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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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912TF21C0001 definitive contract | Broadleaf, Inc | $1.1M | Care coordination and outreach. the contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in paragraph 3.0 | Army | Sep 26, 2024 DoD 90d |
| N0018923P0014 purchase order | Red, Inc | $1.1M | Multimedia support center services | Navy | Apr 25, 2025 DoD 90d |
| FA441721P0082 purchase order | Live the Life Commercial, LLC | $1.1M | 1 sow chapel family retreats and resiliency events | Air Force | May 18, 2026 DoD 90d |
| N4034522P0040 purchase order | Aia Singapore Private Limited | $1.1M | Group insurance | Navy | Apr 1, 2026 DoD 90d |
| M6740025F0045 delivery order | Geospatial Consulting Group International LLC | $1.1M | Gis support services for iwakuni | Navy | Jul 31, 2025 DoD 90d |
| FA820224F0012 delivery order | Hebco, Inc | $1.1M | Maintenance and support of technical orders for the a-10 aircraft. | Air Force | Jan 29, 2024 DoD 90d |
| M6740024F0075 delivery order | Geospatial Consulting Group International LLC | $1.0M | Geospatial information systems support. | Navy | Jul 30, 2024 DoD 90d |
| W9124N21C0001 definitive contract | Totalis Consulting Group, Inc | $1.0M | Audio/visual support | Army | Jun 5, 2026 DoD 90d |
| W911QX25C0004 definitive contract | Spectra Tech, LLC | $1.0M | Graphic support services | Army | Jun 1, 2026 DoD 90d |
| N0018925F3031 delivery order | Cosolutions Inc | $1.0M | Visual information and multimedia technical support services (vi/mm tech services) | Navy | Sep 23, 2025 DoD 90d |
| N0018920F3029 delivery order | Spaark Inc | $1.0M | Visual information (vi) and multimedia (mm) technical support services | Navy | Jun 12, 2024 DoD 90d |
| FA820224F0002 delivery order | Hebco, Inc | $1.0M | Engineering service contract for update and maintenance support of technical orders for the a-10 aircraft. | Air Force | Nov 8, 2023 DoD 90d |
| W912PB25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.0M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 september 2025 | Army | Sep 1, 2025 DoD 90d |
| W9133L23C1007 definitive contract | South Texas Housing & Community Development Corp Inc | $1.0M | Order for 8,800 ARMY national guard retirement flags and pins package for retiring soldiers. this contract is for a base and four options totaling 44,000 retirement packages. | Army | Sep 26, 2025 DoD 90d |
| W564KV25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.0M | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 september 2025 - 30 september 2025. over $10k__ 40 $705,121.09 under $10k_ 150 $298,382.64 | Army | Sep 1, 2025 DoD 90d |
| W911S023F0294 delivery order | Chenega Analytic Business Solutions, LLC | $992K | Emc support services one year task order to attach funding | Army | Aug 9, 2024 DoD 90d |
| HTC71121PD007 purchase order | Celeen LLC | $971K | Cag support | USTRANSCOM | Apr 30, 2026 DoD 90d |
| FA860922F0004 delivery order | The Boeing Company | $968K | Boeing sustainment task order (process development and training services) | Air Force | Aug 22, 2025 DoD 90d |
| FA330024F0002 delivery order | Metro Productions Government Services, LLC | $943K | Lemay center multimedia support services | Air Force | Feb 11, 2026 DoD 90d |
| FA862020C4011 definitive contract | Advanced Communication Technologies, LLC | $935K | Big safari | Air Force | Mar 19, 2024 DoD 90d |
| FA302223C0003 definitive contract | Agile Services Inc | $932K | Hq afpaa fy23 (air force public affairs agency) | Air Force | Dec 15, 2025 DoD 90d |
| W912PB25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $929K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 august 2025 | Army | Aug 1, 2025 DoD 90d |
| 70Z02321FMAV06500 delivery order | Rivertech LLC | $917K | This task order is to obtain services to create, update, and distribute technical documents which include USCG aviation operational manuals, commandant instructions, instructional systems design documentation and other technical documents. | U.S. Coast Guard | May 9, 2024 |
| FA302223F0001 delivery order | Multi Media Marketing Associates, Inc | $907K | Visual information services, columbus afb, ms | Air Force | Nov 19, 2025 DoD 90d |
| W91QV124C0035 definitive contract | Montage Marketing Group, LLC | $905K | Veterans days video production | Army | Apr 1, 2026 DoD 90d |
| W912PB26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $900K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 jun 2026 | Army | Jun 1, 2026 DoD 90d |
| W9127825F0161 delivery order | Woolpert, Inc | $895K | Task order for operations and technical support for the usace and joint airborne lidar bathymetry technical center of expertise (jalbtcx) | Army | Aug 28, 2025 DoD 90d |
