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Other: $866.5M in defense awards
$866.5M obligated across 11,555 DoD and DHS awards to 1,850 companies, Oct 1, 2023 to Oct 7, 2026, 0.1% of all DoD and DHS obligations. Lifecare, Inc leads with $64.0M; Department of the Army is the largest buyer at $270.6M.
| Obligated FY2024+ | $866.5M |
|---|---|
| Awards | 11,555 |
| Companies | 1,850 |
| FY2024 | $320.4M |
| FY2025 | $314.3M |
| FY2026 to date | $231.9M |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $2.1M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 august 2024 | Army | Aug 1, 2024 DoD 90d |
| N5005424F1012 delivery order | Xerox Corporation | $2.1M | Xms services for mfd | Navy | May 29, 2026 DoD 90d |
| FA820225F0003 delivery order | Hebco, Inc | $2.0M | Updating and maintenance of technical orders for the a-10 aircraft. | Air Force | Jan 13, 2025 DoD 90d |
| FA810126F0009 delivery order | Jeppesen Foreflight, Inc | $2.0M | Usaf safety of navigation solutions contract | Air Force | Mar 5, 2026 DoD 90d |
| 70Z03825CK0000002 definitive contract | Goldbelt Integrated Logistics Services, LLC | $2.0M | Computer aided drafting (cad)/ computer aided manufacturing (cam)/ computer numerical controlled (cnc) support services. | U.S. Coast Guard | Sep 17, 2026 |
| FA810125F0006 delivery order | Jeppesen Foreflight, Inc | $1.9M | Usaf safety of navigation solutions contract task order for naval air force us pacific fleet jeppesen military cart service and foreflight efb app subscriptions6 month subscription service | Air Force | May 2, 2025 DoD 90d |
| W9127824F0127 delivery order | Woolpert, Inc | $1.9M | Fy24 task order #0008 usace jalbtcx. | Army | Jun 27, 2024 DoD 90d |
| 70Z02325F71100011 delivery order | Akima Global Logistics, LLC | $1.9M | Mobile publications technical support data services | U.S. Coast Guard | Sep 16, 2026 |
| FA820224F0005 delivery order | Hebco, Inc | $1.8M | Engineering service contract to update, enhance and manage technical orders for the a-10 aircraft. | Air Force | Jan 16, 2024 DoD 90d |
| 70FA5026P00000092 purchase order | Diaconia LLC | $1.8M | Cid av/IT refresh bldg. 407 | Federal Emergency Management Agency | Sep 28, 2026 |
| W912PB24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.8M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 june 2024 | Army | Jun 1, 2024 DoD 90d |
| S5121A24PE004 purchase order | Widescope Consulting & Contracting Services LLC | $1.7M | Media services | Defense Contract Management Agency | Jan 30, 2026 DoD 90d |
| W912PB24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.7M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01-30 april 2024 | Army | Apr 1, 2024 DoD 90d |
| FA301024C0003 definitive contract | K-Mar Industries Inc | $1.6M | Multimedia services | Air Force | May 20, 2026 DoD 90d |
| W912PB24PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.6M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 july 2024 | Army | Jul 1, 2024 DoD 90d |
| 70CDCR26P00000002 purchase order | Veritas Management Group, Inc | $1.6M | This is a contract for base and four possible one-year options to provide religious services at five ICE detention facilities in batavia, ny; krome, fl; port isabell, tx; el paso, tx; florence, az and naval station guantanamo bay (nsgb), ... | U.S. Immigration and Customs Enforcement | May 21, 2026 |
| M6740025F0059 delivery order | Geospatial Consulting Group International LLC | $1.6M | Geospatial information systems support positions - fsmb | Navy | Aug 22, 2025 DoD 90d |
| W9127826FA117 delivery order | Woolpert, Inc | $1.6M | Task order #1 (jalbtcx) | Army | Apr 21, 2026 DoD 90d |
| N6134026F1008 delivery order | Multi Media Marketing Associates, Inc | $1.6M | Visual information support service contract for organization gt17 fy: 2026, ams: n61340-25-rfpreq-gt17000-0015 | Navy | Apr 29, 2026 DoD 90d |
| N0025324F3001 delivery order | Fedwriters, Inc | $1.6M | Corporate communications support services | Navy | Apr 10, 2026 DoD 90d |
| W912PB24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.6M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01-31 march 2024 | Army | Mar 1, 2024 DoD 90d |
| N0018924FZ677 delivery order | International Mortuary Shipping, LLC | $1.5M | Base - mortuary services | Navy | May 8, 2026 DoD 90d |
| W912PB24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.5M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01-31 may 2024. | Army | May 1, 2024 DoD 90d |
| W91QV124C0074 definitive contract | Vifs Solutions Inc | $1.5M | Photographer/ program manager | Army | Jun 5, 2026 DoD 90d |
| 70FA4024C00000001 definitive contract | The Advertising Council Inc | $1.5M | 2024 ready campaign | Federal Emergency Management Agency | Feb 17, 2025 |
| FA930125F0070 delivery order | Pci Productions LLC | $1.5M | Multimedia audio visual services | Air Force | May 13, 2025 DoD 90d |
| 70B06C23C00000023 definitive contract | Family Endeavors, Inc | $1.5M | Wellness services for CBP el paso sector | U.S. Customs and Border Protection | Jan 5, 2026 |
