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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA4025F00000151 delivery order | United Parcel Service Co | $15K | Dhs/FEMA requirement for domestic express and ground pick-up and delivery services to support shipments of materials and equipment to FEMA hq and ncr. | Federal Emergency Management Agency | Apr 16, 2025 |
| 70FBR026F00000005 delivery order | United Parcel Service Co | $15K | The purpose of this task order is to provide domestic shipping/parcel delivery services for packages and mail for federal emergency management agency (FEMA), region 10. | Federal Emergency Management Agency | Jun 3, 2026 |
| 70RDA226FR0000022 delivery order | TDB Communications Inc | $15K | Court reporter and stenography services | Office of Procurement Operations | Jun 25, 2026 |
| 70Z03024PCLEV0082 purchase order | Relx Inc | $15K | Ninth coast guard district lexisnexis accounts for command center and intel | U.S. Coast Guard | Jun 5, 2024 |
| N0018926PW098 purchase order | Biometrics4all, LLC | $15K | Fingerprinting services using the swft program for naval service training command (nstc). the contract will have base and four options years. | Navy | Jun 2, 2026 DoD 90d |
| N6660420F8327 delivery order | Allium US Holding LLC | $15K | Ihs subscriptions | Navy | Aug 5, 2024 DoD 90d |
| W50S8524P0006 purchase order | American Reporting Inc | $15K | Court reporting & transcription services | Army | Sep 20, 2024 DoD 90d |
| N0017325P1323 purchase order | Mary Ann Liebert Inc | $15K | 2025 journal renewal | Navy | Feb 14, 2025 DoD 90d |
| H9227625P0016 purchase order | Flintlock Logistics | $15K | Fl25 fpe interpretation services | U.S. Special Operations Command | Feb 21, 2025 DoD 90d |
| FA441826P0011 purchase order | Rev Edward Lofton | $15K | Fy26 auxiliary catholic priest services | Air Force | Feb 26, 2026 DoD 90d |
| 70RDA124FC0000058 BPA call | Dynamic Facility Designs, LLC | $15K | I&a routine move services for fy24-fy25 | Office of Procurement Operations | Sep 9, 2025 |
| 70LGLY25FGLB00020 BPA call | Mckee Court Reporting, Inc | $15K | Court reporter services for eeoc hearing | Federal Law Enforcement Training Center | Jan 16, 2025 |
| W912CL25F0024 BPA call | Spanish Solutions, LLC | $15K | Translation services - argentina | Army | May 8, 2025 DoD 90d |
| HQ003425FE233 delivery order | Heritage Reporting Corporation | $15K | Transcription support services | Washington Headquarters Services | Jul 31, 2025 DoD 90d |
| W91QEX24P0031 purchase order | Spanish Solutions, LLC | $15K | Translation - eng/span/portuguese | Army | May 17, 2024 DoD 90d |
| N6328520P0050 purchase order | Equifax Inc | $15K | Equifax-file management | Navy | Mar 3, 2025 DoD 90d |
| N6264925PJ003 purchase order | Takenori Co, LTD | $15K | Material handling for atsugi post office | Navy | Jan 8, 2025 DoD 90d |
| W9136424P0030 purchase order | Chermat Holdings LLC | $15K | Shredding & recyclable base+4 for jfhq and rickenbacker pop 11 may 2024 | Army | Jun 7, 2024 DoD 90d |
| 70RDA125FC0000048 BPA call | Dynamic Facility Designs, LLC | $15K | Internal tracking #: 25-5411-p-i&a description: i&a routine move services fy25-fy26 | Office of Procurement Operations | Aug 17, 2026 |
| HT940823F0098 delivery order | Dependable On-Site Scan & Shred, Inc | $15K | Onsite document destruction | Defense Health Agency | Sep 26, 2025 DoD 90d |
| FA480920P0031 purchase order | Ivyhill Technologies LLC | $15K | Front desk clerk services for the a&frc on sjafb | Air Force | Nov 24, 2025 DoD 90d |
| N0024424F0159 delivery order | Lingualinx Language Solutions Inc | $15K | Translation and transcription services | Navy | Mar 8, 2024 DoD 90d |
| W911PT26PA077 purchase order | Storage Systems USA, Inc | $15K | Contractor to provide an extended warranty on vertical lifting modules for one year at the watervliet arsenal (wva), ny. | Army | Apr 24, 2026 DoD 90d |
| W9126G23P0036 purchase order | Myers, Diana | $15K | Promontory a gate attendant service | Army | Mar 22, 2024 DoD 90d |
| W911WN24F3073 delivery order | Federal Express Corporation | $15K | Express mail delivery services for the us ARMY corps of engineers, pittsburgh district office | Army | Jan 6, 2026 DoD 90d |
| N3319122P0002 purchase order | Distruzione Documenti SRL | $15K | Destruction of paper documents | Navy | Aug 26, 2025 DoD 90d |
| W911QX25PA043 purchase order | Oclc, Inc | $15K | Cataloging and metadata subscription | Army | Jul 7, 2025 DoD 90d |
| H9227621P0070 purchase order | Cristal Business | $15K | Cultural and interpretation support | U.S. Special Operations Command | Jun 17, 2024 DoD 90d |
| FA460025FG036 delivery order | Mono Machines LLC | $15K | Support- administrative: paper shredding | Air Force | Oct 1, 2024 DoD 90d |
| 70RCSJ25P00000004 purchase order | Capital Reporting Company, LLC | $15K | Dhs cisa iod court reporting and transcript services | Office of Procurement Operations | Jul 15, 2025 |
| W9115126PA014 purchase order | Alithos Anesti LLC | $15K | Fy24 pay contract pr for w91151-22-c-0029 remaining balance $14.604.00 for contract closeout purposes only. all terms and conditions of original contract remain unchanged. | Army | Mar 30, 2026 DoD 90d |
| W9126G23P0037 purchase order | Maria Whiteside | $15K | Promontory b gate attendant | Army | Mar 12, 2024 DoD 90d |
| W912CL25F0023 BPA call | Spanish Solutions, LLC | $15K | Interpretation chile | Army | May 8, 2025 DoD 90d |
| W912CL24P0010 purchase order | Juan Carlos Andrade Wilson | $15K | Interpreter and translation services iso sfab ecu 2024 | Army | May 3, 2024 DoD 90d |
| W911PT26PA019 purchase order | Willrich Precision Instrument Company, Inc | $14K | No description on the record | Army | Feb 20, 2026 DoD 90d |
| HC104720F0022 delivery order | Diversified Reporting Services, Inc | $14K | Transcription services | Defense Information Systems Agency | Mar 23, 2026 DoD 90d |
| 70FBR423F00000047 BPA call | A1 Shredding and Recycling, Incorporated | $14K | The purpose of this call order is for the rental of shred bins and weekly onsite services in support of branch v | dr4673-fl | Federal Emergency Management Agency | Aug 7, 2026 |
| N6449824P5141 purchase order | Silent Security Services Inc | $14K | Destruction services - base | Navy | Apr 3, 2025 DoD 90d |
| W91QV125FA108 delivery order | Calibre Systems Inc | $14K | Education and training support services | Army | Jul 15, 2025 DoD 90d |
| N6817122F0216 delivery order | The Language Doctors, Inc | $14K | Transcription services | Navy | Mar 26, 2026 DoD 90d |
| W912NR22F0008 delivery order | Pitney Bowes Inc | $14K | Postage meter - jackson barracks & camp beauregard | Army | Jun 13, 2025 DoD 90d |
| W912P825P0035 purchase order | Moody's Analytics, Inc | $14K | Socioeconomic data | Army | Jun 25, 2025 DoD 90d |
| 70CMSD24P00000017 purchase order | SD Shredding, Inc | $14K | Shredding services | U.S. Immigration and Customs Enforcement | Feb 4, 2026 |
| W912PB25FA153 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Immediate response 25 slovakia lsa - mhe mhe services required for defender 25 in zemianske kostolany, slovakiaservices 1: 14may-23may2025 services 2: 08jun-12jun2025 | Army | May 19, 2025 DoD 90d |
| N6817124P0059 purchase order | C.s.a Services S.a.s Di Amodio Concetta & C | $14K | Shredding service | Navy | Mar 26, 2026 DoD 90d |
| 70Z03426PHONO0045 purchase order | Relx Inc | $14K | Fy26 investigation tools/law enforcement and analysis renewal services w/relx inc., (dba - lexisnexis risk solutions) | U.S. Coast Guard | Sep 23, 2026 |
| W9136426PA029 purchase order | Chermat Holdings LLC | $14K | Shredding and recycling services - contractor will provide an on-site shredding service to the headquarters building of the ohio national guard (beightler armory), dscc building 5, and rickenbacker air nationalguard base (rangb). | Army | Mar 3, 2026 DoD 90d |
| 70B03C25P00000530 purchase order | Midflorida Armorded & Atm Services Inc | $14K | Armored car service for pick up and delivery of sealed deposit bags from area port of tampa | U.S. Customs and Border Protection | Aug 4, 2026 |
| W912JM25FA018 delivery order | Cellco Partnership | $14K | 201 cellphone service | Army | Jan 26, 2026 DoD 90d |
| FA860125FG015 delivery order | Federal Express Corp | $14K | Support-administrative: courier/messenger | Air Force | Oct 1, 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
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