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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018920P0627 purchase order | Digital Cloak, LLC | $355K | Oracle database administrator | Navy | Sep 10, 2025 DoD 90d |
| N0042122F0700 delivery order | Psi Pax, Inc | $354K | To for bfm follow on services, base year plus two option periods | Navy | Jun 26, 2025 DoD 90d |
| HQ003423C0143 definitive contract | Purdy Group LLC | $353K | Antiterrorism program support services | Washington Headquarters Services | Aug 3, 2025 DoD 90d |
| W912PB24F4009 delivery order | Crowley Government Services, Inc | $353K | Logistics management and integration | Army | Nov 9, 2023 DoD 90d |
| HQC00526FE034 delivery order | Retail Services Wis Corporation | $353K | Fy26 physical inventory - pacific | Defense Commissary Agency | Mar 31, 2026 DoD 90d |
| H9240125F0032 delivery order | Sierra Nevada Company, LLC | $353K | Complex integration for trax systems | U.S. Special Operations Command | Oct 22, 2025 DoD 90d |
| H9224125F0068 delivery order | Sierra Nevada Company, LLC | $353K | Cls-spares and sustainment material | U.S. Special Operations Command | Jun 27, 2025 DoD 90d |
| W56HZV21F0351 delivery order | Asirtek Federal Services LLC | $353K | Audit support specialist sole source 8(a) GSA contract. | Army | Jul 23, 2025 DoD 90d |
| W9128F25PA087 purchase order | Central Mine Equipment Company | $353K | Cme 850 track rig will be repaired/refurbished. contractor shall transport and diagnose the status of the engine and hydraulic components to determine the extent of the damage and the needed repairs to get the machine functioning as ... | Army | Apr 30, 2026 DoD 90d |
| W912PB25FA090 delivery order | Fluor Intercontinental Germany GMBH | $353K | Lss support to cpx iii (aachen) | Army | Apr 2, 2025 DoD 90d |
| M0031825F0030 BPA call | JTG Corporation Pte LTD | $353K | Basic life support (bls) | Navy | Jun 18, 2025 DoD 90d |
| M9549420C0020 definitive contract | Northern Roots Consulting LLC | $352K | Usmc military working dog program support services | Navy | Jun 9, 2025 DoD 90d |
| HT942525F0070 delivery order | General Dynamics Information Technology, Inc | $352K | Fiscal year 2025 amyotrophic lateral sclerosis research program (alsrp) | Defense Health Agency | Sep 9, 2025 DoD 90d |
| W519TC24F2589 delivery order | Dun & Bradstreet, Inc | $352K | Clin 0001 -d&b subscription- DLA clin 0002 -d&b subscription- mda | Army | Sep 19, 2025 DoD 90d |
| N0042125F0191 delivery order | Itc Defense Corp | $351K | Task order for pma 272 tsfd | Navy | Jan 12, 2026 DoD 90d |
| N6852025F0220 delivery order | Red Peak Technical Services, LLC | $351K | O&m funded logistics support services | Navy | Aug 7, 2025 DoD 90d |
| 70RDAD22FR0000129 delivery order | Strategic Operational Solutions Inc | $351K | Frm/cfo financial services support for travel, formulation, purchase card and training. | Office of Procurement Operations | Nov 26, 2024 |
| N0018926FD006 delivery order | Deloitte Consulting LLP | $350K | N4703920260224 - dto maritime cloud environment sustainment order over sat | Navy | Apr 30, 2026 DoD 90d |
| N6852026F0307 delivery order | Red Peak Technical Services, LLC | $350K | Fms funded logistics support services | Navy | May 20, 2026 DoD 90d |
| H9821024CE007 definitive contract | Kymber Consulting Group, LLC | $350K | Defense advisory committee for diversity and inclusion support services | Defense Human Resources Activity | Aug 13, 2025 DoD 90d |
| 70CDCR26FR0000117 delivery order | Rockwell American Services, LTD | $350K | The purpose of this award is to procure boxed meals for detainees at los angeles field office, supporting ICE enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Aug 17, 2026 |
| FA252325F0004 delivery order | Inussuk A/s | $350K | The purpose of this task order is to support the fy25 noble defender operation at pituffik sb. | Air Force | Feb 27, 2025 DoD 90d |
| HT001426PE077 purchase order | Brsi, LP | $350K | To provide a solution that transitions the current mtf outpatient and inpatient billing operations into a de-centralized regional concept of business/billing revenue cycle activities for the atammc ambulatory care centers in fairfax and ... | Defense Health Agency | Mar 27, 2026 DoD 90d |
| N6852025F0196 delivery order | Red Peak Technical Services, LLC | $350K | Fms funded logistics support services | Navy | Sep 25, 2025 DoD 90d |
| HQ003424F0096 BPA call | Juice Consulting LLC | $350K | Technology accelerator support | Washington Headquarters Services | Feb 16, 2024 DoD 90d |
| SP470426F0001 BPA call | BCG Federal Corp | $350K | Dla aviation and DLA land & maritime class ix major subordinate command (msc) design (change management) support. | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| W912PB24F3215 delivery order | Fluor Intercontinental Germany GMBH | $350K | Logistic support option 3 to otr (lt. algier). | Army | Mar 27, 2024 DoD 90d |
| 70Z02324F76100004 delivery order | D&g Support Services LLC | $349K | Task order 56: cg-761 maritime public and tactical communications (mptc) concept of operations (conops) | U.S. Coast Guard | Jul 10, 2024 |
| 70FA6024F00000056 delivery order | National Institute of Building Sciences | $348K | Development of 2026 nehrp provisions (phase iv) ni | Federal Emergency Management Agency | Jan 14, 2026 |
| 70CDCR26FR0000014 delivery order | Fraud Inc | $348K | Skip tracing services task order 5,000 cases 90 day pop | U.S. Immigration and Customs Enforcement | Sep 10, 2026 |
| FA701424F0475 delivery order | Mantech Advanced Systems International, Inc | $348K | Software development services (sds), in the form of development, modification, maintenance, and operation of specified modeling and simulation tools in support of the requiring activity mission requirements. | Air Force | Sep 27, 2024 DoD 90d |
| 70RTAC23FR0000083 delivery order | New Editions, Inc | $347K | Accessibility & usability (au) program support services | Office of Procurement Operations | May 6, 2025 |
| FA805119PA009 purchase order | Bb&e, Inc | $347K | Afcec cxa requirements and acquisition support | Air Force | Feb 6, 2025 DoD 90d |
| W912PB24F3471 delivery order | Fluor Intercontinental Germany GMBH | $347K | 2-506 lss to field feeding gta | Army | Sep 19, 2024 DoD 90d |
| W15QKN25FA309 delivery order | Delta Defense Services JV LLC | $346K | Task order 1. | Army | Dec 8, 2025 DoD 90d |
| HT942524F0091 delivery order | Leidos, Inc | $346K | Fiscal year 24 lung cancer research program | Defense Health Agency | May 16, 2025 DoD 90d |
| H9225425F2872 delivery order | Lockheed Martin Corporation | $346K | 2872 adv hardware 611 | U.S. Special Operations Command | Dec 22, 2025 DoD 90d |
| 70Z02325F76100003 delivery order | D&g Support Services LLC | $346K | The purpose of this firm fixed-price task order is to procure pacs cord services in accordance with the statement of work - attachment i, and the terms and conditions of idiq contract 70z02319dmdw05100. | U.S. Coast Guard | May 20, 2025 |
| M9549421F4014 delivery order | Corps Solutions LLC | $346K | This order supports the 1st marine logistics group (1st mlg), i marine expeditionary force (i mef) with operations planner services in support of the 1st mlg g-3 (operations). | Navy | Jul 18, 2025 DoD 90d |
| 70Z02324F93270006 BPA call | Booz Allen Hamilton Inc | $345K | Bpa call order for USCG wcc red team support services, including solicitation review, red team facilitation, and report preparation. performance period is one year. | U.S. Coast Guard | Oct 22, 2025 |
| W56KGZ26FA008 delivery order | VGS Aircraft Services, Inc | $345K | Contractor supports asg-jordan directorate of logistics with property book, fleet management (dispatch), personal property (ppso/pppo), deers, and unit mail handling capabilities. | Army | Jun 11, 2026 DoD 90d |
| 70Z02323FSALC0006 delivery order | Sunstone Technical Solutions, LLC | $345K | Alss idiq to 0016 - silc mpc support services | U.S. Coast Guard | Jun 15, 2026 |
| 70B01C19F00000175 delivery order | Miracle Systems LLC | $344K | Oasis small business task order for environmental support services. | U.S. Customs and Border Protection | Jan 1, 2025 |
| 70Z02326FMLE00001 delivery order | Vector CSP LLC | $344K | Maritime security and fisheries enforcement support base year. | U.S. Coast Guard | Sep 23, 2026 |
| W912QR26PA002 purchase order | Conrad Brothers Moving & Storage, LLC | $344K | No description on the record | Army | May 15, 2026 DoD 90d |
| FA823225FB108 delivery order | Leidos, Inc | $343K | This order is for the repair and return of assets for the country of korea in accordance with the terms and conditions of the basic psi contract. loa: ks-d-qeo; line: 070; naics: 336413 | Air Force | Feb 27, 2026 DoD 90d |
| M0068126F0107 delivery order | Civileon Research and Technology, LLC | $343K | Excon support for fst-j 26-72 execution | Navy | Apr 9, 2026 DoD 90d |
| HTC71125CE121 definitive contract | Copperhead Technologies LLC | $343K | This contract is to provide program management support for the administration, monitoring, and tracking of progress for all dcwf requirements and any subsequent guidance released under the DOD manual (dodm) 8140.03 and the dcwf program. | USTRANSCOM | Jun 4, 2026 DoD 90d |
| 70T01026F6400N001 delivery order | 11th Hour Service LLC | $343K | Revenue support services for TSA's chief finance office. | Transportation Security Administration | Aug 26, 2026 |
| W912DY23F0009 delivery order | Polu Kai Services-Tidewater JV LLC | $342K | Ft polk pm support services | Army | Dec 17, 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
V2x Systems LLCLockheed Martin CorporationAmi Metals, IncKBR Services, LLCBooz Allen Hamilton IncSierra Nevada Company, LLCDDB Chicago IncAcquisition Logistics LLCDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Special Operations CommandU.S. Immigration and Customs EnforcementWashington Headquarters ServicesFederal Emergency Management Agency
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