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 16750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9223925F0022 delivery order | Tom & Jerry, Inc | $45K | Potff event 2/1sfg | U.S. Special Operations Command | Mar 7, 2025 DoD 90d |
| W9124D25F0101 delivery order | Command Management Services, Inc | $45K | Nashville meps applicant management services (ams) | Army | May 7, 2026 DoD 90d |
| N6264925FP024 delivery order | Waypoint LLC | $45K | Logistics and transportation services | Navy | Aug 4, 2025 DoD 90d |
| N6264926FM070 delivery order | Waypoint LLC | $45K | Fender destruction subic bay, philippines iso csg7 | Navy | Jun 2, 2026 DoD 90d |
| FA487725F0043 delivery order | CB Contracting Inc | $45K | Active vehicle barrier maintenance services for davis-monthan air force base. task order for the period of performance of 1 december 2024 through 30 november 2025 | Air Force | Dec 11, 2025 DoD 90d |
| 70Z08025PMECP0064 purchase order | KVG LLC | $45K | Port of call | U.S. Coast Guard | Dec 23, 2024 |
| 70SBUR24F00000199 delivery order | Schatz Publishing Group, LLC | $45K | Requisition is for re-compete acquisition for media database and distribution services contract. for use within office of public affairs/media affairs division. | U.S. Citizenship and Immigration Services | Feb 28, 2025 |
| HQ003422P0039 purchase order | Ciose LLC | $45K | Ciose membership | Washington Headquarters Services | Dec 13, 2023 DoD 90d |
| N0018926PD001 purchase order | Distributive Education Clubs of America, Incorporated | $45K | Statement of work | Navy | Jan 28, 2026 DoD 90d |
| N6817125F2019 delivery order | Waypoint LLC | $45K | Logistics management and integration | Navy | Nov 6, 2024 DoD 90d |
| W9124226FA051 BPA call | Capitol Broadcasting Company, Incorporated | $45K | 2026 durham bulls advertisement | Army | Apr 29, 2026 DoD 90d |
| W9124D25F0112 delivery order | Empire Hospitality LLC | $45K | Las vegas rps applicant management services (ams) | Army | Apr 2, 2026 DoD 90d |
| W912JD25PA001 purchase order | Maine Association of Broadcasters | $45K | The maine ARMY national guard (mearng) has a requirement for broadcast advertising (including both television and radio advertising) using the non-commercial sustaining advertising (ncsa) program. | Army | May 20, 2025 DoD 90d |
| W91ZRS24P0019 purchase order | Learfield Communications, LLC | $45K | Vamp uconn advertising fy24 | Army | Jul 5, 2024 DoD 90d |
| 0013 delivery order | Fluor Intercontinental, Inc | $45K | Base life support (bls) services in sites located in continental africa | Army | Jun 16, 2025 DoD 90d |
| W912LA25FA003 delivery order | The Event Planning Group LLC | $45K | Yellow ribbon 2nd quarter | Army | Dec 30, 2024 DoD 90d |
| N6264926FH042 delivery order | Waypoint LLC | $45K | Palletizing, packing and containerization service | Navy | Mar 25, 2026 DoD 90d |
| 70RDA126FC0000054 BPA call | Business Management Research Associates, Inc | $45K | Task order against bpa#70rda124a00000006/vendor: bmra course development and delivery support for senior acquisition leadership training period of performance: september 30, 2026, to september 29, 2027. | Office of Procurement Operations | Sep 22, 2026 |
| FA823225FB099 delivery order | Leidos, Inc | $45K | This order is for the repair and return of assets for the country of greece in accordance with the terms and conditions of the basic psi contract. loa: gr-d-qag, line: 041, naics: 336413. | Air Force | Sep 16, 2025 DoD 90d |
| FA461025F0091 delivery order | Call Henry Inc | $45K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Apr 15, 2025 DoD 90d |
| W9115125FA073 delivery order | Westech International, Inc | $45K | System/functional description: the afs-g is designed to receive from multiple sources (bladders, trucks, bulk fuel containers, and commercial infrastructure). | Army | Jan 30, 2026 DoD 90d |
| W519TC23F0440 delivery order | Wildflower International, LTD | $45K | Sipr switches, jwics switches and routers for arcyber | Army | Feb 14, 2024 DoD 90d |
| N4034524F0169 delivery order | KVG LLC | $45K | Logistics management and integration | Navy | Jan 5, 2024 DoD 90d |
| HQ085825F0011 BPA call | System High Corporation | $45K | Destruction of IT equipment for dez | Missile Defense Agency | Mar 28, 2025 DoD 90d |
| W9124D25F0103 delivery order | Liberty Lodging Co LLC | $44K | Jacksonville meps applicant management services (ams) | Army | Apr 8, 2026 DoD 90d |
