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 14150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB25FA194 delivery order | Fluor Intercontinental Germany GMBH | $135K | Lss iso flytrap 2cr (pop. 31may-29jun25) | Army | May 15, 2025 DoD 90d |
| N4033926FH041 delivery order | S.c.a - Shipping Consultants Associated LTD | $135K | Husbanding services for homeported ships msps 01-31 december 2025 | Navy | Feb 4, 2026 DoD 90d |
| FA303025F0022 delivery order | Data Monitor Systems Inc | $134K | Fms contract provides furnishings management to all dorms, support facilities and the fire department bunk house. | Air Force | Jun 17, 2025 DoD 90d |
| W9124D25PA199 purchase order | Sports Network International, Inc | $134K | Administrative support and medallions for jrotc ARMY raiders challenge | Army | Dec 17, 2025 DoD 90d |
| W9115125PA017 purchase order | Charles F Day & Associates, LLC | $134K | A.this is for the entitled to an equitable adjustment of $134,336.41 for the changes to the contract under change clause and issued in accordance with the settlement agreement between the parties to asbca no. 64009 | Army | May 13, 2025 DoD 90d |
| W911RX21C0008 definitive contract | Compass Medical Provider LLC | $134K | H2f strength & conditioning coach support services. | Army | Oct 17, 2024 DoD 90d |
| SPE3SE24F1095 delivery order | US Foods Inc | $134K | 8510713898 indian incentive award | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| W912DY20C0031 definitive contract | Golden Wolf, LLC | $134K | Travis cad support | Army | Jul 8, 2024 DoD 90d |
| N0018921FZ087 delivery order | Vectrus Systems LLC | $134K | Logistic & management support | Navy | Aug 7, 2024 DoD 90d |
| W912PB24F3214 delivery order | Fluor Intercontinental Germany GMBH | $134K | Logistic support option 3 to otr (camp kasserine). | Army | Mar 27, 2024 DoD 90d |
| W912HQ26FA020 delivery order | Lincoln University | $134K | 249th engineer battalion - prime power school - academic training 26-001 task order | Army | Dec 22, 2025 DoD 90d |
| N6671524F0015 delivery order | Young & Rubicam LLC | $134K | Opt ii additional advertising services | Navy | Feb 18, 2024 DoD 90d |
| HQ003424F0629 BPA call | Cybermedia Technologies, LLC | $134K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform dau leadership and collaborative learning theory mission assistance ... | Washington Headquarters Services | Aug 15, 2025 DoD 90d |
| N6883624P0040 purchase order | Alutiiq Management Services, LLC | $134K | Logistics support services navfac | Navy | Mar 25, 2024 DoD 90d |
| SP470426F0008 delivery order | Kearney & Company, P.c | $133K | Dcaa independent public accountant services | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| W913E523P0037 purchase order | Uic Science, LLC | $133K | Northern alaska logistics services | Army | Apr 28, 2026 DoD 90d |
| 70Z04024F62407Y00 delivery order | E L Hamm & Associates Incorporated | $133K | Annual wall-to-wall inventory of yard property | U.S. Coast Guard | Mar 20, 2026 |
| W9123825PA036 purchase order | Costar Realty Information, Inc | $133K | Costar real estate appraisal database | Army | Mar 20, 2026 DoD 90d |
| 70Z02323FR5RP0001 delivery order | Pathfinder Consultants, LLC | $133K | Yellow ribbon reintegration program support services | U.S. Coast Guard | Feb 9, 2026 |
| N0018925F3035 delivery order | Clason Point Partners Inc | $133K | Operations coordinator support services for squadron one (vr-1) | Navy | Jul 30, 2025 DoD 90d |
| W912P824F0107 delivery order | Wingate Engineers, LLC | $133K | Program management support services | Army | Apr 11, 2025 DoD 90d |
| FA303024F0026 delivery order | Data Monitor Systems Inc | $132K | Fms contract provides furnishings management to all dorms, support facilities and the fire department bunk house. | Air Force | Mar 30, 2024 DoD 90d |
| FA303026F0014 delivery order | Data Monitor Systems Inc | $132K | Fms contract provides furnishings management to all dorms, support facilities and the fire department bunk house. exercise oy2. | Air Force | Mar 5, 2026 DoD 90d |
| N6817125F2022 delivery order | Waypoint LLC | $132K | Logistics management and integration | Navy | Jan 29, 2025 DoD 90d |
