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 |
|---|---|---|---|---|---|
| W912JF23P0031 purchase order | Arkansas Real Time Reporting LLC | $515 | Court reporter services for the arkansas ARMY national guard judge advocate office. 2-day requirement for a specific legal hearing. | Army | Jun 12, 2024 DoD 90d |
| FA863426FB011 delivery order | Simul International, Inc | $511 | Interpreter services are requested to support F-15 jsi, aw- ipt virtual meeting may 14th, 2026 | Air Force | Apr 29, 2026 DoD 90d |
| W5J9JE24P0006 purchase order | Career Management Associates of Iowa, LLC | $508 | Court reporting services to support up to 10 witness interviews worldwide, remotely. | Army | Aug 9, 2025 DoD 90d |
| 70FBR824F00000004 delivery order | United Parcel Service Co | $505 | Ups delivery service for dr-4752-ut | Federal Emergency Management Agency | Jul 31, 2026 |
| W912SV25FA040 BPA call | E&h Business Solutions | $502 | April yellow ribbon event | Army | Apr 16, 2025 DoD 90d |
| 70FA4025F00000222 delivery order | United Parcel Service Co | $500 | Provide domestic ground and air shipment of various packages including essential and mission critical equipment and other items to regions throughout the united states including us territories. acct # c1d012. | Federal Emergency Management Agency | Jun 13, 2025 |
| 70FBR826F00000012 delivery order | United Parcel Service Co | $500 | Ups mail services in support of FEMA disaster 4901-montana | Federal Emergency Management Agency | May 11, 2026 |
| 70FBR826F00000044 delivery order | United Parcel Service Co | $500 | Ups shipping for south dakota disasters dr-4938-sd | Federal Emergency Management Agency | Sep 30, 2026 |
| FA800323C0015 definitive contract | Fellowes Inc | $500 | Office furniture discount pricing | Air Force | Aug 27, 2024 DoD 90d |
| N4019225F0049 delivery order | Fieldprint Inc | $500 | Fingerprinting services minimum guarantee task order | Navy | Jul 1, 2025 DoD 90d |
| W912CL24F0001 delivery order | Venatore LLC | $500 | Guaranteed minimum | Army | May 19, 2025 DoD 90d |
| W912CL24F0002 delivery order | Tigerswan, LLC | $500 | Guarantee minimum-base year only | Army | May 19, 2025 DoD 90d |
| W912CL24F0004 delivery order | Olgoonik Worldwide Services LLC | $500 | Guarantee minimum-base year only | Army | May 16, 2025 DoD 90d |
| W912CL24F0005 delivery order | Next Evolution Water Solutions, Inc | $500 | Guarantee minimum-base year only | Army | Oct 6, 2023 DoD 90d |
| W912CL24F0006 delivery order | The Metamorphosis Group, Inc | $500 | Guarantee minimum-base year only | Army | May 19, 2025 DoD 90d |
| W912CL24F0007 delivery order | Greenlight Group JV, LLC | $500 | Guarantee minimum-base year only | Army | Oct 11, 2023 DoD 90d |
| W912CL24F0008 delivery order | Energy and Security Group, LLC | $500 | Guarantee minimum-base year only (ffp) | Army | May 19, 2025 DoD 90d |
| W912CL24F0009 delivery order | The Electronic On-Ramp Inc | $500 | Guarantee minimum-base year only | Army | Oct 11, 2023 DoD 90d |
| W912CL24F0010 delivery order | Contingency Management Group LLC | $500 | Guarantee minimum-base year only | Army | Oct 11, 2023 DoD 90d |
| 70FBR625F00000012 BPA call | Language Bank, Inc | $496 | Written translation language service in support for dr-4843-nm. | Federal Emergency Management Agency | Aug 26, 2025 |
| 70FBR325P00000014 purchase order | Redishred Acquisition Inc | $495 | Document destruction services at the FEMA region 3 dto facilities. | Federal Emergency Management Agency | Dec 10, 2025 |
| N6328524FA017 BPA call | Translation Excellence Inc | $492 | Transcription request | Navy | Apr 5, 2024 DoD 90d |
| 70B03C24F00000814 delivery order | Worldwide Interpreters Inc | $480 | Procurement of as-needed sign language interpretation | U.S. Customs and Border Protection | Apr 7, 2026 |
| HQC00524F0005 BPA call | Cetra Inc | $480 | December 2023 american sign language interpreter service | Defense Commissary Agency | Feb 21, 2024 DoD 90d |
| N6328525FS008 BPA call | Translation Excellence Inc | $477 | Call 36 - transcription services bpa n6328522aa007 all the term/condition of the bpa n6328522aa007 is hereby incorporated. | Navy | Nov 18, 2024 DoD 90d |
| N4008424F4009 delivery order | TBW Global LLC | $471 | 2023 fall & winter seasonal stand down translation in korean | Navy | Nov 15, 2023 DoD 90d |
