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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9224026PE026 purchase order | Data Disposal, Inc | $12K | Onsite document destruction services for naval amphibious base, coronado, california | U.S. Special Operations Command | Mar 20, 2026 DoD 90d |
| SP330024P0429 purchase order | Dunlap Government Solutions, LLC | $12K | 8510436505 paper shredding services | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| N0017820P6975 purchase order | Sirsi Corporation | $12K | Eos web enterprise cloud renewal | Navy | Jul 31, 2024 DoD 90d |
| 70CDCR20FR0000015 delivery order | Allways Shred Inc | $12K | Shredding services at the ICE san diego field office. | U.S. Immigration and Customs Enforcement | Feb 28, 2025 |
| N0018925PG094 purchase order | Bluepath Labs LLC | $12K | Translation services | Navy | Sep 24, 2025 DoD 90d |
| N3239821P0022 purchase order | Life Technologies Corporation | $12K | Kingfisher flex (711-82902) | Navy | Oct 9, 2025 DoD 90d |
| W91QEX25P0018 purchase order | Spanish Solutions, LLC | $12K | Pre-conference translation | Army | May 8, 2025 DoD 90d |
| FA282324FG002 BPA call | F2f316 1 Sofss FSR | $12K | Support- administrative: other | Air Force | Oct 1, 2023 DoD 90d |
| W91QEX24P0045 purchase order | Itex Inc | $12K | Interpretation services | Army | Aug 23, 2024 DoD 90d |
| 70FBR524F00000013 BPA call | Deaf Services Unlimited, Inc | $12K | Language support services for severe storms, tornados, and flooding in the state of michigan (dr4757-mi) | Federal Emergency Management Agency | Aug 14, 2025 |
| HQ042326FE013 delivery order | LRP Publications, Inc | $12K | Cyberfeds subscription service | Defense Finance and Accounting Service | May 15, 2026 DoD 90d |
| W912DR26PA011 purchase order | Biomedical Waste Services, Inc | $12K | Document shredding services (2hp) contract, base with four (4) option years. services will be used by the district logistics manager. | Army | Mar 31, 2026 DoD 90d |
| FA820120C0020 definitive contract | Western Records Destruction, Inc | $12K | Medical paper shredding | Air Force | Sep 10, 2025 DoD 90d |
| FA860125FG115 delivery order | Federal Express Corporation | $12K | Support-administrative: courier/messenger | Air Force | Oct 1, 2024 DoD 90d |
| FA481424P0026 purchase order | U.s Translation Company | $12K | Pkb - translation services and equipment rental - ussoccent | Air Force | Apr 9, 2024 DoD 90d |
| FA558725FG074 delivery order | Colossal Contracting LLC | $12K | Postal licence | Air Force | Oct 1, 2024 DoD 90d |
| 70B01C24P00000023 purchase order | United Parcel Service Co | $12K | Postal delivery services | U.S. Customs and Border Protection | Jan 12, 2024 |
| HQ042326PE017 purchase order | Neal R Gross and Company, Inc | $12K | Court reporting services for a multi-day hearing. | Defense Finance and Accounting Service | Apr 15, 2026 DoD 90d |
| 70LART26PPFB00021 purchase order | Adelante Development Center Inc | $12K | Document destruction of sensitive information | Federal Law Enforcement Training Center | Sep 27, 2026 |
| W912JF24P0052 purchase order | Linda L Taylor Court Reporting Inc | $12K | Court reporting services | Army | May 31, 2024 DoD 90d |
| N6311621P0505 purchase order | Sirsi Corporation | $11K | Eos web cataloging | Navy | Mar 18, 2025 DoD 90d |
| FA281623F0038 delivery order | Truss Crane Inc | $11K | Shredding services | Air Force | May 27, 2026 DoD 90d |
| N0024421P0266 purchase order | Data Disposal, Inc | $11K | Shredding services | Navy | Aug 21, 2025 DoD 90d |
| 70T03026F7667N112 BPA call | Iron Mountain Information Management LLC | $11K | Msns tape media transport and storage | Transportation Security Administration | Sep 23, 2026 |
| N6833526P1077 purchase order | Titan Mobile Shredding LLC | $11K | Nawcad lke mobile shredding services | Navy | May 1, 2026 DoD 90d |
| W9124J24F0068 delivery order | Vector Technical Resources, Inc | $11K | Proofreading - ordering period 5 | Army | Apr 25, 2024 DoD 90d |
| FA205725PB001 purchase order | Clean Harbors Environmental Services Inc | $11K | Incineration services for $4,000 lbs of material. | Air Force | Jan 10, 2025 DoD 90d |
| HT941023F0085 delivery order | AD Astra, Inc | $11K | Languae translation services | Defense Health Agency | May 4, 2026 DoD 90d |