| FA860924CB003 definitive contract | Oneil & Associates Inc | $1.5M | Organic ietm | Air Force | Aug 8, 2025 DoD 90d |
| 70FA6026F00000038 delivery order | Guy Carpenter & Company, LLC | $1.5M | Work area 3 and 4 - modeling and risk analysis support option period -work area 1 - strategic advisory and support | Federal Emergency Management Agency | Sep 1, 2026 |
| 70FA2021P00000049 purchase order | Magnum Multimedia, Inc | $1.5M | Publications and media production center (pmpc) support services for the united states fire administration (usfa) | Federal Emergency Management Agency | Jun 17, 2026 |
| FA930124F0040 delivery order | Pci Productions LLC | $1.5M | Multimedia audio visual services | Air Force | Oct 23, 2024 DoD 90d |
| N0018925FZ139 delivery order | International Mortuary Shipping, LLC | $1.4M | Base - mortuary services | Navy | Apr 16, 2026 DoD 90d |
| 70CMSW24FR0000104 delivery order | Schatz Publishing Group, LLC | $1.4M | 3 printing specialists in support of the ICE mail and print unit (mpu) | U.S. Immigration and Customs Enforcement | Sep 2, 2026 |
| FA930126F0060 delivery order | Pci Productions LLC | $1.4M | Services provided include photography, videography, and multimedia shot in digital standard, high-speed and high-definition formats, as well as film formats. | Air Force | May 7, 2026 DoD 90d |
| FA706023P0014 purchase order | Jo Consulting LLC | $1.3M | This requirement is to provide lifeguard and pool management services to joint base anacostia bolling. | Air Force | Apr 17, 2026 DoD 90d |
| FA820225F0006 delivery order | Hebco, Inc | $1.3M | Creation and maintenance of technical orders for the a-10 aircraft. | Air Force | Sep 22, 2025 DoD 90d |
| FA252125C0003 definitive contract | Kreative Marketing Strategies, Inc | $1.3M | Base multimedia | Air Force | Apr 1, 2026 DoD 90d |
| 70LGLY23FSSB00011 delivery order | Xerox Corporation | $1.3M | Lease of light digital production color copier/duplicators and support services for the department of homeland security (DHS), federal law enforcement training centers (fletc). the contractor shall provide fletc with the ability to lease ... | Federal Law Enforcement Training Center | Jul 29, 2026 |
| HS002125FE029 delivery order | August Schell Enterprises, Inc | $1.3M | Award to against nng15sd80b for services under mdes | Defense Counterintelligence and Security Agency | Mar 26, 2026 DoD 90d |
| FA820226FB002 delivery order | Hebco, Inc | $1.3M | Creation and maintenance of technical orders for the a-10 aircraft. | Air Force | Apr 8, 2026 DoD 90d |
| 70B01C22C00000012 definitive contract | The Bridge Group LLC | $1.3M | Printing and graphics services | U.S. Customs and Border Protection | Apr 8, 2025 |
| FA820225F0004 delivery order | Hebco, Inc | $1.3M | Creation and maintenance of technical orders for the a-10 aircraft. | Air Force | Jan 14, 2025 DoD 90d |
| W912PB24PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.3M | Consol. report for gpc purchases valued up to 25k executed by ext. cardholders during period 01-29 feb 2024. note: actual action/no 373 couldn't be entered due valid rule. ticket w/aesmp cs1210201 opened 2/9/2024, pending odasa(p)/GSA ... | Army | Feb 1, 2024 DoD 90d |
| FA820225F0005 delivery order | Hebco, Inc | $1.3M | Creation and maintenance of technical orders for the a-10 aircraft. | Air Force | Feb 13, 2025 DoD 90d |
| FA820224F0016 delivery order | Hebco, Inc | $1.2M | Service contract to provide and update technical orders for the a-10 aircraft. | Air Force | Aug 28, 2024 DoD 90d |
| FA281620C0013 definitive contract | United Support Services, Inc | $1.2M | Public affairs arts, graphics, and animation services | Air Force | Aug 12, 2025 DoD 90d |
| FA820225F0001 delivery order | Hebco, Inc | $1.2M | Service contract to create and maintain technical orders for the a-10 aircraft. | Air Force | Oct 22, 2024 DoD 90d |
| M6740024F0038 delivery order | Geospatial Consulting Group International LLC | $1.2M | Data management and data collection supp | Navy | Mar 11, 2024 DoD 90d |
| FA820224F0013 delivery order | Hebco, Inc | $1.2M | Maintenance and support of technical orders for the a-10 aircraft. | Air Force | Feb 28, 2024 DoD 90d |
| W564KV24PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.1M | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 sept 2024 - 30 sept 2024. over $10k_47 $852,084.09 under $10k_157 $292,174.67 | Army | Sep 1, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lifecare, IncLeidos, IncTaurus, LLCGPC Foreign Contractor Consolidated ReportingIva'al Solutions LLCInsurance Services Office, IncTorrent Technologies, IncWoolpert, IncDepartment of the ArmyDepartment of the Air ForceFederal Emergency Management AgencyDepartment of the NavyU.S. Customs and Border ProtectionU.S. Immigration and Customs EnforcementU.S. Coast GuardDefense Media Activity
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