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 15550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PF25FA041 delivery order | KVG LLC | $79K | This is a non-personnel service(s) contract providing logistical support service(s) to the defense pow/mia accounting agency (dpaa). | Army | Jul 30, 2025 DoD 90d |
| H9223926FE040 delivery order | Tom & Jerry, Inc | $78K | Potff hhc 28-29 aug 2026 | U.S. Special Operations Command | Jun 2, 2026 DoD 90d |
| W564KV25FA020 delivery order | S.c.a - Shipping Consultants Associated LTD | $78K | Lsa to support 173rd airborne mission exercise bayonet i 2025. contract requirment is tents, showers and generators. | Army | Feb 26, 2025 DoD 90d |
| 70Z02325F000H0001 delivery order | Flatter, Inc | $78K | This ffp task order supports the USCG civil rights directorate with program management, sharepoint/power bi development, and communications. the total value is $80,000, with a pop from 09/26/2025 to 03/26/2026. | U.S. Coast Guard | May 14, 2026 |
| H9223925F0066 delivery order | Tom & Jerry, Inc | $78K | Potff event usasoc hhc | U.S. Special Operations Command | Jul 2, 2025 DoD 90d |
| N4034524P0008 purchase order | Agudam LLC | $78K | Special forces rotational element (sfre) in mongolia | Navy | Jan 31, 2024 DoD 90d |
| N6883626F0086 delivery order | Elizarov Consulting Group LLC | $78K | Uss lake erie rdd 14-sep-2026 ponce, puerto rico rtop 3600 | Navy | May 15, 2026 DoD 90d |
| H9223925F0026 delivery order | Tom & Jerry, Inc | $78K | Potff event (5sfg) | U.S. Special Operations Command | Feb 12, 2025 DoD 90d |
| W912K320F0015 delivery order | Cornerstone Signals & Cyber Technologies LLC | $78K | Property management support | Army | May 15, 2024 DoD 90d |
| H9224026FE204 delivery order | Rolls-Royce Solutions America Inc | $78K | Mtu marine engine courses of instruction (cois). | U.S. Special Operations Command | Apr 10, 2026 DoD 90d |
| H9224026FE273 delivery order | Rolls-Royce Solutions America Inc | $78K | Mtu engine coi services - nswg4 | U.S. Special Operations Command | May 19, 2026 DoD 90d |
| N0018923PZ207 purchase order | Otot Technologies LLC | $78K | Ndu enterprise strategic communication | Navy | Aug 6, 2024 DoD 90d |
| HQC01023P0026 purchase order | Peschla + Rochmes GMBH | $78K | Environmental sme support | Defense Commissary Agency | Dec 9, 2024 DoD 90d |
| W9124M25FA125 delivery order | Fitt Scientific, LLC | $77K | 3 cab pbo civilian support services | Army | Sep 15, 2025 DoD 90d |
| HTC71124FD026 delivery order | National Industries for the Blind | $77K | Off-site contract closeout support | USTRANSCOM | May 15, 2024 DoD 90d |
| FA448424F0038 delivery order | Occupational Training Center of Burlington County | $77K | Furniture management office- 1 oct 23 - 31 july 24 funding task order | Air Force | Mar 21, 2024 DoD 90d |
| H9225424F2823 delivery order | Lockheed Martin Corporation | $77K | Op log support 460c award | U.S. Special Operations Command | Apr 3, 2026 DoD 90d |
| W912DR25FA070 delivery order | National Industries for the Blind | $77K | Prepare contract closeout documents through the procurement integrated enterprise environment (piee) for the baltimore district - u.s. ARMY corps of engineers. | Army | Sep 18, 2025 DoD 90d |
| H9223925F0058 delivery order | Tom & Jerry, Inc | $77K | Potff event - 160th soar | U.S. Special Operations Command | May 21, 2025 DoD 90d |
| N6671523F0032 delivery order | Young & Rubicam LLC | $77K | Opt ii field events marketing odes | Navy | Oct 23, 2023 DoD 90d |
| H9223925F0062 delivery order | Tom & Jerry, Inc | $77K | Potff event 3sfg | U.S. Special Operations Command | Jun 26, 2025 DoD 90d |
| N6883625PS076 purchase order | Advent SVCS LLC | $77K | Material coordinator services at naval air station (nas) jacksonville, bldg. 919 warehouse. this position directly supports operational readiness by managing inventory, coordinating logistics, and materials crucial to mission success. | Navy | May 13, 2026 DoD 90d |
| N6883626FS037 delivery order | Bodwe-Kvg JV LLC | $77K | Uss lake erie rdd 30-october-2025 ponce, puerto rico rtop 2770 | Navy | Nov 21, 2025 DoD 90d |
| FA300224F0135 delivery order | Tukuh Technologies, LLC | $77K | Nonpersonal services and contractor support for one assistance training program manager (atpm) for the finland air force training program, implemented by afsat. | Air Force | Aug 19, 2024 DoD 90d |
