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 11750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA854024F0033 delivery order | Lockheed Martin Corporation | $293K | Fms sniper atp and lantirn sustainment contract | Air Force | Apr 29, 2025 DoD 90d |
| N3220524C4140 definitive contract | Professional Analysis, Incorporated | $293K | N102n/n4/v.principe/worldwide logistics services | Navy | Nov 5, 2025 DoD 90d |
| N6817124F2026 delivery order | S.c.a - Shipping Consultants Associated LTD | $293K | Cutlass express fy24 fuels | Navy | Feb 18, 2024 DoD 90d |
| W912L724F0027 delivery order | Kastel Enterprises MK LLC | $293K | Tnarng fy24 xctc offsite black water disposal | Army | Jul 2, 2024 DoD 90d |
| H9225423F2658 delivery order | Lockheed Martin Corporation | $293K | Ssavie | U.S. Special Operations Command | Dec 4, 2025 DoD 90d |
| N0024425F3001 delivery order | R3 Strategic Support Group Inc | $293K | Navsup flc sd - code 240. the objective is to acquire contractor support for the purpose of n43 analyst. | Navy | Jan 9, 2026 DoD 90d |
| FA461025F0064 delivery order | Call Henry Inc | $293K | The launch operations support contract (losc) provides mission support through maintenance and modernization for aging facilities, property, and western range support equipment to ensure successful performance during tests, operations, and ... | Air Force | Mar 12, 2025 DoD 90d |
| N6671526F0004 delivery order | Young & Rubicam LLC | $293K | Opt iv field events marketing odes in support of the commander, NAVY recruiting command marketing and advertising program | Navy | Nov 26, 2025 DoD 90d |
| N0042124F8050 delivery order | Itc Defense Corp | $292K | To for frcse | Navy | Sep 8, 2025 DoD 90d |
| 70T04024F7672N021 BPA call | Technomics Inc | $292K | Task order under DHS strategic sourcing vehicle bpa to provide cost specialization services in support acquisition program management | Transportation Security Administration | Jun 12, 2026 |
| 70FA2025F00000003 BPA call | The Cna Corporation | $292K | National preparedness assessment division disaster services support for region 4 helene hurricane effort for florida dr4828. | Federal Emergency Management Agency | Mar 6, 2026 |
| 70RWMD21F00000041 BPA call | Kearney & Company, P.c | $292K | Award new blanket purchase agreement call order | Office of Procurement Operations | Apr 25, 2024 |
| W912PB24F3673 delivery order | Fluor Intercontinental Germany GMBH | $292K | Logistic support option 4 | Army | Jun 13, 2024 DoD 90d |
| W912PB25FA101 delivery order | Fluor Intercontinental Germany GMBH | $292K | Lss support - cbr 25-02 | Army | May 14, 2025 DoD 90d |
| HQ003423C0082 definitive contract | Veterans Enterprise Technology Solutions, Inc | $292K | Administrative, analysis, planning, and IT support services | Washington Headquarters Services | Aug 6, 2025 DoD 90d |
| 70Z02321FP6A00400 delivery order | Cyberdata Technologies, Inc | $291K | Management and program analyst support for USCG records mgmt office | U.S. Coast Guard | Jan 23, 2026 |
| H9821026FE079 delivery order | Ascensus Global, Inc | $291K | Defense language and national security education office, language instruction services | Defense Human Resources Activity | Apr 28, 2026 DoD 90d |
| SP470425F0063 delivery order | Castro & Company, LLC | $291K | Dcaa independent private auditor services | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| N0018924FZ756 delivery order | Young & Rubicam LLC | $291K | Opt iii space charges media placement | Navy | Jul 17, 2024 DoD 90d |
| W912UM23F0043 delivery order | Kunwon-Ch2m Hill PMC, LLC | $291K | Base year usfk r&p support services | Army | May 30, 2024 DoD 90d |
| N6817126F0002 delivery order | Red Orange North America Inc | $291K | 210k gallon bladder purchase for (camp lemonnier)) @ djibouti in accordance with provided requirement description and rtop 3285. this is the confirming order to verbal award 3285 issued 27 march 2026. | Navy | May 12, 2026 DoD 90d |
| N6893624P0192 purchase order | Isec Inc | $290K | Wall cab, sliding glazed door, 36x13x36 | Navy | Apr 17, 2024 DoD 90d |
| 70T05025F5300N001 BPA call | Guidehouse Inc | $290K | Inspection field test support services | Transportation Security Administration | May 7, 2026 |
| N6852024F0078 delivery order | Red Peak Technical Services, LLC | $290K | Fms funded logistics support services | Navy | Oct 7, 2024 DoD 90d |
| 70Z02324F91240018 delivery order | Flatter, Inc | $290K | Program management and technical support specialist support for USCG civil rights directorate | U.S. Coast Guard | Apr 28, 2025 |
| N6883626F0006 delivery order | Waypoint LLC | $290K | Uss lake erie rtop 2806 st. croix, usvi rdd 21 november 2025 | Navy | Jan 16, 2026 DoD 90d |
| N6852024F0009 delivery order | Red Peak Technical Services, LLC | $290K | O&m funded logistics support services follow on task order | Navy | May 29, 2024 DoD 90d |
| N4034523P0088 purchase order | ST Logistics Pte LTD | $290K | Transportation support services for armament (weapons) and munitions (ammunition) | Navy | Mar 5, 2026 DoD 90d |
| N0018920PZ170 purchase order | Tshimakain Creek Labs LLC | $290K | Logistic support fot nmpt&e | Navy | Jul 24, 2024 DoD 90d |
| HTC71126FE249 delivery order | National Industries for the Blind | $289K | Award - fy26 abilityone contract closeout task order (htc71126fe249) | USTRANSCOM | May 14, 2026 DoD 90d |
| SP470424F0005 delivery order | Kearney & Company, P.c | $289K | Dcaa independent private auditor services | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| N5523626F0187 delivery order | Professional Contract Services, Inc | $289K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Mar 31, 2026 DoD 90d |
| W9128F25PA056 purchase order | Compass Resource Management LTD | $288K | Missouri river recovery management plan adaptive mangement support, omaha district, nebraska. | Army | Apr 13, 2026 DoD 90d |
| W912DY23F0420 delivery order | Health Facility Solutions Company | $288K | Base year facilities integration spt svc | Army | Nov 17, 2025 DoD 90d |
| 70Z02324FSALC0003 delivery order | Sunstone Technical Solutions, LLC | $288K | Polar security cutter (psc) ils support services for maintenance and supply support - 12 month pop | U.S. Coast Guard | Jun 16, 2026 |
| N6852024F0238 delivery order | Red Peak Technical Services, LLC | $288K | Procurement funded logistics suppt svcs | Navy | Aug 7, 2024 DoD 90d |
| N6852024F0243 delivery order | Red Peak Technical Services, LLC | $287K | O&m & apn funded logistics support services | Navy | Sep 4, 2024 DoD 90d |
| N4033925FH255 delivery order | S.c.a - Shipping Consultants Associated LTD | $287K | July msps task order 01-31 july 2025 | Navy | Aug 11, 2025 DoD 90d |
| N6852025F0070 delivery order | Red Peak Technical Services, LLC | $286K | O&m funded logistics support services | Navy | Feb 20, 2025 DoD 90d |
| N6817126F0008 delivery order | Gelasakis Societe Anonyme | $286K | Provisions in support of the grf. confirming orderthis action is being input to electronically record the contract action (and actual obligation) which took place on 08 april 2026, via email. | Navy | May 18, 2026 DoD 90d |
| 70T04024F7672N006 BPA call | Reli Group Inc | $286K | Integrated program management support services (ipmss) acquisition program management (apm_ procurement coordination branch (pcb) task order. | Transportation Security Administration | Sep 22, 2025 |
| HQ042324F0032 BPA call | Gartner, Inc | $286K | Professional consulting services | Defense Finance and Accounting Service | Mar 14, 2024 DoD 90d |
| N0018925P0119 purchase order | Iron Mountain Information Management LLC | $286K | Museum inventory services | Navy | Mar 17, 2025 DoD 90d |
| 70FBTX25F00000044 BPA call | Itcon Services LLC | $286K | Outsourced contact center contract (oc3) pmo call order | Federal Emergency Management Agency | Apr 3, 2026 |
| W912QR25FA056 delivery order | Brannon Contracting & Maintenance Services, LLC | $285K | The existing fixed weir to be repaired under this project is located at the cannelton locks and dam on the ohio river, about 3 river miles upstream of cannelton, indiana. | Army | Oct 22, 2025 DoD 90d |
| W912JB23P0054 purchase order | Colt Cyber Security Consultants LLC | $285K | Latvia liaison in latvia | Army | Jul 14, 2025 DoD 90d |
| FA527023F0177 delivery order | Cherokee Nation Management & Consulting, L.l.c | $285K | Project management office support | Air Force | Sep 25, 2024 DoD 90d |
| N6852025F0015 delivery order | Red Peak Technical Services, LLC | $285K | O&m funded logistics support services | Navy | Aug 26, 2025 DoD 90d |
| M6700425C1020 definitive contract | Zekaja, L.l.c | $285K | Sr. and jr project management analysts | Navy | Apr 8, 2026 DoD 90d |
| HQ042325F0015 BPA call | Gartner, Inc | $285K | Information technology advisory call 0033 | Defense Finance and Accounting Service | Apr 29, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial