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 3150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W81K0023F0107 delivery order | Muscogee Arora JV LLC | $246K | Administrative assistant services | Army | Jul 30, 2024 DoD 90d |
| 70B03C26F00001263 delivery order | Integral Technical Group LLC | $245K | Esta website translation services for CBP ofo. | U.S. Customs and Border Protection | Sep 27, 2026 |
| N0018926PL006 purchase order | Novara Solutions LLC | $245K | Nmclant radiac division code 23 is requesting administrative and professional support services. period of performance: 08 feb 2026 to 07 feb 2027. | Navy | May 8, 2026 DoD 90d |
| 70FA4024F00000473 delivery order | Softthink Solutions, Inc | $244K | Conference center support services | Federal Emergency Management Agency | Mar 19, 2025 |
| HT001426PE007 purchase order | Effectiff LLC | $244K | Interpretation and translation language services. | Defense Health Agency | Dec 22, 2025 DoD 90d |
| W912EP24P0004 purchase order | Newview Oklahoma, Inc | $243K | Mail room services | Army | Mar 21, 2024 DoD 90d |
| W81K0023F0070 delivery order | Muscogee Arora JV LLC | $242K | Medical clerk iii | Army | Oct 27, 2023 DoD 90d |
| 70FA4026F00000064 BPA call | Verato, Inc | $241K | Fy 26 pa/tac credit checks | Federal Emergency Management Agency | Sep 25, 2026 |
| W911S226FA063 delivery order | Joint Logistics Managers, Inc | $240K | Add funds pppo oy3 | Army | Mar 20, 2026 DoD 90d |
| W31P4Q23P0034 purchase order | Pentecom, Inc | $240K | Updating the mil-std-3031 specification to align with issue 4.2 of the s1000d specification is vital to enhancing interoperability, data exchange, and information management in ARMY programs. | Army | Sep 24, 2024 DoD 90d |
| W9127N26FA022 delivery order | Golden Wolf, LLC | $240K | The work required herein is for quality assurance (qar) inspection services for the pipeline dredging of the colombia and lower willamette rivers contract. | Army | Jan 21, 2026 DoD 90d |
| W9115119C0018 definitive contract | Strategic Defense Solutions, LLC | $239K | Deployment operations services | Army | Mar 7, 2025 DoD 90d |
| FA480023C0027 definitive contract | Crossroads Talent Solutions, LLC | $239K | Military community programs management services | Air Force | Aug 18, 2025 DoD 90d |
| FA561325F0283 BPA call | Wemovebw GMBH | $238K | This blanket purchase agreement covers the service requirement for material handlers in support of the furnishing management section (fms) during peak permanent change of station (pcs) season within the kaiserslautern military community ... | Air Force | Jun 12, 2025 DoD 90d |
| FA480926F0001 delivery order | Versability Resources, Inc | $238K | This requirement is for the provision of all personnel, materials, transportation, supervision and other items/services necessary to perform operations of the official mail center (omc) at seymour johnson air force base | Air Force | Nov 21, 2025 DoD 90d |
| N0018925P0108 purchase order | Novara Solutions LLC | $235K | Radiac support services | Navy | Jul 16, 2025 DoD 90d |
| N0017819F3009 delivery order | Tatitlek Technologies, LLC | $235K | Nswc requires non-personal services of day to day operations support for security administration, access control, and escorting services. | Navy | Mar 11, 2025 DoD 90d |
| N0024424F0466 delivery order | Dullessystems Inc | $235K | Office automation support services | Navy | Sep 18, 2024 DoD 90d |
| HT001524P0011 purchase order | National Committee for Quality Assurance | $235K | National committe for quality assurance certification and license services | Defense Health Agency | May 27, 2026 DoD 90d |
| 70RDA125FC0000082 BPA call | Dynamic Facility Designs, LLC | $234K | New bpa call for routine move services fy25-fy26 - ncr wide - fund oy4 | Office of Procurement Operations | Aug 20, 2026 |
| W9124J24F0062 delivery order | Quadient, Inc | $232K | Centralized postage meter contract | Army | Sep 23, 2025 DoD 90d |
| N0018923P0476 purchase order | Asp Web Solutions LLC | $231K | Medical credentialing services | Navy | Mar 30, 2026 DoD 90d |
| W564KV24F0202 BPA call | Pitney Bowes Inc | $231K | Outdoor intelligent locker | Army | Aug 30, 2024 DoD 90d |
| W564KV24F0254 BPA call | Pitney Bowes Inc | $231K | Outdoor locker | Army | Oct 8, 2025 DoD 90d |
| N6883622F0273 delivery order | Network Runners Inc | $230K | Junior database developer and metrics database analyst | Navy | May 23, 2024 DoD 90d |
| 70FA4021F00000073 BPA call | Lexisnexis Special Services Inc | $229K | Fema/office of the chief security officer (ocso) requires contactor support services to provide secure web-based access to the three (3) major credit bureau reporting firms to conduct credit checks for making employment and suitability ... | Federal Emergency Management Agency | Jun 24, 2026 |
| HQ003423F0673 delivery order | Ebsco Information Services, LLC | $229K | Ebsco online library subscriptions | Washington Headquarters Services | Jun 26, 2025 DoD 90d |
| HT001424P0043 purchase order | Sign Language USA Inc | $229K | On site language interpretation and translation services for walter reed hospital. | Defense Health Agency | Sep 12, 2025 DoD 90d |
| HT940626PE003 purchase order | Dependable On-Site Scan & Shred, Inc | $229K | Document destruction services in support of naval hospital jacksonville, fl; macdill afb; patrick sfb | Defense Health Agency | May 27, 2026 DoD 90d |
| 70B03C25C00000003 definitive contract | FG Management Group LLC | $229K | Los angeles field office document courier services | U.S. Customs and Border Protection | Aug 26, 2026 |
| W911QY20C0069 definitive contract | Community Workshops, Inc | $228K | Mail and distribution services | Army | Mar 31, 2025 DoD 90d |
| W912CL25F0003 delivery order | Terrestris, LLC | $227K | Personnel, equipment, supplies, transportation, tools, materials, supervision, and other items along with non-personal services necessary to perform services to furnish equipment and to provide training in support of humanitarian ... | Army | Aug 12, 2025 DoD 90d |
| H9821022F0115 delivery order | Clason Point Partners Inc | $226K | Administrative support services | Defense Human Resources Activity | Apr 8, 2024 DoD 90d |
| 70US0924C70092526 definitive contract | Fieldprint Inc | $226K | The purpose of this contract is procure fingerprint services. | U.S. Secret Service | Sep 22, 2026 |
| FA822425F0033 delivery order | R2c Limited Liability Company | $226K | Overhead production support at randolph air force base. includes supplying skilled labor for business/management, production operations, and overhead activities to support depot maintenance in accordance with the attached performance work ... | Air Force | Oct 29, 2025 DoD 90d |
| W912CL25FA014 delivery order | Contingency Management Group LLC | $226K | Humanitarian assistance program (hap) emergency operations center (eoc) and disaster relief warehouse (drw) training and equipment (te) services for castle bruce dominica. | Army | Jun 3, 2026 DoD 90d |
| W912HQ26FA087 delivery order | New Tech Solutions, Inc | $225K | Cio/g6 - s26-0042 rocscience - procure rocscience software and support. | Army | Apr 28, 2026 DoD 90d |
| N6264522F0093 delivery order | Unity Technologies Corp | $225K | Additional administrative support servic | Navy | Jun 28, 2024 DoD 90d |
| 70RCSJ24P00000006 purchase order | Stryder Corp | $225K | Purchase order of handshake premium enterprise services licenses in support of cybersecurity & infrastructure security agency's office of chief human capital officer. | Office of Procurement Operations | Jan 23, 2025 |
| 70FB7026P00000010 purchase order | Allison Payment Systems, LLC | $225K | The purpose of this purchase order is to provide federal emergency management agency with surge outbound mail operations during disaster declarations. | Federal Emergency Management Agency | Jul 1, 2026 |
| N0018321F0041 delivery order | Calloway & Associates, Inc | $225K | General clerk ii - non-personal service contract | Defense Health Agency | May 3, 2025 DoD 90d |
| HQ003424P0185 purchase order | Proquest LLC | $224K | Online library subscription databases through proquest. | Washington Headquarters Services | Jun 20, 2025 DoD 90d |
| N0018924F0245 delivery order | BFG Enterprises, LLC | $224K | Ncmi customer service support | Navy | Apr 17, 2026 DoD 90d |
| W912CL24F0026 delivery order | Contingency Management Group LLC | $224K | Supplies, materials, leases & odcs | Army | Sep 19, 2024 DoD 90d |
| W912HQ24F0188 delivery order | Gartner, Inc | $222K | Law360 | Army | Mar 26, 2025 DoD 90d |
| FA300224F0163 delivery order | Crossroads Talent Solutions, LLC | $222K | Airman and family care directorate workflow support services | Air Force | Mar 6, 2025 DoD 90d |
| 70CMSD23P00000139 purchase order | Experian Information Solutions, Inc | $222K | Experian support services | U.S. Immigration and Customs Enforcement | Aug 26, 2026 |
| SP470421F0015 delivery order | Experian Information Solutions, Inc | $222K | The purpose of this task order is to acquire website access, technical support, and data of unbiased domestic and international business credit information for DLA mscs: aviation, energy, land & maritime, strategic materials, and troop ... | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| N6600122F0622 delivery order | VT Milcom Inc | $221K | Engineering services | Navy | Dec 22, 2025 DoD 90d |
| W912JF25CA005 definitive contract | Terrestris, LLC | $221K | Army training requirements and resources system support services option year 1. | Army | May 19, 2026 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
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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