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 12350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P725P0011 purchase order | Tetra Tech Inc | $248K | Usepa iron king superfund site technical support | Army | Jan 2, 2025 DoD 90d |
| W91WFU22F0002 BPA call | The Mission Essential Group, LLC | $248K | Labor- 405th afsb hazmat sme | Army | Mar 6, 2024 DoD 90d |
| W912DY21F0165 delivery order | Tope Technology, LLC | $248K | Facility support services in support of the joint access control points program - base operations administered by cehnc | Army | Mar 31, 2026 DoD 90d |
| N0002425C6210 definitive contract | Ink to Think LLC | $248K | Navsea strategic communications | Navy | Feb 27, 2025 DoD 90d |
| N6852025F0236 delivery order | Red Peak Technical Services, LLC | $247K | Procurement funded logistics suppt svcs | Navy | Sep 3, 2025 DoD 90d |
| 70CMSW26C00000013 definitive contract | Freedom International Inc | $247K | This award procures human resources planning, coordination and technical support for the office of the chief financial officer (ocfo) | U.S. Immigration and Customs Enforcement | Sep 10, 2026 |
| N6817124F2059 delivery order | KVG LLC | $247K | Obangame express fy24 fuels | Navy | Apr 29, 2024 DoD 90d |
| W81K0025PA053 purchase order | Mindseeker, Inc | $247K | Settlement for fy20 and 21 claims in armed services board of contract appeals (asbca) no. 63197. see settlement agreement dated 12 mar 2025 | Army | Mar 26, 2025 DoD 90d |
| 70B03C22F00001374 BPA call | Deloitte Consulting LLP | $247K | Usbp ormd contractor support services | U.S. Customs and Border Protection | Feb 8, 2024 |
| N6298024F0001 BPA call | Gartner, Inc | $247K | Executive programs leadership team plus | Navy | Jan 29, 2024 DoD 90d |
| SP470424F0015 delivery order | Kearney & Company, P.c | $246K | Dcaa independent private auditor services | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| W912JB21P0002 purchase order | Addon Services LLC | $246K | Administrative support | Army | Jun 11, 2025 DoD 90d |
| M0026424P0069 purchase order | Sda Solutions LLC | $246K | Cyber camp | Navy | Jul 2, 2024 DoD 90d |
| N0002424P6205 purchase order | Ink to Think LLC | $246K | Strategic communications and brand identify package | Navy | Sep 19, 2024 DoD 90d |
| HQ042324F0047 delivery order | Healthequity, Inc | $245K | Dod-operating and maintenance federal flexible spending accounts dc and dc fy24. | Defense Finance and Accounting Service | Apr 1, 2024 DoD 90d |
| HQ042324F0095 delivery order | Healthequity, Inc | $245K | Federal flexible spending accounts DOD o&m quarters 3&4 fy24 | Defense Finance and Accounting Service | Jul 31, 2024 DoD 90d |
| N0018922FZ262 delivery order | V2x Systems LLC | $245K | Logistic & management support | Navy | Jul 8, 2025 DoD 90d |
| 70Z08424PD0000002 purchase order | Inter-Op.net, Inc | $245K | Auto cad contractor support services | U.S. Coast Guard | Sep 23, 2024 |
| N0018924PZ036 purchase order | Tharros Defense, Inc | $245K | Professional engineering & logistics | Navy | Jan 31, 2024 DoD 90d |
| W50S6Z25CA005 definitive contract | Roo Hockey, LLC | $245K | Ghost pirates advertising | Army | Sep 24, 2025 DoD 90d |
| FA701425F0291 delivery order | Group W Inc | $245K | Campaign analytic tool overhaul (cato) sbirs iii seeks to modernize the synthetic theater operations research model (storm) into a fully capable campaign tool with a more robust space, cyber and nuclear mission set. | Air Force | Sep 9, 2025 DoD 90d |
| N6817124F2076 delivery order | KVG LLC | $245K | Lodging and laundry services | Navy | Jan 28, 2025 DoD 90d |
| N6660424FM019 delivery order | Seaward Services, Inc | $244K | Operational and logistics support for ocean projects. | Navy | Aug 9, 2024 DoD 90d |
| R3301125FL001 delivery order | Apb Development Sole Co, LTD | $244K | Mission support services logistic support for jfa 25-2la | Navy | Nov 21, 2024 DoD 90d |
| N4033926FW016 delivery order | Waypoint LLC | $244K | No description on the record | Navy | May 15, 2026 DoD 90d |
| HT942524F0138 delivery order | Leidos, Inc | $244K | Fiscal year 24 reconstructive transplant research program programatic review support services | Defense Health Agency | Jun 2, 2025 DoD 90d |
| 70RCSA21FC0000012 BPA call | Aver LLC | $244K | This will be awarded on the obim bpa call for seta | Office of Procurement Operations | Jun 13, 2024 |
| FA300224F0105 delivery order | Tukuh Technologies, LLC | $244K | Adding a level 3 position for the saudi arabia training program | Air Force | Jul 2, 2024 DoD 90d |
| FA300224F0108 delivery order | Tukuh Technologies, LLC | $244K | Adding a level 3 position for the israeli training program. | Air Force | Aug 21, 2024 DoD 90d |
| FA300224F0110 delivery order | Tukuh Technologies, LLC | $244K | Adding a level 3 position for the iraq training program | Air Force | Jul 22, 2024 DoD 90d |
| FA461024F0124 delivery order | Call Henry Inc | $244K | 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 | May 28, 2025 DoD 90d |
| HT942524F0143 delivery order | Leidos, Inc | $243K | Fiscal year 24 peer reviewed alzheimers research program support | Defense Health Agency | May 19, 2025 DoD 90d |
| FA823225FB211 delivery order | Leidos, Inc | $243K | This order is for the repair and return of assets for the country of [insert country name here] in accordance with the terms and conditions of the basic psi contract. loa: eg-d-man; line: 003; naics: 336413 | Air Force | Dec 3, 2025 DoD 90d |
| H9225725PE019 purchase order | Clear Channel Outdoor, LLC | $243K | Atlanta airport advertising | U.S. Special Operations Command | May 29, 2025 DoD 90d |
| W911SD24P0119 purchase order | Jermaine Alexander Clark LLC | $243K | Social media management and engagement (8(a) sole source) | Army | Aug 7, 2025 DoD 90d |
| N0018921FZ850 delivery order | Vectrus Systems LLC | $243K | Logistic & management support | Navy | Aug 1, 2024 DoD 90d |
| W9136420F0177 delivery order | The Ravens Group, Inc | $243K | Medical records technicians 2020-2021 | Army | Sep 3, 2024 DoD 90d |
| HS002125FE009 delivery order | Constellation Software Engineering, LLC | $243K | Administrative services for the office of equal employment opportunity. | Defense Counterintelligence and Security Agency | Dec 23, 2025 DoD 90d |
| FA461025F0015 delivery order | Call Henry Inc | $243K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Nov 26, 2024 DoD 90d |
| FA890319F0112 delivery order | Bb&e, Inc | $243K | Advisory and assistance services; one acquisition solution for integrated services (oasis) on-site support for military construction program in support of the european reassurance/european deterrence initiatives and european infrastructure ... | Air Force | Mar 11, 2024 DoD 90d |
| W911S024F0321 delivery order | Pdo Ahusaka JV III LLC | $243K | Cyber cdid - fort eisenhower, ga | Army | Sep 23, 2025 DoD 90d |
| N0060425P4109 purchase order | Haka, Inc | $242K | Production management assistant follow on contract required to provide an additional civilian position inside the n43 department to provide better support for maintenance and repairs for surface ships in the midpac area of responsibility. | Navy | Feb 19, 2026 DoD 90d |
| W912PB26FC003 BPA call | Symeonidis, N, - G Stefanidis P.c | $242K | Logistics support area greece - bpa call order | Army | Apr 17, 2026 DoD 90d |
| M0026424P0067 purchase order | Steambridge Inc | $242K | Jrotc stem camps in 2 locations: va/mo. | Navy | Jun 28, 2024 DoD 90d |
| W912LQ24C0001 definitive contract | Myriddian, LLC | $242K | Non-personal services: provide all labor, supplies, services and supervision necessary to provide behavioral health consultations services in strict accordance with the performance work statement | Army | Nov 19, 2024 DoD 90d |
| M6700421C0002 definitive contract | Gemini Tech Services LLC | $241K | Watercraft electrician | Navy | Mar 3, 2025 DoD 90d |
| FA460023P0075 purchase order | Kriaanet Inc | $241K | Souda bay administrative position | Air Force | Sep 11, 2025 DoD 90d |
| 70Z02326FDCO00007 delivery order | HBM, Inc | $240K | Yrrp fy 2027 events. | U.S. Coast Guard | Sep 8, 2026 |
| HT942524F0061 delivery order | Leidos, Inc | $240K | Support services autism research program, congressionally directed medical research programs | Defense Health Agency | Feb 18, 2025 DoD 90d |
| N0018925P0343 purchase order | Areli, Inc | $240K | Chrimp support services | Navy | May 11, 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
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