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 18750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9225421F2512 delivery order | Lockheed Martin Corporation | $15K | Ac-130j spares and spt equip | U.S. Special Operations Command | Mar 16, 2026 DoD 90d |
| N6817125F2111 delivery order | KVG LLC | $15K | Construction equipment, material handlin | Navy | Sep 24, 2025 DoD 90d |
| W912QR25FA051 delivery order | Landscaping by Brandon Centers LLC | $15K | Tree removal at buckhorn lake | Army | Apr 1, 2025 DoD 90d |
| FA480020F0132 delivery order | Tyto Athene, LLC | $15K | Communication support services | Air Force | Mar 25, 2025 DoD 90d |
| HQ042323F0058 delivery order | Healthequity, Inc | $15K | Department of the ARMY federal flexible spending accounts for fy23. | Defense Finance and Accounting Service | Nov 16, 2023 DoD 90d |
| W912L525PA013 purchase order | HFT Management Inc | $15K | Advertising, recruiting, dart bus-back attacks for delaware ARMY national guard on at least one unique bus in each of the three counties in delaware (new castle, kent, sussex). | Army | Jul 31, 2025 DoD 90d |
| HT009025FG0820018 delivery order | Accommodations Unlimited, Inc | $15K | 2 solid door refrigerator, roll-in (pro) with natural refrigerant (r290) | Defense Health Agency | Aug 4, 2025 DoD 90d |
| W911N226FA060 delivery order | Amtivo (usa) Inc | $15K | Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot | Army | Nov 17, 2025 DoD 90d |
| W912PB25FA324 delivery order | Poland - U.s Operations SP Z O.o | $15K | Operation flytrap - life support services | Army | Jul 17, 2025 DoD 90d |
| N4033924FH513 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Transportation services | Navy | Mar 27, 2024 DoD 90d |
| 70B01C20P00000344 purchase order | Wageworks, Inc | $14K | Pre-tax parking financial reimbursement system provider and support services | U.S. Customs and Border Protection | Sep 18, 2025 |
| FA461026F0117 delivery order | Call Henry Inc | $14K | The launch operations support contract provides maintenance and modernization for facilities, property and western range support equipment. | Air Force | May 8, 2026 DoD 90d |
| M2900024P0046 purchase order | Phoenix Contracting LLC | $14K | Heavy equipment rental | Navy | Apr 18, 2024 DoD 90d |
| W912L524P0012 purchase order | HFT Management Inc | $14K | Recruiting advertising - dart bus - back of bus | Army | Oct 31, 2024 DoD 90d |
| W912PB24F3550 delivery order | Fluor Intercontinental Germany GMBH | $14K | Logistic support option 4 | Army | Jul 24, 2024 DoD 90d |
| M2900024P0047 purchase order | Tinian Ice and Water Bottling Co | $14K | Delivery of water tinian | Navy | Apr 25, 2024 DoD 90d |
| N4033924FS007 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $14K | Food and water supplies wexmac mission 1037 | Navy | Dec 25, 2023 DoD 90d |
| N6883626FS209 delivery order | Red Orange North America Inc | $14K | Uss gettysburg - 16 march 2026 - ponce - puerto rico | Navy | May 20, 2026 DoD 90d |
| W912L824F0058 delivery order | West Virginia Military Support Services Inc | $14K | Task order for rooms dcarng | Army | Sep 17, 2024 DoD 90d |
| HQ003424P0076 purchase order | Targetsolutions Learning, LLC | $14K | Vector schedule training software system for raven rock mountain complex | Washington Headquarters Services | Apr 23, 2026 DoD 90d |
| M2900025F0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Transportation services- 45 pax shuttle bus for 11 days | Navy | Oct 18, 2024 DoD 90d |
| FA461025F0147 delivery order | Call Henry Inc | $14K | 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 | Jul 31, 2025 DoD 90d |
| W912PB25F3068 delivery order | Fluor Intercontinental Germany GMBH | $14K | Logistic support option 4 | Army | Feb 19, 2025 DoD 90d |
| W5J9CQ25FA004 delivery order | National Industries for the Blind | $14K | The contractor will provide administrative services for the close out of contracts and agreements issued by the agc contracting office. acquisition instruments shall include contracts, delivery/task orders, and purchase orders that are ... | Army | Sep 11, 2025 DoD 90d |
| N6817125F0001 delivery order | Waypoint LLC | $14K | Class i food and water supplies | Navy | Oct 29, 2024 DoD 90d |
| N6817125F2109 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Construction equipment, material handlin | Navy | Sep 9, 2025 DoD 90d |
