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 |
|---|---|---|---|---|---|
| 70Z02325FBSX20001 delivery order | Peregrine Technical Solutions, LLC | $250K | Award of new contract with pop: april 1, 2025 through october 31, 2025. | U.S. Coast Guard | Aug 8, 2025 |
| N0002425P6237 purchase order | Ink to Think LLC | $250K | Navsea strategic communications | Navy | May 1, 2025 DoD 90d |
| N0002425P6212 purchase order | Ink to Think LLC | $250K | Navsea strategic communications | Navy | Mar 31, 2025 DoD 90d |
| N0018925PZ025 purchase order | Tria Federal, LLC | $250K | Healthcare business support svs | Navy | Nov 13, 2024 DoD 90d |
| W912P725F0005 delivery order | Tellus Civic Science Corporation | $250K | Task 1 abandoned ust closure support region 9 epa support | Army | Oct 17, 2025 DoD 90d |
| 70Z02325F74100009 delivery order | D&g Support Services LLC | $250K | Perform an indirect study, document best practices and gather requirements to standardize enterprise gis capabilities for cg command centers. | U.S. Coast Guard | Jan 15, 2026 |
| W912P725CA006 definitive contract | Tellus Civic Science Corporation | $250K | The contract is designated for u.s. environmental protection agency (epa) region 9 and the state of california to manage and spur progress at (lust) cleanups overseen directly by the california state water boards division of water quality ... | Army | May 11, 2026 DoD 90d |
| N0001925F0167 delivery order | Carahsoft Technology Corp | $250K | Coras software licensing | Navy | Dec 3, 2024 DoD 90d |
| W91ZRS24P0015 purchase order | Taylored Media Group, LLC | $250K | Multimedia media adveriising campaign | Army | Apr 29, 2024 DoD 90d |
| 70CMSD26FR0000047 delivery order | Guidehouse Inc | $250K | This task order provides financial forensic support services to support investigations for homeland security investigations human smuggling unit. | U.S. Immigration and Customs Enforcement | Jun 18, 2026 |
| N0002425CS036 definitive contract | Ink to Think LLC | $250K | Strategic communications & strategy development | Navy | Feb 20, 2025 DoD 90d |
| W912P725P0010 purchase order | Tellus Civic Science Corporation | $250K | Usepa funding application support | Army | Dec 23, 2024 DoD 90d |
| W912P725P0003 purchase order | Tellus Civic Science Corporation | $250K | Usepa region ix southern california lust program support | Army | Nov 12, 2024 DoD 90d |
| W912LC24PA006 purchase order | Learfield College LLC | $250K | Provide advertising at university sporting events in support of recruiting and retention battalion. | Army | Sep 16, 2025 DoD 90d |
| W912LC24PA007 purchase order | Learfield College LLC | $250K | Advertising at university sporting events in support of recruiting and retention battalion | Army | Sep 16, 2025 DoD 90d |
| W912P726FA010 delivery order | Jacobs Engineering Group Inc | $250K | Iron mountain superfund site | Army | Jun 2, 2026 DoD 90d |
| N0018924PZ412 purchase order | Gartner, Inc | $250K | Gartner clc membership | Navy | Jun 25, 2025 DoD 90d |
| W912P725F0006 delivery order | Tellus Civic Science Corporation | $250K | Epa region ix ca oscf grant support | Army | Oct 20, 2025 DoD 90d |
| HQ003423C0040 definitive contract | Procurement & Acquisition Center of Excellence, LLC | $250K | Procurement/acquisition support services | Washington Headquarters Services | May 7, 2025 DoD 90d |
| W912HZ25FA069 BPA call | Woolpert, Inc | $250K | Woolpert bpa call-task #1 and task #2 listed on page #3 | Army | Sep 18, 2025 DoD 90d |
| N4033925FH001 delivery order | S.c.a - Shipping Consultants Associated LTD | $250K | Husbanding services to support us NAVY mine countermeasure (mcm) ships homeported moorings at mina salman, bahrain. | Navy | Nov 25, 2024 DoD 90d |
| HC104724F0014 BPA call | Gartner, Inc | $250K | Executive programs leadership team plus | Defense Information Systems Agency | May 31, 2024 DoD 90d |
| 70FB8024F00000115 delivery order | Dewberry Engineers Inc | $250K | Logistics planning and construction services in support of dr-4781-tx. | Federal Emergency Management Agency | Sep 28, 2024 |
| FA300224F0114 delivery order | Tukuh Technologies, LLC | $250K | Adding a level 4 position for the singapore F-16 program | Air Force | May 29, 2026 DoD 90d |
