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 18250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0042118F0849 delivery order | Synectic Solutions, Inc | $20K | Logistic support services - o&m | Navy | Jan 11, 2024 DoD 90d |
| M6700424P1005 purchase order | Gemini Tech Services LLC | $20K | Logistics specialist suppy and warehouse | Navy | Mar 27, 2024 DoD 90d |
| 70B02C25F00001223 delivery order | Creative Corrections, LLC | $20K | Prea audit services task order | U.S. Customs and Border Protection | Sep 25, 2025 |
| N4033925FH515 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Logistics and transportation services for mission 1976 | Navy | Mar 13, 2025 DoD 90d |
| N6883626FS143 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Uss wichita rdd 19-jan-2026 kingston, jamaica rtop 3005 | Navy | Jan 16, 2026 DoD 90d |
| FA706026C0005 definitive contract | Synapsemx, Inc | $20K | Total inspection and monitoring suite (tims) | Air Force | Jun 1, 2026 DoD 90d |
| N0016421PJ024 purchase order | HDP User Group International Inc | $20K | Membership | Navy | Apr 3, 2024 DoD 90d |
| N0018924PZ052 purchase order | Playfly LLC | $20K | Navy recruiting command, NAVY talent acquisition group (ntag) golden gate sponsorship for outreach, advertising, and recruiting opportunities at sporting events | Navy | Sep 24, 2024 DoD 90d |
| N0018926PD056 purchase order | Outfront Media Inc | $20K | Digital billboard advertising on a sole source basis with outfront | Navy | Jun 3, 2026 DoD 90d |
| W50S7325CA008 definitive contract | Joint School District No 2 | $20K | West ada school district partnership | Army | Aug 15, 2025 DoD 90d |
| W50S7325CA009 definitive contract | Boise State University | $20K | Boise state esports partnership | Army | Aug 15, 2025 DoD 90d |
| W50S8126PA013 purchase order | CMG Media Corporation | $20K | The ma ang recruiting and retention division requires marketing and advertising support to increase leads and branding. | Army | Apr 17, 2026 DoD 90d |
| W9124V25FA020 delivery order | Frontier Conference | $20K | Task order 1 | Army | Jul 11, 2025 DoD 90d |
| W912HZ24F0310 BPA call | Woolpert, Inc | $20K | Woolpert bpa call for task 1 and task 2 u438260 | Army | Aug 1, 2024 DoD 90d |
| W912J724P0019 purchase order | Boise State University | $20K | Bsu esports | Army | Aug 2, 2024 DoD 90d |
| W912JM24F0002 BPA call | Alliance Activation, LLC | $20K | Alliance-media buy | Army | Nov 20, 2023 DoD 90d |
| W912L524P0010 purchase order | Delaware State University | $20K | Recruiting advertising services onsite at delaware state university. | Army | Jul 30, 2024 DoD 90d |
| W912LM22P0010 purchase order | Student Paths, LLC | $20K | Student paths advertising | Army | Apr 16, 2024 DoD 90d |
| W50S7725PA007 purchase order | Patriot Direct Inc | $20K | Recruiting ad campaign iaw pws | Army | Sep 11, 2025 DoD 90d |
| N0018925PZ032 purchase order | Sinclair, Inc | $20K | Fox17 titan game ads | Navy | Dec 12, 2024 DoD 90d |
| N6883626F0035 delivery order | Red Orange North America Inc | $20K | Uss unit - port canaveral, fl lodging - 03 april - 11 april 2026 | Navy | Apr 14, 2026 DoD 90d |
| N4033924FH523 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Transportation services | Navy | Apr 25, 2024 DoD 90d |
| N6883626FS133 delivery order | Red Orange North America Inc | $20K | Uss gerald ford - food delivery - 22 january 2026 - st. thomas, usvi | Navy | Jan 13, 2026 DoD 90d |
| N6883626FS110 delivery order | Elizarov Consulting Group LLC | $20K | Uss stockdale (delivered to the usns supply) - food delivery - 03 january 2026 - ponce, pr | Navy | Jan 2, 2026 DoD 90d |
| W912PB26FA420 delivery order | Fluor Intercontinental Germany GMBH | $20K | Jmrc lss purchase request for all rotational support, hohenfels. pop 11 - 22 may 2026. | Army | May 7, 2026 DoD 90d |
| N4033924FH123 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Class i food and water supplies | Navy | Jan 31, 2024 DoD 90d |
