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 11950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M6700426P1002 purchase order | 4c Solutions Inc | $274K | Acquisition support services | Navy | May 5, 2026 DoD 90d |
| M2000124P0001 purchase order | Ho-Chunk Shared Services Company | $274K | Exercise support | Navy | Jul 10, 2024 DoD 90d |
| M6700422C0003 definitive contract | Gemini Tech Services LLC | $274K | Lighterage specialist support services | Navy | Aug 8, 2025 DoD 90d |
| 70Z04026FSBPL0029 delivery order | Old Harbor Solutions LLC | $274K | Logistics services full-time on-site contract support for the united states coast guard small boat product line. | U.S. Coast Guard | Sep 3, 2026 |
| W9124J25FA059 delivery order | Waypoint LLC | $274K | Boom lift rental - tf castle | Army | Sep 27, 2025 DoD 90d |
| HT942726FE027 delivery order | General Dynamics Information Technology, Inc | $274K | Military burn research program support services for the congressionally directed medical research programs | Defense Health Agency | May 12, 2026 DoD 90d |
| FA461025F0126 delivery order | Call Henry Inc | $273K | 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 | Jul 2, 2025 DoD 90d |
| HT942626CE009 definitive contract | Serco Inc | $273K | Intermediate medical acquisition course (imac) | Defense Health Agency | May 13, 2026 DoD 90d |
| W912P824F0053 delivery order | Spears Consulting Group LLC | $273K | Wslp-si-1-500-bba wslp studies & investi | Army | Nov 13, 2025 DoD 90d |
| N6893626F5080 delivery order | Alutiiq Solutions, LLC | $273K | Administrative services | Navy | Jan 29, 2026 DoD 90d |
| W9124J26FA003 delivery order | Terrestris, LLC | $272K | Provide transportation and meals for 200 pax the ng supported unit iso security actions in portland, oregon. | Army | Dec 1, 2025 DoD 90d |
| W911KF24P0007 purchase order | Phoenix Contracting LLC | $272K | Propane for industrial equipment | Army | Mar 10, 2026 DoD 90d |
| N6600124F0302 delivery order | Noblis MSD LLC | $272K | Nief general support | Navy | Dec 3, 2025 DoD 90d |
| W9124J25FA005 delivery order | Terrestris, LLC | $272K | Jtf-n lodging and laundry carrizo springs | Army | Mar 6, 2025 DoD 90d |
| FA446023P0021 purchase order | A & a Fire and Safety Company, LLC | $272K | Fire extinguisher inspection and maintenance | Air Force | Feb 4, 2026 DoD 90d |
| N4033926FW020 delivery order | Gulf Master General Trading L.l.c | $271K | Wexmac mission id # 3560 eodmu12 oef uae services @ united arab emirates (05/04/2026 - 08/31/2026) | Navy | May 2, 2026 DoD 90d |
| W9115124F0040 delivery order | Westech International, Inc | $271K | Operational test, data collection and expermentation services | Army | Sep 20, 2024 DoD 90d |
| H9225419F2190 delivery order | Lockheed Martin Corporation | $271K | Ac-130j fy19 -109 baseline installs and delta sub kit installs. | U.S. Special Operations Command | Mar 26, 2024 DoD 90d |
| N6852024F0204 delivery order | Andromeda Systems Incorporated | $271K | The purpose of this to is a follow-on to to n6852023f0119. | Navy | Jun 13, 2024 DoD 90d |
| N0024424P0138 purchase order | Nakupuna Consulting LLC | $271K | Warehouse support - warehouse manager | Navy | Mar 5, 2025 DoD 90d |
| W50S9H25PA015 purchase order | Kijik Advancia Joint Venture LLC | $270K | Transient alert crew chief services | Army | May 19, 2026 DoD 90d |
| HT942525FE055 delivery order | Leidos, Inc | $270K | Breast cancer research program | Defense Health Agency | Jan 13, 2026 DoD 90d |
| HQ003421C0114 definitive contract | Mirlogic Solutions Corporation | $270K | Communication support services | Washington Headquarters Services | Jul 9, 2025 DoD 90d |
| H9227824P0030 purchase order | Foreign Awardees (undisclosed) | $270K | Marketing and media effort | U.S. Special Operations Command | Nov 14, 2025 DoD 90d |
| N0018924PZ612 purchase order | Vysnova Partners, LLC | $270K | Admin. support services namru-eac | Navy | Jan 22, 2026 DoD 90d |
| 70Z02326F92500001 BPA call | Techpride, Inc | $269K | Event planner support services | U.S. Coast Guard | May 20, 2026 |
| HQ003424F0541 BPA call | Juice Consulting LLC | $269K | Event planning and marketing services | Washington Headquarters Services | Sep 1, 2024 DoD 90d |
