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 8150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024P0555 purchase order | Prescient Technologies, LLC | $4.5K | 8510498498 sign lang interpret svcs, 1 h | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| W91QEX25P0002 purchase order | Itex Inc | $4.5K | Equipment | Army | Oct 28, 2024 DoD 90d |
| SP330026F0218 delivery order | Parliament LLC | $4.4K | 8511811517 asl interpret svcs, tactile o | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| W911S725FA323 delivery order | Advancia Government Services LLC | $4.4K | Oy4 reporting/transcription services - 11 sept 2025 thru 10 nov 2025 | Army | Sep 12, 2025 DoD 90d |
| W911S726FA160 delivery order | Advancia Government Services LLC | $4.4K | This requirement is for performance of court reporter services for 2 june 2026. | Army | May 21, 2026 DoD 90d |
| 70FA4024F00000126 delivery order | United Parcel Service Co | $4.4K | Express delivery and freight costs for critical items being sent to support remote workers at the rsc va. | Federal Emergency Management Agency | May 18, 2026 |
| W911S725F5600 delivery order | Advancia Government Services LLC | $4.4K | Court reporter transcription (oy3) | Army | Nov 21, 2024 DoD 90d |
| HT942524F0187 delivery order | Fenton Transcription, L.l.c | $4.4K | Transcription services | Defense Health Agency | Nov 13, 2024 DoD 90d |
| FA254322P0013 purchase order | Pitney Bowes Inc | $4.4K | Pitney bowes sendpro p2000 mail machine | Air Force | Aug 11, 2025 DoD 90d |
| 70VT1523F00016 delivery order | Dependable On-Site Scan & Shred, Inc | $4.4K | Base year: provide paper and media shredding services at 395 e street, sw, washington, dc and field office locations from base year 05/12/2023 through 05/11/2024. empty bins monthly, 15 96-gallon bins, 5 master keys and field offices as ... | Office of the Inspector General | May 1, 2026 |
| N6890822F0003 delivery order | Interpreters and Translators Inc | $4.3K | Video interpretation asl | Defense Health Agency | Nov 20, 2024 DoD 90d |
| N6572623P0015 purchase order | Shredding Solutions, Inc | $4.3K | Shredding service pick ups | Navy | Sep 10, 2025 DoD 90d |
| W90VN826PA002 purchase order | No, Hyun Joo | $4.3K | Pianist for the 1100 a.m. sunday protestant service, west casey chapel, camp casey. | Army | Dec 22, 2025 DoD 90d |
| W912DW25PA007 purchase order | Gowest Energy-Native Resources, LLC | $4.3K | Tugboat rental for barge relocation | Army | Sep 30, 2025 DoD 90d |
| W9136425FA018 BPA call | Swan Super Cleaners, Inc | $4.3K | Cif laundry order for the month of april 2025 | Army | Mar 31, 2025 DoD 90d |
| W91QEX25P0014 purchase order | Homeland Security and Management Solutions, Inc | $4.3K | Interpretation services for space doctrine conference | Army | Mar 7, 2025 DoD 90d |
| N6449823F5026 delivery order | Stuart B Consultants, Inc | $4.3K | Interpreter svc. reg & recurrin | Navy | Apr 17, 2024 DoD 90d |
| N6832326F0003 delivery order | Angela Y Sharpe | $4.2K | Transcription services ico harvey | Navy | Apr 14, 2026 DoD 90d |
| N4215826PN071 purchase order | Biggs & Fleet, LLC | $4.2K | Court reporter services | Navy | May 28, 2026 DoD 90d |
| 70FBR724F00000007 delivery order | United Parcel Service Co | $4.2K | Express mail delivery in support of dr-4741-mo. missouri shipper #1y005w | Federal Emergency Management Agency | Mar 18, 2026 |
| 70FA4026F00000159 delivery order | United Parcel Service Co | $4.2K | Expedited shipping of personnel documents - account number 493r4y. | Federal Emergency Management Agency | Jul 24, 2026 |
| 70Z03525PKETC0067 purchase order | Citibank, N.a | $4.2K | Service contract for language line | U.S. Coast Guard | May 16, 2025 |
| N0024425FS108 delivery order | Coast2coast Shredding LLC | $4.2K | Naval postgraduate school requesting document destruction. | Navy | Sep 10, 2025 DoD 90d |
| 70FBR625P00000030 purchase order | Black Dog Shred Master Inc | $4.2K | To provide shredding services in support of hpcc and dr-4652-nm. this falls within section 2(d) as a non-covered contract. | Federal Emergency Management Agency | Dec 2, 2025 |
