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 8950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912ES25P0042 purchase order | Asl Interpreting Services, Inc | $1.2K | Sign language interpreter services | Army | Apr 9, 2025 DoD 90d |
| W58RGZ23P0022 purchase order | Esquire Deposition Solutions, LLC | $1.2K | Electronic deposition transcripts and black and white exhibits | Army | Aug 8, 2024 DoD 90d |
| FA523626P3077 purchase order | Chutathip Serisuthikulchai | $1.2K | Provide logistic support air force joint patient movement mobile training team. | Air Force | May 19, 2026 DoD 90d |
| SP330025F0395 delivery order | Burke Court Reporting LLC | $1.2K | 8511295560 court reporting services | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| 70FBR424P00000068 purchase order | American Court Reporting Co, Inc | $1.2K | This firm fixed price purchase order is to seek funds to purchase five transcript copies regarding mspb docket # at-0752-24-0532-i-1. | Federal Emergency Management Agency | Oct 23, 2025 |
| SP470224F0007 delivery order | Federal Express Corporation | $1.2K | Fedex services | Defense Logistics Agency | May 15, 2025 DoD 90d |
| W913FT23F0034 BPA call | Master Solutions Traducciones S a S | $1.2K | Interpretation service tolemaida & bogota | Army | Feb 11, 2026 DoD 90d |
| W912ES26PA003 purchase order | CS & Poe Corporation | $1.2K | September 2025 asl interpreting services | Army | Oct 9, 2025 DoD 90d |
| 70Z03325FSEAT0005 BPA call | Iron Mountain Information Management LLC | $1.2K | Shredding services | U.S. Coast Guard | Sep 19, 2025 |
| 70FBR923P00000050 purchase order | Dewitt Transportation Services of Guam, Inc | $1.2K | Shred bin destruction service and shredding services to FEMA facilities located in guam in response to presidentially declared disaster dr-4715-gu. | Federal Emergency Management Agency | Jun 5, 2024 |
| H9224025FE131 delivery order | Charlie Fox | $1.2K | Oy1 basic waterman additional class iso sqt | U.S. Special Operations Command | Jul 9, 2025 DoD 90d |
| N4215826PN004 purchase order | Biggs & Fleet, LLC | $1.2K | Court reporting services | Navy | Dec 3, 2025 DoD 90d |
| 70LGLY19PGLB00418 purchase order | Map Communications Holdings, Inc | $1.2K | Call center services for fltec cism division glynco ga | Federal Law Enforcement Training Center | Jul 11, 2025 |
| FA302026F0114 delivery order | Work Services Corporation | $1.2K | Fy24 sheppard afb document destruction service idiq | Air Force | May 26, 2026 DoD 90d |
| FA302025F0115 delivery order | Work Services Corporation | $1.1K | Fy24 sheppard afb document destruction services idiq | Air Force | Jul 28, 2025 DoD 90d |
| 70FBR624P00000043 purchase order | Information Management Solutions LLC | $1.1K | Document destruction services for documents and electronic formatted media -region 06 liro | Federal Emergency Management Agency | Aug 24, 2026 |
| FA302024F0183 delivery order | Work Services Corporation | $1.1K | Fy24 sheppard afb document destruction services idiq | Air Force | Aug 26, 2024 DoD 90d |
| SP330025P0967 purchase order | Parliament LLC | $1.1K | 8511476268 asl interpret svcs, on-site | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| N6328524FA001 BPA call | Translation Excellence Inc | $1.1K | 23-000i-0044 | Navy | Oct 26, 2023 DoD 90d |
| W912P722F0034 delivery order | Safeguard Document Destruction Inc | $1.1K | Spn shredder service | Army | Oct 12, 2023 DoD 90d |
| W912ES25CA016 definitive contract | Asl Interpreting Services, Inc | $1.1K | W81g6751900582 | Army | Dec 31, 2025 DoD 90d |
| W912ES25PA028 purchase order | Fargo Hospitality Group LLC | $1.1K | Meeting room rental with optional av equipment 8/27/2025-8/28/2025 for the international red river of the north watershed board meeting. | Army | Aug 4, 2025 DoD 90d |
| 70FBR724F00000026 BPA call | Legal Interpreting Services, Inc | $1.1K | The purpose of this requirement is to procure language support services for the state of missouri (dr-4803-mo) | Federal Emergency Management Agency | Jun 3, 2025 |
| 70FBR824F00000008 delivery order | United Parcel Service Co | $1.1K | Domestic shipping for disaster closeout center | Federal Emergency Management Agency | Aug 6, 2026 |
| W912GB22F0086 BPA call | Kern AG | $1.1K | English to german translation ufcs graf | Army | May 21, 2026 DoD 90d |
| W52P1J20P3025 purchase order | Arkansas Crime Information Center | $1.1K | Acic software licenses | Army | Feb 16, 2024 DoD 90d |
| SP330024F0624 delivery order | Parliament LLC | $1.1K | 8510910972 sign lang interpret svcs, 1 h | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| FA301623F0176 delivery order | Goodwill Industries of San Antonio Contract Services | $1.0K | Goodwill admin services to support ussf thru afpc using arms (01 april 2023 to 30 sept 2024). | Air Force | Mar 18, 2024 DoD 90d |
| N6328524FA014 BPA call | Translation Excellence Inc | $1.0K | 21aug-sejx-00186-4mma/t | Navy | Feb 22, 2024 DoD 90d |
| 70Z04725P43000002 purchase order | Stericycle Inc | $1.0K | Shredding service for fdcc norfolk | U.S. Coast Guard | Aug 27, 2025 |
| N6523623F0004 delivery order | Liberty Business Associates, LLC | $1.0K | Knowledge management support pre-priced | Navy | Nov 7, 2023 DoD 90d |
| FA520924F9071 delivery order | Ministry of Defense | $1.0K | 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 jun thru aug 2024 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Jun 1, 2024 DoD 90d |
| W912ES25PA029 purchase order | CS & Poe Corporation | $1.0K | Interpreter services, st. paul office | Army | Aug 11, 2025 DoD 90d |
| 70FBR725P00000010 purchase order | Midwest Shredding Service L.l.c | $1.0K | Shredding services: the purpose of this purchase order is to provide shredding services for the FEMA region 7 regional office. | Federal Emergency Management Agency | Jan 14, 2026 |
| HC104723P0004 purchase order | SBN Partners Limited Partnership | $1.0K | Facilities and audiovisual support for defense information systems agency (disa) forecast to industry (f2i) 2023 | Defense Information Systems Agency | Nov 2, 2023 DoD 90d |
| N0018924P0159 purchase order | Ttec Government Solutions LLC | $1.0K | Vdot toll replenishment ez pass | Navy | Feb 16, 2024 DoD 90d |
| W912ES26P0001 purchase order | Lon D Moeller | $1.0K | Ops arbitration fees | Army | Oct 14, 2025 DoD 90d |
| 70T05023P5903N021 purchase order | Stericycle Inc | $985 | Shredding service for midway international airport | Transportation Security Administration | Apr 25, 2025 |
| N0016724F0021 BPA call | Stuart B Consultants, Inc | $980 | Sign language interpreting services | Navy | Oct 31, 2023 DoD 90d |
| 70Z02926FNEWO0012 BPA call | Iron Mountain Information Management LLC | $969 | Uscg sector new orleans document shredding service | U.S. Coast Guard | Jun 4, 2026 |
| 70Z02926PNEWO0072 purchase order | Iron Mountain Information Management LLC | $969 | Uscg sector new orleans document shredding service | U.S. Coast Guard | Jun 1, 2026 |
| 70FA4023F00000165 delivery order | United Parcel Service Co | $930 | Shipping equipment for FEMA corps members | Federal Emergency Management Agency | Jan 31, 2025 |
| 70FB8024F00000063 BPA call | TCS Interpreting, Inc | $928 | To provide american sign language asl interpretation in support of dr-4795-nm. | Federal Emergency Management Agency | Jun 2, 2025 |
| FA523626P3049 purchase order | Chutathip Serisuthikulchai | $917 | Provide transportation service support centrix training. | Air Force | Mar 16, 2026 DoD 90d |
| W912ES25P0071 purchase order | CS & Poe Corporation | $903 | Interpreter services | Army | Jun 6, 2025 DoD 90d |
| N3220524F1265 delivery order | On the Record LLC | $900 | N102/n00l/ l. isaacs/ court reporter services | Navy | Jul 8, 2024 DoD 90d |
| N6328525FS109 BPA call | Translation Excellence Inc | $894 | Transcription services - call 46 | Navy | Aug 21, 2025 DoD 90d |
| N6328526FS038 BPA call | Translation Excellence Inc | $894 | Call 52 - transcription service bpa n6328522aa007 | Navy | Apr 28, 2026 DoD 90d |
| 70FBR524P00000014 purchase order | Effective Communication NY, LLC | $871 | Sign language interpretation and communication access real-time translation (cart) services iso dr4777-oh. | Federal Emergency Management Agency | Oct 7, 2024 |
| 70FBR524F00000003 BPA call | Iron Mountain Information Management LLC | $845 | Boc 2336 4- locking cabinet shred bins pop 2m | Federal Emergency Management Agency | Aug 12, 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
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