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 6050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L320P0031 purchase order | S365 Inc | $28K | Onsite document dest service guernsey wy | Army | Aug 28, 2024 DoD 90d |
| W912PF24F0022 delivery order | Cive Sas Di Crivellaro Fabio E C | $28K | Private leased and gvt. quarters taxi services | Army | Feb 2, 2024 DoD 90d |
| 70FBR124F00000001 delivery order | United Parcel Service Co | $28K | 2023-2024 ups disaster mail support for the six (6) new england states. | Federal Emergency Management Agency | Mar 13, 2025 |
| FA441825F0048 delivery order | Coast2coast Shredding LLC | $28K | 628 mdg on-site shredding services | Air Force | Apr 20, 2026 DoD 90d |
| 70CTD024FC0000019 BPA call | Iron Mountain Information Management LLC | $28K | Off-site tape storage, retrieval and transportation support services for ICE/ocio | U.S. Immigration and Customs Enforcement | Aug 14, 2024 |
| HE125423F4301 delivery order | On Time Staffing Group LLC | $28K | Night monitor services - for the schools in kanto area, japan | Defense Education Activity | Jun 10, 2024 DoD 90d |
| HQ003426FE106 BPA call | United Translation Services LLC | $28K | Interpretation services | Washington Headquarters Services | Mar 5, 2026 DoD 90d |
| W912NW26PA005 purchase order | Veritrust Corporation | $28K | Document shredding services. | Army | Feb 4, 2026 DoD 90d |
| 70FBR624F00000034 BPA call | Prisma International, Inc | $27K | Translation, transcription, interpretation services for FEMA office of external affairs in support of the new mexico hermit peak/calf canyon fire. | Federal Emergency Management Agency | Feb 12, 2026 |
| HT942525F0253 delivery order | Translation Excellence Inc | $27K | French freeze-dried plasma translation services batch #1 task order | Defense Health Agency | Jun 18, 2025 DoD 90d |
| W9124324P0004 purchase order | Paper Tiger Shredding, Inc | $27K | Document destruction services | Army | Apr 11, 2026 DoD 90d |
| W51AA123F0033 delivery order | Interpreters Unlimited, Inc | $27K | Video remote interpreting services contract for eeo office. | Army | May 20, 2026 DoD 90d |
| N6298025FS033 delivery order | Coast2coast Shredding LLC | $27K | Shredding on-site services pop: 21 sep 2025 thru 20 sep 2026 quote: rfq1771348-mfx dated 28 july 2025 | Navy | Aug 25, 2025 DoD 90d |
| 70Z02325F11400001 delivery order | Identity Theft Guard Solutions, Inc | $27K | Identity protection services | U.S. Coast Guard | Nov 5, 2025 |
| FA441824P0034 purchase order | Palmetto Goodwill Services | $27K | Jb chs postal services | Air Force | Sep 9, 2024 DoD 90d |
| W91YTZ24P0016 purchase order | Trifecta Resolutions LLC | $27K | Courier services | Army | Sep 17, 2024 DoD 90d |
| W912KC25CA021 definitive contract | LHTC Communications, Inc | $27K | Nctc cable and internet services | Army | Dec 11, 2025 DoD 90d |
| W90BRJ22P0017 purchase order | Safro Middle East Solutions, Inc | $27K | Prior traffic violation tickets | Army | Mar 13, 2025 DoD 90d |
| 70CMSD26FR0000055 delivery order | Relx Inc | $27K | This contract provides for online legal news subscription service for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Jun 29, 2026 |
| 70FA5025F00000053 delivery order | United Parcel Service Co | $27K | Shipping accounts to ship items for the mers detachments. excluded contracts acq alert 25-07: section 2(d). | Federal Emergency Management Agency | Jun 8, 2026 |
| W9126G24P0068 purchase order | Cliff Latta | $27K | Winter gate south holiday b base - gate attendant | Army | Oct 6, 2025 DoD 90d |
| HT940723P0004 purchase order | Shredamerica LLC | $27K | Document destruction services | Defense Health Agency | Jan 7, 2026 DoD 90d |
| 70Z03926PCGA00052 purchase order | Elsevier Inc | $27K | Knovel 2026-27 renewal subscription agreement | U.S. Coast Guard | Jul 29, 2026 |
| HQ042319P0013 purchase order | Relx Inc | $27K | Computer assisted legal research memberships | Defense Finance and Accounting Service | Jun 26, 2024 DoD 90d |
| W911SG26PA002 purchase order | SMG Holdings LLC | $27K | 1ad iron summit venue 2025 | Army | Dec 5, 2025 DoD 90d |
| FA553123P0001 purchase order | Bes-Em Mim.muh.mut.mus.ltd.sti | $27K | Clear customs services base year. | Air Force | Dec 23, 2025 DoD 90d |
| HQ042324P0027 purchase order | Shredsafe LLC | $27K | Shredding services | Defense Finance and Accounting Service | Aug 28, 2025 DoD 90d |
| W911PT25PA016 purchase order | Gbi Cincinnati Inc | $27K | To cover the cost of labor, material, and equipment for the unisign gantry mill diagnostic service requirement for watervliet arsenal, watervliet ny. | Army | Sep 24, 2025 DoD 90d |
| N6600120P6009 purchase order | Network Interpreting Service Inc | $27K | Interpreting services - labor | Navy | Nov 7, 2023 DoD 90d |
| W912EE26FA037 BPA call | County of Hot Spring | $26K | Fy26 dlfo hot spring county law enforcement contract | Army | Mar 11, 2026 DoD 90d |
| HQ003426PE019 purchase order | United Translation Services LLC | $26K | Interpretation services | Washington Headquarters Services | Jan 29, 2026 DoD 90d |
| FA239624PB124 purchase order | Federal Express Corporation | $26K | Fedex ratification contract | Air Force | Sep 30, 2024 DoD 90d |
| 70Z09026P91210002 purchase order | Integrated Parcel Network | $26K | Mail courier services for fsc | U.S. Coast Guard | Jan 13, 2026 |
| FA460021P0004 purchase order | Bmakk Corporation | $26K | Paper shredding services | Air Force | Oct 1, 2024 DoD 90d |
| 70FA4023F00000117 BPA call | Prisma International, Inc | $26K | The purpose of this firm fixed price call order is to provide language services to support FEMA's office of external affairs/disaster operations division. the contractor shall provide equal access to critical information to individuals ... | Federal Emergency Management Agency | Jul 21, 2026 |
| HQ003424P0081 purchase order | United Translation Services LLC | $26K | 2 russian interpreters | Washington Headquarters Services | May 14, 2024 DoD 90d |
| 70US0921F1DHS0050 BPA call | Lexisnexis Special Services Inc | $26K | Option year one (1) tri-merged employment credit reports and related services | U.S. Secret Service | Dec 10, 2025 |
| N6311625F0509 delivery order | Taylor & Francis Group LLC | $26K | Annual subscription service for taylor and francis jounrals | Navy | Feb 5, 2025 DoD 90d |
| HT942523F0282 delivery order | Shred Ace Inc | $26K | Shredding services, wrair | Defense Health Agency | Apr 17, 2026 DoD 90d |
| 70FBTX24F00000006 delivery order | Snap, Inc | $26K | Dell monitors | Federal Emergency Management Agency | Aug 2, 2024 |
| N6298024F0030 delivery order | Coast2coast Shredding LLC | $26K | Shredding on-site services | Navy | Mar 13, 2026 DoD 90d |
| 70SBUR20F00000292 delivery order | Safeguard Document Destruction Inc | $26K | Shredding services for the united states citizenship&immigration services' office of security and integrity's national capital region locations. | U.S. Citizenship and Immigration Services | Aug 15, 2024 |
| N0018923PG030 purchase order | Stericycle Inc | $26K | Document and hard drive destruction | Navy | May 5, 2026 DoD 90d |
| FA488725P0092 purchase order | Quadient, Inc | $26K | Ratification - postal lockers and required hardware. | Air Force | Sep 29, 2025 DoD 90d |
| 70SBUR20P00000011 purchase order | Green Cab VT, LLC | $26K | Courier services | U.S. Citizenship and Immigration Services | Feb 10, 2026 |
| 70FBR826P00000018 purchase order | KLR Interpreting, LLC | $26K | Asl interpreter services in support of region 8 external affairs. | Federal Emergency Management Agency | Sep 1, 2026 |
| HQ003425P0011 purchase order | United Translation Services LLC | $26K | Interpretation services | Washington Headquarters Services | Nov 22, 2024 DoD 90d |
| W9127826PA046 purchase order | Tuscaloosa County Commission | $26K | Law enforcement services for recreation and public areas on and around oliver and holt lakes (bwt), tuscaloosa county, al. | Army | May 8, 2026 DoD 90d |
| HQ084724P0002 purchase order | Progressive Technology Federal Systems Inc | $26K | Ptfs bibliovation | Washington Headquarters Services | Nov 1, 2024 DoD 90d |
| HQ003425P0016 purchase order | United Translation Services LLC | $26K | Interpretation services | Washington Headquarters Services | Dec 18, 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
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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