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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6893625F0105 delivery order | Vet Reporting LLC | $9.1K | Court reporter | Navy | Nov 27, 2024 DoD 90d |
| SP330024P1497 purchase order | Fileminders of Hawaii, LLC | $9.1K | 8510914221 paper shredding services | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| W9126G23P0016 purchase order | Clifford Cubbage | $9.1K | Gate attendant | Army | Mar 14, 2024 DoD 90d |
| FA301624F0148 delivery order | Goodwill Industries of San Antonio Contract Services | $9.1K | Enterprise information management (eim) fy20-24 | Air Force | Apr 4, 2024 DoD 90d |
| W912KN24F0008 delivery order | Safeguard Document Destruction Inc | $9.1K | Njarng shredding services contract with one base year and 4 option years. | Army | Mar 21, 2024 DoD 90d |
| W9124M25PA014 purchase order | Trustees of Indiana University | $9.0K | The unconventional training-on-request (tutor) - individual language training plan (iltp) tutoring hours; uac | Army | Dec 16, 2025 DoD 90d |
| 70FBR224F00000055 delivery order | United Parcel Service Co | $9.0K | Next generation delivery services (ngds) indefinite delivery indefinite quantity (idiq) contract htc711-23-dc025 with united parcel services (ups) for packaged delivery services throughout the virgin islands. pop: april 1, 2024-march 31, ... | Federal Emergency Management Agency | Aug 24, 2026 |
| W912CL25F0022 BPA call | Spanish Solutions, LLC | $9.0K | Interpretation colombia | Army | May 8, 2025 DoD 90d |
| W9124J26FA010 delivery order | Vet Reporting LLC | $9.0K | Department of ARMY inspector general (daig) transcription services | Army | Dec 23, 2025 DoD 90d |
| W912DS24M0002 purchase order | Scheinman Arbitration and Mediation Services, LLC | $9.0K | Decision and related services | Army | Sep 30, 2024 DoD 90d |
| W91QEX25P0020 purchase order | Spanish Solutions, LLC | $9.0K | Translation-english/spanish/portuguese | Army | May 13, 2025 DoD 90d |
| FA240125P0008 purchase order | Em Surv Corp | $9.0K | See attachment 1, titled performance work statement (pws) classified destruction services, dated 26 august 2025. | Air Force | Feb 5, 2026 DoD 90d |
| W912HQ24P0065 purchase order | Archscan, LLC | $9.0K | Ceho digitization of archival collection | Army | Sep 30, 2024 DoD 90d |
| N6600120F1235 delivery order | The Language Doctors, Inc | $9.0K | Transcription srv (2 day) base | Navy | Aug 15, 2024 DoD 90d |
| FA558721P0020 purchase order | Shred Station Limited | $8.9K | Mdg shredding services base year | Air Force | Jul 21, 2025 DoD 90d |
| 70FBR025F00000006 delivery order | TCS Interpreting, Inc | $8.9K | American sign language services region 10 _eo memo 25-07 approved | Federal Emergency Management Agency | Jun 25, 2026 |
| FA863425FB007 delivery order | Simul International, Inc | $8.9K | The government team needs interpreters to support the oconus pmr taking place in japan march 10-13 2025. | Air Force | Mar 6, 2025 DoD 90d |
| W9127824F0332 delivery order | Nemarc Professional Services, Inc | $8.9K | Fy24 court reporter services duruofor | Army | Feb 25, 2025 DoD 90d |
| HQ042325PE022 purchase order | Neal R Gross and Company, Inc | $8.9K | Court reporting services | Defense Finance and Accounting Service | Mar 17, 2026 DoD 90d |
| FA561324F0314 BPA call | Albrecht Huell | $8.9K | This is a bpa for translation services. | Air Force | Jul 25, 2024 DoD 90d |
| 70T03025F7667N112 BPA call | Iron Mountain Information Management LLC | $8.8K | Msns tape media transport and storage | Transportation Security Administration | Sep 30, 2025 |
| N0017324P1352 purchase order | Koo & Associates International, Inc | $8.8K | Government assistance: nrl will provide all msds of all materials and all the test samples in this project. | Navy | Aug 23, 2024 DoD 90d |
| N0018923PZ179 purchase order | Dependable On-Site Scan & Shred, Inc | $8.8K | Shredding services | Navy | May 28, 2026 DoD 90d |