| 70CMSD25P00000041 purchase order | Secure On-Site Shredding Inc | $11K | This award provides the ICE-office of principal legal advisor with monthly shredding services for dallas and its sub-offices locations. | U.S. Immigration and Customs Enforcement | Aug 25, 2026 |
| 70FBLA25P00000032 purchase order | Information Management Solutions LLC | $11K | Create new purchase order for document destruction services for documents and electronic formatted media -region 06 louisiana integration and recovery office. | Federal Emergency Management Agency | Sep 2, 2025 |
| FA480025P0072 purchase order | Versability Resources, Inc | $11K | Ratification - langley postal service | Air Force | Sep 16, 2025 DoD 90d |
| FA452825P0015 purchase order | The Blue Haven Group LLC | $11K | Fss fy25 front desk admin | Air Force | Jan 23, 2026 DoD 90d |
| FA860124FG046 delivery order | Neal R Gross and Company, Inc | $11K | Support-administrative: transcription | Air Force | Oct 1, 2023 DoD 90d |
| N0017824FS640 delivery order | Gigabiter LLC | $11K | Hard drive degaussing & destruction | Navy | Dec 18, 2023 DoD 90d |
| FA441925P0003 purchase order | Red River Science & Technology, LLC | $11K | Fy25 f18ea msg fss postal service- 1 mo ext pop 01 oct 2024 thru 31 oct 2024 | Air Force | Oct 1, 2024 DoD 90d |
| W9124D22C0032 definitive contract | Lotususa, Inc | $11K | Interpreter normal hours (hqmepcom) | Army | Aug 1, 2024 DoD 90d |
| W91QEX26PA006 purchase order | Perdue, Inc | $11K | Contractor must remove and reinstall a total of (4) office cubicles obstructing access to windows designated for security window film installation. the removal-reinstallation must be efficiently, without damage to the furniture/surrounding ... | Army | Mar 4, 2026 DoD 90d |
| N6893625F0404 delivery order | Vet Reporting LLC | $11K | Court reporter | Navy | May 1, 2025 DoD 90d |
| 70B03C21P00000083 purchase order | Midflorida Armorded & Atm Services Inc | $11K | Armored car service | U.S. Customs and Border Protection | May 20, 2025 |
| N6339425P4010 purchase order | Fieldprint Inc | $11K | Naval surface warfare center, port hueneme division (nswc phd), as part of the security requirements for employment, requires prospective employees and interns to submit electronic fingerprints using the office of personnel management ... | Navy | May 12, 2026 DoD 90d |
| N6572623P0003 purchase order | Fieldprint Inc | $11K | Fingerprints for nuwc keyport | Navy | Sep 2, 2025 DoD 90d |
| W912PL21F0085 delivery order | Truss Crane Inc | $11K | Clin 0001 initial clean-out, 5 weeks time 312.501,562.50 clin 0002 base year, one mount, 12 times 312.50 3,750.00 | Army | Nov 13, 2025 DoD 90d |
| HT942523P0064 purchase order | Translation Excellence Inc | $11K | French to english translation services of french freeze-dried plasma documents to support the continued management of the emergency use authorization (eua) and the filing of a biologics license application (bla) to the center for biologics ... | Defense Health Agency | Mar 26, 2024 DoD 90d |
| W50S8924PA012 purchase order | Paper Tiger Shredding, Inc | $11K | Shredding services in accordance with the performance work statement (pws) to the nebraska air national guard (155th air refueling wing). | Army | May 20, 2026 DoD 90d |
| W9123724P0011 purchase order | National Court Reporters Inc | $11K | Court reporting services for office of counsel for the us ARMY corps of engineers, huntington district | Army | Nov 26, 2025 DoD 90d |
| W9136421F0071 delivery order | Auctane, Inc | $11K | Online postage solution service | Army | Sep 3, 2024 DoD 90d |
| W912QM26FA003 BPA call | Spanish Solutions, LLC | $11K | Contractor shall provide non-personal services iso of panamax 26 mid planning conference in the form of real-time interpretation services. | Army | Dec 8, 2025 DoD 90d |
| W912K625FA001 delivery order | Pitney Bowes Inc | $11K | Postage solution meter: postal device, including accessories, supplies and associated support services. | Army | Dec 4, 2025 DoD 90d |
| FA304716C0005 definitive contract | Specialty Care Services LLC | $11K | Igf::ct::igf transcriptionist services | Air Force | Dec 28, 2023 DoD 90d |
| FA860425FB179 delivery order | Gigabiter LLC | $11K | Mobile destruction | Air Force | Jul 10, 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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