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 18350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HZ23P0026 purchase order | Meltwater News US Inc | $19K | Base year-meltwater software package | Army | Feb 5, 2025 DoD 90d |
| 70SBUR26F00000091 delivery order | Healthequity, Inc | $19K | Flexible spending account (fsafeds) administrative services task order for the uscis office of human capital & training (hct) | U.S. Citizenship and Immigration Services | Mar 20, 2026 |
| HQ003424P0115 purchase order | Washington Metropolitan Area Transit Authority | $19K | Wmata transit subsidy | Washington Headquarters Services | Jun 12, 2025 DoD 90d |
| M2900025F2000 delivery order | S.c.a - Shipping Consultants Associated LTD | $19K | Bus transportation services in support of exercise iron fist 25, japan. | Navy | Feb 13, 2025 DoD 90d |
| HT942525F0128 delivery order | General Dynamics Information Technology, Inc | $19K | Fiscal year 25 lupus research program | Defense Health Agency | Jun 12, 2025 DoD 90d |
| M0026424P0050 purchase order | Camp Chatuga Inc | $19K | Cadet leadership camp services in lake region | Navy | May 24, 2024 DoD 90d |
| FA480025P0168 purchase order | Signmasters Inc | $19K | Signage removal and replacement | Air Force | Apr 8, 2026 DoD 90d |
| N6883624F0132 delivery order | Waypoint LLC | $19K | Expeditionary support for msron 2 in panama city, panama. | Navy | May 30, 2024 DoD 90d |
| FA461026F0112 delivery order | Call Henry Inc | $19K | The launch operations support contract provides maintenance and modernization for facilities, property and western range support equipment. | Air Force | May 6, 2026 DoD 90d |
| N6817125F2083 delivery order | KVG LLC | $19K | Logistics and transportation services | Navy | Jun 11, 2025 DoD 90d |
| N6264925FM080 delivery order | Deckscop Consultancy and Trading | $19K | Logistics and transportation services | Navy | May 29, 2025 DoD 90d |
| HT942525FE041 delivery order | Accounting Transfer Solutions LLC | $19K | Patent license agreement audit support services | Defense Health Agency | Sep 10, 2025 DoD 90d |
| W9124925PA026 purchase order | Janet C Gibson | $19K | Organist and song leader | Army | Apr 20, 2026 DoD 90d |
| W564KV24F0044 delivery order | KVG LLC | $19K | This requirement is to provide life support services for the 1/73rd abn div in croatia. | Army | Feb 27, 2024 DoD 90d |
| N6426720F5046 delivery order | Ec America, Inc | $19K | Web based subscription | Navy | Apr 16, 2025 DoD 90d |
| N4034524F0540 delivery order | Waypoint LLC | $19K | Transportation services | Navy | Sep 19, 2024 DoD 90d |
| HQ003420P0042 purchase order | N R G Building Services, LLC | $19K | Hvac maintenance renewal for dsca mechanicsburg, pa | Washington Headquarters Services | Jun 11, 2024 DoD 90d |
| N4008024F4787 delivery order | Strategix Management LLC | $19K | Fy24 jag change of command ceremony 9/5/2024 - crandall | Navy | Aug 20, 2024 DoD 90d |
| FA487720C0002 definitive contract | Cintas Corporation No 2 | $19K | Requirement that will furnish all labor, parts, tools, materials, equipment, transportation, personnel, management, and supervision necessary to inspect, maintain, and repair dry chemical and wet chemical fire suppression systems. | Air Force | Mar 13, 2024 DoD 90d |
| HT942523F0067 delivery order | General Dynamics Information Technology, Inc | $19K | Fy 23 nfrp support services - braes | Defense Health Agency | Mar 13, 2024 DoD 90d |
| W50S7X24P0001 purchase order | Clear Channel Outdoor, LLC | $19K | Recruiting airport advertising | Army | Jul 10, 2024 DoD 90d |
| M0026426F0055 delivery order | The American Correctional Association | $19K | Prds - 2026 aca audit for mcipac okinawa brig | Navy | Apr 15, 2026 DoD 90d |
| FA481425F0055 BPA call | Proven Management LLC | $18K | Pkb bright star 25 (bs 25) master scenario event list conference (msel) centcom | Air Force | Mar 31, 2025 DoD 90d |
| W911S024P0012 purchase order | Port Warwick Foundation | $18K | Advertising and support services | Army | May 22, 2024 DoD 90d |
