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 |
|---|---|---|---|---|---|
| W912DQ26FA054 BPA call | On the Record LLC | $6.8K | Court reporting for nine (9) interviews | Army | Mar 20, 2026 DoD 90d |
| HQ042326PE007 purchase order | Circle City Reporting Inc | $6.8K | Court reporting | Defense Finance and Accounting Service | Oct 27, 2025 DoD 90d |
| 70Z08426FACAR0005 delivery order | Shred Ace Inc | $6.8K | Shredding svcs for lant area | U.S. Coast Guard | Jul 13, 2026 |
| 70FBR826P00000008 purchase order | Xpresshred LLC | $6.8K | No description on the record | Federal Emergency Management Agency | Jul 13, 2026 |
| 70T05023P5903N012 purchase order | Security Operations Group International LLC | $6.8K | Shredding services at TSA phoenix | Transportation Security Administration | Jul 15, 2026 |
| N6247324C5001 definitive contract | Fieldprint Inc | $6.8K | Fingerprinting services - base period | Navy | Feb 18, 2026 DoD 90d |
| SP330024F0368 delivery order | Prescient Technologies, LLC | $6.8K | 8510714065 translation svcs, wms sop | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| W81K0025PA103 purchase order | Universe Technical Translation, Inc | $6.8K | Procure language interpreter services, and document translation for the patient administration division at weed ARMY community hospital. fort irwin, ca. | Army | Jun 4, 2026 DoD 90d |
| W81K0426FA197 BPA call | Green Translations, LLC | $6.8K | Translation call order | Army | May 28, 2026 DoD 90d |
| W912QR26FA164 BPA call | A Plus Paper Shredding Inc | $6.7K | Shredding services | Army | Jun 2, 2026 DoD 90d |
| 70SBUR25F00000136 BPA call | Iron Mountain Information Management LLC | $6.7K | Blanket purchase agreement (bpa) call order for secure offsite document shredding services in support of the brookly field office under mandatory department of homeland security strategic sourcing vehicle for storage, transformation, and ... | U.S. Citizenship and Immigration Services | Jul 29, 2026 |
| N0040624F0144 delivery order | Gigabiter LLC | $6.7K | Destruction items | Navy | Jul 8, 2024 DoD 90d |
| 70FBR326F00000004 delivery order | United Parcel Service Co | $6.7K | Federal emergency management agency region 3 united parcel service services for disaster accounts | Federal Emergency Management Agency | Sep 4, 2026 |
| 70FBR624P00000063 purchase order | Gruene Shredding LLC | $6.7K | Provide shredding services in support of FEMA region vi ft. worth branch office operations. | Federal Emergency Management Agency | Feb 3, 2025 |
| FA446020P0028 purchase order | Security Operations Group International LLC | $6.7K | 314th airlift wing on-site shredding services | Air Force | Jul 19, 2024 DoD 90d |
| N0017326P1513 purchase order | Dsa, LLC | $6.7K | Repair damage grounds | Navy | May 26, 2026 DoD 90d |
| 70Z08425FACAR0001 delivery order | Shred Ace Inc | $6.7K | Shredding svcs for lant area. | U.S. Coast Guard | Jun 20, 2025 |
| W913FT24F0009 BPA call | Salgado Uregui Juan Manuel | $6.6K | Simultaneous interpretation service - NAVY | Army | Mar 8, 2024 DoD 90d |
| W912D024F0113 delivery order | Encompass IT Security Solutions Inc | $6.6K | Mobile document destruction - base year | Army | Apr 15, 2024 DoD 90d |
| W9124925PA042 purchase order | Municipal Emergency Services, Inc | $6.6K | Rescue tool inspection, maintenance, and repair base period of performance 15sep2025-14sep2030 this pr is reference to life, health, and safety. mdpe is qemr rescue tool inspection, maintenance, and repair contract base +4 option years ... | Army | Sep 24, 2025 DoD 90d |
| HT940724P0009 purchase order | Coast2coast Shredding LLC | $6.6K | Document destruction services for cannon air force base | Defense Health Agency | Sep 26, 2024 DoD 90d |
| HS002123F0005 BPA call | Verato, Inc | $6.6K | Single credit reports | Defense Counterintelligence and Security Agency | Mar 6, 2024 DoD 90d |
| 70CDCR24FR0000017 delivery order | Glennie Reporting Services LLC | $6.6K | Court reporting services (new aor) | U.S. Immigration and Customs Enforcement | Nov 18, 2025 |
| FA863425FB013 delivery order | Simul International, Inc | $6.6K | Interpreter services needed to support the F-15 jsi test working group 28 - 31 july 2025 | Air Force | Aug 12, 2025 DoD 90d |
| 70FBR125F00000001 delivery order | United Parcel Service Co | $6.6K | 2024-2025 ups disaster mail support for the six (6) new england states located in region 1. | Federal Emergency Management Agency | Aug 24, 2026 |
