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 |
|---|---|---|---|---|---|
| SP330025P0151 purchase order | Parliament LLC | $10K | 8511022618 sign language inter svc | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| W56ZTN24F0159 BPA call | Adnet/accountnet Inc | $10K | Eeo court reporter services | Army | Aug 16, 2024 DoD 90d |
| W81K0224P0029 purchase order | Parliament LLC | $10K | Asl interpretation services | Army | Apr 16, 2024 DoD 90d |
| W9123825FA024 BPA call | Glennie Reporting Services LLC | $10K | W62n6m52035416- bpa call for legal services | Army | Aug 22, 2025 DoD 90d |
| W9123826FA005 BPA call | Glennie Reporting Services LLC | $10K | Court reporting services - bpa call | Army | Nov 4, 2025 DoD 90d |
| W9127N25P0026 purchase order | Eleven Bravo Group, LLC | $10K | Dexter dam jt fall hazard survey | Army | May 22, 2025 DoD 90d |
| W912J624P0018 purchase order | Ace Federal Reporters, Inc | $10K | Provide transcription services during virtual depositions | Army | Jan 31, 2025 DoD 90d |
| W9136425FA025 BPA call | Swan Super Cleaners, Inc | $10K | Laundry services for cif from the month of may to september 2025 | Army | Apr 28, 2025 DoD 90d |
| W91YTZ23F0204 BPA call | J Bazier Enterprises LLC | $10K | Call w91ytz21a0024 legal transcription fy24 saf | Army | Oct 12, 2023 DoD 90d |
| N6426724P5052 purchase order | Silent Security Services Inc | $10.0K | On-site hard drive shredding event | Navy | Sep 27, 2024 DoD 90d |
| N6893624F0481 delivery order | For the Record, Inc | $10.0K | Transcription services base year + 4 option years | Navy | Jun 18, 2024 DoD 90d |
| W91QEX24P0013 purchase order | Spanish Solutions, LLC | $10.0K | Interpretation services | Army | Mar 1, 2024 DoD 90d |
| W912ES24F0028 delivery order | Sanford Federal, Inc | $10.0K | Interpreter at st. paul office | Army | May 8, 2024 DoD 90d |
| N6311624F0508 delivery order | The Chancellor Masters & Scholars of the University of Oxford | $9.9K | Alcohol and alcoholism | Navy | Mar 24, 2025 DoD 90d |
| N6893625F0455 delivery order | Vet Reporting LLC | $9.9K | 10-day transcript/manuscript - virtual/r | Navy | Jun 30, 2025 DoD 90d |
| N6809623P0030 purchase order | Professionlx LTD | $9.9K | Interpreter services | Defense Health Agency | Apr 2, 2025 DoD 90d |
| W912CH24FL016 delivery order | Officemotive, Inc | $9.9K | Standard unclassified 120 day delivery and standard unclassified 5 day delivery for oral transcription services. | Army | Apr 15, 2024 DoD 90d |
| W9136421F0055 delivery order | Data-Link Associates, Inc | $9.9K | Iadt manager to assist in administrative management of new enlistments and recruits into the oharng. | Army | Aug 13, 2024 DoD 90d |
| N0018923F0166 delivery order | Gigabiter LLC | $9.9K | Hard drive destruction shred service | Navy | Apr 15, 2024 DoD 90d |
| S5121A24F9993 BPA call | Parliament LLC | $9.9K | American sign language interpreter services - december 2023 | Defense Contract Management Agency | Dec 1, 2023 DoD 90d |
| W9123826FA009 BPA call | Glennie Reporting Services LLC | $9.9K | Bpa call - arcf 2016 meeting transcripts | Army | Mar 18, 2026 DoD 90d |
| N4215824PN037 purchase order | Biggs & Fleet, LLC | $9.8K | Transcript fee | Navy | Apr 18, 2024 DoD 90d |
| W9127N26PA044 purchase order | Work-At-Height, LLC | $9.8K | This firm fixed price service contract is for a duration of 1 (one) calendar day to perform fall hazard survey in september of 2026, followed by the deliverable of a survey report. | Army | Apr 29, 2026 DoD 90d |
| 70CMSD24P00000019 purchase order | Capital Reporting Company, LLC | $9.8K | Court reporting services | U.S. Immigration and Customs Enforcement | Feb 12, 2024 |
| SP330024P1026 purchase order | Truss Crane Inc | $9.8K | 8510717324 paper shredding services | Defense Logistics Agency | May 6, 2026 DoD 90d |
| W912QR26FA129 delivery order | Global Solutions Group, Inc | $9.8K | W22w9k60360064 | Army | May 15, 2026 DoD 90d |
| W9124D23F0546 delivery order | Joyful Signing LLC | $9.8K | Asl interpreting | Army | Nov 17, 2023 DoD 90d |
