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 |
Largest awards, page 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA282324FG033 BPA call | Ff2823 96 FSS FSR | $45K | Support- administrative: other | Air Force | Oct 1, 2023 DoD 90d |
| HQ003425PE061 purchase order | United Translation Services LLC | $45K | Iraq capstone interpretation - 01-25 | Washington Headquarters Services | Jul 8, 2025 DoD 90d |
| N0024423F0002 delivery order | Neal R Gross and Company, Inc | $45K | Transcripts | Navy | Sep 17, 2024 DoD 90d |
| W912P525FA062 delivery order | BBJ Group LLC | $45K | Geographic information systems and mapping for usace lrn civil works projects | Army | Aug 4, 2025 DoD 90d |
| 70RTAC26FC0000045 BPA call | Iron Mountain Information Management LLC | $44K | The purpose of this order under the storage, transformation, and optimization of records management solutions (storms) blanket purchase agreement (bpa) is for support services. | Office of Procurement Operations | Sep 29, 2026 |
| M0026424P0119 purchase order | College Options Foundation, Inc | $44K | Mjrotc jlab academic bowl (competition). | Navy | Sep 24, 2024 DoD 90d |
| W912DR26CA006 definitive contract | CPM Schedule Solutions, LLC | $44K | Claim and request for equitable adjustment support marforcyber (meade) time impact analysis. | Army | Jan 23, 2026 DoD 90d |
| W912L723P0019 purchase order | Pitney Bowes Global Financial Services LLC | $44K | Postage meter and web-based services for the tennessee ARMY national guard. | Army | Jun 26, 2025 DoD 90d |
| N3904022P0166 purchase order | Officemotive, Inc | $44K | Transcription services: code 100ce pns, submepp & supship bath | Navy | Jun 12, 2025 DoD 90d |
| HT941024F0124 delivery order | Red Orange North America Inc | $44K | Document shredding services | Defense Health Agency | Aug 28, 2025 DoD 90d |
| W9127N22P0166 purchase order | Nez Perce Tribe | $44K | Wpkk technical services | Army | Jul 10, 2024 DoD 90d |
| FA301022P0005 purchase order | Stericycle Inc | $44K | Onsite shredding services for 3 pharmacies at keesler afb | Air Force | Jan 23, 2026 DoD 90d |
| 70CMSD21P00000087 purchase order | San Diego Association of Governments | $44K | Arjis network and esun access | U.S. Immigration and Customs Enforcement | Dec 1, 2025 |
| W912SV25FA049 BPA call | E&h Business Solutions | $44K | Bpa terms and conditions | Army | Jul 1, 2025 DoD 90d |
| N0001922F2432 delivery order | Eco-Shred, LLC | $44K | Shredding services | Navy | Mar 27, 2026 DoD 90d |
| HQ003423P0009 purchase order | Alliance for Telecommunications Industry Solutions Inc | $44K | The department of defense chief information officer (DOD cio) is in need of the following alliance for telecommunications industry solutions (atis) / 3rd generation partnership project (3gpp) membership | Washington Headquarters Services | Dec 23, 2024 DoD 90d |
| 70FB8025P00000009 purchase order | Eaglegrace Global LLC | $44K | To provide court reporting and stenotype services in support of hermit's peak calf canyon. | Federal Emergency Management Agency | Jul 28, 2025 |
| 70SBUR20P00000019 purchase order | Verisys Corporation | $44K | Civil surgeon credential verification services for uscis, national benefits center (nbc) | U.S. Citizenship and Immigration Services | Feb 10, 2026 |
| FA283525P0030 purchase order | R.hunter SR & JR Consulting Group LLC | $44K | To procure services to receive telephone calls, greet visitors, direct clients to the appropriate program manager, and requirements iaw the performance work statement (pws) for the military and family readiness center. | Air Force | Sep 2, 2025 DoD 90d |
| W912NR25PA058 purchase order | City of Shreveport | $43K | This is a non-personal service(s) contract to provide catered lunch meals, lodging and meeting space. | Army | Jul 31, 2025 DoD 90d |
| W81K0426FA095 delivery order | E-9 Corporation | $43K | Electronic patient care reporting | Army | Jan 26, 2026 DoD 90d |
| FA830725FB152 delivery order | L3 Technologies, Inc | $43K | Multifunctional information distribution system | Air Force | Nov 5, 2025 DoD 90d |
| SP451023P0024 purchase order | Q & a Reporting Inc | $43K | 8510170088 comm access realtime cart fr# | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| W912P723F0019 delivery order | Federal Express Corporation | $43K | Spn federal express | Army | Feb 23, 2026 DoD 90d |
| N6883621F0388 delivery order | Monbo Group International, LTD | $43K | Administrative support services | Navy | Oct 18, 2023 DoD 90d |
| W9124726FA024 delivery order | Allways Shred Inc | $43K | Usarc/forscom marshall hall shredding service | Army | Jan 16, 2026 DoD 90d |
| FA813226P0021 purchase order | The Meadows Center for Opportunity, Inc | $43K | Secure shredding service | Air Force | Feb 26, 2026 DoD 90d |
| H9240026FE042 delivery order | Spathe Systems LLC | $43K | Jsou erw 26-18 hr/pr sme support | U.S. Special Operations Command | Apr 9, 2026 DoD 90d |
| N0025921P0350 purchase order | Medialab Solutions LLC | $43K | Service maintenance/electronic control system software subscriptions and licenses to online program | Defense Health Agency | Jan 7, 2026 DoD 90d |
| 70FBR224F00000043 BPA call | Legal Interpreting Services, Inc | $43K | The purpose of this bpa call order is for the procurement of document translation services for documents written in spanish/english that are being reviewed for public assistance (pa) audits and appeals in support of puerto rico disasters, ... | Federal Emergency Management Agency | May 7, 2025 |
| W9127N22P0046 purchase order | Mccorkindale Edward | $43K | Wpkk notetaker services | Army | May 13, 2025 DoD 90d |
| W912HQ24F0244 delivery order | Strategic Communications LLC | $43K | Oncue annual subscription | Army | Sep 28, 2024 DoD 90d |
| W912PB22P4060 purchase order | B3globalcon Polska SP Z O.o | $43K | Relocation services szczecin, poland | Army | Aug 12, 2025 DoD 90d |
| 70CDCR24P00000004 purchase order | County of Oakland | $43K | Clemis (oakland county court and law enforcement management information system) database for ICE officers assigned to the ICE/ero/detroit area of responsibility (aor). | U.S. Immigration and Customs Enforcement | Jul 24, 2026 |
| FA480325P0032 purchase order | Sysmex America, Inc | $43K | Sysmex payment | Air Force | May 29, 2025 DoD 90d |
| N0018322P0143 purchase order | Accurate Courier Express Inc | $43K | Bonded courier service | Defense Health Agency | Dec 4, 2023 DoD 90d |
| FA500025P0082 purchase order | JTG Corporation Pte LTD | $43K | Support service for exercise | Air Force | Jan 14, 2026 DoD 90d |
| N6264924F0218 delivery order | Waypoint LLC | $42K | Pacific partnership 24, chuuk, federated states of micronesia interpreter services, 11 through 20 january 2024 | Navy | Feb 22, 2024 DoD 90d |
| SP470221P0007 purchase order | Royal Document Destruction Inc | $42K | Dla document destruction services | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| W91QVP24P1025 purchase order | Montha Sungthong | $42K | Hotel coordinator in support of hg/cg25, works with the supported unit as an intermediary to help secure safe, cost-effective hotel lodging for all service members operating in support of cg/hg25. | Army | Aug 22, 2024 DoD 90d |
| 70B03C23P00000050 purchase order | Southern California Shredding Inc | $42K | Shredding service | U.S. Customs and Border Protection | Jun 17, 2026 |
| H9821022C0004 definitive contract | Spectrum Knowledge Inc | $42K | Employee resource group (erg) support | Defense Human Resources Activity | Feb 14, 2025 DoD 90d |
| FA557023P0004 purchase order | B French Consulting GMBH | $42K | Mfrc family services - base period and four option years | Air Force | Dec 5, 2024 DoD 90d |
| 70RDAD23FC0000027 BPA call | Lexisnexis Special Services Inc | $42K | Consolidated electronic credit bureau report services. | Office of Procurement Operations | Apr 27, 2026 |
| 70VT1526F00008 delivery order | Fiscalnote, Inc | $42K | Fiscal note and cq roll call subscriptions - sec. 2. (d) | Office of the Inspector General | Jun 22, 2026 |
| FA286020F0037 delivery order | Bridgecross LLC | $42K | Data entry service | Air Force | Apr 2, 2024 DoD 90d |
| SP470425P0005 purchase order | Global Impact Group LLC | $42K | Dcaa transcription services | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SP470426P0002 purchase order | Genesis Government Solutions Inc | $42K | Dcaa transcription services | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| FA301621P0037 purchase order | Cfi Delivery, LTD | $42K | Courier services | Air Force | Oct 28, 2025 DoD 90d |
| HC104724P0002 purchase order | SBN Partners Limited Partnership | $42K | Facilities and audiovisual support for defense information systems agency (disa) forecast to industry (f2i) 2024 | Defense Information Systems Agency | Aug 12, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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