| 70FBLA26F00000007 delivery order | Iron Mountain Information Management LLC | $8.8K | The purpose of this task order is to secure document destruction services for paper documents and electronic formatted media in support of the region vi louisiana integration and recovery office at the baton rouge and new orleans locations. | Federal Emergency Management Agency | Sep 24, 2026 |
| W91YTZ20P0279 purchase order | Tech Releaf Inc | $8.8K | Document and hard drive destruction | Army | Jan 10, 2024 DoD 90d |
| W911PT26PA108 purchase order | RG Loewenguth Co Inc | $8.7K | No description on the record | Army | Jun 5, 2026 DoD 90d |
| HQ051622F0013 delivery order | Redishred Acquisition Inc | $8.7K | Shredding services w/ equipment included | Defense Media Activity | Feb 11, 2026 DoD 90d |
| 70FA4024F00000129 delivery order | United Parcel Service Co | $8.7K | Ups shipping funds for IT cadre - ups account number b79403 | Federal Emergency Management Agency | Jul 27, 2026 |
| W9124724F0057 delivery order | Geodata Corporation | $8.7K | Transcription services | Army | Feb 23, 2024 DoD 90d |
| W912R121P0013 purchase order | Trueshred, Inc | $8.7K | Shreding service | Army | Jun 28, 2024 DoD 90d |
| N6809420F6031 delivery order | Fileminders of Hawaii, LLC | $8.7K | Shredding service | Defense Health Agency | May 15, 2025 DoD 90d |
| W912EP19C0007 definitive contract | Newview Oklahoma, Inc | $8.6K | Mailroom services contract | Army | Nov 15, 2023 DoD 90d |
| 70Z02323FRD000007 delivery order | Chenega Enterprise Systems & Solutions, LLC | $8.6K | Situational awareness, boundary enforcement and response (saber) demonstration video | U.S. Coast Guard | Aug 5, 2024 |
| HT942525F0151 BPA call | Joyful Signing LLC | $8.6K | Interpreter services | Defense Health Agency | Mar 20, 2025 DoD 90d |
| W912P824P0040 purchase order | Goodworks, Inc | $8.6K | Mail room services | Army | Sep 23, 2024 DoD 90d |
| FA487724FG003 BPA call | Deaf Services Unlimited, Inc | $8.6K | Administrative: translation and interpreting | Air Force | Oct 1, 2023 DoD 90d |
| W81K0026FA069 delivery order | Bromberg & Associates, LLC | $8.6K | Translation and interpretation services | Army | Feb 26, 2026 DoD 90d |
| W912P826FA042 delivery order | Iron Mountain Information Management LLC | $8.6K | No description on the record | Army | May 7, 2026 DoD 90d |
| W9126G24P0019 purchase order | Bain & Associates Court Reporting Service, Inc | $8.5K | Court reporting service (montgomery, al) | Army | Mar 28, 2024 DoD 90d |
| W9123725P0035 purchase order | Veritext LLC | $8.5K | Deposition services for portsmouth unauthorized commitment ratification. | Army | Sep 18, 2025 DoD 90d |
| FA441824P0051 purchase order | Rev Edward Lofton | $8.5K | Catholic priest auxiliary services | Air Force | Jun 5, 2024 DoD 90d |
| N0024424P0056 purchase order | Prescient Technologies, LLC | $8.5K | Interpreting services | Navy | Dec 10, 2024 DoD 90d |
| W91YTZ20F0115 delivery order | Interpreters Unlimited, Inc | $8.5K | Translation | Army | Mar 7, 2024 DoD 90d |
| W912J725PA006 purchase order | Lost Coast Logistics LLC | $8.5K | Non-personal service for the idaho national guard child and youth program in support of our warfighter. this camp promotes resiliency and leadership skills to combat military life hardships. | Army | Feb 6, 2025 DoD 90d |
| FA487726FG005 delivery order | Deaf Services Unlimited, Inc | $8.5K | Support - administrative: translation and interpreting | Air Force | Oct 1, 2025 DoD 90d |
| HQ003426PE008 purchase order | Spanish Solutions, LLC | $8.5K | Simultaneous interpretation services | Washington Headquarters Services | Feb 19, 2026 DoD 90d |
| FA488720P0002 purchase order | Brodart Co | $8.5K | Book lease services | Air Force | Oct 1, 2023 DoD 90d |
| W91QEX24P0033 purchase order | Itex Inc | $8.4K | Equipment | Army | Feb 25, 2025 DoD 90d |
| HT942525F0035 BPA call | Joyful Signing LLC | $8.4K | Interpreter services | Defense Health Agency | Nov 27, 2024 DoD 90d |
| W91QEX25P0021 purchase order | Itex Inc | $8.4K | Interpretation services | Army | May 22, 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
Related
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