AwardTape · Categories · Professional services · Engineering and technical services
Engineering and technical services: $70.1B in defense awards
$70.1B obligated across 19,264 DoD and DHS awards to 3,304 companies, Oct 1, 2023 to Oct 14, 2026, 42% of Professional services. The Aerospace Corporation leads with $3.3B; Department of the Air Force is the largest buyer at $30.1B.
| Obligated FY2024+ | $70.1B |
|---|---|
| Awards | 19,264 |
| Companies | 3,304 |
| FY2024 | $24.7B |
| FY2025 | $26.9B |
| FY2026 to date | $18.5B |
| Parent category | Professional services |
Largest awards, page 14650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W31P4Q21F0301 delivery order | The Boeing Company | $234K | Avenger engineering services | Army | Jun 2, 2025 DoD 90d |
| N0017824P6305 purchase order | Anduril Industries, Inc | $234K | Flight testing | Navy | Jan 7, 2025 DoD 90d |
| N3943024F4171 delivery order | Creative Business Solutions, Inc | $234K | Dod locks program boltwork prototype | Navy | Jul 25, 2024 DoD 90d |
| FA714623C0035 definitive contract | Or Solutions LLC | $234K | Ors 24 licenses/entities for due diligence 9/25/23 - 9/24/23 | Air Force | Feb 13, 2024 DoD 90d |
| 0001 delivery order | Sitelogiq Government Solutions LLC | $234K | Energy savings performance contracting (espc) igf::ot::igf | Army | May 8, 2026 DoD 90d |
| N6426724P5032 purchase order | Integration Technologies Group, Inc | $234K | Conference room audio visual upgrade | Navy | Jul 8, 2024 DoD 90d |
| N4008024F4770 delivery order | Chenega Architecture and Design Solutions, LLC | $234K | Non-degreed cm at pwd bethesda | Navy | Mar 23, 2026 DoD 90d |
| N0042124F0936 delivery order | Aviation Systems Engineering Company Inc | $234K | Hts training | Navy | Aug 29, 2024 DoD 90d |
| N0018923F0270 delivery order | Gryphon Technologies, L.c | $234K | Engineering maintenance support (ems) | Navy | Aug 15, 2024 DoD 90d |
| FA855525FB009 delivery order | CACI NSS, LLC | $234K | Ibs-ns follow-on canada fms requirements | Air Force | Aug 11, 2025 DoD 90d |
| FA300224F0101 delivery order | Vectrona LLC | $233K | Battle management training next (bmtn) | Air Force | May 21, 2024 DoD 90d |
| 70Z08424FPCAR0001 delivery order | Constellation Software Engineering, LLC | $233K | Security engineering support services | U.S. Coast Guard | Dec 9, 2025 |
| W9124J25FA144 delivery order | Lindahl Reed, Inc | $233K | Fort campbell rem services. the following is hereby incorporated into the awarded contract:a. contractor proposal dated august 25, 2025 in response to rtop #1764478 b. pws | Army | Sep 26, 2025 DoD 90d |
| FA822724F0037 delivery order | STS Systems Support, LLC | $232K | Pzimb - cmxg cipes task order for equipment 532nd steel blaster | Air Force | May 9, 2024 DoD 90d |
| FA868124FB050 delivery order | The Boeing Company | $232K | Netherlands sdb-i gbu-39/b srr | Air Force | May 15, 2026 DoD 90d |
| N0042124F0078 delivery order | Technical Data Analysis, Inc | $232K | Labor | Navy | Nov 21, 2023 DoD 90d |
| W912DY21F0548 BPA call | Lindahl Reed, Inc | $232K | Rem level iii services full time call order award | Army | Mar 30, 2026 DoD 90d |
| W81K0224F0125 delivery order | Cayuse Native Hawaiian Veterans, LLC | $232K | Fy24 study coordination services for tamc, hi - second opt ii to - pop 24 sep 2024 - 23 sep 2025. | Army | Sep 5, 2024 DoD 90d |
| N6449825F4089 delivery order | Ndi Engineering Company | $232K | Holding slin | Navy | Dec 9, 2025 DoD 90d |
| N5702326FA010 delivery order | Core Services Group Inc | $232K | Idecm arc and dbd | Navy | Mar 18, 2026 DoD 90d |
| N0017425P0131 purchase order | Pacific Scientific Energetic Materials Company (california Llc) | $232K | Hlq08510 performance and reliability | Navy | Feb 25, 2026 DoD 90d |
| M0068126P0005 purchase order | Orion Strategic Solutions, LLC | $231K | Aviation technical support services in support of i marine expeditionary force and marine forces pacific. | Navy | Jan 7, 2026 DoD 90d |
| N6449823FLB01 delivery order | Amee Bay, LLC | $231K | Engineering and technical services | Navy | Dec 31, 2024 DoD 90d |
| FA251825CH001 definitive contract | Electric Power, Inc | $231K | Ussf spoc requires test-fix-test (tft) services, to include site survey, enhancements, and verification/re-verification testing (v-testing) for hardness sustainment of the site/systems at hq nnc for hemp certification. | Air Force | Sep 29, 2025 DoD 90d |
| N6449825F3099 delivery order | Continental Tide Defense Systems, Inc | $231K | Ma-688 to be completed onboard various DDG-51 class hulls. | Navy | Feb 4, 2026 DoD 90d |
| N6852023F0154 delivery order | Fleet JV LLC | $231K | Frcse logistics support services | Navy | Oct 30, 2024 DoD 90d |