| W81K0425FA224 delivery order | Goldbelt Frontier, LLC | $269K | Admin/bmet contractor support for the aps mission ft. detrick | Army | Jan 30, 2026 DoD 90d |
| N6671526F0038 delivery order | Young & Rubicam LLC | $268K | Opt v nalts support in support of commander, NAVY recruiting command NAVY marketing and advertising program | Navy | May 19, 2026 DoD 90d |
| N6883625FS047 delivery order | S.c.a - Shipping Consultants Associated LTD | $268K | No description on the record | Navy | Aug 7, 2025 DoD 90d |
| 70FA4024F00000449 BPA call | Miracle Systems LLC | $268K | In support of the enterprise analytics division (ead), the purpose of this firm fixed price call order is to conduct evaluability assessments with three established FEMA grant programs. | Federal Emergency Management Agency | May 1, 2025 |
| W911S024F0323 delivery order | Pdo Ahusaka JV III LLC | $268K | Sustainment cdid task order - fort gregg-adams, va | Army | Sep 23, 2025 DoD 90d |
| SP470425F0049 delivery order | Kearney & Company, P.c | $267K | Dcaa independent private auditor services | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| HQ003425CE022 definitive contract | Koniag Data Solutions LLC | $267K | Financial management support services. | Washington Headquarters Services | Sep 19, 2025 DoD 90d |
| SP470425F0065 delivery order | Castro & Company, LLC | $267K | Dcaa independent private auditor services | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| 70FA4024F00000385 delivery order | Dewberry Engineers Inc | $267K | Scan atlantic tropical disturbance #1 | Federal Emergency Management Agency | Aug 16, 2024 |
| FA854024F0031 delivery order | Lockheed Martin Corporation | $267K | Fms sniper, irst and lantirn sustainment contract | Air Force | Mar 28, 2025 DoD 90d |
| FA872113C0028 definitive contract | P E Systems, Inc | $267K | Igf::ct::igf pass interim contract | Air Force | Sep 15, 2025 DoD 90d |
| 70RFP326FRE300015 delivery order | Cenpec, LLC | $266K | This requirement supports the agencies organizational environmental planning and policy drafting and compliance and cost-effective purchasing programs. | Office of Procurement Operations | Aug 10, 2026 |
| N6883626F0040 delivery order | Greenlight Group LLC | $266K | Uss iwo jima - liberty buses - mayport, fl | Navy | Apr 28, 2026 DoD 90d |
| HT942524F0208 delivery order | General Dynamics Information Technology, Inc | $266K | Fiscal year 24 vision research program peer review support | Defense Health Agency | Jun 3, 2025 DoD 90d |
| W912PB25FA231 delivery order | S.c.a - Shipping Consultants Associated LTD | $265K | The purpose of this task order is to provide life support for exercise saber guardian 25 located in romania. | Army | May 29, 2025 DoD 90d |
| FA461025F0175 delivery order | Call Henry Inc | $264K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Aug 27, 2025 DoD 90d |
| FA823226FB004 delivery order | Leidos, Inc | $264K | This order is for the repair and return of assets for the country of pakistan in accordance with the terms and conditions of the basic psi contract. loa: pk-d-qap; line: 055; naics: 336413 | Air Force | May 13, 2026 DoD 90d |
| N0018920P0852 purchase order | J2 Associates, LLC | $264K | Physical security pm/cm | Navy | Sep 4, 2024 DoD 90d |
| N0018925F0502 delivery order | Echo Five Group, LLC | $264K | Ned business support operations | Navy | Dec 23, 2025 DoD 90d |
| W31P4Q25F0020 delivery order | Heritage Interiors LLC | $264K | Infrastructure and facility modernization of buildings 3328 & 5405 with a/v products, services, and project management. | Army | Jun 13, 2025 DoD 90d |
| W911S024F0324 delivery order | Pdo Ahusaka JV III LLC | $264K | Medical cdid - fort sam houston, tx | Army | Sep 23, 2025 DoD 90d |
| FA820125F0313 delivery order | National Industries for the Blind | $264K | Pcd id 203 ability one direct cite mipr to afsc ol h pzio, hill afb, ut. pop 30 sep 2025 - 29 sep 2026. | Air Force | Sep 11, 2025 DoD 90d |
| W912P726PA010 purchase order | Tellus Civic Science Corporation | $263K | Epa-single-walled ust closure support | Army | May 1, 2026 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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