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 17650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264926FP015 delivery order | Waypoint LLC | $27K | Wexmac 3278 mys ipoh ohdaca project 91612 - delivery by 30 jun 26. contractor shall, procure and deliver all supplies in exhibit a. first delivery to the u.s. embassy kl for inspection and inventory, second to ipoh, perak state health ... | Navy | Apr 23, 2026 DoD 90d |
| W912L725PA021 purchase order | Opex Solutions Inc | $27K | Termination settlement action for contract number w912l724c0003, tn national guard employment enhancement program (tngeep) and media outreach support service. vendor must return the computers and accessories. | Army | May 13, 2025 DoD 90d |
| FA461024F0105 delivery order | Call Henry Inc | $27K | 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 | Jun 5, 2024 DoD 90d |
| N6883625FS106 delivery order | Waypoint LLC | $27K | Usns comfort sik puerto plata, dominican republic, rdd july 19, 2025 | Navy | Sep 4, 2025 DoD 90d |
| W912PB24F3280 delivery order | Fluor Intercontinental Germany GMBH | $27K | Logistic support option 4 | Army | May 30, 2024 DoD 90d |
| FA521524F0001 delivery order | Infinite Technologies, Inc | $27K | Flight hours program | Air Force | Oct 3, 2023 DoD 90d |
| FA483023F0058 delivery order | Deftec Corporation | $27K | Senior analytical facilitator, support service requirement with 12 month base year and four option years. | Air Force | Jul 23, 2024 DoD 90d |
| N5523626F0175 delivery order | Professional Contract Services, Inc | $27K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Mar 25, 2026 DoD 90d |
| W911YU25FA031 BPA call | Cherry Enterprises Inc | $27K | The guam ARMY national guard (guarng) recruiting and retention battalion (rrb) seeks to advertise on a fixed digital billboard in at carlos g camacho rd. (rte 30) in tamuning guam. | Army | Aug 26, 2025 DoD 90d |
| N4034524F0265 delivery order | KVG LLC | $27K | Transportation services | Navy | Jul 10, 2024 DoD 90d |
| N0017824P6663 purchase order | Executive Broadband Communications, LLC | $27K | Satelitte support | Navy | Jun 17, 2024 DoD 90d |
| FA706025F0005 BPA call | Alwayson Digital, LLC | $27K | Advertising for USAF band fall tour | Air Force | Oct 30, 2024 DoD 90d |
| N6883626FS148 delivery order | Red Orange North America Inc | $27K | Uss iwo jima sik in ponce puerto rico on 26 january 2026. this order will be in ponce, puerto rico, ras inrep via the usns robert e. peary. call cwo2 damieon colvin (401)703-9761 to make arrangements. | Navy | Feb 26, 2026 DoD 90d |
| W912HQ25PA014 purchase order | Tri-El, LLP | $27K | Hec building 2593 crawl space waterproofing and environmental controls | Army | Sep 30, 2025 DoD 90d |
| FA820126F0108 delivery order | Automotive & Industrial Supply, LLC | $27K | No description on the record | Air Force | Mar 31, 2026 DoD 90d |
| FA448425P0008 purchase order | WM David Schultz | $27K | Air boss services for jb-mdl open house air show 2025. | Air Force | Mar 4, 2025 DoD 90d |
| FA481425F0185 BPA call | Get IT Done Solutions LLC | $27K | Catholic education coordinator - 6 arw/hc | Air Force | Feb 20, 2026 DoD 90d |
| W912PB24F3768 delivery order | Fluor Intercontinental Germany GMBH | $27K | Logistic support option 4 | Army | Jul 31, 2024 DoD 90d |
| N0018925F0211 delivery order | United States Navy Memorial Foundation | $27K | Blessing of the fleet | Navy | Mar 4, 2025 DoD 90d |
| N4033924FH528 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $27K | Re-palletize material at banz 1 warehous | Navy | Aug 12, 2024 DoD 90d |
| N6817124F0213 delivery order | S.c.a - Shipping Consultants Associated LTD | $27K | Csl mombasa | Navy | Aug 14, 2024 DoD 90d |
| FA820120P0051 purchase order | Traum, Laura | $27K | Catholic choir director/musician | Air Force | Aug 7, 2025 DoD 90d |
| W911S024F0040 delivery order | People, Technology and Processes, LLC | $27K | Direct labor - base year | Army | Jan 11, 2024 DoD 90d |
