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 |
|---|---|---|---|---|---|
| N6893626F0044 delivery order | Alutiiq Solutions, LLC | $145K | Administrative services | Navy | Nov 19, 2025 DoD 90d |
| N6449820F4355 delivery order | Asr International Corp | $145K | Development, maintenance, review, update, editing, quality verification, and distribution of technical documents related to ils for the surface fleet and submarines | Navy | Aug 1, 2025 DoD 90d |
| W91QEX19C0004 definitive contract | Metis Celestar JV LLC | $145K | Intelligence analyst | Army | Apr 9, 2024 DoD 90d |
| H9225421F2539 delivery order | Lockheed Martin Corporation | $145K | Lcsm scapl and priority support | U.S. Special Operations Command | Nov 19, 2024 DoD 90d |
| N6852026F0299 delivery order | Red Peak Technical Services, LLC | $145K | O&m funded logistics support services | Navy | Apr 6, 2026 DoD 90d |
| FA300224F0128 delivery order | Tukuh Technologies, LLC | $145K | Adding two (2) assistant training program managers for afsat/msa to oversee air force f-35a training programs for belgium (1), poland (1), through an implementing agency. | Air Force | Aug 12, 2024 DoD 90d |
| FA664324F0005 delivery order | Executive Information Systems, L.l.c | $144K | Sas emergency fix contract | Air Force | Jul 29, 2024 DoD 90d |
| N6817126FJ029 delivery order | S.c.a - Shipping Consultants Associated LTD | $144K | Logistical support for baltops and rota | Navy | May 21, 2026 DoD 90d |
| N0018924FZ094 delivery order | V2x Systems LLC | $144K | Logistic & management support | Navy | Feb 25, 2025 DoD 90d |
| M0026424F0227 delivery order | Exhibit Arts LLC | $144K | Las vegas sports show - booth design and development | Navy | Jan 24, 2025 DoD 90d |
| 70US0924P70092136 purchase order | Gartner, Inc | $144K | Gartner for cfo 12-month subscription for 2 users | U.S. Secret Service | Apr 30, 2025 |
| H9225426FE006 delivery order | Lockheed Martin Corporation | $144K | Rfp 2931 operational logistics support 635a | U.S. Special Operations Command | May 6, 2026 DoD 90d |
| W912QR25FA059 delivery order | William Noble | $144K | Buckhorn mowing and maintenance services | Army | Apr 21, 2025 DoD 90d |
| HDTRA123C0026 definitive contract | Chi-Chack LLC | $144K | Professional partnership program (p3) & professional partnership program for supervisors (p3s) | Defense Threat Reduction Agency | Dec 6, 2024 DoD 90d |
| N0024419F0394 delivery order | Career Training Concepts, Inc | $144K | Supply technician | Navy | Aug 28, 2024 DoD 90d |
| W9124J25FA008 delivery order | Greenlight Group LLC | $144K | Jtf-n lodging and laundry mcallen, tx | Army | Mar 6, 2025 DoD 90d |
| W9124D25F0047 delivery order | Command Management Services, Inc | $144K | Fargo applicant management services (ams) | Army | Sep 18, 2025 DoD 90d |
| FA820124F0200 delivery order | Automotive & Industrial Supply, LLC | $144K | No description on the record | Air Force | Aug 2, 2024 DoD 90d |
| N6247026F0001 delivery order | Itms, Inc | $144K | Admin support services for navfac headquarters | Navy | Dec 2, 2025 DoD 90d |
| N6671524F0009 delivery order | Young & Rubicam LLC | $144K | Opt ii field events marketing odes | Navy | Dec 28, 2023 DoD 90d |
| 70T05024F5300N003 BPA call | Guidehouse Inc | $144K | Inspection field test support services | Transportation Security Administration | Dec 1, 2025 |
| W9124P20C0037 definitive contract | Pci Productions LLC | $143K | Amc pca strategic services base year | Army | Aug 15, 2024 DoD 90d |
| W9124225PA042 purchase order | Dmvhub, Inc | $143K | Contractor shall provide advertising services at nc dmv locations across the state iaw the attached pws. | Army | May 7, 2026 DoD 90d |
| W912DY22C0018 definitive contract | Dawson Solutions, Inc | $143K | Cqm/qa spt labor and other direct cost | Army | May 15, 2026 DoD 90d |
| N6883625FS198 delivery order | Waypoint LLC | $143K | Uss gravely sik ponce, puerto rico, rdd 21 september 2025 | Navy | Oct 1, 2025 DoD 90d |
| 70CMSW24FR0000036 delivery order | Healthequity, Inc | $143K | Administrative fees associated with the federal flexible spending account (fsafeds) health benefits program for ICE | U.S. Immigration and Customs Enforcement | Mar 17, 2025 |
