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 16850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883625PS002 purchase order | Alutiiq Management Services, LLC | $43K | Issop claim logistic support services navsea | Navy | Apr 11, 2025 DoD 90d |
| 70Z02324FSALC0001 delivery order | Sunstone Technical Solutions, LLC | $43K | Alss idiq to 0017 - opc rcm support | U.S. Coast Guard | Aug 10, 2026 |
| W9124A22P0011 purchase order | City of Sierra Vista | $43K | City of sierra vista/seacom | Army | Jun 1, 2026 DoD 90d |
| W9124D25F0125 delivery order | Command Management Services, Inc | $43K | Columbus meps applicant management services (ams) | Army | May 22, 2026 DoD 90d |
| FA820124F0042 delivery order | Automotive & Industrial Supply, LLC | $43K | Contractor operated parts stone (copars) services for hill air force base, utah | Air Force | Jan 25, 2024 DoD 90d |
| M2900025F1000 delivery order | Daekee Global Co.,ltd | $43K | Logistics and transportation services | Navy | May 8, 2025 DoD 90d |
| N6883624F0189 delivery order | Waypoint LLC | $43K | Jamaica cp24 | Navy | Jan 30, 2025 DoD 90d |
| N4033924FH515 delivery order | S.c.a - Shipping Consultants Associated LTD | $43K | Transportation services | Navy | Apr 5, 2024 DoD 90d |
| W9124D25F0052 delivery order | Liberty Lodging Co LLC | $43K | Springfield meps applicant ma6nagement services (ams). | Army | Feb 25, 2026 DoD 90d |
| W9124D25F0118 delivery order | Empire Hospitality LLC | $43K | Fort gregg-adams meps applicant management services (ams) | Army | Mar 4, 2026 DoD 90d |
| W9124D25F0116 delivery order | Empire Hospitality LLC | $42K | Applicant management services (ams) | Army | Nov 4, 2025 DoD 90d |
| HQ042321F0097 delivery order | Auditech & Associates Inc | $42K | Transportation prepayment audit | Defense Finance and Accounting Service | Jul 9, 2025 DoD 90d |
| 70RSAT25P00000014 purchase order | The Millennium Group International, LLC | $42K | Purchase order to facilitate payment of the settlement proposal resulting from the termination for convenience of the government (full) task order 70rsat23fr0000139 to the millennium group international, llc for diversity, equity, ... | Office of Procurement Operations | Apr 29, 2026 |
| SP470425F0031 delivery order | Castro & Company, LLC | $42K | Dcaa independent private auditor services | Defense Logistics Agency | May 1, 2025 DoD 90d |
| W9136425P0006 purchase order | Macdonald-Bedford LLC | $42K | Field engineering services | Army | Nov 12, 2024 DoD 90d |
| N4034524F0114 delivery order | Crowley Government Services, Inc | $42K | Logistics management and integration | Navy | Feb 29, 2024 DoD 90d |
| FA461025F0195 delivery order | Call Henry Inc | $42K | 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 |
| 70FA4024F00000338 BPA call | Iron Mountain Information Management LLC | $42K | The purpose of this call order is to procure the services of iron mountain government solutions for the FEMA ocao. this is a firm fixed price call order. | Federal Emergency Management Agency | Aug 14, 2026 |
| W9124D25F0127 delivery order | Command Management Services, Inc | $42K | Little rock meps applicant management services (ams) | Army | May 11, 2026 DoD 90d |
| 70RSAT24FR0000097 delivery order | Carahsoft Technology Corp | $42K | New task order for online registration event and management licenses renewal. | Office of Procurement Operations | Sep 20, 2024 |
| W912P925PA001 purchase order | National Institute of Building Sciences | $42K | The service supplied by national institute of building science (nibs) is the use of the online bidder inquiry system for requests for information during solicitation of construction projects. | Army | Mar 20, 2026 DoD 90d |
| H9821022C0012 definitive contract | Kymber Consulting Group, LLC | $42K | Defense advisory committee for diversity & inclusion research support services | Defense Human Resources Activity | Aug 15, 2024 DoD 90d |
| W9124D25F0095 delivery order | Command Management Services, Inc | $42K | Albany meps applicant management services (ams) | Army | Mar 27, 2026 DoD 90d |
| W9124V24C0002 definitive contract | Campbell & Co Advertising Agency LLC | $42K | Advertising for montana ARMY national guard using social media and digital media. | Army | Jun 28, 2024 DoD 90d |
