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 15050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HT942523F0158 delivery order | Leidos, Inc | $96K | Epilepsy research program support services, congressionally directed medical research programs | Defense Health Agency | May 31, 2024 DoD 90d |
| FA487725F0321 delivery order | Vanguard Pacific LLC | $96K | Painting to # 2 - amarg water tower | Air Force | Sep 18, 2025 DoD 90d |
| W912QR25FA002 delivery order | Lee Ann Brewer | $96K | W22w9k43484744 | Army | Dec 17, 2024 DoD 90d |
| H9223925F0044 delivery order | Tom & Jerry, Inc | $96K | 10sfg potff event in vail, co | U.S. Special Operations Command | Mar 31, 2025 DoD 90d |
| W81K0025PA008 purchase order | Southwest Texas Regional Advisory Council | $96K | Requirement is for a southwest texas regional advisory council trauma registry, trauma registry integration, membership dues and online subscription. | Army | Dec 18, 2024 DoD 90d |
| 70Z02326FSALC0001 delivery order | Sunstone Technical Solutions, LLC | $96K | Salc alss task order 0022 for offshore patrol cutter configuration data management support services | U.S. Coast Guard | Jul 14, 2026 |
| FA461026F0082 delivery order | Call Henry Inc | $96K | 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 24, 2026 DoD 90d |
| W912HQ25P0079 purchase order | Battelle Memorial Institute | $96K | Iwr - independent external peer review for little blue river flood risk management study - cass county and jackson county missouri. conduct a iepr in accordance with engineer regulation 1165-2-217 - civil works review policy. | Army | Aug 14, 2025 DoD 90d |
| W912PB25FA417 delivery order | Fluor Intercontinental Germany GMBH | $96K | Logistic support services to 2-7 infantry battalion (pop: 13sep25 - 16oct25) | Army | Sep 8, 2025 DoD 90d |
| N0018923FZ215 delivery order | V2x Systems LLC | $96K | Logistic & management support | Navy | Feb 21, 2025 DoD 90d |
| W912PB26FA196 delivery order | Krätz GMBH | $96K | Portable latrine support for wfx26-03 pop: 15feb26 - 31mar26 | Army | Feb 9, 2026 DoD 90d |
| HQ051621C0024 definitive contract | Z4e Strategic Results Alliance, LLC | $96K | Acquisition support | Defense Media Activity | Apr 10, 2024 DoD 90d |
| N6883626FS029 delivery order | Red Orange North America Inc | $95K | Transportation in support of uss fort lauderdale in mayport, fl, 24 october - 2 november 2025 | Navy | Feb 17, 2026 DoD 90d |
| HT941025F0088 delivery order | South River Federal Solutions LLC | $95K | Health systems specialist/data analyst | Defense Health Agency | Jul 11, 2025 DoD 90d |
| M6700425P1004 purchase order | Gemini Tech Services LLC | $95K | Navy container program specialist | Navy | May 27, 2026 DoD 90d |
| H9223926FE026 delivery order | Tom & Jerry, Inc | $95K | Potff 1sfg 27 feb 2026 - 01 mar 2026 | U.S. Special Operations Command | Feb 17, 2026 DoD 90d |
| N6817124F2057 delivery order | Us21 Inc | $95K | Lodging and transportation services | Navy | Apr 22, 2024 DoD 90d |
| 70T01024F5600N004 BPA call | S.j Bashen, Inc | $95K | Purchase of eeo complaint and investigative services | Transportation Security Administration | Jun 24, 2026 |
| W9115124F0162 delivery order | Westech International, Inc | $95K | Labor and fee tar 414d | Army | Mar 24, 2025 DoD 90d |
| W911YP24P0009 purchase order | Brigham Young University | $95K | Byu media marketing | Army | Jul 1, 2024 DoD 90d |
| W911YP25PA009 purchase order | Brigham Young University | $95K | Brigham young university (byu) out of home rrb sports marketing for the 2025-2026 college sports season. | Army | Jul 9, 2025 DoD 90d |
| W912L624P0015 purchase order | Teall Properties Group LLC | $95K | Ossaa wrestling presenting sponsor | Army | Sep 25, 2024 DoD 90d |
| 70B01C25F00000824 BPA call | Guidehouse Inc | $95K | Law enforcement safety and compliance directorate (lesc) policy, force review, and compliance branch program management support. | U.S. Customs and Border Protection | Aug 6, 2025 |
| H9223925FE006 delivery order | Tom & Jerry, Inc | $95K | Potff event for 528sb, 26-28 sep 2025 | U.S. Special Operations Command | Aug 28, 2025 DoD 90d |
| W912PB26FA374 delivery order | KVG LLC | $95K | Saber strike 26 - pabrade training area in lithuania, basic life support with a period of performance from 27 april 2026 to 22 may 2026 | Army | May 13, 2026 DoD 90d |
