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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA441726F0105 BPA call | Stronghold Sof Solutions LLC | $102K | 31 atf c-SUAS training event iaw attached quote | Air Force | Jun 26, 2026 DoD 90d |
| W912L122C0005 definitive contract | Stability Staffing & Consulting LLC | $102K | Resource management support services for base period of 8 months and 2 12-month option years. | Army | Dec 17, 2024 DoD 90d |
| FA440723F0213 delivery order | Ivyhill Technologies LLC | $102K | Airmen and family readiness center - receptionist | Air Force | Aug 11, 2025 DoD 90d |
| FA461024F0010 delivery order | Versability Resources, Inc | $101K | Postal service | Air Force | Nov 30, 2023 DoD 90d |
| N0018926PW049 purchase order | Wilson, Michael | $101K | Arlington national cemetery: contractor will provide services as requested, which may include providing services from month to month under the supervision of the ndw chaplain oic at arlington national cemetery. | Navy | Mar 31, 2026 DoD 90d |
| W912L925CA007 definitive contract | Interagency Readiness Solutions, LLC | $101K | Meal scheduling assistance, programming meal cards for the scanning system, processing work orders for dining facility or facilities maintenance, inspecting environmental concerns, and issuing/clearing dining facilities for training unit ... | Army | May 27, 2025 DoD 90d |
| 70B01C23F00000605 BPA call | Deloitte Consulting LLP | $101K | Logical follow-on o&m support for a short duration to fine-tune the model developed (review and refresh/update) as the tool is transitioned over to the government during the startup period. | U.S. Customs and Border Protection | Jan 23, 2024 |
| FA568521P0006 purchase order | Baykal Tekno Medikal Elektronik Iletisim Insaat Limited Sirketi | $101K | Patient liaison | Air Force | Feb 19, 2026 DoD 90d |
| 70B03C22P00000139 purchase order | Loomis Armored US LLC | $101K | Armored courier services | U.S. Customs and Border Protection | Jun 16, 2026 |
| 70FA4026F00000204 BPA call | Prisma International, Inc | $101K | The purpose of this call order is to procure translation, transcription, and/or interpretation services for the federal emergency management agency (FEMA) office of external affairs (oea). | Federal Emergency Management Agency | Sep 18, 2026 |
| N0018923P0771 purchase order | Midnight Sun Technologies LLC | $101K | Base period: facility support | Navy | Apr 11, 2025 DoD 90d |
| 70FBR924F00000865 BPA call | Prisma International, Inc | $100K | Procurement of written translation services in support of dr4724-hawaii wildfires disaster survivors | Federal Emergency Management Agency | Feb 13, 2025 |
| 70SBUR26F00000216 delivery order | Global Impact Group LLC | $100K | Language & interpretation support services for the united states citizenship and immigration services (uscis) refugee, asylum, international operations (raio) directorate. period of performance 9/19/2026-9/18/2027 | U.S. Citizenship and Immigration Services | Aug 26, 2026 |
| 70US0923F1DHS2619 delivery order | Legal Interpreting Services, Inc | $100K | Language services support contract | U.S. Secret Service | Feb 17, 2026 |
| W519TC25FA084 BPA call | United Rail Construction, LLC | $100K | Railroad maintenance bulk funded call order under master bpa w519tc25aa002 | Army | Jul 24, 2025 DoD 90d |
| W519TC26FA020 delivery order | Micron Air & Mechanical Solutions Inc | $100K | Provide repair and minor construction work as required by the specific task description contained in each blue grass ARMY depot (bgad) work order (wo) in accordance with the information contained within this document and contract ... | Army | Oct 30, 2025 DoD 90d |
| W912P925CA005 definitive contract | Mckinsey & Company, Inc Washington D.c | $100K | Capital analytics solution in support of the southwest coastal louisiana (swcla) project | Army | Oct 8, 2025 DoD 90d |
| 70T01026P7668N002 purchase order | Tmc-Telesolv | $100K | Administrative support services for TSA facilities & administration (f&a). | Transportation Security Administration | May 20, 2026 |
| FA330025F0010 delivery order | Bluepath Labs LLC | $100K | Fy24 lemay casi associate program | Air Force | Aug 4, 2025 DoD 90d |
| FA330026F0034 delivery order | Bluepath Labs LLC | $100K | Casi associate program task order | Air Force | Apr 24, 2026 DoD 90d |
| 70RSAT25FC0000005 BPA call | TCS Interpreting, Inc | $100K | Asl interpreter services | Office of Procurement Operations | Sep 17, 2025 |
| 70FB7026F00000029 delivery order | Allison Payment Systems, LLC | $100K | The purpose of this task order is to fund mail operations transactions for up to three months. | Federal Emergency Management Agency | Feb 2, 2026 |
| 70US0925F1DHS2359 BPA call | Iron Mountain Information Management LLC | $99K | Records management services for office of strategic planning and policy. | U.S. Secret Service | Jul 29, 2025 |
| N6817125P6006 purchase order | CTT - Correios De Portugal S.a | $99K | Lisbon mail handling services | Navy | Mar 5, 2026 DoD 90d |
| W912QM25PA008 purchase order | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV | $99K | Sfab honduras interpretation and translation services from 1 september 2025 thru 31 august 2026. | Army | Aug 27, 2025 DoD 90d |