| W9124D25F0059 delivery order | Command Management Services, Inc | $76K | Albuquerque meps applicant management services (ams) | Army | Sep 15, 2025 DoD 90d |
| FA461025F0217 delivery order | Call Henry Inc | $76K | 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 | Sep 29, 2025 DoD 90d |
| W912HQ25PA011 purchase order | Micro Precision Calibration, Inc | $76K | 249th engineer battalion - alpha company - equipment calibration services for a co., schofield barracks | Army | May 31, 2026 DoD 90d |
| 70Z02325P09220001 purchase order | Carahsoft Technology Corp | $76K | Media monitoring tool services | U.S. Coast Guard | Sep 23, 2026 |
| N6817126FJ019 delivery order | Greenlight Group LLC | $76K | Logistics support for exercise sea shield fy26 | Navy | Apr 23, 2026 DoD 90d |
| FA558725P0062 purchase order | Maersk Logistics and Services Uk LTD | $76K | The service provider shall enter data into hm revenue and custom service (hmrc) customs declaration system (cds) computer program, provided to them on a pro-forma document created by usafe-uk hncc/t/c, to accomplish the customs clearance. | Air Force | Dec 19, 2025 DoD 90d |
| N0018922FZ608 delivery order | Ec America, Inc | $76K | Qlik data integration for cdc streaming | Navy | Jul 17, 2025 DoD 90d |
| N6883624P0026 purchase order | Alutiiq Management Services, LLC | $76K | Logistics support services | Navy | Apr 9, 2024 DoD 90d |
| M2900024F0029 delivery order | S.c.a - Shipping Consultants Associated LTD | $76K | Logistics managment and integration | Navy | Jul 19, 2024 DoD 90d |
| HT942726FE081 delivery order | Leidos, Inc | $76K | Fiscal year 2026 vision research program meeting support | Defense Health Agency | May 26, 2026 DoD 90d |
| M6700121P1196 purchase order | Meltwater News US Inc | $76K | Media monitoring service | Navy | Aug 23, 2024 DoD 90d |
| W912DY21C0013 definitive contract | Goldbelt Frontier, LLC | $76K | Ft. gordon qa support | Army | Feb 13, 2024 DoD 90d |
| W912PB24F3204 delivery order | S.c.a - Shipping Consultants Associated LTD | $76K | Material handling equipment | Army | Jul 9, 2024 DoD 90d |
| H9225420F2331 delivery order | Lockheed Martin Corporation | $76K | Hh60g depot level maintenance | U.S. Special Operations Command | Aug 4, 2025 DoD 90d |
| FA461024F0232 delivery order | Call Henry Inc | $76K | 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 | Sep 26, 2024 DoD 90d |
| N6279325P0018 purchase order | Extension Enterprise Group L.l.c | $76K | Cvn 79 smoke detector support | Navy | Sep 19, 2025 DoD 90d |
| HT942523F0296 delivery order | Leidos, Inc | $75K | Fy23 toxic exposures research program | Defense Health Agency | Sep 18, 2024 DoD 90d |
| N6883624F0190 delivery order | Waypoint LLC | $75K | Cp24 costa rica logistics support | Navy | Jul 31, 2024 DoD 90d |
| W31P4Q24F0269 delivery order | Heritage Interiors LLC | $75K | Modernization and update to building 5400, a wing, 3rd floor along with providing furniture, appliances, and office furnishings in support of aviation and missile command (avmc) located at redstone arsenal, alabama. | Army | Apr 4, 2025 DoD 90d |
| N6852024F0064 delivery order | Red Peak Technical Services, LLC | $75K | Fms funded logistics support services f/o task order | Navy | Jun 5, 2024 DoD 90d |
| W9124D25F0105 delivery order | Liberty Lodging Co LLC | $75K | Memphis meps applicant management services. | Army | Sep 15, 2025 DoD 90d |
| N6883624F0202 delivery order | Waypoint LLC | $75K | Continued promise 2024 honduras | Navy | Aug 5, 2024 DoD 90d |
| N0018924PZ391 purchase order | USA Water Polo, Inc | $75K | Usa water polo sponsorship with NAVY recruiting command for USA water polo junior olympics in ca and tx. | Navy | Jul 15, 2024 DoD 90d |
| N0018924PZ617 purchase order | National College Resources Foundation | $75K | Advertising ncrf | Navy | Jan 29, 2025 DoD 90d |
| N0018925PZ059 purchase order | USA Hockey, Inc | $75K | Usa hockey advertisement with NAVY recruiting command. | Navy | Jun 16, 2025 DoD 90d |
| W31P4Q24F0052 delivery order | Digiflight Incorporated | $75K | Settlement agreement for programmatic services protest amcom afmd | Army | Dec 13, 2023 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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