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 18850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA4026F00000177 delivery order | Healthequity, Inc | $14K | Fsafeds (flexible spending accounts) | Federal Emergency Management Agency | Jul 23, 2026 |
| FA940124C0006 definitive contract | T47 International, Inc | $14K | Base supply services | Air Force | Sep 18, 2024 DoD 90d |
| W50S9B25FA014 delivery order | Adgrid USA, LLC | $13K | Short pump mall advertising | Army | Sep 26, 2025 DoD 90d |
| H9225421F2475 delivery order | Lockheed Martin Corporation | $13K | Cpff - base period | U.S. Special Operations Command | May 14, 2024 DoD 90d |
| FA487725F0286 delivery order | Shive-Hattery Inc | $13K | This requirement is for the acquisition of a-e services performed at dmafb | Air Force | Mar 11, 2026 DoD 90d |
| N6264926FP018 delivery order | JTG Corporation Pte LTD | $13K | Rtop 3475 - 2026 indonesia jcet 510f - stt-1311 | Navy | Apr 30, 2026 DoD 90d |
| FA441825F0063 delivery order | Depth Logistics Pty LTD | $13K | Customs brokerage services for the mobility guardian 25 exercise in cairns, australia. | Air Force | Jun 24, 2025 DoD 90d |
| N4033925FS013 delivery order | Waypoint LLC | $13K | Lodging, conference, and catering service aqaba jordan | Navy | Feb 4, 2025 DoD 90d |
| N6883626FS135 delivery order | Terrestris, LLC | $13K | Uss unit lodging - 11 january 2026 - port canaveral, florida | Navy | Feb 3, 2026 DoD 90d |
| W912PB25FA397 delivery order | Fluor Intercontinental Germany GMBH | $13K | Forklift services for jmsc iso exercise avenger triad 25. pop: 7 sep - 8 nov 2025 | Army | Aug 28, 2025 DoD 90d |
| N6817125F0197 delivery order | S.c.a - Shipping Consultants Associated LTD | $13K | Laundry services (elin aa1d) | Navy | Sep 22, 2025 DoD 90d |
| W912PB24F3202 delivery order | Fluor Intercontinental Germany GMBH | $13K | Logistic support option 3 for v corps at gta from 17-19 march 2024. | Army | Mar 19, 2024 DoD 90d |
| HQ003425PE051 purchase order | Federal Express Corporation | $13K | Fedex new atp account 208315614 - move 10 large crates to camp pendleton, ca. | Washington Headquarters Services | Aug 4, 2025 DoD 90d |
| N6883626FS159 delivery order | Elizarov Consulting Group LLC | $13K | Uss gerald ford - food delivery service - 02 feb 2026 - ponce, pr | Navy | Jan 28, 2026 DoD 90d |
| W9127Q25PA009 purchase order | S365 Inc | $13K | Lodging and meal for 1 day home station | Army | Jun 2, 2025 DoD 90d |
| W911SR26FA027 delivery order | Leidos, Inc | $13K | Final payment to resolve cdr 185262 on contract w911sr07d0001 | Army | Apr 14, 2026 DoD 90d |
| N6264926FM033 delivery order | JTG Corporation Pte LTD | $13K | Provide logistics support services to cobra gold 2026 in sattahip, thailand. | Navy | Feb 2, 2026 DoD 90d |
| N6660423P0239 purchase order | White River Solutions, LLC | $13K | The underwater sound reference division (usrd) is an accredited calibration laboratory within the sensors and sonar systems department (code 15). the laboratory is seeking contract services for the performance of the annual internal audits. | Navy | Aug 21, 2025 DoD 90d |
| N6264926FP022 delivery order | Waypoint LLC | $13K | Oda 1213 jcet nepal balance nail 26-1202. pop: 10 jul-24 aug 2026 | Navy | Jun 4, 2026 DoD 90d |
| HQ003425CE042 definitive contract | Tveyes Inc | $13K | Tv and radio monitoring support services subscriptions | Washington Headquarters Services | Apr 6, 2026 DoD 90d |
| FA301626P0014 purchase order | Air Boss and Consulting International, Inc | $13K | The air boss services for the 2026 joint base san antonio air show program. | Air Force | May 21, 2026 DoD 90d |
| W912PB24F3135 delivery order | Fluor Intercontinental Germany GMBH | $13K | Heaters r117 and r201 | Army | Jan 31, 2024 DoD 90d |
| N6817124F2024 delivery order | KVG LLC | $13K | Logistics management and integration | Navy | Feb 15, 2024 DoD 90d |
| 70Z04024P60127Y00 purchase order | Ten Six Consulting, LLC | $13K | Primavera p-6 consulting services | U.S. Coast Guard | Apr 5, 2024 |
| W9123724F0146 BPA call | Wheeling & Lake Erie Railway Company | $13K | Somerdale levee railroad flagging, dover oh | Army | Jul 8, 2024 DoD 90d |
| W911RZ23P0030 purchase order | Kelleher, Helmrich & Associates, Inc | $13K | Safety data sheet web based application | Army | Apr 20, 2026 DoD 90d |
| N4008522F9955 delivery order | Government Marketing and Procurement, LLC | $13K | Fleet vehicle share management system | Navy | Jul 18, 2024 DoD 90d |
| H9242124P1007 purchase order | La Reena Enterprise Inc | $13K | 2-1 sfg wescom life support | U.S. Special Operations Command | Apr 21, 2024 DoD 90d |
| FA820125F0267 delivery order | Automotive & Industrial Supply, LLC | $13K | No description on the record | Air Force | Aug 11, 2025 DoD 90d |
| HQ003423C0122 definitive contract | Procurement & Acquisition Center of Excellence, LLC | $13K | Grants and contract administration support services | Washington Headquarters Services | Sep 26, 2024 DoD 90d |
| W912L824F0011 delivery order | West Virginia Military Support Services Inc | $13K | Dcarng billeting 45 rooms government rate | Army | Mar 14, 2024 DoD 90d |
| N6264926FM018 delivery order | S.c.a - Shipping Consultants Associated LTD | $13K | To execute the shore phase of the aumx, desron 07 will require 1 large ballroom and 3 smaller meeting rooms at a hotel in batam habour bay to conduct the opening ceremony, table-top exercises, subject matter expert exchanges, and a control ... | Navy | Dec 1, 2025 DoD 90d |
| H9225420F2399 delivery order | Lockheed Martin Corporation | $13K | Material and labor | U.S. Special Operations Command | Jun 3, 2024 DoD 90d |
| N4008024F4655 delivery order | Strategix Management LLC | $13K | Nsaw change of command- 07.23.24 | Navy | Aug 6, 2024 DoD 90d |
| FA309924P0006 purchase order | Royce, Ralph | $13K | Airboss services including consultation, narration and sound for contract fa3099-24-p-0006 | Air Force | Oct 3, 2023 DoD 90d |
| FA568223P0001 purchase order | Biomerieux Italia Spa | $13K | Pkb - degarmo - de pascalis - 31 mdg vitek ii maintenance | Air Force | Jan 28, 2026 DoD 90d |
| FA259519FA001 delivery order | Sawdey Solution Services Inc | $13K | Norad and usnorthcom/j68 advisory&assistance(a&as) counter drug/counter transnational organized crime(cd/ctoc) support | Air Force | Jul 19, 2024 DoD 90d |
| N4034524F0213 delivery order | Global Maritime Logistics Support, Inc | $13K | Material handling equipment | Navy | May 22, 2025 DoD 90d |
| W912P522P0028 purchase order | Yellowstone Electric Co | $13K | Gsu containment berm and cribbing rental storage | Army | Feb 28, 2024 DoD 90d |
| W519TC24P2041 purchase order | Timber Products Inspection, Inc | $13K | The u.s. ARMY contracting command - rock island (acc-ri) hereby awards purchase order w519tc-24-p-2041 to timber products inspection, inc. on a firm-fixed price basis for onsite wood packaging material and audit services at pine bluff ... | Army | Oct 23, 2025 DoD 90d |
| W9128A22P0004 purchase order | DM Resources LLC | $13K | Gis technician ii | Army | Apr 25, 2024 DoD 90d |
| SP470322P0038 purchase order | Green Lantern, LLC | $13K | 8509383063 lp gas tanks | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| HC102818F0520 delivery order | Integrated Finance and Accounting Solutions, LLC | $13K | Labor | Defense Information Systems Agency | Mar 25, 2025 DoD 90d |
| 70FB8026D00000001 IDIQ contract | Timberline Construction Group, LLC | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii, indefinite delivery indefinite quantity (idiq) contracts. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq ... | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026D00000002 IDIQ contract | Mlu Services, LLC | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii indefinite delivery indefinite quantity (idiq) contracts. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq ... | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026D00000003 IDIQ contract | Hamvis Properties, Inc | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii indefinite delivery indefinite quantity (idiq) contracts. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq ... | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026D00000004 IDIQ contract | Aptim Federal Services, LLC | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii indefinite delivery indefinite quantity (idiq) contracts. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq ... | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026D00000005 IDIQ contract | Disaster Solutions Alliance, LLC | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii, indefinite delivery indefinite quantity (idiq) contracts. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq ... | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026D00000006 IDIQ contract | Windstorm, Inc | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii, indefinite delivery indefinite quantity (idiq) contracts. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq ... | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FB8026D00000007 IDIQ contract | Martek-Gothams JV | $13K | Logistics housing operations unit installation, maintenance, and deactivation (loghouse) ii. the shared contract ceiling of $2.6b is not funded. task orders awarded under this idiq will be funded by disasters funds as applicable. | Federal Emergency Management Agency | Jul 17, 2026 |
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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