| W9115122F0066 delivery order | Westech International, Inc | $42K | Tar 506a labor/fee | Army | Sep 18, 2024 DoD 90d |
| M6845024PE019 purchase order | Wahana Environmental Transindo, CV | $42K | Basic life support for plp 5 | Navy | Aug 28, 2024 DoD 90d |
| W9124D25F0058 delivery order | Empire Hospitality LLC | $42K | Houston meps applicant management services. | Army | Sep 16, 2025 DoD 90d |
| H9225426FE009 delivery order | Lockheed Martin Corporation | $42K | Rfp 2966 op enhancements 612a | U.S. Special Operations Command | Mar 26, 2026 DoD 90d |
| N6264926FM045 delivery order | S.c.a - Shipping Consultants Associated LTD | $42K | Logistics services iso uct2 balikatan 2026 in philippines | Navy | Apr 30, 2026 DoD 90d |
| FA861620F0101 delivery order | Northrop Grumman Systems Corp | $42K | Cy20-22 enterprise support delivery order model contract | Air Force | Mar 27, 2026 DoD 90d |
| H9223925F0063 delivery order | Tom & Jerry, Inc | $41K | Potff event (swcs) | U.S. Special Operations Command | Jun 18, 2025 DoD 90d |
| M2900025F0005 delivery order | Waypoint LLC | $41K | Logistics support for artp 24.4 in hijyudai maneuver area | Navy | Feb 18, 2025 DoD 90d |
| HT942523F0116 delivery order | General Dynamics Information Technology, Inc | $41K | Parkinsons research program support services | Defense Health Agency | Dec 21, 2023 DoD 90d |
| N4033924FH531 delivery order | KVG LLC | $41K | Other services hazmat offload and disposal wexmac mission 1457 cnal | Navy | May 22, 2024 DoD 90d |
| 70FBTX25F00000043 BPA call | General Dynamics Information Technology, Inc | $41K | Oc3 pmo call | Federal Emergency Management Agency | Jun 30, 2026 |
| M0026421P0162 purchase order | Sports Network International, Inc | $41K | Support- management: contract/procurement/acquisition support | Navy | Aug 23, 2024 DoD 90d |
| FA461025F0166 delivery order | Call Henry Inc | $41K | 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 | Aug 18, 2025 DoD 90d |
| H9225420F2391 delivery order | Lockheed Martin Corporation | $41K | Tunnel site safety support 205a | U.S. Special Operations Command | Jan 22, 2025 DoD 90d |
| N4034524F0205 delivery order | Relyant Global LLC | $41K | Pnp sofle subic bay philippines | Navy | Jan 29, 2024 DoD 90d |
| N0018926PW036 purchase order | Sports Network International, Inc | $41K | Planning, producing, scoring, and with the awards ceremony for the two-day 2026 njrotc national academic, athletic and drill competition. including event promo materials, media, execute, score competition, decor, trophies, post-event tasks. | Navy | May 13, 2026 DoD 90d |
| W912HQ25P0092 purchase order | Web and Writing Solutions Company | $41K | Iwr - value to the nation: update content and website maintenance | Army | Sep 18, 2025 DoD 90d |
| N6817124F2054 delivery order | Waypoint LLC | $41K | Lodging and logistics services | Navy | Apr 25, 2024 DoD 90d |
| 70FB8024F00000100 delivery order | Dewberry Engineers Inc | $41K | Logistics planning and construction services in support of dr-4781-tx. | Federal Emergency Management Agency | Sep 21, 2024 |
| FA233025FB048 delivery order | Ewr Radar Systems Inc | $41K | Pdr systems repair: pdr013 accessory; pdr022; pdr033; pdr049 and lru purchase | Air Force | Sep 12, 2025 DoD 90d |
| FA461025F0223 delivery order | Call Henry Inc | $41K | 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 30, 2025 DoD 90d |
| W912PB26FA203 delivery order | Fluor Intercontinental Germany GMBH | $41K | Logistic support services -- royal military academy sandhurst | Army | Feb 14, 2026 DoD 90d |
| M6845024PK011 purchase order | Nazareth Trading and Equipment Rental Services | $41K | Bls services | Navy | May 9, 2024 DoD 90d |
| N3220522F4016 delivery order | Shred Ace Inc | $41K | N102a / n4 / jordan rolince shredding services - base year | Navy | Aug 8, 2025 DoD 90d |
| 70Z03625FCHAR0011 delivery order | Expedition Communications, LLC | $41K | Fy26 southeast district north consolidated internet & cable | U.S. Coast Guard | Aug 4, 2026 |
| W912L923P0012 purchase order | Indiana Hockey Club, LLC | $41K | Various advertising and marketing services focused around home games of the minor league hockey team, the indy fuel. | Army | Mar 19, 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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