| FA820125F0292 delivery order | Automotive & Industrial Supply, LLC | $143K | Used to purchase auto parts to be used by vehicle maintenance to repair and maintain vehicle fleet. to cover olvims, parts and labor on the copars contract period of performance: 03 jun 2025 to 30 sep 2025. | Air Force | Aug 28, 2025 DoD 90d |
| FA853325F0004 delivery order | Northrop Grumman Systems Corporation | $143K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Apr 30, 2026 DoD 90d |
| W912ES25PA016 purchase order | Zumbro Valley Forestry LLC | $143K | Contractor shall provide all tools, equipment, transportation, supervision necessary to perform services in accordance with the scope of work for the prairie and wetland vegetation restoration near kellogg, mn in wabasha county. | Army | May 21, 2025 DoD 90d |
| HT942524F0190 delivery order | Leidos, Inc | $142K | Fiscal year 24 vision research program | Defense Health Agency | Jul 29, 2025 DoD 90d |
| N6883625FS052 delivery order | KVG LLC | $142K | Expeditionary contract in support of continuing promise 25 costa rica | Navy | Aug 5, 2025 DoD 90d |
| N0018922F3063 delivery order | Worldwide Counter Threat Solutions, LLC | $142K | Strategic planning & congressional support | Navy | Jun 17, 2025 DoD 90d |
| 70SBUR24F00000200 delivery order | Partnership for Public Service Inc | $142K | This requirement is for provide leadership training and development to participants to be future leaders through the excellence in government fellows program. | U.S. Citizenship and Immigration Services | Mar 7, 2025 |
| HT942726FE033 delivery order | Leidos, Inc | $142K | Spinal cord injury research program support services | Defense Health Agency | Apr 28, 2026 DoD 90d |
| FA448424F0231 delivery order | Occupational Training Center of Burlington County | $142K | Furnishings management office services | Air Force | Sep 30, 2024 DoD 90d |
| HT942726FE026 delivery order | Leidos, Inc | $142K | Amyotrophic lateral sclerosis research program support services | Defense Health Agency | Mar 27, 2026 DoD 90d |
| HT942726FE046 delivery order | Leidos, Inc | $142K | Support services for the arthritis research program, congressionally directed medical research programs | Defense Health Agency | Apr 23, 2026 DoD 90d |
| HS002123F0093 delivery order | Thundercat Technology, LLC | $142K | Meltwater news software | Defense Counterintelligence and Security Agency | Dec 17, 2025 DoD 90d |
| N6883625FS032 delivery order | Waypoint LLC | $142K | Expeditionary contract in support of continuing promise 25 panama | Navy | Jul 7, 2025 DoD 90d |
| W9124D24F0365 delivery order | Winning Mind LLC | $142K | The attentional and interpersonal style | Army | Aug 29, 2024 DoD 90d |
| N4034524F0430 delivery order | Us21 Inc | $142K | Transportation services philippines | Navy | Mar 12, 2026 DoD 90d |
| H9225424F2851 delivery order | Lockheed Martin Corporation | $142K | 12xx 1209 lcsm award | U.S. Special Operations Command | Feb 5, 2026 DoD 90d |
| W9115122F0007 delivery order | Fedwriters, Inc | $141K | Public affairs service eo14042 | Army | Mar 8, 2024 DoD 90d |
| FA660626F0004 delivery order | Phoenix Management Inc | $141K | This requirement is for base operations support (bos) services at westover air reserve base (arb), ma. | Air Force | Apr 10, 2026 DoD 90d |
| N3220525P0007 purchase order | Professional Analysis, Incorporated | $141K | Usns pecos wall to wall inventory | Navy | Jan 23, 2025 DoD 90d |
| FA862019F4840 delivery order | L3Harris Technologies Integrated Systems LP | $141K | Big safari | Air Force | Jun 6, 2024 DoD 90d |
| W912J221F0023 delivery order | Summit Technologies LLC | $141K | System admin services for 12 months | Army | May 30, 2024 DoD 90d |
| H9225420F2352 delivery order | Lockheed Martin Corporation | $141K | Site support 205a | U.S. Special Operations Command | Sep 22, 2025 DoD 90d |
| N0018925FZ260 delivery order | V2x Systems LLC | $141K | Logistic & management support | Navy | May 7, 2025 DoD 90d |
| 70B04C24F00001135 BPA call | Flatter, Inc | $140K | Change and configuration management | U.S. Customs and Border Protection | Feb 21, 2025 |
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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