| SP470226P0003 purchase order | S365 Inc | $27K | Human capital development readiness event | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W912EE25FA016 BPA call | County of Hot Spring | $27K | The degray lake field office has a requirement for law enforcement patrol services at degray lake within hot spring county, arkansas | Army | Feb 21, 2025 DoD 90d |
| W91QF425PA035 purchase order | Family Violence & Sexual Assault Institute | $27K | Family advocacy program training | Army | Sep 2, 2025 DoD 90d |
| HQC00525C0002 definitive contract | Hancock Whitney Bank | $26K | Banking services | Defense Commissary Agency | Mar 23, 2026 DoD 90d |
| N6264926FM037 delivery order | Noble Supply & Logistics, LLC | $26K | Logistics services for exrav exercise in cebu philippines | Navy | Apr 27, 2026 DoD 90d |
| N6264926FP004 delivery order | Deckscop Consultancy and Trading | $26K | Fy-26-0902 jcet balance mint malaysia rtop-2857 | Navy | Mar 20, 2026 DoD 90d |
| W911YU25FA033 BPA call | Vantage LLC | $26K | The guam ARMY national guard (guarng) recruiting and retention battalion (rrb) seeks to advertise on a fixed digital billboard in at chalan pasaheru in tamuning guam. | Army | Aug 26, 2025 DoD 90d |
| HT942523F0169 delivery order | General Dynamics Information Technology, Inc | $26K | Fy23 melanoma research program peer review services | Defense Health Agency | Mar 6, 2024 DoD 90d |
| N6883625FS037 delivery order | Waypoint LLC | $26K | Uss minneapolis-st. paul sik rdd 15 may 2025 | Navy | Jun 27, 2025 DoD 90d |
| 0012 delivery order | Leidos, Inc | $26K | Pharmacoeconomic oper ctr support | Army | Jun 18, 2025 DoD 90d |
| W9124324P0001 purchase order | The Daily Nebraskan | $26K | Unl advertising contract | Army | Nov 22, 2023 DoD 90d |
| W50S7F24PA012 purchase order | Midwest Communications, Inc | $26K | Recruiting radio advertising. | Army | Aug 6, 2025 DoD 90d |
| N6264926FP002 delivery order | S.c.a - Shipping Consultants Associated LTD | $26K | Wexmac 2846 mng ohasis project #87281 | Navy | Feb 13, 2026 DoD 90d |
| N6264925FM027 delivery order | Waypoint LLC | $26K | Logistics and transportation services | Navy | May 21, 2025 DoD 90d |
| W912QR25FA023 delivery order | Lee Ann Brewer | $26K | West fork lake mowing and maintenance, option year 2 | Army | Feb 26, 2025 DoD 90d |
| FA461025F0004 delivery order | Call Henry Inc | $26K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Oct 17, 2024 DoD 90d |
| W912CH25FA062 delivery order | Detroit Defense, Inc | $26K | Port operations services for abrams system enhancement package version 3 tanks for the taiwan management office (tmo) | Army | Jun 26, 2025 DoD 90d |
| N6264926FM047 delivery order | Relyant Global LLC | $26K | Logistics support services in support of ctg 73.6 riptoa in philippines. | Navy | May 7, 2026 DoD 90d |
| 70Z02324F74100001 BPA call | Potomacwave, Inc | $26K | Bpa 70z02323a74100001 call order 01 for 2024 table top exercise | U.S. Coast Guard | May 30, 2024 |
| FA523626P3095 purchase order | Mjcustomslno LLC | $26K | Provide custom officer service. | Air Force | Feb 7, 2026 DoD 90d |
| N6264926FP003 delivery order | Deckscop Consultancy and Trading | $26K | The objective of this requirement is to obtain contractor support services to provide supplies and services for jcet malaysia 26-0903 during specified dates of performance. | Navy | Feb 11, 2026 DoD 90d |
| W9124D25F0077 delivery order | Command Management Services, Inc | $26K | Cleveland applicant management services (ams) | Army | Feb 12, 2026 DoD 90d |
| W9124A21P0010 purchase order | Assured Document Destruction, Inc | $26K | Document shredding | Army | Apr 22, 2025 DoD 90d |
| W912D225PA021 purchase order | Loyalty Support Services | $26K | Base maintenance | Army | Jun 11, 2025 DoD 90d |
| N6824624F0867 delivery order | Daekee Global Co.,ltd | $26K | Transportation services logistic services for thr beach det team | Navy | Jun 12, 2024 DoD 90d |
| N6817125F2072 delivery order | KVG LLC | $26K | Lodging, conference, and catering servic | Navy | Apr 29, 2025 DoD 90d |
| N5523625F0355 delivery order | Professional Contract Services, Inc | $26K | C410a - fy25 - uss green bay (lpd-20) lltm | Navy | May 28, 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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