| N6883625PS042 purchase order | Alutiiq Management Services, LLC | $20K | Issop claim navsea fms funded | Navy | Sep 2, 2025 DoD 90d |
| W912LM21P0017 purchase order | Lavender Media, Inc | $20K | Fy21 lgbtq advertising | Army | Apr 1, 2025 DoD 90d |
| N4034524F0426 delivery order | Waypoint LLC | $20K | Logistics management and integration | Navy | Aug 1, 2024 DoD 90d |
| W91QVN25PA051 purchase order | Korea Testing Laboratory | $20K | Tmde calibration for 1st signal brigade | Army | Sep 24, 2025 DoD 90d |
| 70Z08024PMECP0093 purchase order | Waypoint LLC | $20K | Cgc forward husbanding service contract dominican republic | U.S. Coast Guard | Jan 15, 2025 |
| FA461026F0002 delivery order | Call Henry Inc | $20K | Labor and material support for strato launch mission. | Air Force | Dec 10, 2025 DoD 90d |
| W912HQ25FA041 delivery order | Aktarius LLC | $20K | Bldg. 2594 room expansion customer: ula | Army | Sep 23, 2025 DoD 90d |
| HT009026FG0110018 BPA call | Praxair Distribution Mid-Atlantic, LLC | $20K | Medical supplies and services for medical treatment facility | Defense Health Agency | Jan 15, 2026 DoD 90d |
| N0018924PZ506 purchase order | Professional Sports Publications, Inc | $20K | Tennessee titans yearbook ad space | Navy | Mar 11, 2026 DoD 90d |
| N0018924PZ508 purchase order | Professional Sports Publications, Inc | $20K | Nashville predators ad space | Navy | Aug 15, 2024 DoD 90d |
| N0018925PZ121 purchase order | Professional Sports Publications, Inc | $20K | Vanderbilt yearbook advertisement | Navy | Apr 21, 2026 DoD 90d |
| W50S7324CA005 definitive contract | Joint School District No 2 | $20K | Fy24_f41c4_recruiting-af form 9 -west ada school district partnership | Army | Sep 19, 2024 DoD 90d |
| W50S7X25PA003 purchase order | Clear Channel Outdoor, LLC | $20K | Requirement is to supplement the national advertising campaign with local advertising approach tailored specifically to the 184th kang. this is to be completed via fabric display at wichita dwight d. eisenhower national airport. | Army | Jun 16, 2025 DoD 90d |
| FA823225FB140 delivery order | Leidos, Inc | $19K | This order is for the repair and return of assets for the country of taiwan in accordance with the terms and conditions of the basic psi contract. loa: ci-d-mac line: 001 naics: 336413 | Air Force | Nov 18, 2025 DoD 90d |
| FA461025F0068 delivery order | Call Henry Inc | $19K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Mar 12, 2025 DoD 90d |
| N6264925FM066 delivery order | Parsh Marine (s) Pte LTD | $19K | Other services | Navy | Jan 27, 2026 DoD 90d |
| N0018925FZ126 delivery order | Ae Strategies LLC | $19K | Ochr business operations support | Navy | Dec 27, 2024 DoD 90d |
| N6264925FPA01 delivery order | S.c.a - Shipping Consultants Associated LTD | $19K | The oda requires support to conduct balance mint. this requires the oda contract transportation, translator, and rental of materials to support sustainment/communication. | Navy | Aug 25, 2025 DoD 90d |
| W9115122F0307 delivery order | Westech International, Inc | $19K | Tar 404b ste funding | Army | Apr 3, 2025 DoD 90d |
| W912JM24F0045 BPA call | Henderson.shapiro, Inc | $19K | North gate hs | Army | Aug 22, 2024 DoD 90d |
| 70FBR425P00000056 purchase order | Georgia Association of Broadcasters, Inc | $19K | The purpose of this firm fixed price ffp purchase order is the provide radio ads in support of hurricane helene dr4830-ga | Federal Emergency Management Agency | Nov 12, 2024 |
| W9127N25CA074 definitive contract | Costar Realty Information, Inc | $19K | Costar software | Army | Sep 22, 2025 DoD 90d |
| W912PB24F3535 delivery order | Fluor Intercontinental Germany GMBH | $19K | Logistic support option 3 for danish government. | Army | Apr 19, 2024 DoD 90d |
| N6264926FM044 delivery order | Seabulk Logistics Services LLC | $19K | The contractor shall provide forklift and flatbed truck services to support the gear movement between zuoying naval base and port of new taipei city | Navy | Apr 6, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial