AwardTape · Categories · Professional services · Program and management support
Program and management support: $47.1B in defense awards
$47.1B obligated across 15,795 DoD and DHS awards to 3,543 companies, Oct 1, 2023 to Oct 14, 2026, 28% of Professional services. V2x Systems LLC leads with $2.5B; Department of the Army is the largest buyer at $11.8B.
| Obligated FY2024+ | $47.1B |
|---|---|
| Awards | 15,795 |
| Companies | 3,543 |
| FY2024 | $17.2B |
| FY2025 | $16.5B |
| FY2026 to date | $13.4B |
| Parent category | Professional services |
Largest awards, page 10750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA4026F00000197 BPA call | Savan Group, LLC | $406K | Records act compliance support | Federal Emergency Management Agency | Aug 13, 2026 |
| W912PB24F3151 delivery order | Fluor Intercontinental Germany GMBH | $406K | Logistic support option 3 pop 1 mar - 30 apr 2024 | Army | Feb 15, 2024 DoD 90d |
| H9225423F2671 delivery order | Lockheed Martin Corporation | $406K | F23 socpac gunsmith ffp- base period | U.S. Special Operations Command | Jan 6, 2025 DoD 90d |
| FA330025C0016 definitive contract | Ibex IT Business Experts LLC | $405K | Fy25-f64au-eaker-project coordinator | Air Force | Mar 23, 2026 DoD 90d |
| HT942525F0259 delivery order | General Dynamics Information Technology, Inc | $405K | Broad agency announcement support for congressionally directed medical research programs | Defense Health Agency | Apr 21, 2026 DoD 90d |
| FA500021F0100 delivery order | G R B Environmental Services, Inc | $405K | Hospital safety officer position for jber hospital | Air Force | Mar 3, 2026 DoD 90d |
| H9225426FE064 delivery order | Lockheed Martin Corporation | $405K | Rfp 3010 op log spt 210a 26-27 | U.S. Special Operations Command | Mar 25, 2026 DoD 90d |
| N6671526F0005 delivery order | Young & Rubicam LLC | $405K | Opt iv additional advertising services in support of commander, NAVY recruiting command advertising and marketing program | Navy | Nov 26, 2025 DoD 90d |
| N6247325F4416 delivery order | Emax Financial & Real Estate Advisory Services LLC | $404K | Support services | Navy | Mar 12, 2026 DoD 90d |
| W9124224F0134 delivery order | Terrestris, LLC | $404K | Base year of recruiting and retention program management services. | Army | Jul 17, 2025 DoD 90d |
| N6264925FPA05 delivery order | S.c.a - Shipping Consultants Associated LTD | $404K | Ipj07-84152-phl: equipment purchase for blood donor center for v.luna afp. | Navy | Mar 3, 2026 DoD 90d |
| H9225421F2500 delivery order | Lockheed Martin Corporation | $404K | Base sfare lcsm | U.S. Special Operations Command | Apr 5, 2024 DoD 90d |
| W912L724C0003 definitive contract | Opex Solutions Inc | $404K | Base year award for tn guard employment enhancement program (tngeep) services | Army | Mar 5, 2025 DoD 90d |
| HC104721F0043 BPA call | Gartner, Inc | $404K | Executive programs leadership | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| SP470325F0018 delivery order | Onyx Strategic Solutions, LLC | $404K | This task order is for DLA program and analytic support services regarding DLA workload management in support of huntsville. | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| M0026423P0127 purchase order | Silkweb Consulting and Development LLC | $403K | Mcjrotc curriculum development. | Navy | Aug 20, 2025 DoD 90d |
| N0003919F3501 delivery order | Deloitte Consulting LLP | $403K | This task order provides integrated logistics support (ils) services to pmw 150. | Navy | Jul 14, 2025 DoD 90d |
| FA877323C0004 definitive contract | Nisga'a Tek, LLC | $403K | Cyber security services, strategy (a55s) branches of the 688th cyber wing. air force (af) defensive cyber operations (dco). lackland air force base, texas | Air Force | Oct 29, 2024 DoD 90d |
| HTC71120CR002 definitive contract | Axenfeld Technologies LLC | $403K | Denton cargo transportation management | USTRANSCOM | Apr 1, 2024 DoD 90d |
| 70RDA125FR0000004 delivery order | Aver LLC | $402K | This will be awarded under the oasis plus multiple idiq vehicle as a sdvosb set-aside. | Office of Procurement Operations | Sep 12, 2025 |
| 70B06C21C00000072 definitive contract | Metaphase Consulting LLC | $402K | Or&s professional services | U.S. Customs and Border Protection | Mar 31, 2025 |
| 70RDA124FC0000054 BPA call | Dynamic Facility Designs, LLC | $402K | Routine move services | Office of Procurement Operations | Apr 24, 2026 |
| HT001425PE037 purchase order | Redhawk Administrative Services LLC | $402K | Data integration services/resource management analyst | Defense Health Agency | Mar 25, 2026 DoD 90d |
| W912PB24F3124 delivery order | Fluor Intercontinental Germany GMBH | $402K | Logistic support option 3 - jmsc ac24 | Army | Jan 26, 2024 DoD 90d |
| N6264925FM107 delivery order | Waypoint LLC | $402K | Logistics and transportation services | Navy | Aug 18, 2025 DoD 90d |
| FA564120F0020 delivery order | Itility, L.l.c | $401K | A&as iv services - warfighter hq training | Air Force | Jan 20, 2024 DoD 90d |
| N6671525F0010 delivery order | Young & Rubicam LLC | $401K | Field events marketing in support of the commander, NAVY recruiting command marketing and advertising program | Navy | Apr 24, 2025 DoD 90d |
| N0042119F0748 delivery order | Shadowobjects LLC | $401K | Acquisition support labor - cpff | Navy | Aug 20, 2024 DoD 90d |
| W912HQ25C0064 definitive contract | Arcadis U.s, Inc | $401K | Estcp project er25-8685 customer: estcp | Army | Mar 19, 2026 DoD 90d |
| 70Z02326F84000003 BPA call | Kearney & Company, P.c | $401K | Call order 002 for financial service center-financial reporting division (fsc-frd) support | U.S. Coast Guard | Sep 10, 2026 |
| N0042125F0317 delivery order | Itc Defense Corp | $400K | Dt support task order | Navy | Aug 22, 2025 DoD 90d |
| N6600125F0357 delivery order | Noblis MSD LLC | $400K | Canes systems admin support services | Navy | Sep 24, 2025 DoD 90d |
| W9127N24F0012 delivery order | Golden Wolf, LLC | $400K | Quality assurance services | Army | Jan 4, 2024 DoD 90d |
| W9124J24F0032 delivery order | Angayut, LLC | $400K | Ag3 historic housing support service | Army | Aug 21, 2024 DoD 90d |
| 70FA2024F00000085 delivery order | Network Runners Inc | $400K | Fire is everyone's fight | Federal Emergency Management Agency | Aug 20, 2025 |
| 70FB8026F00000094 delivery order | Dewberry Engineers Inc | $400K | Region 9 disaster operational standards and data analytics | Federal Emergency Management Agency | Sep 17, 2026 |
| 70FA3126F00000076 BPA call | Technomics Inc | $400K | Lcscms-c lcce and cba support services | Federal Emergency Management Agency | Sep 21, 2026 |
| 70FA4024F00000307 BPA call | Savan Group, LLC | $400K | Foia contractor support | Federal Emergency Management Agency | Jun 30, 2025 |
| FA822423C0007 definitive contract | Gryphon Environmental, LLC | $399K | Support services to provide all management, labor, and equipment necessary to minimize hazardous material usage while ordering, receiving, handling, transporting, distributing, and disposing of hazardous material utilized by the complex at ... | Air Force | Aug 20, 2025 DoD 90d |
| HT942524F0046 delivery order | General Dynamics Information Technology, Inc | $399K | Deployed warfighter protection program support services | Defense Health Agency | Dec 17, 2025 DoD 90d |
| W31P4Q25F0270 delivery order | Heritage Interiors LLC | $398K | Logistics, furniture, and audio visual products and services on redstone arsenal, alabama supporting combat capabilities development command aviation and missile center (devcom avmc) systems readiness directorate (srd). | Army | Jan 29, 2026 DoD 90d |
| HT942524F0120 delivery order | General Dynamics Information Technology, Inc | $398K | Fiscal year 2024 amyotrophic lateral sclerosis research program (alsrp) support | Defense Health Agency | May 6, 2025 DoD 90d |
| HQ003423P0067 purchase order | Alaka`i Services Group Inc | $398K | Volunteer program management support services | Washington Headquarters Services | Jan 16, 2026 DoD 90d |
| FA823225FB175 delivery order | Leidos, Inc | $398K | This order is for the repair and return of assets for the country of romania in accordance with the terms and conditions of the basic psi contract. loa: ro-d-qal; line: 008; naics: 336413 | Air Force | Apr 2, 2026 DoD 90d |
| W9127Q25CA004 definitive contract | Laughlin, Marinaccio & Owens, Inc | $398K | Media services for recruiting and retention - this is a replacement contract to cover option years 2, 3, and 4 on contract w9127q-23-c-0002. | Army | Apr 6, 2026 DoD 90d |
| W912PB26FA286 delivery order | Fluor Intercontinental Germany GMBH | $397K | Logistic support services for 7atc- usag grafenwoehr, hohenfels, amberg | Army | Mar 17, 2026 DoD 90d |
| N0042126F0394 delivery order | Vector CSP LLC | $397K | New order | Navy | Jan 26, 2026 DoD 90d |
| N0018922FZ048 delivery order | Systems Planning and Analysis, Inc | $397K | Business management support | Navy | Aug 5, 2025 DoD 90d |
| M6700424F2012 delivery order | V2x Aerospace LLC | $397K | Integrator ror service - | Navy | May 11, 2026 DoD 90d |
| M6700423F4003 delivery order | Bacik Group LLC | $397K | Direct labor - accounting clerk support | Navy | Sep 26, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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