| W912J725P0001 purchase order | Skies the Limit Academy LLC | $9.8K | Nov yellow ribbn event child care (jeep) | Army | Nov 17, 2024 DoD 90d |
| FA820124C0022 definitive contract | Clean Harbors Environmental Services Inc | $9.7K | 388th destruction utah waste disposal fee ratification for clean harbor. | Air Force | Aug 22, 2024 DoD 90d |
| HDEC0521P0006 purchase order | Full Circle Group, Inc | $9.7K | Hq court reporting services | Defense Commissary Agency | Dec 17, 2025 DoD 90d |
| 70CDCR25P00000018 purchase order | Pacer Service Center | $9.7K | This program will allow officers to obtain court documents in an expedited manner for the criminal alien program through the pacer service center. | U.S. Immigration and Customs Enforcement | Aug 20, 2026 |
| 70FA4024F00000223 delivery order | United Parcel Service Co | $9.6K | Fy 24 ups express mail for ocio | Federal Emergency Management Agency | Mar 9, 2026 |
| 70FBR224F00000076 BPA call | Legal Interpreting Services, Inc | $9.6K | Written and spoken language interpretation services for all region 2 external affairs components and all FEMA operations to include joint efforts with other FEMA directorates, programs and offices, federal, state, local, tribal and ... | Federal Emergency Management Agency | Aug 20, 2024 |
| W564KV24F0293 BPA call | Pitney Bowes Inc | $9.6K | Mail meter | Army | Sep 25, 2024 DoD 90d |
| W912P921P0051 purchase order | The Shred Truck, LLC | $9.6K | District shred contract -base year | Army | May 18, 2026 DoD 90d |
| W564KV25FA044 delivery order | Waypoint LLC | $9.6K | Contractor shall provide (2) two, 20ft cold storage containers to include maintenance and power generations in cerklje air base, slovenia. | Army | Apr 30, 2025 DoD 90d |
| W91QV125FA104 delivery order | Calibre Systems Inc | $9.5K | 3 day exportable training | Army | Jul 8, 2025 DoD 90d |
| W81K0024P0207 purchase order | Eso Solutions, Inc | $9.5K | 0001 ems scheduling softwaresubscription | Army | Jul 9, 2025 DoD 90d |
| N0024423F0461 delivery order | Fedwriters, Inc | $9.5K | Transcription services | Navy | Sep 8, 2025 DoD 90d |
| 70FBR724F00000013 BPA call | Prisma International, Inc | $9.5K | The purpose of this call order is to provide written translation service in support of response and recovery operations under dr-4779-ia. | Federal Emergency Management Agency | Jan 29, 2025 |
| N0040624P0981 purchase order | Peninsula Services | $9.5K | Document destruction services | Navy | Sep 25, 2025 DoD 90d |
| 70FB7023F00000080 delivery order | United Parcel Service Co | $9.4K | Disc ups shipping/delivery | Federal Emergency Management Agency | Jul 22, 2024 |
| W912LA22F0007 delivery order | Dependable On-Site Scan & Shred, Inc | $9.4K | Shred services for joint force head quarters, which includes a base year and four option years | Army | Jan 25, 2024 DoD 90d |
| W912EE25PA037 purchase order | Brooks Court Reporting Inc | $9.4K | Transcription court reporting services | Army | Jul 25, 2025 DoD 90d |
| 70FBR425P00000045 purchase order | A1 Shredding and Recycling, Incorporated | $9.4K | The purpose of this firmed fixed price (ffp) purchase order is to procure shredder bins with service in support of hurricane helene dr4830-ga. | Federal Emergency Management Agency | Feb 19, 2025 |
| W912QM25FA003 BPA call | Spanish Solutions, LLC | $9.2K | Translation and interpretation services in support of panamax 2025. | Army | Aug 7, 2025 DoD 90d |
| 70B03C26P00000255 purchase order | Davis Bancorp, Incorporated | $9.2K | Armored car service | U.S. Customs and Border Protection | Aug 3, 2026 |
| 70T05025F5500N005 delivery order | Frameweld LLC | $9.2K | Transcription and closed captioning | Transportation Security Administration | Sep 29, 2025 |
| FA442722P0007 purchase order | Native Instinct LLC | $9.2K | Annual postal meter rental with software & equipment maintenance. | Air Force | Nov 29, 2024 DoD 90d |
| W9124J21P0020 purchase order | Gruene Shredding LLC | $9.2K | Shred services afc base year | Army | Sep 3, 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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