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 13850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA820125F0123 delivery order | Automotive & Industrial Supply, LLC | $150K | No description on the record | Air Force | Apr 7, 2025 DoD 90d |
| FA820125F0200 delivery order | Automotive & Industrial Supply, LLC | $150K | No description on the record | Air Force | Jul 24, 2025 DoD 90d |
| HT003824P0002 purchase order | Steven Gaffney Company | $150K | Gaffney assessment and training facilitated offsite services | Defense Health Agency | May 6, 2024 DoD 90d |
| N6852026F1052 delivery order | Andromeda Systems Incorporated | $150K | New task order for reliability-centered maintenance (rcm) analysis support services for the comfrc fleet support team under the rcm contract, n6852025d0001. | Navy | May 28, 2026 DoD 90d |
| W50S6Z25CA002 definitive contract | Learfield Communications, LLC | $150K | Uga advertising | Army | Aug 6, 2025 DoD 90d |
| W81XWH20P0147 purchase order | C4eis LLC | $150K | Maintenance and updates services to mmbc jko course | Defense Health Agency | Aug 16, 2024 DoD 90d |
| W911SR25PA001 purchase order | Frequency Electric LLC | $150K | This project involves the renovation and upgrading of building e4586, specifically rooms 109 and 116, to establish a secure siprnet enclave with a dedicated single-use secure video teleconference (svtc) room. | Army | Sep 16, 2025 DoD 90d |
| W912P725P0002 purchase order | Tellus Civic Science Corporation | $150K | Ust leak prevention technical assistance | Army | Nov 7, 2024 DoD 90d |
| 70T01019C9NHRM019 definitive contract | Chitra Productions LLC | $150K | The purpose of this requirement is to procure acquisition and program management support in support of human capital. | Transportation Security Administration | Feb 11, 2025 |
| 70T05024C5500N002 definitive contract | Frieman Khatri & Partners LLC | $150K | Scpa historian project management support services | Transportation Security Administration | May 28, 2026 |
| W9124P19F11F2 delivery order | S & K Logistics Services LLC | $150K | 3005aa repair | Army | Dec 20, 2024 DoD 90d |
| W912DY22F0246 delivery order | Nika Technologies Inc | $150K | Cadd specialist | Army | Jun 3, 2024 DoD 90d |
| N0018926PD013 purchase order | Skillsusa, Inc | $150K | Navy recruiting command (nrc) event participation at skillsusa national leadership and skills conference (nlsc). | Navy | Mar 23, 2026 DoD 90d |
| H9224026FE048 delivery order | Rolls-Royce Solutions America Inc | $150K | Mtu engine cois | U.S. Special Operations Command | Jan 8, 2026 DoD 90d |
| N0001422F4001 delivery order | BMNT Inc | $149K | Naval innovation process adoption (nipa) 2022 training/ outreach support, problem curation, and translation & technology development through challenges and incubation support with respect to the nipa efforts, with particular emphasis on ... | Navy | Oct 25, 2023 DoD 90d |
| N0018920F3033 delivery order | International Preparedness Associates Inc | $149K | The commander, fleet logistics support squadron one (vr-1) requires operations coordinator services to facilitate and manage support related to flight operations for fleet logistics support squadron one (vr-1). | Navy | Jun 21, 2024 DoD 90d |
| W564KV26FA039 delivery order | Itbm Group LTD | $149K | This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct. | Army | Mar 3, 2026 DoD 90d |
| SP470426F0009 delivery order | Kearney & Company, P.c | $149K | Dcaa independent public accountant services | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| FA461025F0017 delivery order | Call Henry Inc | $149K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Feb 18, 2026 DoD 90d |
| FA485526F0028 delivery order | Lock4 LLC | $149K | Mafr soaz services (5 may - 30 sep 2026) | Air Force | Apr 28, 2026 DoD 90d |
| HT942525F0123 delivery order | General Dynamics Information Technology, Inc | $148K | Fiscal year 2025 traumatic brain injury and psychological health research program. | Defense Health Agency | Jun 12, 2025 DoD 90d |
| N5523626F0008 delivery order | Professional Contract Services, Inc | $148K | C410a - fy26 - uss sterett DDG-103 lltm | Navy | Jun 1, 2026 DoD 90d |
| HT942525F0220 delivery order | Leidos, Inc | $148K | Military burn research program projects seek to use innovative approaches in burn trauma care through clinical and translational research to deliver new standards of care for the treatment of burn injuries of service members and the ... | Defense Health Agency | Mar 31, 2026 DoD 90d |
| W564KV25F0008 delivery order | KVG LLC | $148K | Lsa rijeka, croatia - rsom - 24-191 | Army | Nov 7, 2024 DoD 90d |
