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 14, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4425524F4020 delivery order | Prescient Technologies, LLC | $53K | Fy24 interpretive services contract | Navy | Oct 25, 2023 DoD 90d |
| N6311626F0523 delivery order | Clarivate Analytics (us) LLC | $53K | Web of science journals | Navy | Jun 3, 2026 DoD 90d |
| W912L926PA004 purchase order | Interagency Readiness Solutions, LLC | $53K | The vendor shall provide support services that include, but are not limited to supporting military pay analysis, supporting auditing of military payments, supporting the making of timely payments for the resources used by the inarng. | Army | Mar 18, 2026 DoD 90d |
| W912PF24F0054 delivery order | Cive Sas Di Crivellaro Fabio E C | $53K | Housing support services at usag vicenza, itayl | Army | Mar 28, 2024 DoD 90d |
| 70RDA224FC0000011 BPA call | TCS Interpreting, Inc | $53K | Interpreter services. | Office of Procurement Operations | May 14, 2026 |
| 70FBR226C00000002 definitive contract | Lighthouse Integrated Services Corp | $53K | In-person and virtual american/puerto rico sign language (asl/prsl) and english to spanish (eng/spa) interpreter services for the entire commonwealth of puerto rico during normal and after normal business hours, including travel costs in ... | Federal Emergency Management Agency | Oct 20, 2025 |
| 70B03C25P00000424 purchase order | Transportation Marketing Services, Inc | $53K | Courier services in support of the u.s. customs and border protection, area port of san francisco | U.S. Customs and Border Protection | Aug 6, 2025 |
| W91QV121P0083 purchase order | Inter-Op.net, Inc | $53K | Reloation counselor (fte) | Army | Dec 19, 2023 DoD 90d |
| W9124720P9021 purchase order | CVV Transcripts LLC | $53K | Transcription services | Army | Nov 14, 2023 DoD 90d |
| 70FBR624F00000070 BPA call | TCS Interpreting, Inc | $53K | Contractor to provide sign language interpretation and communication access real-time translation (cart) services for all its components (disaster operations, international-intergovernmental-congressional and public affairs, private sector ... | Federal Emergency Management Agency | May 31, 2024 |
| W91YTZ24F0126 delivery order | Able Force, Inc | $53K | Digitization and hosting services | Army | May 9, 2024 DoD 90d |
| W912EE26FA032 BPA call | County of Montgomery | $53K | Fy26 lofo montgomery county law enforcement contract | Army | Mar 5, 2026 DoD 90d |
| W912DS26FA060 delivery order | Battelle Memorial Institute | $52K | Northport harbor federal navigation channel, new york | Army | May 18, 2026 DoD 90d |
| W81K0023F0095 delivery order | Muscogee Arora JV LLC | $52K | Medical clerk iii | Army | Sep 6, 2024 DoD 90d |
| W911RX20C0005 definitive contract | Amdr Enterprises LLC | $52K | Document destruction service | Army | Dec 13, 2024 DoD 90d |
| W912EK24P0071 purchase order | American Concrete Institute | $52K | Aci university annual subscription | Army | Aug 28, 2024 DoD 90d |
| W9126G24P0038 purchase order | Charles Bahner | $52K | Hords creek gate attendant services | Army | Jun 25, 2025 DoD 90d |
| FA486121F0007 delivery order | Diverse Staffing Services Inc | $52K | Education and testing | Air Force | Sep 30, 2024 DoD 90d |
| N6523624F0021 delivery order | Liberty Business Associates, LLC | $52K | Cofs services - non pre-priced | Navy | Nov 1, 2023 DoD 90d |
| N6809320F0005 delivery order | Red, Inc | $52K | General clerk ii | Defense Health Agency | Feb 27, 2025 DoD 90d |
| N6264519C0009 definitive contract | Onesourcepcs, LLC | $52K | Administrative clerk services | Defense Health Agency | Jan 28, 2025 DoD 90d |
| 70SBUR25F00000147 delivery order | Johnsons Immediate Solutions LLC | $52K | Disability assistant accommodation support services for the miami asylum office | U.S. Citizenship and Immigration Services | Jul 22, 2026 |
| W912SV25PA005 purchase order | Ultra Translate, LLC | $52K | Document translation and credential evaluation | Army | Mar 6, 2026 DoD 90d |
| 70B03C20P00000225 purchase order | Malca Amit USA LLC | $52K | Armored car service | U.S. Customs and Border Protection | Oct 13, 2026 |
| N0017325F0014 delivery order | 2bfocused Inc | $52K | Secretary ii - code 7500 | Navy | Oct 28, 2025 DoD 90d |