| M6700424P1006 purchase order | Government and Military Certification Systems, Inc | $44K | Iso 9001/14001 registration/surveillance | Navy | Dec 17, 2025 DoD 90d |
| N6264926FP009 delivery order | Waypoint LLC | $44K | Wexmac 3029 mys kuching ohasis proj 90090 (delivery by 19 may 26): to provide materials and equipment listed in the sow to the office of defense cooperation, u.s. embassy, kuala lumpur, malaysia and then sarawak state health department in ... | Navy | Mar 26, 2026 DoD 90d |
| N4034524F0315 delivery order | S.c.a - Shipping Consultants Associated LTD | $44K | Balance mint 24-0100 malaysia | Navy | Apr 2, 2024 DoD 90d |
| N4033925FF002 delivery order | S.c.a - Shipping Consultants Associated LTD | $44K | Off ship fire pump for usns big horn at duqm oman | Navy | Jan 29, 2025 DoD 90d |
| W91CRB21C0052 definitive contract | U.s Federal Solutions, Inc | $44K | Data analytics | Army | Oct 2, 2024 DoD 90d |
| W912LA26FA004 delivery order | AD & Resources LLC | $44K | Yellow ribbon event (25 january 2026 and 21 march 2026). event includes child care, catered meals, audio/video (av) rental/set up, and parking. the event also includes food and beverages. please see the pws for further information. | Army | Jan 8, 2026 DoD 90d |
| 70T01024P7668N001 purchase order | Siertek-Peerless JV LLC | $44K | Award to reimburse siertek-peerless jv llc for legal fees associated with gao protest b-422085 b-422085.2 iaw gao decision, dated 2 january 2024 and sierteks request for costs related to its protest, dated 14 february 2024. | Transportation Security Administration | May 28, 2025 |
| W912QM24P0034 purchase order | Civil Electrical Construction Company S De R.l | $44K | Tax exoneration specialist | Army | Jul 14, 2025 DoD 90d |
| W9124D25F0094 delivery order | Empire Hospitality LLC | $44K | Phoenix meps applicant management services (ams) | Army | Sep 16, 2025 DoD 90d |
| W9124B23P0003 purchase order | Idemma LLC | $44K | Fy27 oy4 liturgical cycle requirements | Army | Jun 18, 2025 DoD 90d |
| N6671523F0031 delivery order | Young & Rubicam LLC | $44K | Opt ii field events marketing odes | Navy | Dec 8, 2023 DoD 90d |
| N0018923PZ185 purchase order | Vanderbilt University | $44K | Mhics session 3 | Navy | Dec 21, 2023 DoD 90d |
| SP470425F0025 delivery order | Davis Farr LLP | $44K | Dcaa independent private auditor services | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N6817126FJ021 delivery order | Us21 Inc | $44K | Oe26 vbss training support for obangame express 2026 mipr12391632 | Navy | May 5, 2026 DoD 90d |
| N6883626FS005 delivery order | Waypoint LLC | $43K | Uss fort lauderdale sik delivery service | Navy | Nov 19, 2025 DoD 90d |
| 70Z08025PMECP0162 purchase order | S.c.a - Shipping Consultants Associated LTD | $43K | Port of call | U.S. Coast Guard | May 19, 2025 |
| N6264926FM060 delivery order | Proshipser JSC | $43K | Pp26 vnm le ninh bill of materials (bom) | Navy | Jun 2, 2026 DoD 90d |
| N4033924FH517 delivery order | S.c.a - Shipping Consultants Associated LTD | $43K | Transportation services | Navy | Mar 28, 2024 DoD 90d |
| N4033924FD004 delivery order | S.c.a - Shipping Consultants Associated LTD | $43K | Transportation services - ctf 56.7 riptoa | Navy | Jul 17, 2024 DoD 90d |
| W91QEX20P0003 purchase order | Tcn-Get LLC | $43K | Foia administrative support services | Army | Jun 27, 2025 DoD 90d |
| W9124D25F0093 delivery order | Empire Hospitality LLC | $43K | Portland meps applicant management services. | Army | Mar 25, 2026 DoD 90d |
| FA465426C0008 definitive contract | Solutions Event Services, Inc | $43K | Airshow traffic and parking management | Air Force | Jun 12, 2026 DoD 90d |
| FA706024P0018 purchase order | Qii Solutions LLC | $43K | Pka - contractor shall furnish all labor, tools, materials, equipment, facilities, food, childcare, personnel, management, and supervision necessary to support a chapel-led resilience retreat for personnel at joint base anacostia-bolling ... | Air Force | Apr 23, 2024 DoD 90d |
| 70Z08025FMECP0015 delivery order | Waypoint LLC | $43K | Cgc tahoma port services, prot of amador and port call june 18th - june 21st, 2025. | U.S. Coast Guard | Jun 9, 2025 |
| W9127N25PA010 purchase order | Gma Garnet (usa) Corp | $43K | W66qkz51001250 | Army | Apr 21, 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
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