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 15750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912EE25PA043 purchase order | Damon R Williams | $72K | The mat sinking unit requires a marine traffic controller to apply and utilize his/her extensive river knowledge in determining vessel priority and maintaining maximum traffic flow for safe operating conditions. | Army | Aug 18, 2025 DoD 90d |
| H9223925FE027 delivery order | Tom & Jerry, Inc | $72K | Potff event for 3sfg 19-21 sep 2025 | U.S. Special Operations Command | Aug 27, 2025 DoD 90d |
| 70Z02326F34200001 BPA call | Verato, Inc | $72K | The purpose of this requirement is to procure tri-merged credit report capability and public records (civil) capability. | U.S. Coast Guard | Jul 2, 2026 |
| HT940825PE003 purchase order | Vortex Solutions, LLC | $72K | Warehouse support services | Defense Health Agency | Mar 2, 2026 DoD 90d |
| 70CMSW26FC0000011 BPA call | Red Carrot Inc | $72K | This award procures information gathering, coordination and research analysis services for the office of public affairs | U.S. Immigration and Customs Enforcement | Mar 6, 2026 |
| H9223926FE031 delivery order | Tom & Jerry, Inc | $72K | Potff 160 soar 24 apr 2026 - 26 apr 2026 | U.S. Special Operations Command | Mar 31, 2026 DoD 90d |
| FA462624P0002 purchase order | The Granger Network, LLC | $72K | Wing engagement seminar | Air Force | Oct 23, 2023 DoD 90d |
| N6817125F2070 delivery order | Greenlight Group LLC | $72K | Lodging, conference, and catering servic | Navy | May 21, 2025 DoD 90d |
| FA481426F0031 BPA call | S365 Inc | $72K | Pkb scetwg centcom | Air Force | Apr 14, 2026 DoD 90d |
| H9225418F2151 delivery order | Lockheed Martin Corporation | $71K | Mh60m block 1 kitting | U.S. Special Operations Command | Dec 8, 2025 DoD 90d |
| H9224024F0046 delivery order | Check Defense LLC | $71K | Emotional iq coi, 14-15 nov 23, ca | U.S. Special Operations Command | Nov 7, 2023 DoD 90d |
| W50S6X25PA009 purchase order | Christiana Mall LLC | $71K | 16x14 skybanner and 100 table clings | Army | Sep 17, 2025 DoD 90d |
| 70B01C23F00001109 BPA call | Guidehouse Inc | $71K | Office of finance human capital future of work services | U.S. Customs and Border Protection | Feb 28, 2025 |
| N6660426FM504 delivery order | Seaward Services, Inc | $71K | Test vehicle operations hawaii | Navy | Mar 31, 2026 DoD 90d |
| M6845024PE005 purchase order | Wahana Environmental Transindo, CV | $71K | Sukabumi plp-6 antralina bls | Navy | Jan 22, 2024 DoD 90d |
| W912LC24PA013 purchase order | Smoky Hill Baseball Program | $71K | Smokey hills sports advertising | Army | Sep 27, 2024 DoD 90d |
| HQC00526FE038 delivery order | Accurate Inventory Management LLC | $71K | Physical annual inventory count - statement of work (sow) - aim oconus | Defense Commissary Agency | Apr 6, 2026 DoD 90d |
| M2900024F0023 delivery order | KVG LLC | $71K | Generator, a/c, and shuttle bus services in support of resolute dragon 24, japan. | Navy | Sep 10, 2024 DoD 90d |
| N6671524F0004 delivery order | Young & Rubicam LLC | $71K | Opt ii additional advertising services | Navy | Nov 21, 2023 DoD 90d |
| 70RDAD21FR0000039 delivery order | Competitive Innovations LLC | $71K | Visitor management support services | Office of Procurement Operations | Jun 4, 2025 |
| M2900025F0003 delivery order | Waypoint LLC | $71K | Setouchi logistics services | Navy | Oct 29, 2024 DoD 90d |
| W913FT24P0035 purchase order | Idea Dorada Publicidad Sas | $71K | Media advertising/printing advertising colombian ARMY / colombian police | Army | Sep 13, 2024 DoD 90d |
| M6700125F0004 delivery order | Obera LLC | $71K | Tents and cots iso fenix | Navy | Mar 3, 2025 DoD 90d |
| FA487725F0333 delivery order | Vanguard Pacific LLC | $70K | Idiq contract for a base-wide painting and cru flooring contract at davis-monthan afb, az. contractor shall provide all labor, material, supervision, equipment, tools and all other required elements necessary to complete task orders. | Air Force | Sep 29, 2025 DoD 90d |
