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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA4026F00000110 BPA call | Iron Mountain Information Management LLC | $39K | The purpose of this blanket purchase agreement call is to procure physical document storage for FEMA regions iv, v, ix, vi, i, and hq. al pricing is in accordance with quote received on 5/29/2026. all terms and conditions flow down from ... | Federal Emergency Management Agency | Jun 3, 2026 |
| SP330026P0810 purchase order | Uno Translations and Communications, LLC | $39K | 8512179924 translation svcs, wms sop | Defense Logistics Agency | Jun 15, 2026 DoD 90d |
| W564KV23F0144 delivery order | Melken Solutions, LLC | $39K | Document digitization for civilian human resources agency | Army | Apr 26, 2024 DoD 90d |
| HQ003424P0084 purchase order | Translation Excellence Inc | $39K | Audio visual and translation equipment rental and technician support for us nato ceps meeting from 05 to 07 june 2024 in alexandria, va. | Washington Headquarters Services | Jun 7, 2024 DoD 90d |
| W90VN726PA001 purchase order | SNS | $39K | The contractor shall provide all personnel, equipment, tools, material, transportation, supervision and any other resources necessary to perform courier service. | Army | Apr 5, 2026 DoD 90d |
| 70FA4025F00000110 delivery order | United Parcel Service Co | $39K | Dhs/FEMA requirement for domestic express and ground pick-up and delivery services to support shipments of materials and equipment to FEMA hq and nrcc. acct # 493r1w and 59665r. | Federal Emergency Management Agency | Jul 9, 2026 |
| N6227124F0440 delivery order | Techno Rescue LLC | $39K | Hardware destruction | Navy | Aug 27, 2024 DoD 90d |
| 70Z08426PDL930012 purchase order | Angela Y Sharpe | $38K | Angela sharpe: transcription services, 190 hours pf audio and dd 490, ico us vs yn2 richard | U.S. Coast Guard | Jul 23, 2026 |
| FA558721P0002 purchase order | 3 H Couriers | $38K | 48 mdg courier services | Air Force | Oct 16, 2025 DoD 90d |
| W912EE26PA009 purchase order | Masterpoint LLC | $38K | The mvk structures section has a requirement for rope access rigging and safety supervision in support of the usace inspection team at j. bennett johnson waterway dam. this inspection includes thirty-two (32) total tainter gates. | Army | Apr 6, 2026 DoD 90d |
| W912EE24P0048 purchase order | BC Holdings of TN LLC | $38K | In person training classes | Army | Jul 17, 2024 DoD 90d |
| 70RDA126FC0000020 BPA call | Verato, Inc | $38K | Consolidated electronic credit bureau report services | Office of Procurement Operations | Jul 22, 2026 |
| W9127N25CA015 definitive contract | Port of Astoria | $38K | W66qkz50076518 | Army | Apr 3, 2025 DoD 90d |
| 70FA4025F00000160 delivery order | United Parcel Service Co | $38K | Fy 25 ups express mail services for shipment of packages and documents for account number wof768. | Federal Emergency Management Agency | May 8, 2025 |
| 70FA4026F00000091 delivery order | United Parcel Service Co | $38K | Fy 25 ups express mail services for shipment of packages and documents for account number wof768. | Federal Emergency Management Agency | May 8, 2026 |
| 70FBR625P00000019 purchase order | Masterword Services, Inc | $38K | Virtual remote sign language interpreter | Federal Emergency Management Agency | Jun 14, 2025 |
| 70CMSD24P00000006 purchase order | Homeland Security and Management Solutions, Inc | $38K | New courier services for opla orlando | U.S. Immigration and Customs Enforcement | Sep 10, 2026 |
| HQ042325PE029 purchase order | CLGT Solutions, LLC | $38K | Interpreting services | Defense Finance and Accounting Service | Nov 4, 2025 DoD 90d |
| HE125425PE014 purchase order | Kobedz Consulting LLC | $38K | Reconditioning football helmets and shoulder pads for dodea europe regional. | Defense Education Activity | Mar 3, 2025 DoD 90d |
| 70RCSJ26FC0000001 BPA call | Verato, Inc | $38K | Credit reporting services | Office of Procurement Operations | Jul 31, 2026 |
| W912SV25PA001 purchase order | Legacy Group & Associates Inc | $38K | Yellow ribbon- february 2025 | Army | Jan 17, 2025 DoD 90d |
| FA441825P0004 purchase order | Rev Edward Lofton | $38K | Auxiliary catholic priest services | Air Force | Dec 3, 2025 DoD 90d |
| N0018924F0847 delivery order | Resource Metrix LC | $38K | File organization services | Navy | Jul 31, 2025 DoD 90d |
