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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA488725P0051 purchase order | WM David Schultz | $3.5K | Luke afb - air show 2026 announcer | Air Force | Jul 17, 2025 DoD 90d |
| 70FBR125P00000002 purchase order | Infoshred, LLC | $3.5K | Shredding service | Federal Emergency Management Agency | Aug 6, 2026 |
| N0018925FR054 delivery order | Redishred Acquisition Inc | $3.5K | Fy25 shredding services | Navy | Mar 24, 2025 DoD 90d |
| 70SBUR24F00000023 delivery order | Truss Crane Inc | $3.4K | Confidential destruction of sensitive papers for western regional office with one pick-up every six weeks. | U.S. Citizenship and Immigration Services | Jul 6, 2026 |
| N6311625F0545 delivery order | Springshare LLC | $3.4K | Libguides cms system tier 1 | Navy | Sep 21, 2025 DoD 90d |
| W912EF24F0014 delivery order | United Parcel Service Co | $3.4K | Nww fy2024 ups united parcel service co. | Army | Jan 15, 2026 DoD 90d |
| N4008425F4130 delivery order | Language on Demand, Inc | $3.4K | Japanese translation services idiq, minimum guarantee | Navy | Jan 28, 2025 DoD 90d |
| N5523624F0176 delivery order | Gradillas Court Reporters, Inc | $3.4K | Code 410a: code 200 deposition recording services | Navy | Feb 13, 2024 DoD 90d |
| N4008425F4258 delivery order | Lod Korea Co, LTD | $3.4K | Minimum guarantee for n4008425d0057 | Navy | Mar 19, 2025 DoD 90d |
| 70CMSD25P00000012 purchase order | Gerald Hanson & Associates, Inc | $3.4K | Court reporting | U.S. Immigration and Customs Enforcement | Apr 16, 2025 |
| N6832324F0001 delivery order | Angela Y Sharpe | $3.4K | Transcription services | Navy | Jan 9, 2024 DoD 90d |
| N6832325F0012 delivery order | Angela Y Sharpe | $3.4K | Transcription services | Navy | Apr 17, 2025 DoD 90d |
| 70FBR624F00000085 delivery order | Stuart B Consultants, Inc | $3.4K | The purpose of this contract is to provide asl interpretation services both onsite and remotely to support dr-4788-ar. | Federal Emergency Management Agency | Nov 13, 2024 |
| 70FA4025F00000112 delivery order | United Parcel Service Co | $3.4K | This task order is for express mail services for the shipment of equipment (phones, computers, badging, etc.) to support the equipping of up to 260 FEMA corps members. acct.# 4452y5 | Federal Emergency Management Agency | Jan 30, 2025 |
| 70Z04926FTRAP0002 BPA call | Iron Mountain Information Management LLC | $3.4K | Shredder bins and services | U.S. Coast Guard | Sep 21, 2026 |
| 70FA4024F00000205 delivery order | United Parcel Service Co | $3.4K | Expedited shipping of personnel documents - account number 493r4y. | Federal Emergency Management Agency | Feb 27, 2026 |
| FA302026F0040 delivery order | Work Services Corporation | $3.4K | Fy24 sheppard afb document destruction services idiq | Air Force | Jan 28, 2026 DoD 90d |
| N0016724F0097 BPA call | Stuart B Consultants, Inc | $3.4K | Sign language interpreting services | Navy | Mar 29, 2024 DoD 90d |
| 70FBR425F00000310 BPA call | Language Bank, Inc | $3.4K | Fixed price call order for written language support services for the declared disaster counties in support of dr-4878-tn. | Federal Emergency Management Agency | Jan 9, 2026 |
| N6832325F0016 delivery order | Angela Y Sharpe | $3.3K | Transcription services | Navy | May 13, 2025 DoD 90d |
| FA523626P3024 purchase order | Siu Limited Partnership | $3.3K | Provide interpreter service support seavision training. | Air Force | Jan 20, 2026 DoD 90d |
| FA523626P3066 purchase order | Siu Limited Partnership | $3.3K | Provide interpreter service to support seavision training. | Air Force | May 7, 2026 DoD 90d |
| 70FBR124F00000004 delivery order | United Parcel Service Co | $3.3K | 2023-2024 region 1 ups mail support (non disaster). | Federal Emergency Management Agency | Jul 31, 2026 |
| N6832325F0010 delivery order | Accuscript, Inc | $3.3K | Transcription services | Navy | Mar 28, 2025 DoD 90d |
| W912D024F0160 delivery order | Encompass IT Security Solutions Inc | $3.3K | Mobile document destruction - base year to2 | Army | Jul 9, 2024 DoD 90d |
| W912D024F0197 delivery order | Encompass IT Security Solutions Inc | $3.3K | Mobile document destruction - base year to 3 | Army | Aug 27, 2024 DoD 90d |
| W912D025F0018 delivery order | Encompass IT Security Solutions Inc | $3.3K | Mobile document destruction base year | Army | Nov 6, 2024 DoD 90d |
| W912NR25PA024 purchase order | Apple Nine Hospitality Management, Inc | $3.3K | Lodging room. see needs statement for specs. poc is csm johnson 318-416-7662 | Army | Apr 2, 2025 DoD 90d |
| 70CDCR21P00000038 purchase order | Pacer Service Center | $3.3K | Pacer (public access to court electronic records) | U.S. Immigration and Customs Enforcement | Aug 24, 2026 |
| W91QEX26PA013 purchase order | Itex Inc | $3.3K | Translation and interpretation services | Army | Apr 21, 2026 DoD 90d |
| FA520925F9087 delivery order | Ministry of Defense | $3.3K | Us obligation iaw art. 4 of the basic contract, mc no. da-92-557-fec-29000 (fa5209-57-d-0002) effective 1 oct 1957. this is employment and cost report from sep thru nov 2024 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Oct 1, 2024 DoD 90d |
| N0040625PS058 purchase order | White Dog Shredding Co | $3.3K | Shredding service | Navy | Apr 23, 2025 DoD 90d |
| W912ES25FA016 delivery order | Cairo Marine Service Inc | $3.3K | Annual inspection of bulkhead hoists at lock and dam 5 and 5a | Army | Aug 22, 2025 DoD 90d |
| 70Z03624PCHAR0029 purchase order | Diving Unlimited International Inc | $3.3K | Drysuit repair airsta savannah | U.S. Coast Guard | Jun 14, 2024 |
| N6832324F0005 delivery order | Accuscript, Inc | $3.3K | Transcription services | Navy | Apr 26, 2024 DoD 90d |
| 70FBR624P00000030 purchase order | RGC Access | $3.2K | To obtain american sign language interpreter | Federal Emergency Management Agency | Aug 19, 2025 |
| HQC00525F0004 BPA call | Cetra Inc | $3.2K | Interpreting services | Defense Commissary Agency | Nov 13, 2024 DoD 90d |
| FA480026FG006 delivery order | Neal R Gross and Company, Inc | $3.2K | Support- administrative: transcription | Air Force | Oct 1, 2025 DoD 90d |
| W911PT26FA169 delivery order | Microtechnologies LLC | $3.2K | Contractor to provide ricoh professional services to watervliet arsenal, ny, 12189 | Army | Mar 4, 2026 DoD 90d |
| N6832325F0011 delivery order | Angela Y Sharpe | $3.2K | Transcription services | Navy | Apr 17, 2025 DoD 90d |
| 70FBR824F00000014 delivery order | United Parcel Service Co | $3.2K | Ups (nte 150lbs/shipment) to support dr-4807-sd nte amount $2,500.00 | Federal Emergency Management Agency | Nov 3, 2025 |
| SP330025F0627 delivery order | Burke Court Reporting LLC | $3.2K | 8511487863 court reporting services | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| 70Z08426PDL930019 purchase order | Susan Posey | $3.2K | Certified spanish interpreter | U.S. Coast Guard | May 5, 2026 |
| N0003924F2014 delivery order | Shred Ace Inc | $3.2K | Base year shredding services | Navy | Jan 9, 2025 DoD 90d |
| N0016725F0042 BPA call | Stuart B Consultants, Inc | $3.2K | Sign language interpreting services | Navy | Dec 17, 2024 DoD 90d |
| N6817124F2084 delivery order | Distruzione Documenti SRL | $3.2K | Certified hard disk destruction | Navy | Jul 12, 2024 DoD 90d |
| W50S8P25PA004 purchase order | Blair Reporting Services, Inc | $3.2K | Court room reporting services | Army | Sep 22, 2025 DoD 90d |
| N6134026P1007 purchase order | Pitney Bowes Inc | $3.2K | Pitney bowes shipping 360 system for up to 50 users and multi-carrier sending capability via us postal service, federal express, ups, and dhl as well as printing us postal service stamps | Navy | Dec 18, 2025 DoD 90d |
| 70FBR425P00000081 purchase order | Orange Recycling Services, Inc | $3.1K | Provide shredding services in support of FEMA region iv interagency recovery coordination branch (irc) (durham) operations. | Federal Emergency Management Agency | Jul 7, 2026 |
| W9124722F0150 delivery order | Bay Area Court Reporting, Inc | $3.1K | Trial transcription | Army | Aug 26, 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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