| H9225423F2660 delivery order | Lockheed Martin Corporation | $95K | Cpff - base period socpac jcet log spt | U.S. Special Operations Command | Jan 10, 2024 DoD 90d |
| N6264925FP025 delivery order | Agudam LLC | $95K | Other services | Navy | Oct 16, 2025 DoD 90d |
| N6883625P0048 purchase order | Waypoint LLC | $94K | Unitas ipc 2025 supplies and services. | Navy | Mar 10, 2025 DoD 90d |
| N4033924FH358 delivery order | S.c.a - Shipping Consultants Associated LTD | $94K | Husbanding services to support usn home ported ships at mina salman bahrain | Navy | Sep 18, 2024 DoD 90d |
| W31P4Q25F0124 delivery order | Heritage Interiors LLC | $94K | Provide furniture fixtures and equipment products and services for building 5405 rm 149, update and modernization at redstone arsenal, alabama. | Army | Aug 18, 2025 DoD 90d |
| W911SF21C0008 definitive contract | Nemean Solutions, LLC | $94K | Labor base year | Army | Jun 18, 2024 DoD 90d |
| W912PB24F3041 delivery order | Fluor Intercontinental Germany GMBH | $94K | Logistic support option 3 | Army | Nov 28, 2023 DoD 90d |
| 70CMSD25P00000100 purchase order | Parsons Government Services Inc | $94K | This award procures javelin biometric collection kits and software that provides ICE office of intelligence devices that assist in criminal investigations, border security, and counterterrorism. | U.S. Immigration and Customs Enforcement | Aug 22, 2025 |
| N4033925FH145 delivery order | S.c.a - Shipping Consultants Associated LTD | $94K | Husbanding services to support us NAVY countermeasure (mcm) ships homeported moorings at mina salman, bahrain. port provided services | Navy | Apr 9, 2025 DoD 90d |
| W564KV24F0029 delivery order | KVG LLC | $94K | Logistics management and integration services for the 1-73rd ibct in slunj, croatia. | Army | Jan 25, 2024 DoD 90d |
| HT942726FE050 delivery order | Leidos, Inc | $94K | Meeting, scientific, and administrative support services - fy26 combat readiness research program support services - task order mpass | Defense Health Agency | Apr 20, 2026 DoD 90d |
| N6817124F0016 delivery order | S.c.a - Shipping Consultants Associated LTD | $94K | Civmar lodging services for uss hww fy24 mta in rijeka, croatia. | Navy | Jan 4, 2024 DoD 90d |
| N4248525FA005 delivery order | SCS Integrated Support Solutions LLC | $94K | Casegood inventory furniture | Navy | Mar 21, 2025 DoD 90d |
| N6247026F0043 delivery order | Fitt Scientific, LLC | $93K | Kbs contract supporting naval special warfare (nsw) command acquisition services | Navy | Jun 5, 2026 DoD 90d |
| W519TC23F2362 delivery order | Intertek Testing Services NA, Inc | $93K | Ohsas- 45001 audit services | Army | Feb 19, 2026 DoD 90d |
| 70B06C24P00000018 purchase order | Mcchrystal Group LLC | $93K | Fentanyl roundtable 2 progress review | U.S. Customs and Border Protection | Dec 7, 2023 |
| M6740023P0002 purchase order | HR Staff Management Inc | $93K | Base year - support services | Navy | Nov 25, 2024 DoD 90d |
| FA854024F0035 delivery order | Northrop Grumman Systems Corporation | $93K | Litening catp targeting pods | Air Force | Dec 13, 2024 DoD 90d |
| FA252325F0003 delivery order | Inussuk A/s | $93K | Hazardous environment ppe training | Air Force | Dec 23, 2024 DoD 90d |
| W564KV24F0005 delivery order | KVG LLC | $93K | Logistics management and integration svc | Army | Nov 9, 2023 DoD 90d |
| 0014 delivery order | Fluor Intercontinental, Inc | $93K | Igf::ot::igf logcap base life support services for africom area of responsibility. | Army | Mar 27, 2026 DoD 90d |
| M2900024P0043 purchase order | Ecology Mir Group LLC | $93K | Basic life support tinian | Navy | Apr 9, 2024 DoD 90d |
| N6883625FS127 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $93K | America roll-on roll-off carier (arc shipping) shall provide food provisions to the usns comfort in limon, costa rica on rdd 31 july 2025 in accordance with attached contract pricing worksheet and description of requirement (dor) included ... | Navy | Aug 22, 2025 DoD 90d |
| N6883626FS126 delivery order | Red Orange North America Inc | $93K | Uss lake erie ponce, puerto rico rdd 1-14-2026 rtop# n68836-2973 | Navy | Mar 4, 2026 DoD 90d |
| N6264926FM057 delivery order | KVG LLC | $93K | Pp26 vnm engineering life support | Navy | Apr 30, 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
Related
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