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 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9126G24P0059 purchase order | Rebecca Fitts | $21K | Winter gate east fork b | Army | Jan 30, 2026 DoD 90d |
| N6893624P0157 purchase order | Sirsi Corporation | $21K | Sirsidynix support | Navy | Mar 20, 2024 DoD 90d |
| W50S6N24FA018 delivery order | Gilmore Moving & Storage, Inc | $21K | Mobile shredding services for the 187th fighter wing - alabama air national guard (al ang). the contractor shall provide on-site shredding services every 4 weeks to the four (4) locations stated in the statement of work (sow). | Army | Apr 17, 2026 DoD 90d |
| W91QF424F0214 delivery order | Mid-Atlantic Interpreting Group, Inc | $21K | Remote cart service. | Army | Sep 3, 2024 DoD 90d |
| N0040625FS071 delivery order | Red Orange North America Inc | $21K | Navy region nw seattle fleet week 2455 | Navy | Jul 21, 2025 DoD 90d |
| N0017326P5401 purchase order | Kurt J Lesker Co | $21K | On-site service repair | Navy | Nov 21, 2025 DoD 90d |
| N0018924PZ613 purchase order | Oloop LLC | $21K | Administrative assistant | Navy | May 28, 2026 DoD 90d |
| FA330026C0019 definitive contract | Alabama State Law Enforcement Agency | $20K | Fy 26 42 sfs alea | Air Force | Apr 30, 2026 DoD 90d |
| N0017326P5018 purchase order | Oclc, Inc | $20K | Cataloging and metadata subscription worldshare ill | Navy | Jan 22, 2026 DoD 90d |
| W912QM24P0006 purchase order | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV | $20K | Interpretattion services | Army | Mar 15, 2024 DoD 90d |
| 70LGLY24FGLB00121 delivery order | Stuart B Consultants, Inc | $20K | Sign language interpretation (sli) services (10/01/2024 - 9/30/2029) | Federal Law Enforcement Training Center | Sep 28, 2026 |
| HU000125F0015 delivery order | Ebsco Information Services, LLC | $20K | Ebsco psychological and behavioral sciences collection and psycbooks | Uniformed Services University of the Health Sciences | Dec 18, 2024 DoD 90d |
| 70CDCR22P00000031 purchase order | SOS Solutions, LLC | $20K | This purchase order provides courier services for transfer of files from denver area immigrations and customs enforcement offices and sub-offices. | U.S. Immigration and Customs Enforcement | May 30, 2024 |
| W912CL25FA022 BPA call | Juan Carlos Andrade Wilson | $20K | Three (3) interpreters who will perform simultaneous and consecutive interpretation from english to spanish and spanish to english in guatemala city, guatemala in support of us forces. | Army | Sep 15, 2025 DoD 90d |
| HQ003424P0097 purchase order | Politico, LLC | $20K | Politico pro analysis plan | Washington Headquarters Services | Feb 11, 2025 DoD 90d |
| W50S6S24PA012 purchase order | Mother Daughter Contracting Services LLC | $20K | Yellow ribbon rea settlement | Army | Apr 10, 2024 DoD 90d |
| W9127826PA029 purchase order | Tishomingo, County of | $20K | Supplemental law enforcement contract - tishomingo provide additional law enforcement services for recreation and public areas located on and around the tennessee-tombigbee waterway in tishomingo county, mississippi. | Army | Apr 2, 2026 DoD 90d |
| W912K326PA010 purchase order | E3 Diagnostics, Inc | $20K | Hearing booth move and re calibration | Army | Mar 19, 2026 DoD 90d |
| W912JM25FA003 BPA call | Henderson.shapiro, Inc | $20K | High school sports program. | Army | Dec 17, 2024 DoD 90d |
| M6785423F0503 delivery order | Redishred Acquisition Inc | $20K | Shredding service | Navy | Jul 11, 2025 DoD 90d |
| N0018321F0068 delivery order | Burke Court Reporting LLC | $20K | Court reporter service/appearance fees | Navy | Jun 25, 2025 DoD 90d |
| 70FA4025F00000155 delivery order | United Parcel Service Co | $20K | Fy 25 ups express mail for ocio | Federal Emergency Management Agency | Jun 3, 2026 |
| HC104725F4034 delivery order | Diversified Reporting Services, Inc | $20K | Provides verbatim transcription services including electronic reporting, voice writing, proofing, printing, duplicating, and delivering transcriptions of a wide variety of proceedings. | Defense Information Systems Agency | Jan 20, 2026 DoD 90d |
| HQ042320P0012 purchase order | American Productivity & Quality Center Inc | $20K | Financial management and knowledge management benchmarking and best practices database agency memberhsip | Defense Finance and Accounting Service | Apr 2, 2024 DoD 90d |