| N6523623F0162 delivery order | Liberty Business Associates, LLC | $37K | Cofs services - non pre-pricedffp | Defense Contract Management Agency | Mar 25, 2025 DoD 90d |
| W912CL24P0006 purchase order | Juan Carlos Andrade Wilson | $37K | 2x interpreters iaw pws | Army | Jan 29, 2024 DoD 90d |
| 70CDCR23FC0000023 BPA call | Iron Mountain Information Management LLC | $37K | Bpa call order for shredder services under DHS storms 1.5 bpa | U.S. Immigration and Customs Enforcement | Jul 29, 2024 |
| FA701424F0322 delivery order | Prescient Technologies, LLC | $37K | Fy24 saf/ll asl interpreter / cart services / see attached pws | Air Force | Feb 12, 2026 DoD 90d |
| HT001424P0097 purchase order | Imwoth LLC | $37K | On-site shredding services. | Defense Health Agency | Apr 16, 2026 DoD 90d |
| M6739924P0015 purchase order | R.s Means Company LLC | $37K | Rs means online | Navy | Apr 25, 2024 DoD 90d |
| 70RDA224FC0000020 BPA call | Accent on Languages, Inc | $37K | The purpose of this action is to obtain foreign language services. | Office of Procurement Operations | Jan 16, 2026 |
| W519TC24F0249 delivery order | CW Business Ventures, Inc | $37K | Asc task order for shredding services | Army | Jul 31, 2024 DoD 90d |
| 70B03C20P00000056 purchase order | Total Armored Car Service Inc | $37K | Armored car services | U.S. Customs and Border Protection | Nov 13, 2024 |
| W9124925CA014 definitive contract | Palmetto General Contracting LLC | $37K | Renovate sharp bldg. 39211 so sharp office can occupy IT. | Army | Jun 13, 2025 DoD 90d |
| W9124J26FA037 delivery order | Vet Reporting LLC | $37K | The purpose of this task order is to continue transcription services. the idiq is w9124j22d0009, clin 4005 | Army | Jun 4, 2026 DoD 90d |
| W911S023P0011 purchase order | Cognition LLC | $37K | Admin specialist support services | Army | Mar 24, 2025 DoD 90d |
| N0018919CZ061 definitive contract | Kapili Services, LLC | $37K | Project management services - hq | Navy | Mar 15, 2024 DoD 90d |
| N0018923PG019 purchase order | Premier Solutions Hi LLC | $37K | Sbir phase iii - facet scanning svc | Navy | Jan 29, 2026 DoD 90d |
| HQ042325PE002 purchase order | Karas Enterprises, Inc | $37K | Communication access realtime translation services | Defense Finance and Accounting Service | Mar 13, 2026 DoD 90d |
| N0042124P0851 purchase order | System High Corporation | $37K | Classified hardware shredding | Navy | Jan 23, 2025 DoD 90d |
| 70CDCR24FC0000010 BPA call | Iron Mountain Information Management LLC | $36K | Required shredding services for ero | U.S. Immigration and Customs Enforcement | Jun 4, 2025 |
| W91QEX26PA011 purchase order | Provident Doral Resorts, LLC | $36K | The purpose of this requirement is to provide all hotel related services for hosting the 2026 space conference of the americas, scheduled for april 27th- may 1st, 2026, at or near southcoms headquarters in doral, florida. | Army | Apr 16, 2026 DoD 90d |
| H9821025PE011 purchase order | Tatjana Markovic | $36K | Computer/electronic accommodations program, american sign language interpreting (computer/electronic accommodations program (cap, asl) services | Defense Human Resources Activity | Sep 25, 2025 DoD 90d |
| HU000121P0082 purchase order | Copyright Clearance Center, Inc | $36K | Academic copyright license | Uniformed Services University of the Health Sciences | Jul 1, 2025 DoD 90d |
| W912KZ22F0017 delivery order | Auctane, Inc | $36K | Fy 22 online postage 56 locations: base year period of performance 1 jul 2022 to 30 jun 2023, with 4 option years. | Army | Jun 3, 2026 DoD 90d |
| N6311623F0553 delivery order | Ebsco Industries Inc | $36K | Ebsco discovery service | Navy | Aug 27, 2025 DoD 90d |
| FA930124F0060 delivery order | Clancyjg International | $36K | Official mail center | Air Force | Mar 27, 2024 DoD 90d |
| FA930124F0080 delivery order | Clancyjg International | $36K | Official mail center | Air Force | Apr 26, 2024 DoD 90d |
| M6845025FM013 delivery order | Red Orange North America Inc | $36K | Interpreter services (daily) | Navy | Jun 14, 2025 DoD 90d |
| N0017425F0250 delivery order | Gigabiter LLC | $36K | Daily rate onsite nsa epl destruction | Navy | Sep 26, 2025 DoD 90d |
| W912D025P0023 purchase order | Golden Heart Waste Management LLC | $36K | Mobile document shredder services | Army | Jan 27, 2026 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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