| FA481426P0014 purchase order | 24/7 Enterprises, LLC | $52K | Pka-courier services-6 mdg | Air Force | May 8, 2026 DoD 90d |
| W9136422F0158 delivery order | Career Training Concepts, Inc | $52K | Fy23-fy25 recruiting and retention operational support services personnel. | Army | Jul 30, 2024 DoD 90d |
| 70FBR424F00000074 BPA call | JTG, Inc | $51K | Boc 2541 written translations category a, b & c, and desktop publishing for 2 months with 2 60-day option periods in support of hurricane debby disaster relief efforts in florida, dr-4806-fl | Federal Emergency Management Agency | Mar 11, 2026 |
| FA441721P0105 purchase order | D2 Government Solutions, Inc | $51K | Resilience center and hawc administration services | Air Force | Aug 30, 2024 DoD 90d |
| 70CMSD24P00000158 purchase order | BMT Consulting, Inc | $51K | York pa courier services | U.S. Immigration and Customs Enforcement | Sep 22, 2026 |
| 70FBR524F00000049 BPA call | Prisma International, Inc | $51K | The purpose of this ffp call order is to procure translation and language services. the clauses flow down from the base. | Federal Emergency Management Agency | Aug 20, 2024 |
| 70B03C21F00001474 delivery order | Trusted Translations, Inc | $51K | Esta language translation services | U.S. Customs and Border Protection | Apr 7, 2026 |
| SP330025F0361 delivery order | Parliament LLC | $51K | 8511264092 sign lang interpret svcs, 1 h | Defense Logistics Agency | May 21, 2026 DoD 90d |
| 70CDCR24P00000021 purchase order | Xtreme Logistix LLC | $51K | Sna courier services | U.S. Immigration and Customs Enforcement | Jul 7, 2026 |
| FA283522P0025 purchase order | Marsh Professional Contracting Services LLC | $51K | Customer service representative at the hanscom afb education and training center | Air Force | Jul 31, 2024 DoD 90d |
| FA860125P0071 purchase order | MT & Associates, LLC | $51K | American sign language (asl) services in support of nasic located at wright-patterson air force base, oh | Air Force | Jul 28, 2025 DoD 90d |
| HDEC0519P0006 purchase order | Kentech Consulting Inc | $51K | Pre-employment criminal records research | Defense Commissary Agency | Apr 23, 2024 DoD 90d |
| 70CMSD25P00000019 purchase order | Homeland Security and Management Solutions, Inc | $51K | This award provides courier services in indianapolis, in for office of the principal legal advisor (opla) to transport files and/or documents between the main office, u.s. citizenship and immigration services (uscis), and immigration ... | U.S. Immigration and Customs Enforcement | Aug 26, 2026 |
| W81K0023P0153 purchase order | Worldwide Interpreters Inc | $51K | Translation & interpretation | Army | Feb 12, 2026 DoD 90d |
| 70B03C26P00000321 purchase order | Vernice Green, LLC | $51K | Courier services | U.S. Customs and Border Protection | Aug 27, 2026 |
| N6311625F0537 delivery order | Clarivate Analytics (us) LLC | $51K | Subscription to web of science database. | Navy | May 15, 2025 DoD 90d |
| 70VT1525F00026 delivery order | Coast2coast Shredding LLC | $51K | Provide paper shredding to DHS-oig and field offices sec. 2. (d). | Office of the Inspector General | Aug 21, 2026 |
| 70Z02325FRD000002 BPA call | Vital Signs, LLC | $51K | Sign language services | U.S. Coast Guard | Feb 27, 2025 |
| W91ZLK24P0003 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $51K | Incineration/destruction of base year | Army | Jan 29, 2026 DoD 90d |
| W9124D25PA188 purchase order | Apex Path LLC | $50K | Hqda best squad competition fy25 | Army | Oct 22, 2025 DoD 90d |
| 70Z04525PKODI0087 purchase order | North Port Rentals, Inc | $50K | Husbandry agent in dutch harbor | U.S. Coast Guard | May 27, 2026 |
| 70RSAT26FC0000026 BPA call | TCS Interpreting, Inc | $50K | New contract for asl service recompete. | Office of Procurement Operations | Sep 21, 2026 |
| N0040624P0816 purchase order | Our Town Catering LLC | $50K | Kake reception | Navy | Sep 4, 2024 DoD 90d |
| N4523A24F1356 delivery order | White Dog Shredding Co | $50K | Shredding services | Navy | Jun 25, 2024 DoD 90d |
| N4523A25F5806 delivery order | White Dog Shredding Co | $50K | Shredding services provided in accordance with the performance work statement. | Navy | Jun 24, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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