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 4150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924PG097 purchase order | Vine Leadership Group, LLC | $110K | Executive coaching services | Navy | Aug 28, 2024 DoD 90d |
| W912PF26PA018 purchase order | Selene Pedetta Peccia | $109K | Interpretation, translation, printing, and personnel in support of african land forces summit 2026 (alfs26) in rome, italy. | Army | Apr 16, 2026 DoD 90d |
| 70US0924F1DHS2036 BPA call | Iron Mountain Information Management LLC | $109K | Bpa call for records management services | U.S. Secret Service | Mar 13, 2025 |
| HT001525FE002 BPA call | Relx Inc | $109K | Computer assisted legal research subscription for office of general counsel | Defense Health Agency | Jul 11, 2025 DoD 90d |
| W912L923P0028 purchase order | Interagency Readiness Solutions, LLC | $109K | Shall ensure all rrb IT and telecommunications platforms remain in compliance iaw inarng j6 regulatory guidance, this includes the management and oversight of over 150 verizon phones. | Army | May 6, 2024 DoD 90d |
| N0018923P0752 purchase order | Viakorp Corporation | $108K | Base period museum support services | Navy | May 29, 2026 DoD 90d |
| W81K0021F0123 delivery order | Latitude Prime LLC | $108K | Language translation | Army | Feb 19, 2026 DoD 90d |
| W9124D24P0030 purchase order | Hogan Assessment Systems Inc | $108K | Hogan certification workshops | Army | Jun 21, 2024 DoD 90d |
| 70Z04326FSMTC0002 delivery order | Guardian Defense Group, Inc | $108K | Assessment & selection psychological support services for the united states coast guard (USCG) special missions training center (smtc). | U.S. Coast Guard | Apr 21, 2026 |
| W9128A24P0003 purchase order | On the Record LLC | $107K | Court reporting services | Army | Sep 11, 2025 DoD 90d |
| N0018924F0595 delivery order | Flatter, Inc | $107K | Base year: sapr instructional designer service | Navy | Sep 19, 2024 DoD 90d |
| W9126G25P0006 purchase order | Nextrinsic Corp | $107K | Fort worth casu mailroom service 6 month requirement | Army | Dec 27, 2024 DoD 90d |
| 70T04026F7600N001 BPA call | Iron Mountain Information Management LLC | $107K | New bpa call order for offsite storage and records management services for the transportation security administration. | Transportation Security Administration | Sep 29, 2026 |
| N0018925F0048 delivery order | Advanced Eeo Solutions LLC | $107K | Equal employment opportunity complaints | Navy | Nov 6, 2024 DoD 90d |
| N6660424FV302 BPA call | Deaf Services Unlimited, Inc | $107K | Interpreter services | Navy | Jul 17, 2024 DoD 90d |
| N6660425FV303 BPA call | Deaf Services Unlimited, Inc | $107K | Interpreter services | Navy | Jun 5, 2025 DoD 90d |
| FA489017F3032 delivery order | Atlantic Diving Supply, Inc | $107K | Igf::ot::igf central american equipment. | Air Force | Aug 28, 2024 DoD 90d |
| FA446022P0036 purchase order | Cw3ret Enterprise LLC | $107K | Airman and family readiness center front desk clerk | Air Force | Jul 8, 2025 DoD 90d |
| N0018925PZ559 purchase order | Current Technology Group, Inc | $106K | Price fighters support | Navy | Sep 16, 2025 DoD 90d |
| W912QR24F0065 delivery order | The LSC Group Inc | $106K | Ediscovery platform for litigation services for usace in its discovery process for construction of a 16-outlet, type iii jet fuel hydrant system at grissom air reserve base, indiana. | Army | Mar 27, 2025 DoD 90d |
| 70RTAC23P00000007 purchase order | American Chemical Society | $106K | Procure american chemical society (acs) subscription services | Office of Procurement Operations | May 31, 2024 |
| N0018924F3073 delivery order | Immersion Consulting LLC | $106K | The contractor shall provide logistics support in travel administration to assist commander, naval air force atlantic (cnal) in achieving its goals. | Navy | Jun 3, 2025 DoD 90d |
| W912EP26FA038 BPA call | Lg2 Environmental Solutions, Inc | $105K | Surveys for migratory birds and their nests in support of kings bay submarine base camden county, georgia. | Army | Mar 19, 2026 DoD 90d |
| HT941023F0026 delivery order | Stat Courier Service, Inc | $105K | Stat courier service (mon-fri) | Defense Health Agency | Jan 9, 2024 DoD 90d |
| N6247322F9509 delivery order | World Language Communications, Inc | $105K | Sign language & interpretation services for the deaf and hard of hearing. | Navy | Apr 20, 2026 DoD 90d |
| HT001524F0091 BPA call | Relx Inc | $105K | Lexisnexis computer assisted legal research - user licenses | Defense Health Agency | Jul 3, 2024 DoD 90d |
| W519TC24P2557 purchase order | Safro Middle East Solutions, Inc | $105K | Government payment support services | Army | Jul 8, 2025 DoD 90d |
| 70SBUR24F00000111 BPA call | Iron Mountain Information Management LLC | $105K | Provide the california service center with a file shipping, storage and shredding | U.S. Citizenship and Immigration Services | Oct 8, 2025 |
| W9124725FA144 delivery order | Worldwide Interpreters Inc | $105K | Translation services | Army | Dec 18, 2025 DoD 90d |
| W912L120C0011 definitive contract | Stability Staffing & Consulting LLC | $105K | Non personal services - labor -excess management support services | Army | May 1, 2025 DoD 90d |
| 70CMSD23P00000072 purchase order | Homeland Security and Management Solutions, Inc | $105K | Courier services detroit field office | U.S. Immigration and Customs Enforcement | Aug 11, 2026 |
| 70FA4025F00000073 BPA call | Deloitte Consulting LLP | $104K | Expert services to the ocio components including general program/project management data analysis reporting strategic communications development and data visualization support activities | Federal Emergency Management Agency | Mar 13, 2025 |
| FA830723FB150 delivery order | DRS Advanced Isr LLC | $104K | Ibr-r3 repair and sustainment support | Air Force | May 16, 2024 DoD 90d |
| W9124D24F0476 delivery order | Topsarge Business Solutions, LLC | $104K | Antiterrorism labor support | Army | May 5, 2025 DoD 90d |
| W91YTZ21F0121 delivery order | Shred Ace Inc | $104K | Paper shredding | Army | Jun 1, 2026 DoD 90d |
| FA441720P0140 purchase order | D2 Government Solutions, Inc | $104K | Welcome center services | Air Force | Dec 19, 2025 DoD 90d |
| N6328523P0062 purchase order | Lexisnexis Special Services Inc | $104K | Lexisnexis special services inc. (lnssi) | Navy | Jun 28, 2024 DoD 90d |
| N0042125F0846 delivery order | Itc Defense Corp | $104K | Task order for system modernization support | Navy | Jun 30, 2025 DoD 90d |
| W91ZLK21F0226 delivery order | Aurora Technical Systems, LLC | $104K | Administrative support services | Army | Jan 10, 2024 DoD 90d |
| N0024424F0331 delivery order | Supply Chain Management Inc.1.com | $103K | Navosh specialist | Navy | Jul 10, 2024 DoD 90d |
| W91QEX25CA002 definitive contract | South Convention Center SA | $103K | This requirement is for lodging, meals, conference rooms and audiovisual for south american defense conference (southdec 25) in buenos aires, argentina on august 13-23 2025. | Army | Sep 24, 2025 DoD 90d |
| W90VN622P0027 purchase order | STG Korea Inc | $103K | Tap administrative assistant | Army | May 13, 2026 DoD 90d |
| 70Z03826FS0000027 delivery order | Koniag Management Solutions LLC | $103K | 1-month extension of option period 4 | U.S. Coast Guard | Jul 30, 2026 |
| W912KZ25PA006 purchase order | Boyd Company | $103K | In house production on site engineeringfreight travel timepurchase reconditioned breaker recondition circuit breaker | Army | Aug 19, 2025 DoD 90d |
| FA446025P0002 purchase order | Jamison Professional Services Inc | $103K | Postal services transition | Air Force | Nov 19, 2024 DoD 90d |
| H9227625P0024 purchase order | Flintlock Logistics | $103K | Fl25 interpretation support services | U.S. Special Operations Command | May 20, 2025 DoD 90d |
| FA310325P0009 purchase order | African Contract Solutions Inc | $102K | African air chiefs symposium 2025 translation and printing services | Air Force | Mar 18, 2025 DoD 90d |
| 70US0926F3OTH3058 delivery order | Gartner, Inc | $102K | Delivery order for gartner for chief financial officers | U.S. Secret Service | Sep 9, 2026 |
| 70Z03825FS0000027 delivery order | Koniag Management Solutions LLC | $102K | Mrr administrative support | U.S. Coast Guard | Sep 18, 2025 |
| W912K324F0067 delivery order | Unity Technologies Corp | $102K | Financial systems analyst | Army | Feb 28, 2024 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
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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