| N3220524F1351 delivery order | Emprise Corporation | $231K | N102a - n7 - b. mccoy - award - task 2407a | Navy | Jun 17, 2024 DoD 90d |
| N5702325F0019 delivery order | Core Services Group Inc | $231K | Technical analytical support | Navy | Dec 9, 2024 DoD 90d |
| N5702326FA021 delivery order | Core Services Group Inc | $231K | Distributed aperture infrared countermeasure | Navy | Jun 3, 2026 DoD 90d |
| N6600124F0237 delivery order | Science Applications International Corporation | $230K | Services | Navy | Jul 11, 2024 DoD 90d |
| N6660424FA907 delivery order | L-3 Communications Maripro, Inc | $230K | Kwajalein missile impact scoring system (kmiss) shore electronics system (ses) relocation technical analysis services. | Navy | Jun 4, 2024 DoD 90d |
| N0024424F0427 delivery order | Netzer-Russell Consulting LLC | $230K | Engineering, analytical and technical | Navy | Aug 23, 2024 DoD 90d |
| W9115126FA054 delivery order | Dtess JV LLC | $230K | Test and evaluation technical support services non-personal services contract to provide administrative support, data management, data collection, instrumentation, IT services, and logistics support to the amdtd and fstd in support of ... | Army | Mar 27, 2026 DoD 90d |
| W91RUS23F0250 delivery order | Empower AI, Inc | $230K | No description on the record | Army | Apr 14, 2026 DoD 90d |
| N3220525F2039 delivery order | Gintech LLC | $230K | Project leadership slep idiq | Navy | Sep 3, 2025 DoD 90d |
| FA252124F0332 delivery order | Arctos Technology Solutions, LLC | $229K | Sld 45/sew will use the risk-based model in lieu of/in conjunction with dods quantity-distance (qd) separation approach which can negatively impact neighboring ops and result in significant mission limitations. | Air Force | Jun 23, 2025 DoD 90d |
| FA821326FB013 delivery order | The Boeing Company | $229K | Srr for belgium | Air Force | May 20, 2026 DoD 90d |
| HC104723F0063 delivery order | Peraton Inc | $229K | Mark center support e3 support | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| W9128F24P0100 purchase order | HD Inc | $229K | Clean & inspect chatfield spillway | Army | Sep 10, 2024 DoD 90d |
| N0001921F0083 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $229K | Engineering analysis 2021 | Navy | Jan 30, 2025 DoD 90d |
| FA854024F0005 delivery order | Northrop Grumman Systems Corporation | $229K | Litening catp targeting pods | Air Force | Dec 19, 2024 DoD 90d |
| N0042123F0257 delivery order | CRL Technologies, Inc | $229K | Mtuas labor | Navy | May 27, 2025 DoD 90d |
| N6660424P0213 purchase order | Lockheed Martin Corporation | $229K | Engineering services | Navy | Aug 5, 2024 DoD 90d |
| FA460026F0020 delivery order | Addx Corporation | $229K | Usstratcom facility operations and project management support | Air Force | Mar 24, 2026 DoD 90d |
| W912DR25FA034 delivery order | Princeton Hydro LLC | $228K | Task 1 - perform 29 beach profile surveys at assateague island from wading depth in the sinepuxent to a minimum depth of ei. -40 ft navd88 in the atlantic ocean. task 2 - perform a multibeam survey of the ocean city inlet. | Army | Aug 11, 2025 DoD 90d |
| FA703725F0050 delivery order | Scientific Research Corporation | $228K | The fusions contract enables critical support functions in major work centers of the operations center (oc) and will further enable the 16 af/cc to exercise both command and control (c2) authorities and service cryptologic element roles. | Air Force | Aug 25, 2025 DoD 90d |
| N0016725F1017 BPA call | Reliability & Performance Technologies, LLC | $228K | Gun deck call | Navy | Sep 19, 2025 DoD 90d |
| N0016725F1052 BPA call | Reliability & Performance Technologies, LLC | $228K | Gundeck installation LCS 14 | Navy | May 13, 2025 DoD 90d |
| 70Z08819FPQQ10500 delivery order | Gemini Industries Inc | $228K | Ybi liaison and facility support services for civil engineering unit oakland, oakland, california | U.S. Coast Guard | Dec 17, 2025 |
| N6893624P0483 purchase order | Red Gate Software Limited | $227K | Flyway enterprise subscription | Navy | Jun 1, 2026 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
The Aerospace CorporationGeneral Atomics Aeronautical Systems, IncBooz Allen Hamilton IncCACI, Inc - FederalThe MITRE CorporationLockheed Martin CorpJt4 LLCScience Applications International CorporationDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Customs and Border ProtectionMissile Defense AgencyDefense Information Systems AgencyU.S. Special Operations CommandDefense Logistics Agency
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