0000056 BPA call | Iron Mountain Information Management LLC | $287K | Call provides records storage, digital scanning, scanning quality assurance & control, secure records disposition, transportation, & records management support services for immigration & customs enforcement facilities | U.S. Immigration and Customs Enforcement | Sep 24, 2026 |
| 70FB8025F00000025 BPA call | Potomacwave, Inc | $287K | Agency workforce readiness cycle | Federal Emergency Management Agency | Jul 1, 2026 |
| 70RDAD22FR0000130 delivery order | Systems Kinetics Integration Inc | $287K | Service call center | Office of Procurement Operations | May 2, 2024 |
| SP470225C0007 definitive contract | Hallenross and Associates, LLC | $287K | Sign language inter svc | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| W912DY21P0008 purchase order | MB Solutions Inc | $287K | Records management services | Army | May 15, 2026 DoD 90d |
| 70FA4021C00000006 definitive contract | Totally Joined for Achieving Collaborative Techniques (tjfact), LLC | $287K | The purpose of this requirement is to provide administrative support services to FEMA/office of equal rights (oer). | Federal Emergency Management Agency | Jul 16, 2026 |
| W912PF24P0028 purchase order | Hallpax, LLC | $286K | Equipment rental | Army | Apr 23, 2024 DoD 90d |
| W912CL25F0026 delivery order | Venatore LLC | $284K | Supplies, materials, leases & odcs | Army | May 7, 2026 DoD 90d |
| W912PF26FA029 delivery order | Cive Sas Di Crivellaro Fabio E C | $283K | Taxi interpreter and private rental liaison support for dpw housing division, usag-italy, vicenza area. | Army | Mar 26, 2026 DoD 90d |
| FA301624F0216 delivery order | Goodwill Industries of San Antonio Contract Services | $283K | Enterprise information management (eim) fy20-24 | Air Force | Jun 11, 2024 DoD 90d |
| 70CMSD26FR0000172 delivery order | AD Astra, Inc | $283K | This contract procures ICE tip line language interpretation services for the immigration and customs enforcement, homeland security investigations, office of intelligence. | U.S. Immigration and Customs Enforcement | Sep 22, 2026 |
| 70B06C24F00000287 delivery order | Performance Assessment Network, Inc | $283K | 2nd task order to exercise the remainder of option year four (4) for CBP automated testing services (cats)under contract 70b06c19d00000060. | U.S. Customs and Border Protection | May 24, 2024 |
| W912QR21P0089 purchase order | National Institute of Building Sciences | $283K | Projnet - bidder inquiry (base year) | Army | Jul 15, 2025 DoD 90d |
| FA701423F0285 delivery order | Deftec Corporation | $282K | Pkh - santos - prymak - ja personnelist | Air Force | Aug 27, 2025 DoD 90d |
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 14, 2026.
Sources
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Related
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