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 18450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB25FA306 delivery order | KVG LLC | $18K | Miroslaweic gunnery rtop to provide service to three different location miroslawiec air base | Army | Jul 4, 2025 DoD 90d |
| M2900024F0025 delivery order | KVG LLC | $18K | Life support services for jgsdf camp hijyudai, japan | Navy | Aug 6, 2024 DoD 90d |
| N0016425FW547 delivery order | Saxman One, LLC | $18K | The science and engineering apprenticeship program and the naval research enterprise internship program goals are to develop the stem talent pipeline by giving student the opportunity to experience naval research while being mentored by ... | Navy | Jul 22, 2025 DoD 90d |
| W912L525PA016 purchase order | Delaware Technical & Community College | $18K | Advertising services for delaware ARMY national guard recruiting and retention battalion at delaware technical community college. | Army | Sep 4, 2025 DoD 90d |
| N4033925FH508 delivery order | S.c.a - Shipping Consultants Associated LTD | $18K | Transportation services from manama bahrain to yanbu port, saudi arabia. | Navy | Dec 26, 2024 DoD 90d |
| N6817125F2106 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $18K | Construction equipment, material handlin | Navy | Aug 18, 2025 DoD 90d |
| W50S8025PA016 purchase order | CMG Media Corporation | $18K | Recruiters zip trip events and marketing | Army | May 30, 2025 DoD 90d |
| HT940224F0013 delivery order | Mercer (us) LLC | $18K | The health plan innovative support (hpis) task 6 supports the development and implementation actuarial analysis of healthcare payments, models, innovations, etc. including but not limited to, alternative payment models (apms), risk ... | Defense Health Agency | May 8, 2025 DoD 90d |
| N4033925FH509 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $18K | Wexmac mission 1801 - ctf 53 transportation services | Navy | Dec 30, 2024 DoD 90d |
| N4033925FH510 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $18K | Wexmac mission 1802 - ctf53 transportation services | Navy | Dec 31, 2024 DoD 90d |
| N6264926FP016 delivery order | Inchcape Shipping Services Dubai LLC | $18K | Wexmac 3177 mng khovd ohasis project 86143 - del by 1 jun 2026 contractor shall purchase all items listed on the exhibit a andassess all purchased items to ensure there are no defects, and all items listed are accounted for. | Navy | Apr 22, 2026 DoD 90d |
| N6883626FS020 delivery order | 4 Marine Services LLC | $18K | Uss iwo jima food delivery in ponce, pr on 10 october 2025. | Navy | Dec 8, 2025 DoD 90d |
| W912P725FA001 delivery order | Paragon Professional Services LLC | $18K | Soil and water sampling at telles ranch | Army | Mar 28, 2025 DoD 90d |
| W58RGZ25P0002 purchase order | Aviation Suppliers Association | $18K | As9100-assessment and surveillance of prototype integration facility. | Army | Mar 24, 2026 DoD 90d |
| W9124D25F0013 delivery order | Empire Hospitality LLC | $18K | Fort jackson meps applicant management services (ams) | Army | Jan 8, 2026 DoD 90d |
| FA300224F0132 delivery order | Tukuh Technologies, LLC | $18K | Adding a level 3 position for the ukraine training program | Air Force | Aug 6, 2024 DoD 90d |
| W50S8024PA017 purchase order | CMG Media Corporation | $18K | Zip trip space for ang recruiters | Army | Jun 27, 2024 DoD 90d |
| FA466124FG002 delivery order | 4clicks Solutions, LLC | $17K | Support-professional: program management/support | Air Force | Oct 1, 2023 DoD 90d |
| N6883626FS123 delivery order | Red Orange North America Inc | $17K | Uss fort lauderdale - sik order ponce, pr | Navy | Jan 13, 2026 DoD 90d |
| 70B06C26F00000436 delivery order | Golab's Eclipse Displays, Inc | $17K | Exhibit storage and conference event servicing | U.S. Customs and Border Protection | Jun 5, 2026 |
| H9225420F2344 delivery order | Lockheed Martin Corporation | $17K | C4i material support 205i | U.S. Special Operations Command | Aug 6, 2024 DoD 90d |
