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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449824F4056 delivery order | Rolls-Royce Solutions America Inc | $220K | Mtu diesel engine services. | Navy | May 18, 2026 DoD 90d |
| N6523624V7804 purchase order | Avaya Federal Solutions, Inc | $220K | Cvn-71 ivn support | Navy | Sep 9, 2024 DoD 90d |
| N5702325F0035 delivery order | Core Services Group Inc | $220K | Test and evaluation services | Navy | Feb 25, 2026 DoD 90d |
| W519TC25F2381 BPA call | Hydrogeologic, Inc | $220K | Ob/od/cdc permit task 1c and 11 | Army | Jun 5, 2025 DoD 90d |
| N6449822F3108 delivery order | Advanced Internet Marketing, Inc | $220K | Provide engineering, technical and administrative services required for the design, development, integration, configuration, testing, troubleshooting, repair, maintenance and fleet sustainment of ic data networks and associated user systems | Navy | Aug 8, 2025 DoD 90d |
| HC102823F0052 delivery order | Microsoft Corporation | $220K | Microsoft unified support for defense technical information center (dtic) | Defense Information Systems Agency | Oct 2, 2025 DoD 90d |
| FA252126F0028 delivery order | Metis Technology Partners, LLC | $220K | Fy26 NASA egs pad safety support - pssc ii | Air Force | Mar 31, 2026 DoD 90d |
| N6449824F4237 delivery order | Treadwell Corporation (delaware) | $220K | Field services | Navy | Mar 13, 2025 DoD 90d |
| N0042120F1129 delivery order | Tekla Research, Inc | $219K | New task order with funding | Navy | Aug 28, 2024 DoD 90d |
| N4008025F1239 delivery order | Chenega Architecture and Design Solutions, LLC | $219K | Acqr#6132026 pwd wash_non degreed cm_op2 | Navy | Sep 12, 2025 DoD 90d |
| W9115125F0022 delivery order | Sawtst LLC | $219K | Sgt stout testing | Army | Apr 7, 2026 DoD 90d |
| N0016724F0131 BPA call | Reliability & Performance Technologies, LLC | $218K | Cips installation | Navy | Dec 18, 2024 DoD 90d |
| N0016724F0132 BPA call | Reliability & Performance Technologies, LLC | $218K | Cips installation | Navy | Dec 18, 2024 DoD 90d |
| 0019 delivery order | Northrop Grumman Systems Corporation | $218K | Igf::ct::igf new task order 0019 for training and training support | Army | Feb 1, 2024 DoD 90d |
| N0042125F0813 delivery order | Aviation Systems Engineering Company Inc | $218K | Pma 299 | Navy | Jun 18, 2025 DoD 90d |
| HC102825F0824 delivery order | Microsoft Corporation | $218K | Navy region hawaii (n6) microsoft unified services for commander, NAVY region hawaii (cnrh) | Defense Information Systems Agency | Aug 25, 2025 DoD 90d |
| W9123824F0104 delivery order | Gulf Shore Construction Services Inc | $218K | Afrl drilling | Army | Feb 27, 2025 DoD 90d |
| N4008024F4697 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Pwd washington et iv_co | Navy | Aug 2, 2024 DoD 90d |
| N4008024F4698 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Indian head et iv_renewal | Navy | Aug 5, 2024 DoD 90d |
| N4008024F4762 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Et iv at roicc andrews | Navy | Aug 16, 2024 DoD 90d |
| N4008024F4768 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Et iv at pwd bethesda | Navy | Aug 16, 2024 DoD 90d |
| N4008024F4942 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Engineering tech iv at pwd indian head | Navy | Sep 13, 2024 DoD 90d |
| N4008024F4945 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Engineering tech iv at pwd indian head | Navy | Sep 13, 2024 DoD 90d |
| N4008024F4946 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Engineering tech iv at pwd wash or nrl | Navy | Sep 13, 2024 DoD 90d |
| N4008024F4947 delivery order | Chenega Architecture and Design Solutions, LLC | $218K | Engineering tech iv at pwd wash or nrl | Navy | Sep 14, 2024 DoD 90d |
| W912PL26FA022 delivery order | Merkel & Associates, Inc | $218K | Environmental support for morro bay and port san luis operations and maintenance dredging and breakwater repairs. services include surveys, water quality monitoring, impact analysis, and reporting. | Army | May 6, 2026 DoD 90d |
| N6449823F4182 delivery order | Rolls-Royce Marine North America Inc | $217K | Repair to | Defense Contract Management Agency | Dec 13, 2024 DoD 90d |
| W911QY21C0115 definitive contract | Vitelli Paul | $217K | Engineering technician support | Army | May 12, 2025 DoD 90d |
| N6449821F3064 delivery order | Delphinus Engineering, Inc | $217K | Cape st. george (cg-71) weapons handling aer installations and repairs | Navy | Jul 9, 2024 DoD 90d |
| W911QY21F0102 delivery order | STS International, Incorporated | $217K | Materials/other direct costs (odcs) | Army | May 8, 2024 DoD 90d |
| 70T04024F7672N032 delivery order | Surescan Corporation | $217K | Surescan task order 1 - engineering support services | Transportation Security Administration | Sep 26, 2025 |
| N5702325F0043 delivery order | Tekla Research, Inc | $216K | Test and evaluation services | Navy | Jul 7, 2025 DoD 90d |
| W912P824F0154 delivery order | Meyer Engineers LTD | $216K | Qa services for project #21c0058 | Army | Jul 8, 2025 DoD 90d |
| FA486125F0185 delivery order | Syscom, Inc | $216K | 57 og civil engineering support oversight position for services and facility projects. | Air Force | May 29, 2026 DoD 90d |
| FA703726F0007 delivery order | Scientific Research Corporation | $216K | 616 oc (0054) fusions follow-on | Air Force | Jan 26, 2026 DoD 90d |
| N4523A24F1325 delivery order | HII Fleet Support Group LLC | $216K | Perform work packaging and control servi | Navy | Jun 27, 2024 DoD 90d |
| FA822724F0051 delivery order | CACI, Inc - Federal | $216K | Horizontal wind tunnel relocation and modification in support of the 309th electronics maintenance group at hill air force base. | Air Force | Mar 5, 2025 DoD 90d |
| 70B06C26F00001246 BPA call | Integrity Management Consulting, Inc | $215K | Cartographer support services | U.S. Customs and Border Protection | Sep 29, 2026 |
| N6893624P0451 purchase order | Scripps Research Institute | $215K | Scripps research | Navy | Sep 30, 2024 DoD 90d |
| N6449824F3120 delivery order | HII Fleet Support Group LLC | $215K | The contractor shall provide technical installation and testing of a voyage data recorder (vdr) onboard various naval class vessel, including ddgs. the location for installation services is san diego, ca. | Navy | Nov 10, 2025 DoD 90d |
| HQ003424F0315 BPA call | Executive Edge Inc | $215K | Simulation development, simulation facilitation support services, data analysis, licensing, train-the-trainer sessions, and server and technical support for multiple courses. | Washington Headquarters Services | Feb 19, 2025 DoD 90d |
| N6893624F0110 delivery order | Training & Consulting, LLC | $215K | Ivm upgrade - qty 1 lot | Navy | Sep 16, 2024 DoD 90d |
| N6133122F3005 delivery order | Innovative Professional Solutions, Inc | $215K | Assault breaching system financial, integration, test, logistics and engineering support | Navy | Jul 9, 2025 DoD 90d |
| FA811924F0043 delivery order | Ophir Corporation | $214K | B-2 laser optical assembly | Air Force | May 1, 2024 DoD 90d |
| N5702325F0018 delivery order | Core Services Group Inc | $214K | Technical analytical support program mux male | Navy | Dec 6, 2024 DoD 90d |
| N0042126F0233 delivery order | Mantech Advanced Systems International, Inc | $214K | New task order for tdl support | Navy | Mar 27, 2026 DoD 90d |
| FA714624C0012 definitive contract | RL Leaders LLC | $214K | Rl leaders shall convene a four-day training class (pitchcraft: applying the power of creativity to advance disruptive systems). the focus of the sprint is to teach participants techniques to deliver compelling narratives to target ... | Air Force | May 17, 2024 DoD 90d |
| N0018919FZ756 delivery order | Booz Allen Hamilton Inc | $214K | Joint education modeling design | Defense Contract Management Agency | Apr 27, 2026 DoD 90d |
| N6600125F0284 delivery order | Cutler Engineering & Technology Services LLC | $214K | Odme non-por gccs on-site task order | Navy | Jul 16, 2025 DoD 90d |
| W15QKN23F0691 delivery order | Universal Technical Resource Services Inc | $214K | Rs3 installers & trainers development support | Army | Oct 16, 2024 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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