| N0002425P6235 purchase order | Ink to Think LLC | $250K | Navsea strategic communications | Navy | Apr 18, 2025 DoD 90d |
| W912P725P0007 purchase order | Tellus Civic Science Corporation | $250K | Single-walled ust closure support | Army | Nov 27, 2024 DoD 90d |
| N0002425P6208 purchase order | Ink to Think LLC | $250K | Strategic communications | Navy | Dec 5, 2024 DoD 90d |
| N0002425P6209 purchase order | Ink to Think LLC | $249K | Strategic comms. & strategy development | Navy | Jan 28, 2025 DoD 90d |
| HQ003426FE035 BPA call | MPF Federal, LLC | $249K | Con 7200v subject matter expert support services | Washington Headquarters Services | Jan 13, 2026 DoD 90d |
| N0002424P6203 purchase order | Ink to Think LLC | $249K | Edocts support | Navy | Jul 25, 2024 DoD 90d |
| W912P725P0005 purchase order | Tellus Civic Science Corporation | $249K | Usepa stalled lust case initiative support | Army | Nov 20, 2024 DoD 90d |
| N6600124F1091 delivery order | Koam Engineering Systems, Inc | $249K | Tactical data links (tdl) capability based in-service engineering activity (cb-isea) support fleet readiness directorate (frd) aboard multiple ships in support of systems operability testing (sot) | Navy | Sep 24, 2024 DoD 90d |
| N6817125F2023 delivery order | Waypoint LLC | $249K | Lodging and laundry services | Navy | Mar 25, 2025 DoD 90d |
| N0024425PS194 purchase order | Dunbar Airshows LLC | $249K | Air show event operations for the navys 250th birthday commemoration. | Navy | Sep 30, 2025 DoD 90d |
| W912HY24P0009 purchase order | Texas A&m University-Corpus Christi | $249K | Usace mixed media document scanning | Army | May 29, 2024 DoD 90d |
| W912L924P0052 purchase order | Indiana Broadcasters Association Inc | $249K | This contract is to provide the indiana ARMY national guard the ability to advertise at the state and local level using both public service advertising and a hybrid between psa and paid advertising called nsap. | Army | Sep 25, 2024 DoD 90d |
| W9136424P0054 purchase order | Ohio Association of Broadcasters | $249K | Broadcasting services | Army | Aug 7, 2024 DoD 90d |
| W50S7425FA016 delivery order | Campbell & Co Advertising Agency LLC | $249K | Recruiting advertisements at theater movie screen for the california air national guard | Army | Sep 4, 2025 DoD 90d |
| N0002425P6207 purchase order | Ink to Think LLC | $249K | Strategy development package | Navy | Nov 25, 2024 DoD 90d |
| N0018924FZ187 delivery order | Flatter, Inc | $249K | Capstone support services | Navy | Jan 26, 2024 DoD 90d |
| N0002425C6207 definitive contract | Ink to Think LLC | $249K | Navsea strategic communications | Navy | Feb 27, 2025 DoD 90d |
| FA461024F0102 delivery order | Call Henry Inc | $249K | 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 | Jun 3, 2024 DoD 90d |
| W912PB24F3725 delivery order | Fluor Intercontinental Germany GMBH | $249K | Logistic support option 4 | Army | Jul 29, 2024 DoD 90d |
| M0026424P0066 purchase order | X Corp Solutions Inc | $249K | Jrotc senior leadership challenge | Navy | Jul 8, 2024 DoD 90d |
| 70CMSD24FR0000128 delivery order | Guidehouse Inc | $249K | Financial forensic support services task order for huntsville | U.S. Immigration and Customs Enforcement | Jan 7, 2026 |
| N6426724F5073 delivery order | Enlightened, Inc | $248K | Case management excellence (cme) training program support | Navy | Sep 27, 2024 DoD 90d |
| W912PB24F3808 delivery order | Fluor Intercontinental Germany GMBH | $248K | Logistic support option 4 | Army | Aug 27, 2024 DoD 90d |
| M6786125P0016 purchase order | TM Services and Consultants, LLC | $248K | Digital engagement support services | Navy | Jun 11, 2025 DoD 90d |
| W912P725P0008 purchase order | Tellus Civic Science Corporation | $248K | Usepa lust enforcement support | Army | Apr 4, 2025 DoD 90d |
| FA820125F0191 delivery order | Automotive & Industrial Supply, LLC | $248K | No description on the record | Air Force | Jun 24, 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
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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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