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 17950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6817126FJ032 delivery order | KVG LLC | $24K | Main planning conference for phoenix express fy26 | Navy | Apr 29, 2026 DoD 90d |
| N6817126FJ026 delivery order | KVG LLC | $24K | Sea breeze 26 final planning conference | Navy | Apr 23, 2026 DoD 90d |
| HT001125P0001 purchase order | Seneca Telecommunications, LLC | $24K | Travel costs for department of defense hiv/aids prevention program | Defense Health Agency | Mar 28, 2025 DoD 90d |
| N4033926FW017 delivery order | KVG LLC | $24K | Eoc coop lodging and life support | Navy | May 13, 2026 DoD 90d |
| FA487725F0335 delivery order | Vanguard Pacific LLC | $23K | 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 30, 2025 DoD 90d |
| FA872119F0005 delivery order | Applied Research Solutions, Inc | $23K | Igf::cl,ct::igf procurement of engineering, professional, and administrative support services (epass | Air Force | Sep 29, 2025 DoD 90d |
| FA480025P0049 purchase order | Ace Uniform Virginia Inc | $23K | Laundry services for protective coveralls and mats | Air Force | Mar 16, 2026 DoD 90d |
| N6883625FS044 delivery order | S.c.a - Shipping Consultants Associated LTD | $23K | Expeditionary contract in support of continuing promise 25 colombia | Navy | Jul 8, 2025 DoD 90d |
| N4033924FH524 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $23K | Transportation services | Navy | May 9, 2024 DoD 90d |
| N6817124F2097 delivery order | KVG LLC | $23K | Transportation services | Navy | Feb 10, 2025 DoD 90d |
| 70FBTX24F00000013 BPA call | Itcon Services LLC | $23K | The purpose of this requirement is to establish a call order against FEMA bpa outsourced contact center contract in support of FEMA disaster response for pmo duti-readiness 2024. | Federal Emergency Management Agency | Aug 7, 2025 |
| N6817124F2104 delivery order | KVG LLC | $23K | Class iii petroleum, oils, and lubrica | Navy | Aug 28, 2024 DoD 90d |
| HQC00524P0015 purchase order | Marine Federal Credit Union | $23K | Banking services | Defense Commissary Agency | Mar 19, 2026 DoD 90d |
| FA461024F0075 delivery order | Call Henry Inc | $23K | 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 | Apr 11, 2024 DoD 90d |
| FA461024F0076 delivery order | Call Henry Inc | $23K | 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 | Apr 11, 2024 DoD 90d |
| 70Z02325F12300001 delivery order | Healthequity, Inc | $23K | Fsafeds - cy 2025 task order - administrative fees for civilian flexible spending accounts | U.S. Coast Guard | Apr 9, 2025 |
| N6817125F2006 delivery order | Waypoint LLC | $23K | Class iv construction materials supplies | Navy | Apr 30, 2025 DoD 90d |
| N6883625FS114 delivery order | S.c.a - Shipping Consultants Associated LTD | $23K | Usns comfort - sik - port of spain, trinidad and tobago - 6 august 2025 | Navy | Aug 19, 2025 DoD 90d |
| FA461026F0031 delivery order | Call Henry Inc | $23K | 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 | Dec 11, 2025 DoD 90d |
| FA461024F0079 delivery order | Call Henry Inc | $23K | 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 | May 8, 2024 DoD 90d |
| H9225420F2389 delivery order | Lockheed Martin Corporation | $23K | C4i lcsm 613b | U.S. Special Operations Command | Apr 3, 2026 DoD 90d |
| N0018924FZ704 delivery order | Young & Rubicam LLC | $23K | Opt iii space charges media placement | Navy | Nov 14, 2025 DoD 90d |
| N0018924P0709 purchase order | Davis Audrey Robinette | $23K | Midshipmen ration account annual audit | Navy | May 4, 2026 DoD 90d |
| W9124J23P0028 purchase order | Gray & Associates LC | $23K | Congressional support & reporting | Army | Aug 8, 2024 DoD 90d |
| N0042118C0021 definitive contract | KBR Wyle Services, LLC | $23K | Igf::ot::igf pma-265 swiss pm services | Navy | Oct 31, 2023 DoD 90d |
