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 19050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9225419F2209 delivery order | Lockheed Martin Corporation | $11K | Igf::ot::igf award to for melb block 3 intergration and testing support | U.S. Special Operations Command | Oct 15, 2024 DoD 90d |
| H9225420F2366 delivery order | Lockheed Martin Corporation | $11K | Op log support 027a | U.S. Special Operations Command | Nov 3, 2023 DoD 90d |
| W9115123F0041 delivery order | Westech International, Inc | $11K | Tar 407b -csu labor/fee | Army | May 4, 2026 DoD 90d |
| N4033926FD006 delivery order | Trailer Bridge Inc | $11K | Provide transportation services in support of ctf55 from yanbu, ksa to uae | Navy | Apr 22, 2026 DoD 90d |
| N0018926PB020 purchase order | Ruehlin Associates | $11K | Career transition training course | Navy | May 13, 2026 DoD 90d |
| FA487726F0136 delivery order | CB Contracting Inc | $11K | The purpose of this task order will be to repair impact damage to the craycroft gates barrier system. | Air Force | Apr 22, 2026 DoD 90d |
| N0018925PZ181 purchase order | Nashville Fit Mag, LLC | $11K | Nashvilee fit magazine sponsorship | Navy | Apr 14, 2025 DoD 90d |
| N0018924P0030 purchase order | G L P, Inc | $11K | Rental concert hall | Navy | Jan 12, 2024 DoD 90d |
| HQ042325FE061 delivery order | Healthequity, Inc | $11K | Dod o and m admin fee opm fsa feds fy24 catchup | Defense Finance and Accounting Service | Jul 11, 2025 DoD 90d |
| FA461024F0191 delivery order | Call Henry Inc | $11K | The launch operations support contract (losc) provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Sep 12, 2024 DoD 90d |
| 70Z08026PMECP0098 purchase order | S.c.a - Shipping Consultants Associated LTD | $11K | Port services aruba may 01 - may 04, 2026. n68171-21-d-0028 | U.S. Coast Guard | Apr 28, 2026 |
| FA461026F0103 delivery order | Call Henry Inc | $11K | The launch operations support contract 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 | Apr 27, 2026 DoD 90d |
| FA820125F0131 delivery order | Automotive & Industrial Supply, LLC | $11K | No description on the record | Air Force | May 1, 2025 DoD 90d |
| N4033924FH525 delivery order | S.c.a - Shipping Consultants Associated LTD | $11K | Transportation services | Navy | May 9, 2024 DoD 90d |
| N6883626FS205 delivery order | S.c.a - Shipping Consultants Associated LTD | $11K | Uss nimitz- 29 march - april 2, 2026 - balboa, panama | Navy | Mar 17, 2026 DoD 90d |
| N4008024F4656 delivery order | Strategix Management LLC | $11K | Fy24 retirement ceremony in honor of vadm morley 7/1 | Navy | Aug 6, 2024 DoD 90d |
| H9225419F2183 delivery order | Lockheed Martin Corporation | $11K | Igf::ot::igf mh-47g block ii lot 1 induction support | U.S. Special Operations Command | Dec 9, 2025 DoD 90d |
| N0012421F0087 delivery order | Career Training Concepts, Inc | $11K | Material coordinator support service | Navy | Oct 23, 2023 DoD 90d |
| W9115124F0125 delivery order | Westech International, Inc | $11K | Request task order fully funding for tar 413d | Army | Jan 31, 2025 DoD 90d |
| FA461026F0105 delivery order | Call Henry Inc | $11K | The launch operations support contract provides maintenance and modernization for facilities, property, and western range support equipment. | Air Force | Apr 30, 2026 DoD 90d |
| W50S7125PA003 purchase order | All-Iowa Score Tables, L.l.c | $11K | Advertising via billboards in iowa public schools | Army | Aug 18, 2025 DoD 90d |
| N6264926FP012 delivery order | Ipgs Corporation Pte LTD | $11K | Rtop 3452 - indonesia jcet 26 - 0530 oda 1232 | Navy | May 19, 2026 DoD 90d |
| M6845024FS004 BPA call | Quantum Tech Multi-Fab Trading and Services Inc | $11K | Camp life support services | Navy | Mar 22, 2024 DoD 90d |
| N0024424P0145 purchase order | Usfalcon Inc | $11K | Legacy outreach coordinator | Navy | Mar 29, 2024 DoD 90d |
| N6817124F2042 delivery order | KVG LLC | $11K | Logistics management and integration | Navy | Mar 21, 2024 DoD 90d |
| N6883625PS061 purchase order | Alutiiq Management Services, LLC | $11K | Issop claim comneccpac | Navy | Jul 25, 2025 DoD 90d |
| 70US0925F3OTH2388 BPA call | D.c Dyna, Inc | $11K | Magnetometer shipping | U.S. Secret Service | Apr 9, 2025 |
| SP330023F1074 delivery order | Industries of the Blind Inc | $11K | 8510163074 abilityone afe23-174 py2 spe7 | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| N6893624P0116 purchase order | Pope Scientific, Inc | $11K | Eqr move | Navy | Mar 21, 2024 DoD 90d |
| N6883625FS123 delivery order | S.c.a - Shipping Consultants Associated LTD | $11K | Uss minneapolis rtop #2472 - willemstad, curacao rdd 8-8-2025 | Navy | Sep 3, 2025 DoD 90d |
| W912DR25PA023 purchase order | RV Global Solutions Inc | $11K | To provide all labor, parts, equipment, material, supervision and transportation necessary to certify, maintain, repair, and provide testing for all portable fire extinguishers belonging to the washington aqueduct in accordance with the f ... | Army | Sep 29, 2025 DoD 90d |
| H9225421F2414 delivery order | Lockheed Martin Corporation | $11K | Ahel - onsite/offsite | U.S. Special Operations Command | Jun 3, 2024 DoD 90d |
| W50S8024PA018 purchase order | Marketing Doctor LLC | $11K | Ma ang requires advertising services for radio ads and a billboard for western ma. | Army | Jul 16, 2024 DoD 90d |
| N6883626F0077 delivery order | Trailer Bridge Inc | $11K | Uss nimitz - rio de janeiro, brazil - may 7-11 2026 - box lunches | Navy | May 1, 2026 DoD 90d |
| W911WN25FA058 delivery order | John J Yim & Associates, LLC | $11K | Braddock lock and dam title search | Army | Jul 10, 2025 DoD 90d |
| HDTRA120C0022 definitive contract | Melwood Horticultural Training Center, Inc | $11K | Administrative services support | Defense Threat Reduction Agency | Jun 9, 2025 DoD 90d |
| W912PB25F3103 delivery order | Fluor Intercontinental Germany GMBH | $11K | Logistic support (food service) 10 mtn div - pop 10 feb 2025 | Army | Jan 6, 2025 DoD 90d |
| W912P825PA006 purchase order | Anders Construction Inc | $11K | Pccp dive inspections | Army | Dec 9, 2025 DoD 90d |
| N6883626FS180 delivery order | Red Orange North America Inc | $11K | No description on the record | Navy | Feb 10, 2026 DoD 90d |
| N6883625FS063 delivery order | Efs Ebrex Sarl | $11K | Uss minneapolis st. paul - sik - rdd 09 june 2025, cartagena, colombia | Navy | Jun 11, 2025 DoD 90d |
| W912HQ25P0094 purchase order | Battelle Memorial Institute | $11K | Iwr - independent external peer review iepr for matagorda ship channel improvements integrated post authorization change report and supplemental environmental impact statement pacr seis port lavaca calhoun and matagorda counties texas | Army | Dec 2, 2025 DoD 90d |
| W911KB25PA001 purchase order | Hann Philippines Inc | $11K | Office workspace for the fest forward team in philippines. | Army | Apr 16, 2025 DoD 90d |
| N6817124F2060 delivery order | KVG LLC | $11K | Logistics management and integration | Navy | May 9, 2024 DoD 90d |
| M6700124F0009 delivery order | Training, Rehabilitation, & Development Institute, Inc | $11K | No description on the record | Navy | Feb 12, 2024 DoD 90d |
| W912JM24F0042 BPA call | Henderson.shapiro, Inc | $11K | Rrb bpa call 50-62 | Army | Aug 9, 2024 DoD 90d |
| 70Z02424PBOST0217 purchase order | Boston, City of | $11K | Parking freeze application fee | U.S. Coast Guard | Aug 19, 2024 |
| 70Z02425PBOST0151 purchase order | Boston, City of | $11K | Annual parking freeze permit fee from the city of boston. must be paid to the city of boston, air pollution control commission, due july 1 | U.S. Coast Guard | Jun 11, 2025 |
| W912PB25FA300 delivery order | S.c.a - Shipping Consultants Associated LTD | $11K | Agile spirit 25: exercise support - transportation | Army | Jul 16, 2025 DoD 90d |
| 70Z03926PCGA00007 purchase order | Jobelephant.com, Inc | $11K | Job marketing for academics | U.S. Coast Guard | Jan 29, 2026 |
| HQ003420F0307 delivery order | N+1 Technologies, LLC | $10K | V038638-000 | Washington Headquarters Services | May 21, 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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