| SP470525F0101 delivery order | Interface Media Group Inc | $894K | Public affairs video production support services | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| W911SF23C0008 definitive contract | Kreative Marketing Strategies, Inc | $888K | Multimedia digital content videography | Army | May 28, 2026 DoD 90d |
| FA850925F0003 delivery order | Veterans Solutions and Services, LLC | $876K | Ac-130 precision strike package (psp) technical documentation project (tdp) follow-on | Air Force | Mar 9, 2026 DoD 90d |
| M6740024F0072 delivery order | Geospatial Consulting Group International LLC | $850K | Geospatial information system (gis) support services | Navy | Jul 30, 2024 DoD 90d |
| W912ES25F0026 delivery order | Anderson Engineering of Minnesota, LLC | $844K | Boundary surveying of fee access lands | Army | Oct 20, 2025 DoD 90d |
| 70FA6025F00000027 delivery order | Taurus, LLC | $833K | Develop and deploy a seamless integration between the nfip direct-to-customer (d2c) application and the nfip direct servicing agent (nfip direct) system to enable online purchasing. | Federal Emergency Management Agency | Aug 22, 2025 |
| 70RDA224P00000019 purchase order | Dulles Expo LLC | $824K | The requirement is to provide the additional services to include decorating, av/electrical, and security in support of the DHS, career expo, being hosted june 26 through 29, 2024, at the dulles expo center. | Office of Procurement Operations | Aug 4, 2025 |
| HQ003424C0029 definitive contract | Blue Sky Innovative Solutions, LLC | $803K | Marketing collateral design and videography support services | Washington Headquarters Services | Feb 13, 2026 DoD 90d |
| FA850926FB003 delivery order | Veterans Solutions and Services, LLC | $793K | To execute to fund technical data development/publication on option year ii for contract fa8509-23-d-0002 | Air Force | Feb 18, 2026 DoD 90d |
| W912PB24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $793K | Consol. report for gpc purchases valued up to 25k executed by ext. cardholders during period 01-31 jan 2024. note: actual action/no 245 couldn't be entered due valid rule. ticket w/aesmp cs1210201 opened 2/9/2024,pending odasa(p)/GSA ... | Army | Jan 1, 2024 DoD 90d |
| FA460024P0083 purchase order | United Contract Solutions, LLC | $790K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform all required functions as defined in this pws. | Air Force | Aug 15, 2024 DoD 90d |
| W912QG23C0005 definitive contract | Sterile Services Co | $785K | Transition assistance advisor services to assist soldiers and their families within the seven congressional districts throughout south carolina. | Army | Aug 27, 2025 DoD 90d |
| W912CM24PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $759K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 sep 2024. 19 over $10k + 99 coo purchases 114 total (4 coo were also over $10k) total transactions $758,656.04. | Army | Sep 1, 2024 DoD 90d |
| W912PB25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $758K | Consolidated report for gpc purchase valued up to 25k executed by external cardholders during period 01 - 31 july 2025 | Army | Jul 1, 2025 DoD 90d |
| N0018920P0532 purchase order | Intellectechs Inc | $738K | Non-clinical recovery care management | Navy | Jan 29, 2025 DoD 90d |
| FA930124F0026 delivery order | Pci Productions LLC | $735K | Multimedia audio visual services | Air Force | Aug 12, 2024 DoD 90d |
| FA441924F0042 delivery order | Bowhead Communication Services LLC | $733K | Mass notification and emergency alert system replacement | Air Force | Mar 17, 2025 DoD 90d |
| W912CM24PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $726K | Consolidated report for gpc purchases executed by external cardholders during period 01-29 feb 2024 (233 transactions for $725,850.57 and 16 credits for $9,569.35). | Army | Feb 1, 2024 DoD 90d |
| FA488526F0041 delivery order | Gulf Insurance Group | $720K | Usmtm foreign national medical and life insurance | Air Force | Apr 12, 2026 DoD 90d |
| W912CM24PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $707K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2023 (221 transactions for $707,014.76 and 9 credits for $43,828.85). | Army | Nov 1, 2023 DoD 90d |
| FA930125F0026 delivery order | Pci Productions LLC | $702K | Multimedia audio visual services | Air Force | Oct 23, 2024 DoD 90d |
| HC104723C0010 definitive contract | Throughline-Hana, LLC | $700K | Disa data visualization and strategic communications support | Defense Information Systems Agency | Jan 27, 2026 DoD 90d |
| N0024422P0228 purchase order | Acc3 International Incorporated | $700K | Multimedia services | Navy | Aug 13, 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 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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