| 70FB8026F00000048 delivery order | Timberline Construction Group, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 16, 2026 |
| 70FB8026F00000050 delivery order | Mlu Services, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 16, 2026 |
| 70FB8026F00000051 delivery order | Hamvis Properties, Inc | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 16, 2026 |
| 70FB8026F00000052 delivery order | Aptim Federal Services, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 16, 2026 |
| 70FB8026F00000053 delivery order | Disaster Solutions Alliance, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026F00000054 delivery order | Windstorm, Inc | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 16, 2026 |
| 70FB8026F00000055 delivery order | Martek-Gothams JV | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026F00000056 delivery order | Dynamic Group, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026F00000057 delivery order | Relyant Global LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Jul 17, 2026 |
| 70Z02323F92200004 delivery order | Bowhead Mission Solutions, LLC | $17K | Oasis pool one (1) 8a competitive for programmatic, administrative support services | U.S. Coast Guard | Mar 27, 2025 |
| FA820125F0103 delivery order | Automotive & Industrial Supply, LLC | $17K | No description on the record | Air Force | Mar 21, 2025 DoD 90d |
| N6893624P0115 purchase order | Hamilton Company | $17K | Eqr equipment move hamilton - qty 1 lot | Navy | Feb 15, 2024 DoD 90d |
| N6264925FP017 delivery order | Inchcape Shipping Services Dubai LLC | $17K | Other supplies | Navy | May 29, 2025 DoD 90d |
| N6264925FP016 delivery order | Parsh Marine (s) Pte LTD | $17K | Logistics and transportation services | Navy | Sep 24, 2025 DoD 90d |
| M2900024F0027 delivery order | KVG LLC | $17K | Logistics management and integration | Navy | Jul 31, 2024 DoD 90d |
| N6264925FM104 delivery order | Itbm Group LTD | $17K | Logistics and transportation services | Navy | Mar 2, 2026 DoD 90d |
| HQ003423F0457 delivery order | Applied Environmental, Inc | $17K | Environmental services | Washington Headquarters Services | Dec 3, 2024 DoD 90d |
| FA487725F0037 delivery order | Fusionsite Arizona LLC | $17K | Base chemical toilet service order for davis monthan air force base. task order for the period of 1 december 2024 through 30 november 2025. | Air Force | Sep 8, 2025 DoD 90d |
| W912JM24F0047 BPA call | Henderson.shapiro, Inc | $17K | Southwest dekalb | Army | Aug 29, 2024 DoD 90d |
| FA461025F0186 delivery order | Call Henry Inc | $17K | 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 9, 2025 DoD 90d |
| FA461026F0028 delivery order | Call Henry Inc | $17K | 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 8, 2025 DoD 90d |
| N6426724P0011 purchase order | American Association for Laboratory Accreditation | $17K | On-site reassessment to iso/iec 17025 | Navy | Jan 30, 2026 DoD 90d |
| N4033924FH501 delivery order | KVG LLC | $17K | Uss laboon food order | Navy | Feb 1, 2024 DoD 90d |
| FA481425F0019 BPA call | Proven Management LLC | $17K | Pkb warrior care program annual conference fy25 socom | Air Force | Apr 21, 2025 DoD 90d |
| N6883624F0123 delivery order | Waypoint LLC | $17K | Transportation services | Navy | Jul 8, 2024 DoD 90d |
| W90VN924F0050 delivery order | KC Elevator Co.,ltd | $17K | Repair parts and material cost | Army | Mar 17, 2024 DoD 90d |
| N6817123P0145 purchase order | Kintampo Health Research Centre | $17K | Vector-borne infections surveillance | Navy | Nov 6, 2025 DoD 90d |
| N0018924PZ281 purchase order | Administrative Services, Iowa Department of | $17K | Iowa state fair ntag northern plains | Navy | Jun 26, 2024 DoD 90d |
| N6817125P0065 purchase order | Kintampo Health Research Centre | $17K | Vector-borne disease surveillance - kintampo - bono east region of ghana | Navy | Sep 17, 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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