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 |
|---|---|---|---|---|---|
| FA821425FB008 delivery order | Crawford Environmental Services, LLC | $219K | Malmstrom 2025 task order | Air Force | May 7, 2026 DoD 90d |
| FA821425FB007 delivery order | Crawford Environmental Services, LLC | $219K | Fe warren 2025 task order | Air Force | Apr 1, 2026 DoD 90d |
| W911S024F0325 delivery order | Pdo Ahusaka JV III LLC | $218K | Intelligence cdid - fort huachuca, az | Army | Sep 23, 2025 DoD 90d |
| 70B06C24C00000184 definitive contract | Red Carrot Inc | $218K | Cbp office of trade intellectual property rights and green trade campaign | U.S. Customs and Border Protection | Apr 23, 2025 |
| N0024421F0391 delivery order | Management Consulting Inc | $218K | Combat simulator management support | Navy | Jun 18, 2025 DoD 90d |
| 70Z02326FSALC0013 delivery order | Sunstone Technical Solutions, LLC | $218K | Long range interceptor (lri-iii) integrated logistics support (ils) services for the surface acquisitions logistics center. | U.S. Coast Guard | Sep 17, 2026 |
| H9225721P0032 purchase order | Intersection Media Holdings Inc | $217K | Charlotte douglas airport advertising | U.S. Special Operations Command | Feb 19, 2026 DoD 90d |
| 70B01C25F00000153 BPA call | Guidehouse Inc | $217K | Task order for iao - lesc policy, force review, and compliance branch program management support. | U.S. Customs and Border Protection | Feb 12, 2025 |
| N0003921C5003 definitive contract | 8-Koi Inc | $217K | Management and acquisition support services | Navy | Feb 16, 2024 DoD 90d |
| HT942525F0119 delivery order | Leidos, Inc | $217K | Lung cancer research program (lcrp) | Defense Health Agency | May 29, 2025 DoD 90d |
| FA461025F0070 delivery order | Call Henry Inc | $217K | 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 13, 2025 DoD 90d |
| H9225423F2745 delivery order | Lockheed Martin Corporation | $217K | Pmase wrhssup | U.S. Special Operations Command | Feb 19, 2025 DoD 90d |
| FA805225C0015 definitive contract | A1fed Incorporated | $216K | This contract will provide non-clinical medical professional services support to the afms directorate. the afmed mission covers medical operations, clinical quality management, risk management, patient safety, credentialing and privileging ... | Air Force | May 1, 2026 DoD 90d |
| N0018920P0650 purchase order | Lit Solutions LLC | $216K | Program analyst services | Navy | Aug 8, 2024 DoD 90d |
| N0018924FZ668 delivery order | Young & Rubicam LLC | $216K | Opt iii space charges media placement | Navy | Nov 25, 2024 DoD 90d |
| HT942726FE056 delivery order | Leidos, Inc | $216K | Meeting, programmatic, and administrative support services (mpass): lung cancer research program (lcrp) | Defense Health Agency | Apr 28, 2026 DoD 90d |
| M6785426F0515 delivery order | Technology Management Group Inc | $216K | Task order will fund slins 4001ad, 4002ad, 4003ad, 4004ad, and 4005ad to procure continued services with a 28 may 2026 thru 16 may 2027 pop. | Navy | May 28, 2026 DoD 90d |
| W564KV26FA009 delivery order | DSG Bulgaria Eood | $216K | Lsa to support 173rd bct sky soldier iii 2025 in slunj training area, croatia. requirements include portable sanitary facilities, portable hand wash station, portable and temporary shower facilities, closed tents, and gray water management. | Army | Nov 25, 2025 DoD 90d |
| W9113M23F0004 delivery order | Pci Government Services LLC | $216K | Acquisition support services for the technical center, u.s. ARMY space and missile defense command | Army | Nov 15, 2023 DoD 90d |
| N6600124F0755 delivery order | Science Applications International Corporation | $216K | Services | Navy | Aug 26, 2024 DoD 90d |
| FA862020F4867 delivery order | L3Harris Technologies Integrated Systems LP | $216K | Big safari | Air Force | Dec 15, 2023 DoD 90d |
| N6264926FN002 delivery order | Apb Development Sole Co, LTD | $216K | Provide mission support services for 26-2la in accordance with pws. | Navy | Apr 13, 2026 DoD 90d |
| FA857325F0006 delivery order | General Dynamics Mission Systems, Inc | $215K | Direct cls and tech refresh | Air Force | Sep 15, 2025 DoD 90d |
| 70Z02324F76100011 delivery order | D&g Support Services LLC | $215K | To # 62: joint requirements integration and management system (jrims) comment adjudication | U.S. Coast Guard | Dec 1, 2025 |
| W912J722C0006 definitive contract | Learfield Communications, LLC | $215K | Fy23 idarng college advertising | Army | Sep 9, 2025 DoD 90d |
| W912D224P0009 purchase order | Ore Trading Establishment | $215K | Base life support services | Army | Jan 8, 2024 DoD 90d |
| HQC00426FE111 delivery order | Geo Mijilem & Company, Incorporated | $215K | Commissary gift cards - cc centrally managed | Defense Commissary Agency | Apr 12, 2026 DoD 90d |
| 70Z02326CBSX10001 definitive contract | Calcmatics LLC | $214K | The united states coast guard need to acquire management services for the coast guards auxiliary national supply center | U.S. Coast Guard | Dec 5, 2025 |
| W912HZ25F0115 delivery order | The Praevius Group, Inc | $214K | Praevius trailmarke | Army | Nov 12, 2025 DoD 90d |
| W50S7T25FA017 delivery order | Campbell & Co Advertising Agency LLC | $214K | Recruiting advertising services | Army | Mar 8, 2026 DoD 90d |
| HT942525F0031 delivery order | Leidos, Inc | $214K | Fiscal year 2025 melanoma research program general program support, pre-application screening, programmatic review and vision setting | Defense Health Agency | May 20, 2025 DoD 90d |
| N0060421P4081 purchase order | Po`okela Solutions, LLC | $214K | Gender advisor services | Navy | Feb 13, 2025 DoD 90d |
| HT942524F0146 delivery order | General Dynamics Information Technology, Inc | $214K | Fiscal year 2024 military burn research program | Defense Health Agency | Mar 5, 2025 DoD 90d |
| W519TC25F0114 delivery order | V2x Systems LLC | $214K | Reimbursement of protest costs. this claim is being paid as a reimbursement of a sustained protest, as indicated at far 33.104(h) and 4 cfr 21.8(d). | Army | Mar 5, 2025 DoD 90d |
| HC104719F0010 BPA call | Zentek Consulting, Inc | $214K | Financial management | Defense Information Systems Agency | May 16, 2024 DoD 90d |
| SP060025F8374 delivery order | Applied Intellect LLC | $213K | Task order award for online document sharing and coordination services. the principal naics code for the task order is 541519. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W91QEX25FA005 delivery order | Puyenpa Technologies, LLC | $213K | Spatiotemporal hybrid open optical terminal for enhanced relay (shooter) is a free space optical (fso) communications capability that provides high-speed, multiple data links, full sky coverage with low size, weight, and power (swap) ... | Army | Sep 5, 2025 DoD 90d |
| M6700421C0005 definitive contract | Gemini Tech Services LLC | $213K | Navy deck supervisor | Navy | Mar 13, 2026 DoD 90d |
| 70CMSD25FR0000036 delivery order | Guidehouse Inc | $213K | This task order is to provide financial forensic support services to support human smuggling investigations for homeland security investigations' human smuggling unit. | U.S. Immigration and Customs Enforcement | May 29, 2025 |
| N0017825FD210 delivery order | Saxman One, LLC | $212K | Nreip and seap and naval horizons | Navy | Oct 17, 2025 DoD 90d |
| W9124D24P0169 purchase order | Sports Network International, Inc | $212K | Raider challenge 2024 jrotc us ARMY cadet command | Army | Sep 12, 2024 DoD 90d |
| 70CDCR20FR0000044 delivery order | The Nakamoto Group, Inc | $212K | Ero annual detention facilities inspections | U.S. Immigration and Customs Enforcement | Mar 18, 2026 |
| N0024426FS033 delivery order | Waypoint LLC | $212K | Rental of 180-foot and 125-foot manlift for uss theodore roosevelt (cvn71). | Navy | Feb 12, 2026 DoD 90d |
| W912PB24F5519 delivery order | S.c.a - Shipping Consultants Associated LTD | $212K | Logistics management iso baumholder lsa/immediate response 24 | Army | Apr 17, 2024 DoD 90d |
| W912PB24F3261 delivery order | Fluor Intercontinental Germany GMBH | $211K | Logistic support option 4 | Army | May 30, 2024 DoD 90d |
| 0001 delivery order | Fortis Industries LLC | $211K | Eagle logistical services - fort knox task order | Army | Mar 13, 2026 DoD 90d |
| N0018925FZ185 delivery order | V2x Systems LLC | $211K | Logistic & management support | Navy | Feb 26, 2025 DoD 90d |
| N0018921FZ896 delivery order | Vectrus Systems LLC | $211K | Logistic & management support | Navy | Aug 12, 2024 DoD 90d |
| H9225720P0072 purchase order | Clear Channel Outdoor, LLC | $211K | Atlanta airport advertising | U.S. Special Operations Command | Jun 2, 2025 DoD 90d |
| W912PB24F5015 delivery order | KVG LLC | $211K | Transportation services charter bus | Army | Aug 30, 2024 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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