| N6883621F0164 delivery order | Asr International Corp | $148K | Administrative assistant support service | Navy | Mar 10, 2025 DoD 90d |
| 70FA2024F00000004 BPA call | The Cna Corporation | $148K | This call order is for the continuous improvement program (cip) disaster support services. | Federal Emergency Management Agency | Mar 19, 2026 |
| 70T05024C5500N004 definitive contract | Heat Group LTD | $148K | Historical artifacts packaging | Transportation Security Administration | Jan 14, 2026 |
| W912LA24F0010 delivery order | The Event Planning Group LLC | $148K | Yellow ribbon 8 june 2024 and 11 aug 2024 | Army | May 31, 2024 DoD 90d |
| N4248524FA004 delivery order | SCS Integrated Support Solutions LLC | $148K | Office furniture | Navy | Sep 13, 2024 DoD 90d |
| W519TC24F0124 delivery order | Converge Federal Solutions JV, LLC | $148K | Llrw/apg 2024-001 - nnss llrw audit cy24 | Army | Mar 19, 2024 DoD 90d |
| N6817125F2037 delivery order | Greenlight Group LLC | $148K | Cutlass express logistics supplies and services | Navy | Feb 26, 2025 DoD 90d |
| N6817124F2103 delivery order | KVG LLC | $148K | Lodging and laundry services | Navy | Sep 23, 2024 DoD 90d |
| M2000124P0006 purchase order | Goldbelt Apex, LLC | $148K | Administrative and coordination services | Navy | Apr 7, 2025 DoD 90d |
| 70T01025F5600N001 BPA call | S.j Bashen, Inc | $147K | Equal employment opportunity services per the technical direction of the program office. services shall be provided on a fixed price basis. | Transportation Security Administration | Jun 24, 2026 |
| W519TC25F0190 delivery order | Action Logistics Company | $147K | Heavy lift 9 task order award for desert tempest exercises in support of 1tsc. poc is david fields, procuring contracting officer. | Army | Apr 16, 2025 DoD 90d |
| FA300224F0055 delivery order | Chenega Analytic Business Solutions, LLC | $147K | Republic of singapore air force (rsaf) training exercise | Air Force | Mar 22, 2024 DoD 90d |
| W912PB24F3123 delivery order | Fluor Intercontinental Germany GMBH | $147K | Logistic support option 3 at camp kasserine on 1-29 feb 2024. | Army | Jan 24, 2024 DoD 90d |
| W912PB24F3164 delivery order | Fluor Intercontinental Germany GMBH | $147K | Logistic support option 3 at camp kasserine from 01-31 mar 2024. | Army | Feb 28, 2024 DoD 90d |
| HT001426FE049 delivery order | Ciconix, LLC | $147K | Clinical and research administrative support to the national intrepid center of excellence (nicoe) | Defense Health Agency | Apr 20, 2026 DoD 90d |
| FA857125P0064 purchase order | Abs Quality Evaluations Inc | $147K | The purpose of this contract is to obtain audit and registration services for iso9001/as9110 certification of the warner robins air logistics complex (wr-alc) | Air Force | Apr 1, 2025 DoD 90d |
| HT942524F0163 delivery order | General Dynamics Information Technology, Inc | $147K | Fiscal year 2024 hearing restoration research program | Defense Health Agency | Feb 20, 2025 DoD 90d |
| N6426725F1106 delivery order | Saxman One, LLC | $147K | Nreip/seap - stipend funds for 2025 | Navy | Nov 20, 2025 DoD 90d |
| W9124J24C0034 definitive contract | Areli, Inc | $146K | Change management service | Army | Mar 18, 2026 DoD 90d |
| N0018926FW148 delivery order | United States Navy Memorial Foundation | $146K | Task order in support of may - september 2026 event support services against idiq n0018921d0016. | Navy | May 22, 2026 DoD 90d |
| FA483024P0069 purchase order | Metro Accounting & Professional Services, LLC | $146K | The contractor shall provide all personnel, supervision and services, non-personal, necessary to perform as unit training manager (tm) and unit deployment manager (udm) as defined in the pws for the 23d wing staff agency and a-staff. | Air Force | Sep 26, 2024 DoD 90d |
| FA481421F0270 delivery order | Diversified Technical Services, Inc | $146K | Pka mfrc information technology support services 6 fss | Air Force | Jul 14, 2025 DoD 90d |
| HT942524F0180 delivery order | Leidos, Inc | $146K | Fiscal year 24 pancreatic cancer research program | Defense Health Agency | Jun 2, 2025 DoD 90d |
| N4033924FH055 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $146K | Mission 1045 food orders | Navy | Nov 10, 2023 DoD 90d |
| W519TC25F0113 delivery order | KBR Services, LLC | $146K | 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 3, 2025 DoD 90d |
| N0024424F3003 delivery order | Usfalcon Inc | $145K | Cnaf legacy office outreach coordinator and administrative support. | Navy | Feb 11, 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
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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial