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 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CL24P0003 purchase order | Juan Carlos Andrade Wilson | $24K | 2x interpreters | Army | Nov 6, 2023 DoD 90d |
| 70CMSD24P00000046 purchase order | Homeland Security and Management Solutions, Inc | $24K | Courier services for the las vegas, nv cco | U.S. Immigration and Customs Enforcement | Jun 2, 2026 |
| FA714626F0034 delivery order | System High Corporation | $24K | Mobile special access program (sap) information technology (IT) destruction and sanitization | Air Force | May 27, 2026 DoD 90d |
| W81K0021F0030 delivery order | Bromberg & Associates, LLC | $24K | Base year language line | Army | Jan 8, 2025 DoD 90d |
| 70FBR424P00000057 purchase order | Spanish Solutions, LLC | $24K | The purpose of this award is to provide american sign language (asl) in support of dr4782-ky | Federal Emergency Management Agency | Sep 15, 2025 |
| 70Z02325FCGRC0003 delivery order | Industries for the Blind and Visually Impaired, Inc | $24K | Task order for storage services. period of performance: 18 june 2025 - 27 september 2025. | U.S. Coast Guard | Jun 17, 2025 |
| N0018924PZ245 purchase order | Lancaster County Solid Waste Management Authority Inc | $24K | Material destruction | Navy | Jul 31, 2024 DoD 90d |
| W9127825PA009 purchase order | Forsyth County, Georgia | $24K | Law enforcement services to be provided by forsyth county sheriff department are for the enforcement of civil and criminal laws of the state of georgia and forsyth county located within the county of forsyth, ga. the poc is eddie grimes ... | Army | May 1, 2025 DoD 90d |
| FA500020F0108 delivery order | Abacus Service Corp | $24K | Military and family readiness center front desk clerk/receptionist | Air Force | Jul 31, 2024 DoD 90d |
| W912DS26FA018 delivery order | Aqua Survey, Inc | $24K | Epa 2025 hars survey | Army | Feb 9, 2026 DoD 90d |
| SP470324P0030 purchase order | Western Records Destruction, Inc | $24K | Shredding services at ogden, ut | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| W911N225P0038 purchase order | Sargent's Court Reporting Service, Inc | $24K | Court reporting services providing written transcripts | Army | Aug 21, 2025 DoD 90d |
| W912PL26PA001 purchase order | National Institute of Building Sciences | $24K | The us ARMY corps of engineers, la district, is awarding a contract to nibs for projnet bidder inquiry licensing. the contract includes a base year, four option years, and a possible six-month extension. | Army | Apr 17, 2026 DoD 90d |
| N0016724F0117 BPA call | Stuart B Consultants, Inc | $24K | Sign language interpreting services - on site | Navy | Mar 13, 2025 DoD 90d |
| M6845024PL001 purchase order | JTG Corporation Pte LTD | $24K | Interpretation services | Navy | Apr 7, 2024 DoD 90d |
| N0018925FR035 delivery order | Gigabiter LLC | $24K | Hard drive degaussing & dest - mech | Navy | Jan 21, 2026 DoD 90d |
| 70FBR623P00000097 purchase order | RW Lone Star Security, LLC | $24K | Shredding services | Federal Emergency Management Agency | Jul 17, 2026 |
| 70Z04524PKODI0041 purchase order | Aleutian Expeditors LLC | $24K | Mail delivery service dutch harbor, ak. | U.S. Coast Guard | Oct 8, 2025 |
| W91QVP25P6100 purchase order | Agudam LLC | $24K | Translation services in mongolia | Army | May 28, 2025 DoD 90d |
| N6311624F0509 delivery order | Springer Nature Customer Service Center LLC | $24K | European journal of applied physiology ( | Navy | Feb 27, 2024 DoD 90d |
| W911SD25PA042 purchase order | Solutions Event Services, Inc | $24K | Parking services and support for the united states military academy/ united states corp of cadets graduation parade and graduation parking for 2025. | Army | May 16, 2025 DoD 90d |
| N6247325F9501 delivery order | B & C Enterprises LLC | $23K | Base period- shredding services | Navy | Apr 29, 2026 DoD 90d |
| S5121A24F9991 BPA call | Parliament LLC | $23K | American sign language interpreter services - november 2023 | Defense Contract Management Agency | Nov 1, 2023 DoD 90d |
| W912LC20F0052 delivery order | Coast2coast Shredding LLC | $23K | Coarng shredding services several locations thought the colorado ARMY national guards armories | Army | Aug 23, 2024 DoD 90d |