| W91QEX24P0055 purchase order | Spanish Solutions, LLC | $6.5K | Translation service/ simultaneous interpretation service and equipment: cyber resilience subject matter expert exchange | Army | Aug 21, 2024 DoD 90d |
| W912EF25FA005 BPA call | Shaner Appraisals, LLC | $6.5K | W68sbv50795621 real estate appraisal services | Army | May 5, 2025 DoD 90d |
| W912JB25FA044 BPA call | Caribou Services Inc | $6.5K | Sanitation services at camp grayling may 31 - june 11, 2025 | Army | May 22, 2025 DoD 90d |
| 70FBR726F00000002 delivery order | United Parcel Service Co | $6.5K | The purpose of this delivery/task order is to provide ups shipping services to include express mail and letters for 12 (twelve) months in support of disasters in mo. | Federal Emergency Management Agency | Dec 12, 2025 |
| N6328523P0053 purchase order | Eco-Shred, LLC | $6.5K | Quarterly shred events | Navy | Jun 11, 2024 DoD 90d |
| W912NR25PA023 purchase order | Dli 2 LLC | $6.5K | Lodging rooms for yellow ribbon event 12-13 april 2025, lafayette, la. poc is csm johnson at 318-416-7662 | Army | Apr 1, 2025 DoD 90d |
| W912JV25PA025 purchase order | Shred Northwest, Inc | $6.5K | Oregon guard is contracting for shred bins at 11 locations across the state of oregon. | Army | Sep 18, 2025 DoD 90d |
| N6817124P2013 purchase order | Incognito Maria | $6.5K | Car wash esterior for 8 vehicles | Navy | Mar 28, 2025 DoD 90d |
| W9124J25F0002 delivery order | Vet Reporting LLC | $6.4K | Transcription - inspector general | Army | Sep 12, 2025 DoD 90d |
| W911YN25PA011 purchase order | Milestone Court Reporters, LLC | $6.4K | Ratification of court reporting services previously rendered. | Army | Feb 27, 2025 DoD 90d |
| W912DR25FA016 BPA call | Property Title & Escrow, LLC | $6.4K | Title services at new castle, pennsylvania | Army | Apr 5, 2025 DoD 90d |
| W91QV125FA028 delivery order | Calibre Systems Inc | $6.4K | Education and training support services | Army | Apr 24, 2025 DoD 90d |
| FA440720P0037 purchase order | Nielsen Linda | $6.4K | On-site shredding service base pop 16 may 2020 - 15 may 2021 w/ 4 option years. | Air Force | Jul 23, 2025 DoD 90d |
| N4215824PN072 purchase order | Biggs & Fleet, LLC | $6.4K | Court reporting services | Navy | Jun 26, 2024 DoD 90d |
| N6311625P0541 purchase order | Lyrasis | $6.3K | Dspacedirect hosting subscription for one year. | Navy | May 27, 2025 DoD 90d |
| SP330024P0814 purchase order | DR David Piper | $6.3K | 8510616391 court reporting services | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SP330024P0904 purchase order | Susan Palmer | $6.3K | 8510656241 eeoc hearing june 11-12, 2024 | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| W912PM24F0002 delivery order | Behmke Reporting and Video Services, Inc | $6.2K | Court reporter services | Army | Jun 25, 2024 DoD 90d |
| W913FT24F0004 BPA call | Salgado Uregui Juan Manuel | $6.2K | Traslation services defense intelligence agency (dia) pace mtt 6-17 november 2023  bogota, colombia  | Army | Jan 24, 2024 DoD 90d |
| 70FBR325P00000004 purchase order | Commonwealth Document Management, Inc | $6.2K | Document destruction shredding services at the FEMA region 3, richmond jfo and bristol branch office locations in virginia | Federal Emergency Management Agency | Aug 11, 2026 |
| FA480921F0052 delivery order | Allways Shred Inc | $6.2K | Document destruction services | Air Force | Aug 27, 2025 DoD 90d |
| 70RDA124FC0000079 BPA call | Iron Mountain Information Management LLC | $6.2K | Opo records management | Office of Procurement Operations | Sep 25, 2026 |
| W912P926PA010 purchase order | Federon Procurement Solutions | $6.2K | Records shredding for usace st. louis district | Army | May 1, 2026 DoD 90d |
| 70Z02321FMNR00100 delivery order | Cresston Co, L.l.c the | $6.2K | Over-the-phone personal interpreter | U.S. Coast Guard | Jan 12, 2026 |
| 70FBR925C00000004 definitive contract | Accurate Communication Inc | $6.1K | To procure sign language interpreter in support of dr4856-ca | Federal Emergency Management Agency | Mar 25, 2026 |
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
Ministry of DefenseCACI, Inc - FederalPeraton Risk Decision IncPeraton Enterprise Solutions LLCBrillient CorporationAdc LTD NMItc Federal, LLCQed Enterprises IncDepartment of the Air ForceDefense Counterintelligence and Security AgencyDepartment of the NavyDepartment of the ArmyU.S. Citizenship and Immigration ServicesDefense Health AgencyU.S. Customs and Border ProtectionU.S. Immigration and Customs Enforcement
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