| N6470923P0039 purchase order | Asp Web Solutions LLC | $132K | Prp administrative assistant | Navy | Sep 3, 2025 DoD 90d |
| W912PB24F3104 delivery order | Fluor Intercontinental Germany GMBH | $132K | Logistic support option 3 | Army | Nov 29, 2023 DoD 90d |
| FA460823P0110 purchase order | Global Solutions International LLC | $132K | Safety office manager | Air Force | Apr 30, 2026 DoD 90d |
| W9124324P0008 purchase order | Dbase Media, LLC | $132K | Targeted advertising | Army | Jul 2, 2025 DoD 90d |
| FA300225F0090 delivery order | Tukuh Technologies, LLC | $132K | Afsat manpower support - fy25-f8815-afsat-oes-fm9- saudi arabia - sr-d-qds -963-c602a (contractor support for a level 4 mission training program manager. | Air Force | Jul 17, 2025 DoD 90d |
| N6247024F4000 delivery order | Itms, Inc | $132K | Administrative assistant to the public w | Navy | Nov 21, 2025 DoD 90d |
| N6247024F4017 delivery order | Itms, Inc | $132K | New task order for administrative support for security office. | Navy | Dec 1, 2025 DoD 90d |
| N6247024F4039 delivery order | Itms, Inc | $132K | Admin contractor support services for design & construction at na | Navy | Dec 1, 2025 DoD 90d |
| N6247024F4040 delivery order | Itms, Inc | $132K | No description on the record | Navy | Nov 25, 2025 DoD 90d |
| FA872121F0007 delivery order | Oasis Systems, LLC | $132K | Advisory & assistance services (a&as) | Air Force | May 4, 2026 DoD 90d |
| W912HZ24F0202 BPA call | Guidehouse Inc | $131K | Erdc fy24 civil works program management review | Army | May 23, 2024 DoD 90d |
| HT942525F0101 delivery order | Leidos, Inc | $131K | Peer reviewed orthopaedic research program support services | Defense Health Agency | May 29, 2025 DoD 90d |
| M6700426P1004 purchase order | Advent SVCS LLC | $131K | Craft electrician services as part of a craft crew that will perform operational tests (optests) on improved NAVY lighterage system (inls) warping tug (wt), causeway ferry (cf), landing craft, mechanized 8 (lcm-8), lighter, | Navy | Jun 2, 2026 DoD 90d |
| HT942524F0161 delivery order | General Dynamics Information Technology, Inc | $131K | Braes support services - cpff | Defense Health Agency | Mar 21, 2025 DoD 90d |
| N0018925P0421 purchase order | Kenney Business Solutions Inc | $131K | Processing archivist | Navy | Jul 29, 2025 DoD 90d |
| 70Z02325FDCO00002 delivery order | HBM, Inc | $131K | Yellow ribbon reintregration program march 21 - 23,2025 | U.S. Coast Guard | Jun 9, 2025 |
| HQ042324F0060 BPA call | Gartner, Inc | $131K | Technical professional licenses | Defense Finance and Accounting Service | Apr 29, 2025 DoD 90d |
| 70Z04324FSMTC0003 delivery order | Therapeutic Resource Inc | $131K | Epic wiley leadership practices inventory lpi token lpi360 online isbn 9780787948528 | U.S. Coast Guard | Jun 3, 2024 |
| W81XWH22P0146 purchase order | Intelligent Technology, LLC | $131K | Support services | Defense Health Agency | Dec 10, 2024 DoD 90d |
| HT001123C0071 definitive contract | Agile Decision Sciences, LLC | $131K | Capability document support for capability document requirements office (cdro) | Defense Health Agency | Mar 21, 2024 DoD 90d |
| FA481425F0114 BPA call | S365 Inc | $130K | Pkb change of command event - uscentcom | Air Force | Aug 19, 2025 DoD 90d |
| FA810020F0005 delivery order | The Greentree Group, Inc | $130K | Financial advisory and assistance services | Air Force | Jul 30, 2025 DoD 90d |
| W912PB26FA208 delivery order | Fluor Intercontinental Germany GMBH | $130K | Logistic support services for 7atc- usag grafenwoehr, hohenfels, amberg | Army | Apr 23, 2026 DoD 90d |
| W912DY25C0008 definitive contract | Bodwe Federal Services LLC | $130K | Fahc pm support | Army | May 5, 2026 DoD 90d |
| N0018925P0354 purchase order | 2a LLC | $130K | Base: facility support services | Navy | Jul 7, 2025 DoD 90d |
| FA300224F0115 delivery order | Tukuh Technologies, LLC | $130K | Adding a level 4 position for the greece training program | Air Force | May 27, 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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