| W91QF520P0008 purchase order | Commonwealth Document Management, Inc | $23K | On-site bi weekly shredding services | Army | Feb 28, 2025 DoD 90d |
| W9127S21P0012 purchase order | Dun & Bradstreet, Inc | $23K | Dnbi annual subscription 2021 | Army | Mar 31, 2025 DoD 90d |
| 70T05021P5903N023 purchase order | Shred Source, Inc | $23K | Onsite document destruction services for the lax airport and hub offices | Transportation Security Administration | Aug 25, 2026 |
| W9127N24P0016 purchase order | A & E Heating & Air Inc | $23K | Replace hvac system | Army | Feb 28, 2024 DoD 90d |
| W912QR25FA131 delivery order | Lamco Resources, LLC | $23K | Title documents services at wright patterson air force base in dayton, oh. | Army | Apr 29, 2026 DoD 90d |
| HT941023P0176 purchase order | Shred 2 You, Inc | $23K | Document shredding and destruction services | Defense Health Agency | Aug 27, 2025 DoD 90d |
| W50S9426FC005 delivery order | Archscan, LLC | $23K | Document conversion | Army | Jan 7, 2026 DoD 90d |
| HDTRA119F0101 delivery order | On Time Courier Service, Inc | $23K | Award of passport courier services contract | Defense Threat Reduction Agency | May 15, 2025 DoD 90d |
| HU000125FE026 delivery order | Oclc, Inc | $23K | Renewal of cataloging and metadata, worldshare, and illiad subscription. | Uniformed Services University of the Health Sciences | Sep 17, 2025 DoD 90d |
| SP470524F0184 delivery order | Fis-Das Interpreting | $23K | American sign language interpreting services | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| 70Z03924PCGA00064 purchase order | Cengage Learning, Inc | $23K | Gale all resources renewal aug 1, 2024 - july 31, 2025 | U.S. Coast Guard | Jul 15, 2024 |
| W91QV120P0154 purchase order | Patriot Shredding Inc | $23K | Shredding services | Army | Sep 27, 2024 DoD 90d |
| 70Z02824PMIAM0046 purchase order | FMS Provider LLC | $23K | Uscg base miami beach elevator service agreement. | U.S. Coast Guard | Jul 25, 2024 |
| 70T01022F7663N007 delivery order | Stuart B Consultants, Inc | $23K | The purpose of this task order is to provide video remote interpreting vri & relay conference captioning/communication access and remote conference captioning cart | Transportation Security Administration | May 18, 2026 |
| SP470524F0013 delivery order | Fis-Das Interpreting | $23K | Fisdas int to | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| 70B03C23P00000185 purchase order | Keyhills Group LLC | $23K | Armored car service | U.S. Customs and Border Protection | Jul 18, 2024 |
| W9126G23P0082 purchase order | Gilbreth Floyd Computer Line | $23K | Base year hords creek lake | Army | Oct 23, 2025 DoD 90d |
| W90VN925FA168 delivery order | Yeajin E&c Co.,ltd | $23K | Hvac installation for sif av support, bldg 425, cfac | Army | Aug 19, 2025 DoD 90d |
| W911N221P0048 purchase order | Bay Area Court Reporting, Inc | $23K | Court reporter services | Army | Jun 12, 2024 DoD 90d |
| FA486124P0115 purchase order | Clean Harbors Environmental Services Inc | $23K | The 30th reconnaissance squadron requires classified equipment destruction services. | Air Force | Feb 1, 2024 DoD 90d |
| W9124J24F0017 delivery order | Vector Technical Resources, Inc | $23K | Proofreading - ordering period 5 | Army | Aug 14, 2024 DoD 90d |
| W9124J24F0069 delivery order | Vector Technical Resources, Inc | $23K | Proofreading - ordering period 5 | Army | Apr 29, 2024 DoD 90d |
| HQ003426PE004 purchase order | Alliance for Telecommunications Industry Solutions Inc | $23K | Atis/3gpp membership | Washington Headquarters Services | Dec 16, 2025 DoD 90d |
| N4248524CA001 definitive contract | Leadership Connect, Inc | $23K | Leadership connect subscriptions for the secnav. | Navy | Jul 21, 2025 DoD 90d |
| FA286020C0060 definitive contract | Trueshred, Inc | $23K | Pii shredding service of medical documents. | Air Force | Aug 29, 2024 DoD 90d |
| FA860425PB025 purchase order | System High Corporation | $23K | Sap IT equipment destruction | Air Force | Sep 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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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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