| FA524024P0007 purchase order | Kwikspace Guam Inc | $99K | 734 ams pos temp pax terminal 01oct23 - 31oct23 - ratification | Air Force | Jan 19, 2024 DoD 90d |
| 70US0925P70092630 purchase order | Gartner, Inc | $99K | Gartner subscription services | U.S. Secret Service | Sep 15, 2025 |
| 70US0925P70092644 purchase order | Gartner, Inc | $99K | Gartner license subscription | U.S. Secret Service | Sep 15, 2025 |
| 70B06C25F00000779 BPA call | Lexisnexis Special Services Inc | $99K | Credit reporting for opr background investigations | U.S. Customs and Border Protection | Aug 15, 2025 |
| 70T05026F5200N001 delivery order | Hunt Reporting Co | $99K | Court reporting support services | Transportation Security Administration | Jan 20, 2026 |
| 70Z02825FMIAM0038 delivery order | Legal Interpreting Services, Inc | $99K | This is a firm fixed service contract contractor shall provide all labor, supervision for fy26 creole interpreter contract for district 7 dre. period of performance from 9/30/25- 11/29/25. | U.S. Coast Guard | Apr 23, 2026 |
| 70FBR026P00000023 purchase order | Alaska Institute for Justice | $99K | Fema region 10 presidentially declared disaster 4893 alaska written language translation between english and central alaskan yupik | Federal Emergency Management Agency | Sep 3, 2026 |
| 70FB7025F00000109 delivery order | Intellectus, LLC | $99K | Inbound mail operations services - the purpose of this task order is to fund covid surge clins. | Federal Emergency Management Agency | Sep 30, 2025 |
| SP470324F0026 delivery order | Parliament LLC | $98K | Dla aviation sign language interpreter services | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| 70FBR224F00000066 BPA call | Prisma International, Inc | $98K | The purpose of this contract is for language support services in the forms of written translations and transcription services from english to spanish and from spanish to english and desktop publishing, 508 compliant web/social media ... | Federal Emergency Management Agency | Jun 25, 2025 |
| 70SBUR24F00000159 delivery order | Stuart B Consultants, Inc | $98K | The contract supports sign language interpretation (sli) services as a uscis employee reasonable accommodation at the sacramento field office. | U.S. Citizenship and Immigration Services | Dec 16, 2025 |
| W912L925PA027 purchase order | Interagency Readiness Solutions, LLC | $98K | Provides the inarng with professional graphic design and artwork services by assisting in designing artwork, brochures, fliers, banners, folders, business cards, state recruiting maps, digital media, and additional art and design work as ... | Army | Jul 22, 2025 DoD 90d |
| W9115125PA009 purchase order | Julie M Brovko Ph.d, LLC | $98K | Perform expert services in the field of forensic psychology. the contractor shall assist defense trial counsel team in a court martial case, to include both offsite and onsite pre-trial consultation and consultation at trial, as necessary. | Army | Apr 17, 2025 DoD 90d |
| 70FBR926F00000034 BPA call | JTG, Inc | $97K | To procure written translation, over-the-phone interpretation, and desktop publishing services disaster operations public messaging in support of dr-4910-mp. | Federal Emergency Management Agency | Jul 24, 2026 |
| 70CMSD23P00000089 purchase order | Homeland Security and Management Solutions, Inc | $97K | Dallas courier services | U.S. Immigration and Customs Enforcement | Aug 21, 2026 |
| W81K0023F0067 delivery order | Muscogee Arora JV LLC | $96K | Management program analyst services | Army | Nov 8, 2023 DoD 90d |
| N6328523P0002 purchase order | National Law Enforcement Telecommunication System (nlets), Inc | $96K | User/access fee | Navy | Jul 3, 2024 DoD 90d |
| FA805222F0014 delivery order | Heartland Energy Partners LLC | $96K | Alcohol and drug abuse prevention and treatment program administrative assistant | Air Force | Aug 26, 2025 DoD 90d |
| 70FB7025F00000108 delivery order | Intellectus, LLC | $96K | Inbound mail operations services - the purpose of this task order is to fund surge clins in support of dr-4892-wi. | Federal Emergency Management Agency | Aug 12, 2026 |
| FA860125F0004 BPA call | MT & Associates, LLC | $96K | Fy25 asl interpreter services | Air Force | May 8, 2025 DoD 90d |
| N6264924P0023 purchase order | Waypoint LLC | $95K | Solomon islands pacific partnership 2024-1 mission life support contract | Navy | Dec 13, 2023 DoD 90d |
| 70FBR925F00000053 BPA call | Prisma International, Inc | $95K | Procurement of written translation services in support of dr4856-california wildfires disaster survivors | Federal Emergency Management Agency | Mar 17, 2026 |
| 70SBUR26F00000008 BPA call | Iron Mountain Information Management LLC | $95K | Bpa call for various shredding services from iron mountain, bpa 70rtac25a00000019 | U.S. Citizenship and Immigration Services | Nov 3, 2025 |
| W81K0024F0043 delivery order | Worldwide Interpreters Inc | $95K | Telephonic interpreter and written translation (all languages) | Army | Jul 25, 2024 DoD 90d |
| 70FA4024F00000211 delivery order | United Parcel Service Co | $95K | Dhs/FEMA requirement for domestic express and ground pick-up and delivery services to support shipments of materials and equipments to FEMA hq and nrcc. | Federal Emergency Management Agency | Aug 5, 2026 |
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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