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 7550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S724F5600 delivery order | Advancia Government Services LLC | $8.4K | Oy 2 court reporter transcription | Army | Aug 7, 2024 DoD 90d |
| W9128F24P0045 purchase order | Thomas & Thomas Court Reporters and Certified Legal Video, LLC | $8.4K | Court reporter services | Army | Feb 26, 2025 DoD 90d |
| W912DW25FA009 delivery order | Confederated Tribes of Colville Reservation | $8.4K | Management of cultural resources at chief joseph dam and rufus woods lake project | Army | Sep 16, 2025 DoD 90d |
| W51AA125F0152 delivery order | Languages Unlimited LLC | $8.3K | Sign language interpreting services | Army | Jul 3, 2025 DoD 90d |
| 70FBR624P00000059 purchase order | Gruene Shredding LLC | $8.3K | Provide shredding services in support of FEMA region vi joint field office (jfo) operations. | Federal Emergency Management Agency | Dec 23, 2024 |
| N0018926PB010 purchase order | Sage Publications, Inc | $8.3K | 5 year subscription for adam matthew digital | Navy | Apr 27, 2026 DoD 90d |
| N0018925PG049 purchase order | Chaplaincare LLC | $8.3K | Marriage enrichment retreat facilitator | Navy | May 20, 2025 DoD 90d |
| HQ042320P0017 purchase order | Gateway Products Recycling Inc | $8.3K | Shredding services | Defense Finance and Accounting Service | Dec 3, 2025 DoD 90d |
| 70FBR025P00000003 purchase order | Kiugzat Consulting LLC | $8.3K | Ratification language translation | Federal Emergency Management Agency | Nov 26, 2024 |
| M6845024PL007 purchase order | Quinz Resources | $8.3K | Interpretation services | Navy | May 20, 2024 DoD 90d |
| W912CL25F0001 BPA call | Juan Carlos Andrade Wilson | $8.3K | Interpretation services iso sfab peru | Army | Mar 4, 2025 DoD 90d |
| W9124D24F0213 delivery order | On the Record LLC | $8.3K | Recording and transcription base period | Army | Jul 17, 2024 DoD 90d |
| N0018924P0199 purchase order | Trusted Translations, Inc | $8.2K | Sign language interpreter support | Navy | Jul 3, 2024 DoD 90d |
| N4215825PN078 purchase order | Biggs & Fleet, LLC | $8.2K | Court reporter transcription services | Navy | Aug 8, 2025 DoD 90d |
| FA523626P3069 purchase order | Siu Limited Partnership | $8.2K | Printing and interpreter service to support advanced rule of law seminar. | Air Force | May 7, 2026 DoD 90d |
| HQ003424F0226 delivery order | Experian Information Solutions, Inc | $8.2K | Consumer credit report services | Washington Headquarters Services | Apr 30, 2026 DoD 90d |
| W91CRB24F0259 delivery order | Flik International Corp | $8.2K | Venue labor | Army | Nov 8, 2024 DoD 90d |
| W912BU25P0015 purchase order | Computers and Structures, Inc | $8.2K | Sap 2000-4 license seats | Army | Apr 16, 2025 DoD 90d |
| 70FBR824P00000002 purchase order | Interprecourt LLC | $8.1K | The purpose of this purchase order is to provide asl services to a FEMA region 8 employee for the rrcc wasatch exercise. | Federal Emergency Management Agency | Jul 29, 2026 |
| 70CMSD25P00000123 purchase order | Shred N Go, Inc | $8.1K | This contract provides shredding paper service to the ICE office of the principal advisor saint paul location for the recurring destruction of sensitive documents. | U.S. Immigration and Customs Enforcement | Aug 27, 2026 |
| HT942524F0125 BPA call | Homeland Language Services LLC | $8.1K | Interpreter services | Defense Health Agency | May 15, 2024 DoD 90d |
| HT942524F0221 BPA call | Homeland Language Services LLC | $8.1K | Interpreter services | Defense Health Agency | Jul 3, 2024 DoD 90d |
| FA487726F0112 delivery order | Security Operations Group International LLC | $8.0K | Document collection and shredding services at sites located on the 309 amarg complex performed monthly. base year pop 25 mar 2026 - 24 mar 2027 | Air Force | Apr 6, 2026 DoD 90d |
| 70FA4026F00000011 delivery order | United Parcel Service Co | $8.0K | Funding for shipping services | Federal Emergency Management Agency | Apr 28, 2026 |
| N0018924P0134 purchase order | Silent Security Services Inc | $8.0K | Shred event | Navy | Feb 13, 2024 DoD 90d |
| N0042122P0401 purchase order | Datagain Inc | $8.0K | Fy22 v11 transcription services ig | Navy | Jul 18, 2024 DoD 90d |
| W912EF26FA019 delivery order | Federal Express Corporation | $8.0K | Nww fedex fy 2026 | Army | Mar 10, 2026 DoD 90d |
| W912EF26FA020 delivery order | United Parcel Service Co | $8.0K | W68sbv60076499 | Army | Mar 11, 2026 DoD 90d |
| W91QEX24P0007 purchase order | Itex Inc | $8.0K | Interpretation services | Army | Jan 29, 2024 DoD 90d |
| W912EK26PA001 purchase order | Precision Companies, Inc | $8.0K | Forklift and operator support | Army | Oct 17, 2025 DoD 90d |
| W50S8524P0002 purchase order | Gerald Hanson & Associates, Inc | $8.0K | Court reporting &transcription services | Army | Dec 7, 2023 DoD 90d |
| W912HQ26FA093 delivery order | Fei Behavioral Health, Inc | $7.9K | Usace headquarters (hq) and mission support battalion (umsb) - task order for employee assistance program services in support of hq and umsb | Army | May 1, 2026 DoD 90d |
| HT941022P5004 purchase order | United Courier Services Inc | $7.9K | Medical records courier services joint base pearl harbor hi | Defense Health Agency | Jun 12, 2024 DoD 90d |
| W912CL25FA005 BPA call | Spanish Solutions, LLC | $7.8K | No description on the record | Army | Aug 12, 2025 DoD 90d |
| 70FBR226P00000017 purchase order | Professional Shredding Solutions LLC | $7.8K | The purpose of this request for quotation is for the lease of ten (10) secure shred bins with on call shredding services for the FEMA recovery office (ro) and west wing (ww) facilities located at guaynabo, pr in support of dr4339pr, ... | Federal Emergency Management Agency | Aug 4, 2026 |
| 70FBR425P00000162 purchase order | A1 Shredding and Recycling, Incorporated | $7.8K | Dr4673-fl shredding requirement was authorized through DHS acquisition alert 25-07 rev 1 section 2 d exemption as a non-covered contract for public safety under presidential eo 14222 and declared dr4673-fl as a result of hurricane ian | Federal Emergency Management Agency | Jun 22, 2026 |
| 70Z08026PPBPL0071 purchase order | Advanced Diesel Solutions L.l.c | $7.8K | Marine chemist | U.S. Coast Guard | Jun 17, 2026 |
| 70FBR224F00000084 BPA call | Friends Interpreting Services LLC | $7.8K | Provide virtual asl interpreters and cart services in support region 2 new york, new jersey and usvi. to ensure equitable access to critical information for individuals with limited english proficiency, the region 2 external affairs ... | Federal Emergency Management Agency | Jul 20, 2026 |
| FA863426FB007 delivery order | Simul International, Inc | $7.8K | Interpreter services | Air Force | Mar 30, 2026 DoD 90d |
| FA449720C0003 definitive contract | Data Guard Recycling, Inc | $7.7K | Medical records shredding services | Air Force | Jan 2, 2024 DoD 90d |
| FA863426FB004 delivery order | Simul International, Inc | $7.7K | Interpreter services | Air Force | Feb 13, 2026 DoD 90d |
| FA945124PX043 purchase order | Iron Mountain Information Management LLC | $7.7K | Closeout files transportation and storage | Air Force | Aug 6, 2025 DoD 90d |
| FA441820P0041 purchase order | Gruene Shredding LLC | $7.7K | On-site shredding services - base year | Air Force | Apr 2, 2025 DoD 90d |
| W912ER21F0141 delivery order | Redishred Acquisition Inc | $7.7K | Contract for recycle and destruction of documents with a 12-month base period and 4 12-month option periods. | Army | Aug 19, 2025 DoD 90d |
| W9124G26CA003 definitive contract | Suntiff, LLC | $7.7K | Shredding support services for lyster health at ft. rucker al. | Army | Feb 25, 2026 DoD 90d |
| N6311624P0527 purchase order | Lyrasis | $7.6K | Dspace direct, medium site | Navy | Jun 27, 2024 DoD 90d |
| W912NR25PA062 purchase order | 2301 N Macarthur LLC | $7.6K | Provide lodging and meeting space for 114th yellow ribbon | Army | Jul 25, 2025 DoD 90d |
| W912P425PA001 purchase order | Eaton Interpreting Services, Inc | $7.6K | W81eu650292137 | Army | Aug 20, 2025 DoD 90d |
| FA487721F0062 delivery order | Redishred Acquisition Inc | $7.5K | Procurement of monthly on-site document destruction services in support of 309 amarg operations. | Air Force | Feb 13, 2025 DoD 90d |
| HQ003425PE080 purchase order | United Translation Services LLC | $7.5K | Cyber ai interpretation | Washington Headquarters Services | Aug 7, 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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