| 70Z02324FOES20001 BPA call | Neal R Gross and Company, Inc | $4.2K | Court reporting services | U.S. Coast Guard | Jan 13, 2025 |
| 70CMSD24P00000060 purchase order | Stericycle Inc | $4.2K | Shredding service | U.S. Immigration and Customs Enforcement | Oct 22, 2024 |
| N6227124F0420 delivery order | Schreiber Translations, Inc | $4.2K | Translation services | Navy | Jul 19, 2024 DoD 90d |
| N6832325F0026 delivery order | Angela Y Sharpe | $4.1K | Transcription services | Navy | Sep 12, 2025 DoD 90d |
| N6832326F0008 delivery order | Angela Y Sharpe | $4.1K | #5515 - stover transcription | Navy | Jun 12, 2026 DoD 90d |
| N6832324F0008 delivery order | Angela Y Sharpe | $4.1K | Transcription services | Navy | May 17, 2024 DoD 90d |
| N6832326F0002 delivery order | Angela Y Sharpe | $4.1K | Transcription services | Navy | Apr 1, 2026 DoD 90d |
| FA523624P3062 purchase order | Siu Limited Partnership | $4.1K | Provide simultaneous interpreter to support sea vision training. | Air Force | Jun 24, 2024 DoD 90d |
| W9124324P0002 purchase order | Paper Tiger Shredding, Inc | $4.1K | Nearng shredding service | Army | Jan 19, 2024 DoD 90d |
| 70SBUR25F00000104 delivery order | Neal R Gross and Company, Inc | $4.1K | Uscis associate counsel requires court reporting services for an equal employment opportunity hearing to be held on june 24th and 25th involving the denver field office. | U.S. Citizenship and Immigration Services | Jul 2, 2026 |
| W50S9226PA003 purchase order | Sargent's Court Reporting Service, Inc | $4.1K | Payment for invoices1888149 and 1888166 for transcription services provided to the government in april of 2025, totaling $4,056.90. | Army | Apr 1, 2026 DoD 90d |
| M6845024PE016 purchase order | JTG Corporation Pte LTD | $4.0K | Interpreter services | Navy | Jun 4, 2024 DoD 90d |
| W50S8Z24CA011 definitive contract | 10xg LLC | $4.0K | Court report services | Army | Feb 1, 2024 DoD 90d |
| 70FBLA22P00000003 purchase order | Information Management Solutions LLC | $4.0K | Document destruction services for documents and electronic formatted media -region 06 liro | Federal Emergency Management Agency | May 5, 2026 |
| W911S725F6500 delivery order | Advancia Government Services LLC | $4.0K | Oy 3 court reporter transcription | Army | Jan 7, 2025 DoD 90d |
| 70FA4025F00000203 delivery order | United Parcel Service Co | $4.0K | Domestic express and ground pick-up and delivery services for FEMA nimat red | Federal Emergency Management Agency | Jun 2, 2025 |
| 70FA4025F00000289 delivery order | United Parcel Service Co | $4.0K | Expedited shipping of personnel documents - account number 493r4y. | Federal Emergency Management Agency | Aug 20, 2025 |
| 70FA4026F00000123 delivery order | United Parcel Service Co | $4.0K | Domestic express and ground pick-up and delivery services for FEMA nimat red | Federal Emergency Management Agency | Jun 16, 2026 |
| 70FBR825F00000016 delivery order | United Parcel Service Co | $4.0K | To provide domestic shipping services for the region 8 | Federal Emergency Management Agency | Jul 7, 2025 |
| 70FBR826F00000019 delivery order | United Parcel Service Co | $4.0K | To provide domestic shipping services for region 8. | Federal Emergency Management Agency | Jun 22, 2026 |
| FA462024F0015 delivery order | Devries Business Records Management, Inc | $4.0K | Mdg document destruction services: task order 5 for fy24. | Air Force | Oct 1, 2023 DoD 90d |
| W9126G25P0005 purchase order | Management Concepts, Inc | $4.0K | Leadership development workshop fort worth, | Army | Dec 10, 2024 DoD 90d |
| W9127826PA045 purchase order | Absolute Reporting LLC | $4.0K | Court reporting services. | Army | Apr 17, 2026 DoD 90d |
| N6832324F0004 delivery order | Angela Y Sharpe | $4.0K | Transcription services | Navy | Apr 5, 2024 DoD 90d |
| 70LGLY25FSSB00001 BPA call | Lexisnexis Special Services Inc | $4.0K | Persec - tri-merge credit reports for vetting | Federal Law Enforcement Training Center | Jan 8, 2026 |
| N0018924F0675 delivery order | Redishred Acquisition Inc | $4.0K | Shred hhg sda-336 | Navy | Apr 1, 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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