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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449824F4317 delivery order | Treadwell Corporation (delaware) | $214K | Field services | Navy | Sep 11, 2025 DoD 90d |
| N0016724P0216 purchase order | Scientific Research Corporation | $214K | C5i services support for CVN 78 tsst | Navy | Jun 12, 2025 DoD 90d |
| W911QX22F0024 delivery order | Vse Corporation | $214K | Technical data and engineering support services | Army | Jan 27, 2025 DoD 90d |
| FA252126F0031 delivery order | Amentum Services, Inc | $214K | Kennedy propellant and life support services ii, fiscal year 2026 naval reconnaissance organization launch - 77 support | Air Force | Feb 3, 2026 DoD 90d |
| N4008024F4898 delivery order | Chenega Architecture and Design Solutions, LLC | $213K | Scheduler at pwd bethesda | Navy | Mar 17, 2026 DoD 90d |
| M6785425F0063 delivery order | Hodges Transportation, Inc | $213K | Vehicle testing & engineering services | Navy | Dec 1, 2025 DoD 90d |
| W9127825PA026 purchase order | Automatech, Inc | $213K | Globalcare agreement renewal | Army | Sep 25, 2025 DoD 90d |
| N5702323F0004 delivery order | Core Services Group Inc | $213K | Program: icads | Navy | Mar 17, 2025 DoD 90d |
| H9227825PE006 purchase order | Yulia Sergiivna Keda, Fop | $212K | Atlas | U.S. Special Operations Command | Aug 26, 2025 DoD 90d |
| W912CH26F0014 delivery order | DRS Network & Imaging Systems LLC | $212K | Amo wd 0001 & 0002 ordering year 2 | Army | Jan 26, 2026 DoD 90d |
| N6660425P0571 purchase order | Lockheed Martin Corporation | $212K | Data processing subsystem in service engineering | Navy | Aug 29, 2025 DoD 90d |
| FA251824F0005 delivery order | Gemini Technical Solutions JV LLC | $211K | 4 tes scnst ii | Air Force | Oct 31, 2024 DoD 90d |
| HC104724F0047 delivery order | Peraton Inc | $211K | Spectrum support for ifpc | Defense Information Systems Agency | Jun 5, 2025 DoD 90d |
| N5702325FA027 delivery order | Aermor LLC | $211K | Compact rapid attack weapon (craw) | Navy | Sep 3, 2025 DoD 90d |
| FA857125C0051 definitive contract | F3 Solutions LLC | $211K | Sbir phase iii af193-d001, virtual painter trainer baf 78073 | Air Force | Sep 18, 2025 DoD 90d |
| W56JSR19F0094 delivery order | Nexagen Networks, Inc | $211K | Labor category waiver for the program manager- medium and location waiver for the field service analyst journeyman and senior system software architect | Army | Jun 26, 2024 DoD 90d |
| 70Z08526FLREP0094 delivery order | Woodward, Inc | $211K | The purpose of this task order is to incorporate crs 001 and 002. | U.S. Coast Guard | Jul 8, 2026 |
| N5702322F0038 delivery order | Core Services Group Inc | $210K | Program: spectral | Navy | Apr 7, 2026 DoD 90d |
| N0042125P0089 purchase order | Systima Technologies Inc | $210K | Custom hatchet backpack and harness assemblies. p/n: 55519-201 hatchet backpack assembly build, p/n: 59990-20 pyro piercer harness assemblies. | Navy | Mar 12, 2025 DoD 90d |
| H9240225FE015 delivery order | Anduril Industries, Inc | $210K | Sip to 90 - pdss | U.S. Special Operations Command | Jul 24, 2025 DoD 90d |
| N6449825FX135 delivery order | Rolls-Royce Solutions America Inc | $210K | The work required in this task order focuses on conducting NAVY owners group meetings and engine line working group meetings. | Navy | May 18, 2026 DoD 90d |
| W9124P25FA097 delivery order | Cci Facility Support Services LLC | $210K | Provide a rem to monitor metering data and recommend modifications to improve building energy usage, and identify buildings for retro-commissioning/ developing strategies to maximize savings. | Army | Sep 9, 2025 DoD 90d |
| FA252124F0338 delivery order | Arctos Technology Solutions, LLC | $210K | Aats to include 30/45 sld/sew will use the hazx risk-based model in lieu of dods quantity-distance separation approach which can negatively impact neighboring operations and result in significant mission limitations. | Air Force | Jun 30, 2025 DoD 90d |
| N6449824F4175 delivery order | Caterpillar Inc | $210K | Navy owners group support meeting | Navy | Nov 20, 2025 DoD 90d |
| N6893625F5061 delivery order | Global Technology and Management Resources, Inc | $210K | T-spil sme support | Navy | Aug 6, 2025 DoD 90d |
| FA854025FB002 delivery order | Northrop Grumman Systems Corporation | $210K | The contractor will provide site activation for the litening targeting pod according to the task description titled task description for litening atp shaw site activation #2, dated 6 jan 2025. | Air Force | May 8, 2025 DoD 90d |
| FA448422P0017 purchase order | Lochbox Technologies, Inc | $210K | Voicemail sustainment services at jbmdl | Air Force | Mar 31, 2026 DoD 90d |
| N5702325FA012 delivery order | Aermor LLC | $210K | Hammerhead | Navy | Dec 10, 2025 DoD 90d |
| N6449823F4197 delivery order | L3 Technologies, Inc | $210K | Ffg 62 scs gov ils support | Navy | May 21, 2026 DoD 90d |
| N0018919P0784 purchase order | Jlgov LLC | $210K | Senior readiness systems analyst | Navy | Sep 20, 2024 DoD 90d |
| N4008026F1140 delivery order | Chenega Architecture and Design Solutions, LLC | $209K | Et_ indian head_pd3 | Navy | May 7, 2026 DoD 90d |
| N6449825F3097 delivery order | Continental Tide Defense Systems, Inc | $209K | Services | Navy | Sep 3, 2025 DoD 90d |
| N5702322F0006 delivery order | Core Services Group Inc | $209K | Test and evaluation analytical support program sewipblk3 | Navy | Jan 21, 2026 DoD 90d |
| N6852024F0104 delivery order | Fleet JV LLC | $209K | O&m engineering labor frce h-53 support services | Navy | Aug 15, 2024 DoD 90d |
| W9124P25F0134 delivery order | Cci Facility Support Services LLC | $209K | Drafting | Army | Jan 13, 2026 DoD 90d |
| FA930424F5024 delivery order | Avarint, LLC | $209K | Validated red airspace virtual environment (valravn) | Air Force | Jul 15, 2025 DoD 90d |
| N6449823FLB02 delivery order | Aviation & Maritime Support Services LLC | $209K | Engineering and technical services | Navy | Sep 11, 2025 DoD 90d |
| W9127824P0079 purchase order | Automatech, Inc | $209K | Global care | Army | Sep 9, 2024 DoD 90d |
| N0042123F0521 delivery order | Mantech Advanced Systems International, Inc | $208K | New task order - pop: 12jun23-31oct23 | Navy | Nov 30, 2023 DoD 90d |
| N3220526F2365 delivery order | GE Energy Power Conversion USA Inc | $208K | The contractor shall provide rts for esb class usns robert e simanek (esb-7), uss john l canley (esb-6), uss miguel keith (esb-5), uss hershel woody williams (esb-4), and uss lewis b puller (esb-3) upon request by ship force and ppes. | Navy | Mar 3, 2026 DoD 90d |
| FA852720F0046 delivery order | Raytheon Company | $208K | Distributed commn ground system deployable ground intercept facility and crew communications support | Air Force | Aug 1, 2024 DoD 90d |
| 70Z08026PPBPL0066 purchase order | Coastal Fire Protection, L.l.c | $208K | Fire alarm panel and associated installation services | U.S. Coast Guard | Aug 21, 2026 |
| N0018921F0149 delivery order | Core Services Group Inc | $208K | E-2d hawkeye labor | Navy | Oct 29, 2025 DoD 90d |
| N6817125P2004 purchase order | Narda Holdings, Inc | $208K | Repair of muos | Navy | Sep 30, 2025 DoD 90d |
| FA251726FB007 delivery order | Johnson Controls, Inc | $208K | Provide management, tools, supplies, equipment, and labor to perform maintenance and software upgrades on johnson controls metasys facility management system hardware, software, firmware, and supervisory controllers at psfb, colorado. | Air Force | Mar 4, 2026 DoD 90d |
| N6449822F4338 delivery order | Ndi Engineering Company | $207K | Holding slin for clin 0001 | Navy | Aug 14, 2025 DoD 90d |
| N5702326FA007 delivery order | Core Services Group Inc | $207K | Muxmale | Navy | Mar 11, 2026 DoD 90d |
| 70FA5025P00000014 purchase order | JRF Enterprises LLC | $206K | The contractor shall provide all labor, personnel, equipment, tools, materials and supplies necessary for completion of the lp tower foundation installation, buried conduit installation, and as-built drawings and digital photographs. | Federal Emergency Management Agency | Aug 26, 2026 |
| FA441823C0005 definitive contract | West Utility Locating, LLC | $206K | Utility locating & marking servcies | Air Force | Nov 20, 2025 DoD 90d |
| N6449823F4265 delivery order | Raytheon Company | $206K | Holding slin - 0001aa | Navy | Aug 8, 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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