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 14750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQ003424F0481 delivery order | Applied Environmental, Inc | $107K | Hazardous tree mitigation | Washington Headquarters Services | Aug 12, 2024 DoD 90d |
| M2900025F0010 delivery order | Waypoint LLC | $107K | Base operations and life support service | Navy | Aug 29, 2025 DoD 90d |
| FA300224F0112 delivery order | Tukuh Technologies, LLC | $107K | Afsat manpower level 3 taiwan. | Air Force | Jun 18, 2025 DoD 90d |
| W56ZLW26F0010 delivery order | E-Logic, Inc | $107K | Provide two deployment support specialists to manage jopes | Army | Jun 5, 2026 DoD 90d |
| W519TC24F2588 delivery order | Dun & Bradstreet, Inc | $107K | D&b subscription - cbc/paio/avmc | Army | Sep 17, 2025 DoD 90d |
| W9124D25F0126 delivery order | Empire Hospitality LLC | $107K | Los angeles meps applicant management services (ams) | Army | Sep 5, 2025 DoD 90d |
| N0018922FZ056 delivery order | Vectrus Systems LLC | $107K | Logistic & management support | Defense Contract Management Agency | Jan 31, 2024 DoD 90d |
| N6832224FK105 delivery order | HGW and Associates, LLC | $106K | Sw maint support | Navy | Jul 10, 2024 DoD 90d |
| N4034524F0536 delivery order | Downie Jones Ship Stores Limited | $106K | Communications services | Navy | Sep 30, 2024 DoD 90d |
| FA823225FB169 delivery order | Leidos, Inc | $106K | This order is for the repair and return of assets for the country of egypt in accordance with the terms and conditions of the basic psi contract. loa: eg-d-man; line: 003; naics: 336413 | Air Force | Jul 24, 2025 DoD 90d |
| HSFE2012C0359 definitive contract | Leidos, Inc | $106K | Igf::ot::igf | Federal Emergency Management Agency | Sep 27, 2024 |
| FA461024F0139 delivery order | Call Henry Inc | $106K | 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 | Jul 9, 2024 DoD 90d |
| N3220524P2056 purchase order | RF Logistics, LLC | $106K | N102d/ n4/ lt mcallister/ ros wall to wall inventory support services onboard usns fall river, usns spearhead, and usns choctaw county. | Navy | Jan 30, 2024 DoD 90d |
| W9124722P0016 purchase order | Goldbelt Glacier Health Services, LLC | $106K | Family readiness support services | Army | Jan 8, 2024 DoD 90d |
| N6817124F2063 delivery order | S.c.a - Shipping Consultants Associated LTD | $106K | Class i food and water supplies | Navy | Aug 8, 2024 DoD 90d |
| N4033926FW009 delivery order | S.c.a - Shipping Consultants Associated LTD | $106K | Wexmac mission 3344- ctf-53 transportation services (04/02/2026 - 04/16/2026) | Navy | May 22, 2026 DoD 90d |
| FA820125F0351 delivery order | Automotive & Industrial Supply, LLC | $106K | No description on the record | Air Force | Mar 3, 2026 DoD 90d |
| W564KV24F0024 delivery order | KVG LLC | $105K | Logistics management and integration services for the 1-73rd in pocek, slovenia. | Army | Feb 6, 2024 DoD 90d |
| N6883623P0124 purchase order | Ross Professional Services LLC | $105K | Hhg admin support | Navy | Aug 8, 2025 DoD 90d |
| N6817123P0069 purchase order | National Malaria Control Program | $105K | Namru3 epidemiology support | Navy | Sep 8, 2025 DoD 90d |
| 70Z02324F91240001 delivery order | Tom & Jerry, Inc | $105K | Yellow ribbon program | U.S. Coast Guard | Nov 8, 2023 |
| 70Z02324F91240002 delivery order | Tom & Jerry, Inc | $105K | Uscg yellow ribbon reintegration program | U.S. Coast Guard | Jul 8, 2024 |
| 70Z02324F91240003 delivery order | Tom & Jerry, Inc | $105K | Uscg yellow ribbon reintegration program | U.S. Coast Guard | Jul 8, 2024 |
| 70Z02324F91240004 delivery order | Tom & Jerry, Inc | $105K | Uscg yellow ribbon reintegration program | U.S. Coast Guard | May 9, 2024 |
| 70Z02324F91240008 delivery order | Tom & Jerry, Inc | $105K | Yrrp services | U.S. Coast Guard | Jul 8, 2024 |
| 70Z02324F91240011 delivery order | Tom & Jerry, Inc | $105K | Yrrp services - new england | U.S. Coast Guard | Jul 8, 2024 |
| N0024425FS084 delivery order | Waypoint LLC | $105K | 2 each 180 ft manlift rental/lease including delvery and pickup | Navy | Aug 18, 2025 DoD 90d |