| FA523624P3073 purchase order | NST Logistics Company Limited | $457 | Provide interpreter to support ihrl loac training. | Air Force | Aug 13, 2024 DoD 90d |
| 70FBR123P00000020 purchase order | Shred This, Inc | $455 | The purpose of this action is to provide shred services to two location for 6 month in support of the flododing in vermont dr4720vt | Federal Emergency Management Agency | Aug 14, 2026 |
| 70FBR325P00000013 purchase order | Knighthorst Shredding, LLC | $450 | Document destruction services at the FEMA region 3 wv-fit/jfo facilities. | Federal Emergency Management Agency | Dec 5, 2025 |
| W9124D26FA081 delivery order | On the Record LLC | $450 | Provide court reporter/transcription services for the united states military entrance processing command (usmepcom). | Army | Feb 25, 2026 DoD 90d |
| N6328525FA001 BPA call | Translation Excellence Inc | $447 | Call 35-trancription request | Navy | Oct 9, 2024 DoD 90d |
| N6328525FS035 BPA call | Translation Excellence Inc | $447 | Call 40 - transcription service bpa | Navy | Mar 28, 2025 DoD 90d |
| N6328525FS112 BPA call | Translation Excellence Inc | $447 | Transcription services - call 47 | Navy | Aug 13, 2025 DoD 90d |
| W912J323P0008 purchase order | Datasavers of Jacksonville, Inc | $428 | Idis document storage | Army | Dec 28, 2023 DoD 90d |
| W91CRB26FA089 BPA call | Indy Interpreting Inc | $423 | The contractor(s) shall provide all personnel necessary to perform sign language interpreting (sli); in-person, platform, televised, computer assisted real time captioning (cart), and video remote interpreting (vri). | Army | Feb 5, 2026 DoD 90d |
| 70FBR024F00000033 delivery order | United Parcel Service Co | $422 | Parcel delivery service for dr-4823-wa | Federal Emergency Management Agency | Aug 14, 2025 |
| FA523626P3064 purchase order | Chutathip Serisuthikulchai | $417 | Provide logistic support air force attenuating custom communications earpieces system mobile training. | Air Force | Apr 23, 2026 DoD 90d |
| W912ES25P0063 purchase order | CS & Poe Corporation | $389 | Interpreter services, april | Army | May 13, 2025 DoD 90d |
| 70FBR425F00000302 BPA call | Legal Interpreting Services, Inc | $375 | In accordance with e.o. 14222 section 2(d) - blanket purchase agreement - call order-firm fixed price (ffp)-written translation and over the phone service - declaration for state of kentucky. the contractor shall provide all labor, ... | Federal Emergency Management Agency | Sep 30, 2025 |
| FA523625P3054 purchase order | NST Logistics Company Limited | $375 | Provide consecutive interpreter to support thailand 333 advanced ihrl/loac training. | Air Force | May 1, 2025 DoD 90d |
| 70FBR124P00000007 purchase order | Shredsafe LLC | $374 | The purpose of this action is to provide shred services to the jfo in support of dr-4719-me as result of the storms and flooding in maine. | Federal Emergency Management Agency | Aug 14, 2026 |
| N0017322F0101 delivery order | Vijay Corporation | $364 | Virtual interpreting services | Navy | Feb 5, 2024 DoD 90d |
| 70FBR124P00000016 purchase order | A1 Datashred LLC | $350 | 2024-2025 secure document on site shredding for the maynard and cambridge office locations. | Federal Emergency Management Agency | Aug 12, 2026 |
| 70FBR923P00000122 purchase order | Stericycle Inc | $350 | The purpose of this action is to provide shred services in support of dr-4724-hi. | Federal Emergency Management Agency | Feb 21, 2025 |
| 70FBR724P00000034 purchase order | Secure Shred Solutions, L.l.c | $340 | The purpose of this requirement is to purchase mobile shredding services | Federal Emergency Management Agency | Jun 11, 2025 |
| SP470525F0018 delivery order | Language on Demand, Inc | $340 | Sign language inter svc | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| 70FBR425F00000033 BPA call | Iron Mountain Information Management LLC | $322 | Boc 2336 six (6) - 95-gallon locking cabinet shred bins | Federal Emergency Management Agency | Aug 11, 2026 |
| 70Z03524PKETC0055 purchase order | Citibank, N.a | $319 | Language line contract for sector seak command center. | U.S. Coast Guard | Mar 20, 2026 |
| N3220526F0019 delivery order | On the Record LLC | $312 | Court reporter services | Navy | Mar 10, 2026 DoD 90d |
| FA480925P0042 purchase order | Omm Inc | $311 | Military family readiness center datat entry clerk | Air Force | Jun 24, 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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