| N4033925FH517 delivery order | S.c.a - Shipping Consultants Associated LTD | $18K | Logistics and transportation services for mission 2031 ctf53 transportation services 15-18 mar 2025 | Navy | Mar 24, 2025 DoD 90d |
| W9115126FA035 delivery order | Westech International, Inc | $18K | Tests designed to provide offensive and defensive collective tasks in a gps denied/degraded environment against an opfor and concentration on the typical navigation tasks faced by a truck crew in a tactical environment. | Army | Jan 27, 2026 DoD 90d |
| W50S8225PA003 purchase order | Clear Channel Outdoor, LLC | $18K | Large billboard for md ang recruiting to be posted along i95 corridor at the ft. mchenry tunnel complex. this contract is ratifying the performance period from april 2023 though july 2023. | Army | Jan 23, 2025 DoD 90d |
| N6817126FJ005 delivery order | Us21 Inc | $18K | Phoenix express table top exercise. | Navy | Jan 30, 2026 DoD 90d |
| 70FB8026F00000095 delivery order | Timberline Construction Group, LLC | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000096 delivery order | Mlu Services, LLC | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000097 delivery order | Hamvis Properties, Inc | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000098 delivery order | Aptim Federal Services, LLC | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000099 delivery order | Disaster Solutions Alliance, LLC | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000100 delivery order | Windstorm, Inc | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000101 delivery order | Martek-Gothams JV | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000102 delivery order | Dynamic Group, LLC | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| 70FB8026F00000103 delivery order | Relyant Global LLC | $18K | The purpose of this task order to establish the operational task order supporting steady-state services for haul, installation, maintenance, and deactivation of transportable temporary housing units (tthus) for housing missions. | Federal Emergency Management Agency | Sep 25, 2026 |
| W564KV25FA036 delivery order | S.c.a - Shipping Consultants Associated LTD | $18K | Mhe services required for defender 25 in port of durres and zall- herr, albania. | Army | Jul 1, 2025 DoD 90d |
| HQ042326FE033 delivery order | Healthequity, Inc | $18K | Dfas prds - air force 2026 admin fees fsafeds | Defense Finance and Accounting Service | Apr 14, 2026 DoD 90d |
| 70Z02324FDCO00001 delivery order | Full Spectrum Group, LLC | $18K | Award of annual maintenance and support. | U.S. Coast Guard | Dec 21, 2023 |
| W91QVN26PA023 purchase order | Jackson Katz | $18K | Sharp annual training and prevention summit trainers (dr. jackson katz). see the performance work statement (pws) for details. | Army | May 11, 2026 DoD 90d |
| FA480025P0127 purchase order | Wonderlic Inc | $18K | Wonderlic software license | Air Force | Jul 22, 2025 DoD 90d |
| 70B06C25F00000162 BPA call | Elevation, LTD | $18K | Office of field operations internal strategic communications support services. | U.S. Customs and Border Protection | Feb 28, 2025 |
| FA461024F0021 delivery order | Call Henry Inc | $18K | 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 | Nov 30, 2023 DoD 90d |
| N6852023F0214 delivery order | Red Peak Technical Services, LLC | $18K | O&m funded logistics support services new task order | Navy | Jul 16, 2024 DoD 90d |
| W564KV25FA047 delivery order | S.c.a - Shipping Consultants Associated LTD | $18K | Material handling equipment, crane and forklift for boat operations of port of bar in montenegro | Army | Jun 12, 2025 DoD 90d |
| W91QF423F0314 delivery order | Bma Technical Services, Inc | $18K | Mission command training support | Army | Jun 3, 2024 DoD 90d |
| 70Z08024PMECP0252 purchase order | Waypoint LLC | $18K | Port of call service | U.S. Coast Guard | Aug 15, 2024 |
| 0148 delivery order | Leidos, Inc | $18K | Tocdf/camds fo support | Army | Aug 14, 2024 DoD 90d |
| N4034524F0174 delivery order | KVG LLC | $18K | Medical supplies nepal | Navy | Jan 8, 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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