| H9225423F2765 delivery order | Lockheed Martin Corporation | $105K | Op enhancement 612a award | U.S. Special Operations Command | Sep 16, 2024 DoD 90d |
| N0018922FZ319 delivery order | V2x Systems LLC | $105K | Logistic & management support | Navy | Nov 21, 2025 DoD 90d |
| N6817124F2019 delivery order | Us21 Inc | $105K | Lodging and laundry services | Navy | Mar 5, 2024 DoD 90d |
| FA564125F0022 delivery order | Lola Pop AD Agency Inc | $105K | This requirement is for social media advertisements creations, distributions and respective data analysis (reports) combined with translation services from english into the latvian and russian language. | Air Force | Aug 11, 2025 DoD 90d |
| FA480022F0031 delivery order | The Winvale Group, LLC | $104K | Jpse subscription service for analytics support | Air Force | Dec 30, 2024 DoD 90d |
| M6845024PL010 purchase order | Global Maritime Logistics Support, Inc | $104K | Washdown support services | Navy | Jul 17, 2024 DoD 90d |
| W912J324P0022 purchase order | Katmai Professional Services, LLC | $104K | Fy24 recruitment marketing services | Army | Sep 9, 2024 DoD 90d |
| W912PB26FA369 delivery order | Fluor Intercontinental Germany GMBH | $104K | Logistic support services for 7atc- usag grafenwoehr, hohenfels, amberg | Army | Apr 20, 2026 DoD 90d |
| FA660626F0002 delivery order | Phoenix Management Inc | $104K | This requirement is for base operations support (bos) services at westover air reserve base (arb), ma. | Air Force | Apr 29, 2026 DoD 90d |
| W912PB24F5003 delivery order | Waypoint LLC | $104K | Heavy equipment terrian services for completion on lsa phase 1 iso resolute castle 2024 in cincu, romania from 1apr2024 - 5may2024. | Army | Mar 29, 2024 DoD 90d |
| M6700424C0003 definitive contract | Gemini Tech Services LLC | $104K | Navy cese specialist support services | Navy | Nov 15, 2024 DoD 90d |
| W91QF423F0016 delivery order | Training Technologies and Support, Inc | $104K | Cesl-sl spt | Army | Oct 9, 2024 DoD 90d |
| W912J225PA016 purchase order | Vitalizing Business Solutions Inc | $104K | Iadt coordinator for 12 months to assist with wiarng rrb. | Army | Jul 30, 2025 DoD 90d |
| 70CDCR26FR0000061 delivery order | Enprovera Corp | $104K | The services are for skip tracing services for enforcement and removal operations (ero). | U.S. Immigration and Customs Enforcement | Aug 26, 2026 |
| W519TC25F0202 delivery order | Rehal International Transport Company | $104K | *heavy lift 9 (hl9)* hl9 task order partial award of toc 19 (kuwait assets) to rehal international transport company. poc is david fields, contracting officer. | Army | Aug 25, 2025 DoD 90d |
| M0026423P0040 purchase order | Invotex Ip, LLC | $103K | Royalty auditing | Navy | Mar 25, 2026 DoD 90d |
| H9224025FE298 delivery order | RMGS Inc | $103K | 1 full time employee personal property analyst service support - virginia beach, va | U.S. Special Operations Command | Nov 19, 2025 DoD 90d |
| HT942726FE038 delivery order | Leidos, Inc | $103K | Lupus research program support services | Defense Health Agency | May 5, 2026 DoD 90d |
| HT942525F0109 delivery order | Leidos, Inc | $103K | Fiscal year 2025 combat readiness research program vision setting, pre-application screening, programmatic review and general program support | Defense Health Agency | May 28, 2026 DoD 90d |
| FA461025F0207 delivery order | Call Henry Inc | $103K | 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 25, 2026 DoD 90d |
| W912KN24F0029 delivery order | Outreach Process Partners LLC | $103K | Recruiting & retention bn marketing service support | Army | Sep 29, 2024 DoD 90d |
| N6264925FP007 delivery order | Downie Jones Ship Stores Limited | $103K | Transportation services | Navy | Feb 12, 2026 DoD 90d |
| N6264925FM109 delivery order | S.c.a - Shipping Consultants Associated LTD | $103K | Bill of material for pp25 pohnpei | Navy | Jul 15, 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
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