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 |
|---|---|---|---|---|---|
| N0018923FZ044 delivery order | V2x Systems LLC | $186K | Logistic & management support | Navy | May 16, 2025 DoD 90d |
| 70Z04324FSMTC0008 delivery order | Cornerstone Signals & Cyber Technologies LLC | $186K | Us cglo program/management analyst (pma) services | U.S. Coast Guard | Aug 26, 2024 |
| 70RSAT23FR0000139 delivery order | The Millennium Group International, LLC | $186K | Diversity, equity, inclusion and accessibility (deia) professional support services | Office of Procurement Operations | Mar 27, 2025 |
| FA300225F0133 delivery order | Tukuh Technologies, LLC | $186K | Level 3 to belgium, poland, and singapore atpms | Air Force | Aug 26, 2025 DoD 90d |
| FA701418F1022 delivery order | Kearney & Company, P.c | $186K | Igf::ot::igf a5/8 analysis and support | Air Force | Apr 2, 2026 DoD 90d |
| HT941024F0019 delivery order | Navales Enterprises, Inc | $186K | Program analyst iii (1fte) | Defense Health Agency | Oct 16, 2024 DoD 90d |
| H9225426FE022 delivery order | Lockheed Martin Corporation | $186K | Mc-130j high capacity removable memory module (hc rmm) cards. | U.S. Special Operations Command | Jan 29, 2026 DoD 90d |
| W912QR26FA137 delivery order | Caladwich Consulting LLC | $185K | Ancillary support services for the DLA strategic materials depot in hammond, indiana | Army | May 1, 2026 DoD 90d |
| HT942524F0156 delivery order | General Dynamics Information Technology, Inc | $185K | Fiscal year 24 lupus research peer review services | Defense Health Agency | Jun 27, 2024 DoD 90d |
| SP470424F0083 delivery order | Tichenor & Associates, LLP | $185K | Dcaa independent private auditor services | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| 70B02C24F00000946 BPA call | Elevation, LTD | $185K | Advertising campaign | U.S. Customs and Border Protection | Dec 18, 2024 |
| W912PB26FA106 delivery order | Fluor Intercontinental Germany GMBH | $185K | Logistic support services for 7atc- usag grafenwoehr, hohenfels, amberg | Army | Dec 10, 2025 DoD 90d |
| FA820124F0116 delivery order | Automotive & Industrial Supply, LLC | $185K | No description on the record | Air Force | May 10, 2024 DoD 90d |
| HT941024F0091 delivery order | Eigennet, LLC | $184K | Administrative assistant | Defense Health Agency | Apr 15, 2026 DoD 90d |
| N6883626FS043 delivery order | Bodwe-Kvg JV LLC | $184K | Uss iwo jimo sik, rdd 10 november 2025, st. croix, us virgin islands special note: the contractor shall arrange delivery with poc cwo colvin at (401)603-9761. | Navy | Dec 29, 2025 DoD 90d |
| W911QY24F0209 BPA call | Tech Services Group, Inc | $184K | Logistics product data | Army | Jan 28, 2026 DoD 90d |
| N6426725P5042 purchase order | Argent Arc LLC | $184K | Hq - media buying services | Navy | Sep 11, 2025 DoD 90d |
| W50S8S24P0001 purchase order | HBM, Inc | $184K | Yellow ribbon event | Army | Jan 11, 2024 DoD 90d |
| 70CMSW26FC0000034 BPA call | Red Carrot Inc | $184K | This award procures ICE communication network support (icn) and videographer services for the office of public affairs (opa). | U.S. Immigration and Customs Enforcement | Jun 18, 2026 |
| W9128F25FA123 delivery order | Management Solutions LLC | $183K | Schedule analysis services, rocky mountain and denver area offices, colorado | Army | Aug 18, 2025 DoD 90d |
| 70FA4024P00000071 purchase order | Redhawk IT Solutions, LLC | $183K | * xdo cloud licenses - uipath (rpa) - os mfr p/n: uifdaiub600 qty 2 mfr p/n: uifdanuus00 qty 13 mfr p/n: uifdurtus00 qty 2 mfr p/n: uifdurusp00 qty 5 mfr p/n: uifdanuus00 qty 26 mfr p/n: uifdpausp00 qty 1 | Federal Emergency Management Agency | Sep 30, 2024 |
| N5523626F0161 delivery order | Professional Contract Services, Inc | $183K | C410a - fy26 - uss green bay (lpd-20) lltm | Navy | Mar 13, 2026 DoD 90d |
| FA930224P0042 purchase order | Modern Technology Solutions, Inc | $182K | Scifr (safety critical functional interface regression) flight performed at whiteman afb. | Air Force | Jun 4, 2024 DoD 90d |
| N4033924FH130 delivery order | S.c.a - Shipping Consultants Associated LTD | $182K | Husbanding services to support usn home ported ships in mina salman bahrain | Navy | Mar 27, 2024 DoD 90d |
| M6786120P0011 purchase order | Strategic Support Corporation, Inc | $182K | Web master support service | Navy | Sep 16, 2024 DoD 90d |