| FA461025F0071 delivery order | Call Henry Inc | $23K | 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 13, 2025 DoD 90d |
| W912PB26FA430 delivery order | Fluor Intercontinental Germany GMBH | $23K | Shower trailers - hohenfels pop: 14 may-3 june 2026 | Army | May 18, 2026 DoD 90d |
| FA461026F0125 delivery order | Call Henry Inc | $23K | The launch operations support contract provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | May 15, 2026 DoD 90d |
| FA461026F0136 delivery order | Call Henry Inc | $23K | The launch operations support contract provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Jun 4, 2026 DoD 90d |
| HQ003425F0024 BPA call | Carahsoft Technology Corp | $23K | Forescout software licenses | Washington Headquarters Services | Nov 14, 2024 DoD 90d |
| FA461024F0027 delivery order | Call Henry Inc | $23K | 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 14, 2024 DoD 90d |
| HQ042323F0056 delivery order | Healthequity, Inc | $23K | Fy23 department of defense operating and maintenance federal flexible spending accounts. | Defense Finance and Accounting Service | Nov 17, 2023 DoD 90d |
| N0018921PZ565 purchase order | Society of Women Engineers | $23K | Swe membership | Navy | Jan 30, 2025 DoD 90d |
| N6852025F0102 delivery order | Saxman One, LLC | $23K | Frcsw-fst funding for nreip summer intern stipends | Navy | Sep 11, 2025 DoD 90d |
| N6817125P0060 purchase order | Kwame Nkrumah University of Science and Technology | $23K | Surveillance of vector-borne infections | Navy | Sep 11, 2025 DoD 90d |
| FA701424C0037 definitive contract | Airlines Reporting Corporation | $23K | Arc compass | Air Force | Aug 8, 2024 DoD 90d |
| N6893624P0162 purchase order | Anton Paar USA, Inc | $23K | Anton paar preventive maintenance | Navy | Aug 19, 2024 DoD 90d |
| FA868125FB025 delivery order | The Boeing Company | $23K | The purpose of this order is to place 24 tail-kits on contract for induction. fms requirement various countries. | Air Force | Dec 18, 2025 DoD 90d |
| N6893624P0101 purchase order | Bruker Scientific LLC | $23K | Eqr autoflex equipment move & annual maintenance | Navy | Mar 8, 2024 DoD 90d |
| FA460025P0003 purchase order | Cox Nebraska Telcom LLC | $23K | Four month cable television programming services | Air Force | Dec 13, 2024 DoD 90d |
| H9225419F2181 delivery order | Lockheed Martin Corporation | $23K | Block 1 production | U.S. Special Operations Command | Dec 10, 2025 DoD 90d |
| N6883626F0017 delivery order | Red Orange North America Inc | $23K | Uss ford - boxed lunch and bottled water | Navy | Nov 25, 2025 DoD 90d |
| FA706024F0006 BPA call | Media Placement Services, Inc | $23K | Advertising for fy24 november airman of note tour | Air Force | Mar 18, 2026 DoD 90d |
| 70Z08024PC0003942 purchase order | Norton Lilly International, Inc | $23K | Panama canal transit | U.S. Coast Guard | Feb 29, 2024 |
| 70Z08025PMECP0175 purchase order | S.c.a - Shipping Consultants Associated LTD | $23K | Port services amador, panama june 30th - july 3rd, 2025. n68171-21-d-0028 | U.S. Coast Guard | Jun 16, 2025 |
| N6883626P0043 purchase order | Alutiiq Management Services, LLC | $23K | Issop claims under n0018902d0042 task orders - us fleet forces command | Navy | May 13, 2026 DoD 90d |
| HDTRA119F0043 delivery order | Parsons Government Services International Inc | $23K | Balanced survivability assessments support | Defense Threat Reduction Agency | Jul 22, 2025 DoD 90d |
| H9225419F2223 delivery order | Lockheed Martin Corporation | $23K | Tapo m75 | U.S. Special Operations Command | Aug 14, 2025 DoD 90d |
| M2900025F1003 delivery order | No Ka Lahui JV LLC | $23K | Communications services for cell phone rental | Navy | Sep 3, 2025 DoD 90d |
| FA461026F0036 delivery order | Call Henry Inc | $23K | 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 | Jan 20, 2026 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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