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 7050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70T05025P7900N001 purchase order | Leadsonline, LLC | $13K | Leadsonline subscription | Transportation Security Administration | Sep 29, 2025 |
| W9115125PA025 purchase order | Idemma LLC | $13K | This is a non-personal service contract to perform pianist/keyboard musician support services for alcance spanish protestant congregation, for the support of the fort cavazos religious support office (rso), alcance spanish protestant ... | Army | Apr 8, 2026 DoD 90d |
| N6883624P0223 purchase order | Treasured Trash Junk Removal LLC | $13K | Shredding services | Navy | Nov 4, 2024 DoD 90d |
| W911RZ24F0033 delivery order | Shredamerica Colorado LLC | $13K | Document shredding - oy1 first event | Army | Jun 26, 2024 DoD 90d |
| W911RZ25FA023 delivery order | Shredamerica LLC | $13K | Task order to exercise option year 2 for dpw shredding. option year 2 starts on 20apr25 and expires on 19apr26. | Army | Jun 5, 2025 DoD 90d |
| W911RZ26FA012 delivery order | Shredamerica LLC | $13K | Task order to exercise option year 3 for dpw shredding. option year 3 starts on 20apr26 and expires on 19apr27. | Army | Mar 18, 2026 DoD 90d |
| W912CL25F0009 BPA call | Spanish Solutions, LLC | $13K | Interpretation and translation services iso sv26 (english-portuguese/portuguese) | Army | Mar 27, 2025 DoD 90d |
| 70Z09025P91210002 purchase order | Ib Interpreting LLC | $13K | Interpreting services for fsc member | U.S. Coast Guard | Apr 18, 2025 |
| 70FA4024F00000135 delivery order | United Parcel Service Co | $13K | 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 | Jul 30, 2025 |
| 70RCSJ25P00000012 purchase order | Planet Depos LLC | $13K | The purpose of this award is to provide court reporting services for cisa. | Office of Procurement Operations | Sep 29, 2025 |
| 70FBR324F00000009 delivery order | United Parcel Service Co | $13K | =FEMA region 3 ups services for disaster accounts | Federal Emergency Management Agency | Aug 17, 2026 |
| HT941024F0114 delivery order | Prescient Technologies, LLC | $13K | Translation contract | Defense Health Agency | Jul 15, 2024 DoD 90d |
| 70LART23PPFB00022 purchase order | Adelante Development Center Inc | $13K | Document and media destruction and transportation for fy24 fletc/CBP ability one. | Federal Law Enforcement Training Center | May 10, 2024 |
| N0042124P0314 purchase order | Patriot Shredding Inc | $13K | 5 hours shred event | Navy | Jun 16, 2025 DoD 90d |
| N0018926PW088 purchase order | Bluepath Labs LLC | $13K | Cmsi translation services | Navy | May 13, 2026 DoD 90d |
| W91QV125FA101 delivery order | Calibre Systems Inc | $13K | 3 day exportable training | Army | Jul 8, 2025 DoD 90d |
| W912CH24FL029 delivery order | Officemotive, Inc | $13K | Standard unclassified 120 day delivery | Army | Jul 15, 2025 DoD 90d |
| W9123825FA025 BPA call | Glennie Reporting Services LLC | $13K | W62n6m52317146 bpa call legal services | Army | Dec 19, 2025 DoD 90d |
| 70FBR624F00000077 delivery order | Visual Language Professionals LLC | $12K | Asl interpreters | Federal Emergency Management Agency | Jul 27, 2025 |
| SP330026F0477 delivery order | Parliament LLC | $12K | 8511934249 asl interpret svcs, tactile o | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| N0018922PG072 purchase order | Executive Broadband Communications, LLC | $12K | Consolidate directv accounts | Navy | May 29, 2025 DoD 90d |
| W911KF25F0035 delivery order | Dunlap Government Solutions, LLC | $12K | Record disposal | Army | Aug 4, 2025 DoD 90d |
| HQ003425PE040 purchase order | United Translation Services LLC | $12K | Drone and missile defense workshop (dmdw125) virtual interpretation | Washington Headquarters Services | Jun 3, 2025 DoD 90d |
| W912CL25F0020 BPA call | Juan Carlos Andrade Wilson | $12K | No description on the record | Army | May 8, 2025 DoD 90d |
| HT001420P0120 purchase order | Computrition, Inc | $12K | This service entails point of sale software for the fort belvoir nutrition services division. | Defense Health Agency | May 30, 2025 DoD 90d |
| HQ042323P0002 purchase order | Royal Document Destruction Inc | $12K | Shredding services | Defense Finance and Accounting Service | Mar 30, 2026 DoD 90d |
| W912CL25F0013 BPA call | Juan Carlos Andrade Wilson | $12K | No description on the record | Army | Apr 18, 2025 DoD 90d |
| SP330024F0324 delivery order | Parliament LLC | $12K | 8510643907 sign lang interpret svcs, 1 h | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SP330025F0525 delivery order | Parliament LLC | $12K | 8511401186 sign lang interpret svcs, 1 h | Defense Logistics Agency | May 30, 2025 DoD 90d |
| N6298024F0020 delivery order | LRP Publications, Inc | $12K | Cyberfeds on the web subscriptions | Navy | Jul 16, 2024 DoD 90d |
| HQ042326PE020 purchase order | Johnsons Immediate Solutions LLC | $12K | Court reporting and transcription services | Defense Finance and Accounting Service | Apr 28, 2026 DoD 90d |
| W912P423P0009 purchase order | Lincoln Archives Inc | $12K | Contractor shall provide recurring document/media destruction services on the buffalo district office. frequency of services is one day per week. | Army | Aug 14, 2025 DoD 90d |
| 70SBUR27F00000002 BPA call | Iron Mountain Information Management LLC | $12K | No description on the record | U.S. Citizenship and Immigration Services | Oct 2, 2026 |
| 70B03C25P00000258 purchase order | US Legal Support Inc | $12K | Court reporting services. | U.S. Customs and Border Protection | Jun 9, 2025 |
| N5005423F1027 delivery order | Redishred Acquisition Inc | $12K | Twice monthly on site shred service | Navy | Apr 3, 2024 DoD 90d |
| W911PT26PA096 purchase order | Joe Johnson Equipment LLC | $12K | No description on the record | Army | May 8, 2026 DoD 90d |
| N0018925CZ052 definitive contract | Doma Shred LLC | $12K | Paper shredding | Navy | May 7, 2026 DoD 90d |
| FA489725P0032 purchase order | Clean Harbors Environmental Services Inc | $12K | Sap IT media destruction one time service. | Air Force | Jun 23, 2025 DoD 90d |
| W91ZRS25PA013 purchase order | Perry Johnson Registrars Inc | $12K | Iso 9001:2015 / as9110 rev. (c) recertification and surveillance services. exercising option year one under award w91zrs24p0018. | Army | Jun 12, 2025 DoD 90d |
| 70SBUR23F00000029 delivery order | TCS Interpreting, Inc | $12K | Sign language interpretation (sli) services for the santa ana (saa) field office. this requirement is for an employee reasonable accomodation. | U.S. Citizenship and Immigration Services | Jul 23, 2026 |
| HQ042322P0032 purchase order | Rivers Resources LLC | $12K | Onsite shredding services | Defense Finance and Accounting Service | Aug 21, 2024 DoD 90d |
| 70FA4026F00000087 delivery order | United Parcel Service Co | $12K | 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 | Jul 31, 2026 |
| 70FB7024F00000002 delivery order | Federal Express Corporation | $12K | The purpose of this is to ship training materials to lcsms-c, equipment to FEMA personnel, and transponders to and from FEMA field sites. | Federal Emergency Management Agency | Oct 22, 2025 |
| M0026425P0015 purchase order | Drill-Team Dynamics Inc | $12K | Virtual drill camp competition grading | Navy | Jan 30, 2025 DoD 90d |
| W9128F26FA060 delivery order | MC Worldwide Solutions LLC | $12K | Certified court reporter services. | Army | Mar 24, 2026 DoD 90d |
| 70FBR023F00000047 delivery order | United Parcel Service Co | $12K | To provide ups express shipping services in support of presidential disaster declaration for account #4035f7. boc 2230 ups funding. | Federal Emergency Management Agency | Aug 25, 2025 |
| N0018924FR424 delivery order | Bluepath Labs LLC | $12K | Translation services | Navy | Oct 3, 2024 DoD 90d |
| SP470325P0029 purchase order | Flik International Corp | $12K | Support services- DLA director's agency transformation summit | Defense Logistics Agency | May 19, 2025 DoD 90d |
| W911SD23P0053 purchase order | Aries Systems Corporation | $12K | Mrj-manuscript management editing services base +4opt yrs | Army | Jul 15, 2025 DoD 90d |
| SP330023P0806 purchase order | Dependable On-Site Scan & Shred, Inc | $12K | 8509976933 paper shredding services | Defense Logistics Agency | Dec 12, 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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