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 15450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP470525P0013 purchase order | A3l Federal Works,llc | $82K | Website maintenance services | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| 70FA2026F00000011 delivery order | Amentum Technology, Inc | $82K | Ndemu independent study program support services - short term | Federal Emergency Management Agency | May 18, 2026 |
| N4033925FH200 delivery order | S.c.a - Shipping Consultants Associated LTD | $82K | Husbanding services to support us NAVY countermeasure (mcm) ships homeported moorings at mina salman, bahrain | Navy | Jul 23, 2025 DoD 90d |
| W912K625PA019 purchase order | Sociallyconnected LLC | $82K | Digital marketing advertising services for md arng recruiting and retention battalion (rrb) | Army | Sep 26, 2025 DoD 90d |
| N6247024F4008 delivery order | Brubaker & Associates, Inc | $82K | New rate case georgia power | Navy | Jan 4, 2024 DoD 90d |
| FA461026F0079 delivery order | Call Henry Inc | $81K | 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 23, 2026 DoD 90d |
| W50S7Z25PA014 purchase order | Audacy Operations, LLC | $81K | Louisiana air national guard (laang) advertising recruitment campaign | Army | Sep 19, 2025 DoD 90d |
| H9223925F0050 delivery order | Tom & Jerry, Inc | $81K | Potff event 1sfg | U.S. Special Operations Command | May 6, 2025 DoD 90d |
| H9225426FE085 delivery order | Lockheed Martin Corporation | $81K | Rfp 3049 ols 120a | U.S. Special Operations Command | Jun 2, 2026 DoD 90d |
| N4033924FH519 delivery order | S.c.a - Shipping Consultants Associated LTD | $81K | Other services | Navy | Jul 16, 2024 DoD 90d |
| FA823225FB221 delivery order | Leidos, Inc | $81K | This order is for the repair and return of assets for the country of romania in accordance with the terms and conditions of the basic psi contract. loa: ro-d-qat; line: 002; naics: 336413 | Air Force | Apr 7, 2026 DoD 90d |
| W911WN26FA083 delivery order | Alphident Technologies Inc | $81K | Program analyst support | Army | May 28, 2026 DoD 90d |
| N6264926FR006 delivery order | Parsh Marine (s) Pte LTD | $81K | Ssp 26-d001 onsite material management for deployers singapore | Navy | Apr 13, 2026 DoD 90d |
| N0018922P0315 purchase order | Asj IT Services LLC | $81K | Tool and parts attendant | Navy | May 29, 2024 DoD 90d |
| M2900024F0002 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $81K | Logistics and life support for keen edge 24 | Navy | Feb 2, 2024 DoD 90d |
| W912PB22P5003 purchase order | Global Solutions SRL | $81K | Liaison services-bucharest | Army | Nov 14, 2024 DoD 90d |
| N6817123P0064 purchase order | Trading Technologies Services Sarl | $81K | Npsc to provide clinical and laboratory | Navy | May 8, 2025 DoD 90d |
| R3301124FT009 delivery order | Rimo Expeditions | $81K | Provide unilateral advance work for defense pow/mia accounting agency (dpaa) in the republic of india. | Navy | Jul 22, 2025 DoD 90d |
| N0042122F0749 delivery order | General Dynamics Information Technology, Inc | $81K | 2 yr task order | Navy | Apr 25, 2024 DoD 90d |
| N6817123P0087 purchase order | Trading Technologies Services Sarl | $81K | Study coordinator | Navy | May 22, 2025 DoD 90d |
| H9225424F2832 delivery order | Lockheed Martin Corporation | $80K | Op log support 209a award | Defense Contract Management Agency | Aug 12, 2024 DoD 90d |
| N0018925PZ169 purchase order | USA Water Polo, Inc | $80K | Usa water polo package | Navy | Apr 17, 2025 DoD 90d |
| W9124D25F0114 delivery order | Empire Hospitality LLC | $80K | New york meps applicant management services. | Army | Feb 11, 2026 DoD 90d |
| W50SLF26PA003 purchase order | Pacific Radio Group, Inc | $80K | Svc hawaii air national guard radio advertising campaign on the island of hawaii, maui and oahu | Army | Apr 1, 2026 DoD 90d |
| W911SD26PA009 purchase order | Niche.com, Inc | $80K | Niche.com--dad recruitment system | Army | Feb 25, 2026 DoD 90d |
| 70RDAD22FR0000052 delivery order | Westwind Team LLP | $80K | Learning management software and support services | Office of Procurement Operations | Jun 27, 2025 |
| N6264925FN008 delivery order | S.c.a - Shipping Consultants Associated LTD | $80K | Logistics and transportation services | Navy | Apr 7, 2025 DoD 90d |
| 0001 delivery order | Aar Government Services, Inc | $80K | Igf::ct::igf contractor logistics support for c-130h afghanistan. fms requirement. | Defense Contract Management Agency | Sep 24, 2024 DoD 90d |
| N6809623P0042 purchase order | Dewitt Transportation Services of Guam, Inc | $80K | 72 bins pick up 15th of the month | Defense Health Agency | Aug 21, 2024 DoD 90d |
| 70RDA125FR0000051 delivery order | Event Strategies Inc | $80K | Event setup at mt. rushmore for naturalization ceremony. | Office of Procurement Operations | Sep 30, 2025 |
| W564KV25FA035 delivery order | Gelasakis Societe Anonyme | $80K | Basic life support services in support of defender 25 in aetos, greece. | Army | Jun 10, 2025 DoD 90d |
| FA854023F0025 delivery order | Lockheed Martin Corporation | $80K | Fms sniper atp and lantirn sustainment contract | Air Force | Apr 18, 2024 DoD 90d |
| W912EP24F0127 BPA call | Gle Associates, Inc | $79K | Fy24 everglades harbor benthic survey | Army | Aug 8, 2024 DoD 90d |
| N0017326F5607 delivery order | SRI International | $79K | Api pearl driffer system support service | Navy | May 29, 2026 DoD 90d |
| N0024424F0484 delivery order | Strategic Technology Institute Inc | $79K | Dpas rcrp support services | Navy | Sep 16, 2024 DoD 90d |
| W9124J25FA038 delivery order | Logistics Worldwide 365 LLC | $79K | Services for the storage of food, accountability of food preparation, serving of food, and maintaining sanitation in accordance with ARMY regulations. set up one dining tent capable of seating no less than 85 personnel iaw the pws. | Army | Jun 4, 2025 DoD 90d |
| N6883623P0089 purchase order | Acuity Design Group, Inc | $79K | Warehouse support services | Navy | Aug 19, 2025 DoD 90d |
| 70B01C26F00001148 BPA call | Guidehouse Inc | $79K | Office of finance, seized and forfeiture support services | U.S. Customs and Border Protection | Sep 23, 2026 |
| N5523626F0053 delivery order | Professional Contract Services, Inc | $79K | Swrmc 410a _ uss okane (DDG-77) oy2- materials - valves | Navy | Dec 23, 2025 DoD 90d |
| 70B06C25F00000058 delivery order | Summit Point Raceway Associates, Inc | $79K | Training venue and training support services | U.S. Customs and Border Protection | Jul 22, 2026 |
| W912DY22F0551 delivery order | Strategic Initial Outfitting Transition Solutions, LLC | $79K | Io&t services for camp arifjan aps-5 warehouse, camp arifjan, kuwait | Army | Mar 14, 2025 DoD 90d |
| H9225424F2767 delivery order | Lockheed Martin Corporation | $79K | Ols 205e-e award | U.S. Special Operations Command | Dec 13, 2023 DoD 90d |
| HT942525F0043 delivery order | Leidos, Inc | $79K | Joint warfighter medical research program support | Defense Health Agency | May 15, 2025 DoD 90d |
| M0031825F0033 BPA call | JTG Corporation Pte LTD | $79K | Basic life support | Navy | Jun 6, 2025 DoD 90d |
| 70Z02325FSALC0003 delivery order | Sunstone Technical Solutions, LLC | $79K | Uscg support services for the decommissioning of the inland waterways fleet. | U.S. Coast Guard | Jun 23, 2026 |
| 70Z02326FSALC0003 delivery order | Sunstone Technical Solutions, LLC | $79K | Cutter transition division decommissioning support services for the inland waterways fleet | U.S. Coast Guard | Jan 14, 2026 |
| N6264925FMA08 delivery order | Waypoint LLC | $79K | Pp25 samoa magiagi bill of materials | Navy | Jan 12, 2026 DoD 90d |
| N6264926FN014 delivery order | Rimo Expeditions | $79K | Provide mission planning, preparation and lead generation, recce of sites in india. | Navy | Apr 9, 2026 DoD 90d |
| W91QF425FA184 delivery order | Training Technologies and Support, Inc | $79K | This is a non-personal service(s) contract to provide continuing education for senior leaders-strategic leadership (cesl-sl) seminars in both a resident and/or virtual delivery modality as determined by the government. | Army | Jun 3, 2026 DoD 90d |
| N4034524F0527 delivery order | S.c.a - Shipping Consultants Associated LTD | $79K | Mission life support, pp24-2 vnm | Navy | Sep 9, 2024 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
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