| N6523624F0331 delivery order | Saxman One, LLC | $182K | Niwc atlantic 2024 stem summber interns | Navy | May 13, 2024 DoD 90d |
| 70FA4024F00000451 BPA call | Technomics Inc | $182K | This is to procure specialized cost estimating services for FEMA ocio. | Federal Emergency Management Agency | Sep 25, 2024 |
| N0003921F5194 delivery order | National Industries for the Blind | $182K | Supervisor on site | Navy | Sep 19, 2024 DoD 90d |
| N6852025F0010 delivery order | Red Peak Technical Services, LLC | $182K | Nwcf funded logistics support services | Navy | Apr 16, 2025 DoD 90d |
| HT941024F0131 delivery order | Eigennet, LLC | $181K | Administrative assistant | Defense Health Agency | Jun 3, 2026 DoD 90d |
| 70FA6022F00000058 BPA call | Potomacwave, Inc | $181K | The scope of this effort includes directorate-wide support for mitigation. the mitigation change efforts will seek to leverage existing data and collect additional data to assess change maturity and identify effective change strategies ... | Federal Emergency Management Agency | Jun 26, 2025 |
| HT942524F0068 delivery order | Leidos, Inc | $181K | Fy24 peer reviewed orthopaedic research program programmatic review support services | Defense Health Agency | Mar 19, 2025 DoD 90d |
| FA466124F0033 delivery order | Deftec Corporation | $181K | Purchase of base education college advisor services at dyess afb texas | Air Force | Jan 20, 2026 DoD 90d |
| N4033924FH335 delivery order | S.c.a - Shipping Consultants Associated LTD | $181K | Port provided services for msps - mina salman, bahrain.. for july 2024 | Navy | Aug 12, 2024 DoD 90d |
| N6852024F0087 delivery order | Red Peak Technical Services, LLC | $181K | O&m funded logistics support services | Navy | Dec 3, 2024 DoD 90d |
| N0042125F7072 delivery order | Itc Defense Corp | $180K | Pma 242 d3 direct strike logs | Navy | Jun 3, 2025 DoD 90d |
| N6817125F2041 delivery order | KVG LLC | $180K | Cutlass express fuels | Navy | Feb 24, 2025 DoD 90d |
| W90VN925F0011 delivery order | KC Elevator Co.,ltd | $180K | Safety inspection, cp carroll | Army | Feb 20, 2026 DoD 90d |
| W9127N25CA016 definitive contract | Ryzhka International LLC | $180K | Fy25 dredge vessels yaquina and essayons lube oil delivery | Army | Aug 13, 2025 DoD 90d |
| HT001121F0069 delivery order | Intellect Solutions, LLC | $180K | Nurse advice line support services | Defense Health Agency | Jan 5, 2024 DoD 90d |
| 70CDCR25P00000027 purchase order | The Nakamoto Group, Inc | $180K | This is to fund detention facility compliance reviews and inspections conducted in march of 2025, in support of enforcement and removal operations | U.S. Immigration and Customs Enforcement | Aug 19, 2026 |
| FA238124FB006 BPA call | M C Dean, Inc | $180K | Pmo support | Air Force | Apr 16, 2026 DoD 90d |
| FA820125F0022 delivery order | Automotive & Industrial Supply, LLC | $180K | No description on the record | Air Force | Nov 27, 2024 DoD 90d |
| FA872322F4214 delivery order | CACI, Inc - Federal | $180K | Mc2sc agile software project | Air Force | Aug 29, 2024 DoD 90d |
| W912PB26FA028 delivery order | Fluor Intercontinental Germany GMBH | $180K | Lss support: re-deployment 101st div | Army | Nov 24, 2025 DoD 90d |
| N4033925FH316 delivery order | S.c.a - Shipping Consultants Associated LTD | $180K | September msps task order 01-31 september 2025 | Navy | Oct 9, 2025 DoD 90d |
| SP470425F0016 delivery order | Tichenor & Associates, LLP | $180K | Dcaa independent private auditor services | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| 70B03C21P00000298 purchase order | Unica Enterprises LLC | $179K | 2ea logistic technicians (non-personal services) for warehouse support at the fort bliss, tx logistics support center. | U.S. Customs and Border Protection | Aug 27, 2025 |
| N4033925FH061 delivery order | S.c.a - Shipping Consultants Associated LTD | $179K | Husbanding services to support us NAVY mine countermeasure (mcm) ships homeported moorings at mina salman, bahrain | Navy | Dec 8, 2024 DoD 90d |
| N0018921FZ885 delivery order | Vectrus Systems LLC | $178K | Base - fms denmark mh-60 program support | Navy | Sep 3, 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
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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