| N0016422PC022 purchase order | Fieldprint Inc | $20K | Digital fingerprinting | Navy | Dec 6, 2024 DoD 90d |
| W9127825FA254 delivery order | Federal Express Corporation | $20K | Mobile district is in need of services to provide small package delivery. the services covered under this sow are for district-wide delivery of small packages to conus and oconus locations. | Army | Sep 23, 2025 DoD 90d |
| W9127826FA084 delivery order | United Parcel Service Co | $20K | Fy26/27 ups small package delivery service | Army | Mar 11, 2026 DoD 90d |
| W912CH24FL052 BPA call | Safro Corp | $20K | Sign language interpreter service | Army | May 22, 2024 DoD 90d |
| W912CH25FA058 BPA call | Visual Language Professionals LLC | $20K | Sign language services for option year 5. period of performance: 17 june 2025 to 16 june 2026.revised price list, actual hours will be based on incremental hours billed within the period of performance. total amount obligated: $20,000.00. | Army | Jun 11, 2025 DoD 90d |
| W912HQ25PA012 purchase order | Fiscalnote, Inc | $20K | Usace/umsb library congressional reporting service | Army | Sep 29, 2025 DoD 90d |
| W912JM25PA001 purchase order | Georgia Athletic Coaches Association, Inc | $20K | Rrb gaca partnership | Army | Apr 23, 2025 DoD 90d |
| 70FBR025F00000005 delivery order | United Parcel Service Co | $20K | Shipping and parcel delivery for region 10. | Federal Emergency Management Agency | Jan 20, 2026 |
| W81K0024F0195 delivery order | Bowhead Marine Support Services, LLC | $20K | Administrative assistant services | Army | Jul 10, 2025 DoD 90d |
| W911YN20F0010 delivery order | Auctane, Inc | $20K | Postage software and license for 62 locations in florida, with 3 user logins to a max 25, with digital scales, commercial plus pricing, metered mail discount, postage rate change at no reset fee, admin oversight account | Army | Jun 7, 2024 DoD 90d |
| 70Z09026P91210001 purchase order | Vital Records Holdings, LLC | $20K | Fsc shredding service for fy26 | U.S. Coast Guard | Jan 13, 2026 |
| N6274224P1103 purchase order | Mono Machines LLC | $20K | High security paper shredders 5140c/4 | Navy | Jun 29, 2024 DoD 90d |
| HS002125F0003 delivery order | Array USA, Inc | $20K | Single and tri-merge credit reports | Defense Counterintelligence and Security Agency | Nov 25, 2024 DoD 90d |
| N6311625F0506 delivery order | Springer Nature Customer Service Center LLC | $20K | Annual journal subscription renewal | Navy | Feb 12, 2025 DoD 90d |
| 70Z02325F1B100001 delivery order | Identity Theft Guard Solutions, Inc | $20K | Identity protection services | U.S. Coast Guard | Dec 4, 2025 |
| N6311626F0510 delivery order | Taylor & Francis Group LLC | $20K | Taylor and francis journals | Navy | Jan 4, 2026 DoD 90d |
| HQ003426FE140 BPA call | United Translation Services LLC | $20K | Interpretation services | Washington Headquarters Services | Mar 24, 2026 DoD 90d |
| W911SF21C0018 definitive contract | Latitude Prime LLC | $20K | Voice interpretation (over the phone) | Army | Sep 2, 2025 DoD 90d |
| N0017324P0100 purchase order | Mcgraw Hill LLC | $20K | Professional institutional subscription | Navy | Oct 5, 2023 DoD 90d |
| N6890822P0001 purchase order | Touchsource LLC | $20K | Annual fee for video wall | Defense Health Agency | Dec 3, 2025 DoD 90d |
| W912HY26PA004 purchase order | R2sonic, LLC | $20K | This contract is for the repair of an r2sonic depth finder unit. | Army | May 20, 2026 DoD 90d |
| W50S9B24PA006 purchase order | JP Logistics & Consulting, LLC | $20K | Cac and deers services | Army | Oct 20, 2025 DoD 90d |
| SP470525F0201 delivery order | Language on Demand, Inc | $20K | American sign language interpreting services | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| W911KF26PA016 purchase order | Oready LLC | $20K | Interpreter | Army | Apr 8, 2026 DoD 90d |
| H9821024F0005 delivery order | Adnet/accountnet Inc | $19K | Equal employment opportunity (eeo) support services | Defense Human Resources Activity | Dec 20, 2023 DoD 90d |
| W912QM26FA032 BPA call | Spanish Solutions, LLC | $19K | Provide interpretation/translation services in support pmx-2026 exercise in accordance with master bpa clins, 0018, 0025, 0027 and 0031, performance work statement (pws) and quote dated april 27, 2026. pop: 18 may 2026 to 21 may 2026. | Army | May 8, 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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