| N0001925F0223 delivery order | Atkinson Aeronautics & Technology, Inc | $14K | Labor-admin/ops support | Navy | Dec 12, 2025 DoD 90d |
| FA461024F0159 delivery order | Call Henry Inc | $14K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Jul 23, 2024 DoD 90d |
| 70Z08024P00000024 purchase order | Tori London LLC | $14K | Uscgc calhoun commissioning ceremony | U.S. Coast Guard | May 23, 2024 |
| FA487726F0023 delivery order | CB Contracting Inc | $14K | Active vehicle barrier maintenance services for davis-monthan air force base. | Air Force | Nov 24, 2025 DoD 90d |
| M0026426P0046 purchase order | Outfront Media Inc | $14K | Contract- usmb / outfront media /advertisments | Navy | May 29, 2026 DoD 90d |
| HQ003426FE063 BPA call | MPF Federal, LLC | $14K | Con 9000 subject matter expert support services. | Washington Headquarters Services | May 1, 2026 DoD 90d |
| HQ042326FE035 delivery order | Healthequity, Inc | $14K | Dfas prds - NAVY 2026 fsa admin fees | Defense Finance and Accounting Service | Apr 15, 2026 DoD 90d |
| N6883626FS211 delivery order | Waypoint LLC | $14K | Uss stockdale - sik order - ponce, pr - 19 mar 2026 | Navy | Mar 30, 2026 DoD 90d |
| W911KF26CA012 definitive contract | Government and Military Certification Systems, Inc | $14K | The specification establishes the requirements for the on-site and/or virtual transfer/surveillance audit, recertification, and follow-on surveillance audits for the iso 9001: 2015 program for the anniston ARMY depot. | Army | Dec 22, 2025 DoD 90d |
| FA461023F0091 delivery order | Call Henry Inc | $14K | 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 19, 2024 DoD 90d |
| N6883624F0312 delivery order | Waypoint LLC | $14K | Food provisions for the uss germantown in balboa, panama on 30 september 2024. | Navy | Oct 30, 2024 DoD 90d |
| N6883624F0078 delivery order | Metson Marine Services, Inc | $14K | Notu harbor pilot support services - 1st task order. | Navy | Mar 25, 2024 DoD 90d |
| 70RFP325FREH00013 delivery order | Healthequity, Inc | $14K | Calendar year 2025 fees for federal flexible spending account program (fsafeds) for federal protective service (fps) employees in accordance with acquisition alert 25-07, rev 1, a certification of compliance with executive order, ... | Office of Procurement Operations | Jul 7, 2025 |
| W519TC24P2403 purchase order | Government and Military Certification Systems, Inc | $14K | Iso external auditing support for devcom | Army | Apr 10, 2026 DoD 90d |
| HQ042323F0064 delivery order | Healthequity, Inc | $14K | Department of the NAVY federal flexible spending accounts for fy23. | Defense Finance and Accounting Service | Nov 20, 2023 DoD 90d |
| W31P4Q23F0347 delivery order | Heritage Interiors LLC | $14K | Award of pao digital signage digital solution services | Army | Jul 28, 2025 DoD 90d |
| N6883626FS158 delivery order | Waypoint LLC | $14K | Unit lodging - cape canaveral, fl - 06 feb 2026 - 10 feb 2026 | Navy | Jan 28, 2026 DoD 90d |
| W912JC24PA005 purchase order | Legacy Lighting & Design, LLC | $14K | Vinyl laminate image wrapping for five (5) trailers. the contractor will remove and dispose of the current vinyl wrapping on each trailer. the contractor will be provided with the art work/ images to be printed and applied to the ... | Army | Dec 20, 2024 DoD 90d |
| N4248524F0012 delivery order | Jones and Company Professional Corporation | $14K | Nedf audit for fy22 and fy23 through fy27 | Navy | Dec 4, 2024 DoD 90d |
| W91QF421F0088 delivery order | Bma Technical Services, Inc | $14K | Strategic leadership guest speakers | Army | May 15, 2025 DoD 90d |
| 70Z02326F91300003 BPA call | Technomics Inc | $14K | Iceaa training course | U.S. Coast Guard | Sep 3, 2026 |
| FA481425F0144 BPA call | Get IT Done Solutions LLC | $14K | 6 arw/hc - catholic cantor services | Air Force | Oct 17, 2025 DoD 90d |
| W912JM24F0008 BPA call | Henderson.shapiro, Inc | $14K | Hsp - spring sports t shirts-ksu | Army | Jan 25, 2024 DoD 90d |
| FA481424P0020 purchase order | Idemma LLC | $14K | Provide all labor necessary to perform catholic cantor services at macdill afb, fl in accordance with the pws dated 11 apr 2024, the idemma llc quote dated 15 mar 24 and the terms of this contract. | Air Force | Dec 17, 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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