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 13, 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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264925FM113 delivery order | Languages Unlimited LLC | $142K | Simultaneous language interpretation svc | Navy | Jul 10, 2025 DoD 90d |
| 70RDA224FR0000046 delivery order | Dun & Bradstreet, Inc | $141K | The purpose of this requirement is to obtain continued subscription to dun and bradstreet services which have been modified from the global reference solution to d&b investigate for nst. nst currently has subscription access for 20 users ... | Office of Procurement Operations | Sep 6, 2024 |
| W912SV26CA002 definitive contract | T47 International, Inc | $141K | The contractor shall furnish one (1) supervisory psychological health coordinator iaw the pws requirements in 1.4.7 to perform the psychological health case management services. | Army | Nov 16, 2025 DoD 90d |
| W912ES25P0006 purchase order | Tasks Unlimited Inc | $141K | Mailroom service fy25 base year | Army | Oct 15, 2024 DoD 90d |
| W519TC25FA093 BPA call | Hydrogeologic, Inc | $141K | Bpa call order 006 will provide environmental permitting and compliance support for open burn (ob), open detonation (od), and controlled destruction chamber (cdc) operations iaw the sow titled: call order 006 ob/od/cdc permit support scope ... | Army | Jul 30, 2025 DoD 90d |
| W15QKN24PV076 purchase order | Wisengineering LLC | $141K | Professional stem project management support | Army | Mar 7, 2024 DoD 90d |
| 70B03C26P00000459 purchase order | Shooters World | $141K | Firing range | U.S. Customs and Border Protection | Sep 26, 2026 |
| FA282324P0066 purchase order | System High Corporation | $140K | Mobile IT equipment destruction | Air Force | Aug 2, 2024 DoD 90d |
| W912J225PA017 purchase order | Nativa, Inc | $140K | Requirement: social media advertising campaign management for wisconsin ARMY national guard recruiting. | Army | Aug 22, 2025 DoD 90d |
| 70RTAC22FC0000050 BPA call | TCS Interpreting, Inc | $140K | To provide captioning (cart) and video remote interpreting (vri) services for DHS hq personnel who are deaf, hoh or have other disabilities. | Office of Procurement Operations | Jan 28, 2025 |
| HT941025F0014 delivery order | Pearl Transportation Services | $140K | Courier services for the laboratory at naval medical center san diego | Defense Health Agency | Jul 10, 2025 DoD 90d |
| 70FBR924F00000896 BPA call | JTG, Inc | $139K | Written translation services supporting dr-4758-ca. pop 6 months with two (2) 3-month options. | Federal Emergency Management Agency | Mar 6, 2024 |
| W9127825PA010 purchase order | Hall County Georgia | $139K | Law enforcement services at lake sidney lanier; buford, georgia. | Army | May 21, 2025 DoD 90d |
| W911QY25CA026 definitive contract | Community Workshops, Inc | $139K | This is a non-personal services contract to provide mail and distribution management services to the us ARMY natick soldier systems center, directorate of human resources (dhr). | Army | May 5, 2026 DoD 90d |
| 70Z08426FDL930052 delivery order | Carbon Consulting Group LLC | $139K | Admin support logcom crc | U.S. Coast Guard | Sep 29, 2026 |
| FA480325P0039 purchase order | System High Corporation | $138K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to perform sap IT destruction as stated in the performance work statement | Air Force | Jul 10, 2025 DoD 90d |
| W912PF24F0093 delivery order | Cive Sas Di Crivellaro Fabio E C | $137K | Housing support services | Army | Jun 10, 2024 DoD 90d |
| FA462523F0072 delivery order | Ivyhill Technologies LLC | $137K | Whiteman air force base airman & family readiness center front desk clerk | Air Force | Jan 30, 2026 DoD 90d |
| W81K0025FA121 delivery order | Bowhead Marine Support Services, LLC | $137K | Non-personal services. administrative support services idiq for brooke medical center (bamc) in accordance with (iaw) the attached performance work statement (pws). | Army | Feb 6, 2026 DoD 90d |
| W81K0023F0195 delivery order | Eagle Health, LLC | $137K | Occ. health physician 1 fte (evans) | Army | Oct 7, 2024 DoD 90d |
| W9124225FA049 delivery order | Allways Shred Inc | $137K | The contractor shall provide cui document destruction services iaw the attached pws and master locations list. recreating w9124223f0010 in acws. | Army | Mar 18, 2026 DoD 90d |
| W58D2M23P0005 purchase order | MPC S.r.l | $137K | Taxi transportation and translation service for the livorno housing office at camp darby, tirrenia, pisa, italy | Army | Sep 15, 2025 DoD 90d |
| N6247025F0010 delivery order | Itms, Inc | $136K | Contract support for bd 522 admin | Navy | Dec 5, 2025 DoD 90d |
| N6247025F0102 delivery order | Itms, Inc | $136K | Onsite programmatic support of in support of naval facilities engineering systems command (navfac) headquarters, and naval facilities engineering command (navfac) atlantic, in accordance with the attached statement of work. | Navy | Dec 5, 2025 DoD 90d |
| N6247025F4009 delivery order | Itms, Inc | $136K | Security administrative assistant | Navy | Dec 5, 2025 DoD 90d |
| N6247025F4027 delivery order | Itms, Inc | $136K | Administrative/program assistant for navfac headquarters planning, design and construction oy3 | Navy | Dec 5, 2025 DoD 90d |
| N0018923P0187 purchase order | MCH Consulting Services LLC | $135K | Administrative support services | Navy | May 1, 2025 DoD 90d |
| N0024424F0329 delivery order | Ravibcpa & Company, LLC | $135K | Administrative support services | Navy | Dec 18, 2024 DoD 90d |
| W912CL25F0014 delivery order | Contingency Management Group LLC | $135K | Supplies, materials, leases & odcs | Army | Mar 24, 2025 DoD 90d |
| 70FBR524F00000012 BPA call | JTG, Inc | $134K | The purpose of this award is to issue a firm-fixed price bpa call order for language support services for dr4757-mi. | Federal Emergency Management Agency | May 22, 2024 |
| 70CMSD22FR0000073 delivery order | Cynwave Solutions, LLC | $134K | Courier services | U.S. Immigration and Customs Enforcement | Jul 20, 2026 |
| HS002122F0027 delivery order | Metis Celestar JV LLC | $134K | Administrative and technical ts/sci | Defense Counterintelligence and Security Agency | Jul 24, 2025 DoD 90d |
| W9115123F0352 delivery order | Lucayan Technology Solutions LLC | $134K | R2 data analysis | Army | Sep 10, 2025 DoD 90d |
| W81K0025FA131 delivery order | Bowhead Marine Support Services, LLC | $133K | Non-personal services. administrative support services idiq for brooke medical center (bamc) in accordance with (iaw) the performance workstatement (pws). government will only pay for actual hours worked. | Army | Jan 30, 2026 DoD 90d |
| W81K0024F0189 delivery order | Bowhead Marine Support Services, LLC | $133K | Administrative assistant services | Army | Dec 4, 2024 DoD 90d |
| W81K0024F0199 delivery order | Bowhead Marine Support Services, LLC | $133K | Administrative assistant services | Army | Dec 4, 2024 DoD 90d |
| W912SV22C0002 definitive contract | T47 International, Inc | $133K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform behavioral health case management services. | Army | Jul 23, 2025 DoD 90d |
| W912JM25FA014 delivery order | Cellco Partnership | $132K | Rrb cell phone service | Army | Feb 9, 2026 DoD 90d |
| FA930123F0036 delivery order | Clancyjg International | $132K | Official mail services | Air Force | Oct 1, 2023 DoD 90d |
| HT001126PE012 purchase order | Ebsco Information Services, LLC | $132K | Remote authentication platform | Defense Health Agency | Mar 17, 2026 DoD 90d |
| 70CMSD24FR0000096 delivery order | MRM Eeo Services, Inc | $132K | Eeo support services | U.S. Immigration and Customs Enforcement | Sep 1, 2026 |
| N6247024F4099 delivery order | Itms, Inc | $132K | Contractor administrative support for operations leadership | Navy | Nov 25, 2025 DoD 90d |
| 70SBUR24F00000119 BPA call | Iron Mountain Information Management LLC | $131K | The texas service center (tsc) is in need of bi-weekly onsite and monthly offsite secure document destruction services. | U.S. Citizenship and Immigration Services | May 21, 2024 |
| 70RDA224FR0000004 delivery order | TDB Communications Inc | $131K | Court reporter and stenography services | Office of Procurement Operations | Jun 4, 2026 |
| HT941023F0126 delivery order | Griffin Resources LLC | $131K | Naval hospital bremerton shredding service contract | Defense Health Agency | Feb 26, 2026 DoD 90d |
| FA441926F0004 delivery order | Versability Resources, Inc | $131K | Altus afb postal service center support services | Air Force | Feb 10, 2026 DoD 90d |
| HT941024F0179 delivery order | Navales Enterprises, Inc | $131K | Engineering technician i | Defense Health Agency | Dec 13, 2025 DoD 90d |
| W912LN24CA002 definitive contract | Windwalker Group LLC | $131K | The vermont ARMY national guard state family program office contractor support to provide personal financial counseling and referral services to vermont service members, veterans and their families. | Army | Apr 21, 2025 DoD 90d |
| FA486119CA033 definitive contract | Red River Science & Technology, LLC | $131K | Creech afb human resources/multiple personnel functions support | Air Force | Sep 3, 2024 DoD 90d |
| N6523622F0581 delivery order | Global Solutions Group, Inc | $131K | Base year personal assistant services | Navy | Jul 30, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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