| FA462525FG025 BPA call | Winggate Travel, Inc | $70K | Social-chaplain | Air Force | Oct 1, 2024 DoD 90d |
| W9123726FA054 BPA call | Wheeling & Lake Erie Railway Company | $70K | Emergency flagging services bpa call for somerdale levee, somerdale, ohio, us ARMY corps of engineers, huntington district. | Army | Jan 23, 2026 DoD 90d |
| M2900025F0009 delivery order | KVG LLC | $70K | Base operations and life support service - wexmac kanoya takayubaru metabaru japan | Navy | Aug 29, 2025 DoD 90d |
| H9225722P0046 purchase order | Lamar Media Corp | $70K | Lamar billboard - jacksonville - hwy17s | U.S. Special Operations Command | Apr 27, 2026 DoD 90d |
| 70Z08424FDL930021 delivery order | The MT Olivet Group LLC | $70K | To exercise oy 3 | U.S. Coast Guard | Jul 29, 2024 |
| FA442721P0086 purchase order | Stratasys, Inc | $70K | 3d printer service iaw the sow | Air Force | Oct 1, 2024 DoD 90d |
| N0018925PZ074 purchase order | Kroenke Sports & Entertainment, LLC | $70K | Colorado rapids warrior outreach | Navy | Mar 5, 2025 DoD 90d |
| N0024425PS007 purchase order | Robert Taylor | $70K | Subject matter experts in geopolitical analysis to support an integrated deterrence strategy. | Navy | Aug 18, 2025 DoD 90d |
| N6817124P0103 purchase order | Medical Ain Shams Research Institute, Faculty of Medicine Ain Shams University | $70K | Laboratory diagnostic services | Navy | Jul 25, 2025 DoD 90d |
| W911SR23F0079 delivery order | Bowhead Professional and Technical Solutions LLC | $70K | Acquistion support specialist | Army | Jun 28, 2024 DoD 90d |
| N6883625FS041 delivery order | Terrestris, LLC | $70K | Unitas 25 final planning conference | Navy | May 8, 2025 DoD 90d |
| N6883624F0308 delivery order | Wisengineering LLC | $70K | Administrative assistant support service at johnson space center, houston tx for NAVY astronauts and staff | Navy | Oct 18, 2024 DoD 90d |
| W91QVP26PA020 purchase order | Mjcustomslno LLC | $70K | Cg26/h26 customs coordinator services | Army | May 5, 2026 DoD 90d |
| W9124223P0060 purchase order | Dmvhub, Inc | $70K | Advertising services at 46 nc dmv locations across the state. | Army | Jun 21, 2024 DoD 90d |
| FA461025F0208 delivery order | Call Henry Inc | $69K | 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 22, 2025 DoD 90d |
| W912PB25FA241 delivery order | KVG LLC | $69K | 25 saber catering services at camp cincu, romania | Army | Jun 4, 2025 DoD 90d |
| HT942524F0246 delivery order | General Dynamics Information Technology, Inc | $69K | Fy24 peer reviewed dmrdp - psychedelic treatment research clinical trial award | Defense Health Agency | Jun 18, 2025 DoD 90d |
| N6264925FM021 delivery order | Deployed Resources LLC | $69K | Lodging service | Navy | May 22, 2025 DoD 90d |
| N6883626FS071 delivery order | Bodwe-Kvg JV LLC | $69K | Uss mahan food delivery - 06 dec 2025 - ponce, pr | Navy | Dec 12, 2025 DoD 90d |
| M0026420P0154 purchase order | Northern Roots Consulting LLC | $69K | Supporting establishment law enforcement logistics, programs and resources | Navy | Sep 25, 2024 DoD 90d |
| FA303024P0005 purchase order | Data Monitor Systems Inc | $69K | Furnishing management services | Air Force | Oct 1, 2023 DoD 90d |
| N6817125F2091 delivery order | S.c.a - Shipping Consultants Associated LTD | $69K | Sea breeze fy24 fuels | Navy | Jun 23, 2025 DoD 90d |
| FA461024F0045 delivery order | Call Henry Inc | $69K | 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 21, 2024 DoD 90d |
| W564KV24F0181 delivery order | S.c.a - Shipping Consultants Associated LTD | $69K | Transportation services | Army | Aug 16, 2024 DoD 90d |
| N6264926FM082 delivery order | Waypoint LLC | $69K | Transportation services iso vrm-30 det-5 fls at paya lebar air base, singapore | Navy | Jul 2, 2026 DoD 90d |
| FA286025P0002 purchase order | Beaty Authentications, LLC | $68K | 316 fss education and training building night monitor | Air Force | Dec 1, 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
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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