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 19350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883624F0115 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.9K | Boxed meal delivery in rio brazil | Navy | Apr 29, 2024 DoD 90d |
| FA868126FB002 delivery order | The Boeing Company | $8.8K | The purpose of this order is for an induction call. fms requirement various countries. | Air Force | Jan 22, 2026 DoD 90d |
| N6883625FS076 delivery order | Kuog Corp | $8.8K | Rcp for 16 double occupancy hotel rooms in cocoa beach fl to support shipboard personnel during port visit which berthing is not available on ship. check in date is 14-20 june 2025 for a total of 6 nights. | Navy | Jun 16, 2025 DoD 90d |
| W912PB26FA220 delivery order | Fluor Intercontinental Germany GMBH | $8.8K | Logistic support services in support of 41fa ftx | Army | Feb 26, 2026 DoD 90d |
| 70RFP324FREH00012 delivery order | Healthequity, Inc | $8.8K | Fsa feds 2024 | Office of Procurement Operations | Mar 26, 2024 |
| N4215826PN021 purchase order | Campbell & Co Advertising Agency LLC | $8.8K | Nnsy job fair advertising | Navy | Jan 29, 2026 DoD 90d |
| 70Z04124FYORK0004 delivery order | Jones and Company Professional Corporation | $8.8K | Cpa audit services for morale, well-being, and recreation (mwr). | U.S. Coast Guard | Aug 29, 2024 |
| H9225419F2285 delivery order | Lockheed Martin Corporation | $8.7K | Sirfc hmus - initial task order award | U.S. Special Operations Command | Aug 26, 2024 DoD 90d |
| N6893624P0106 purchase order | Illinois Tool Works Inc | $8.7K | Travel/logistics fee 6 | Navy | Mar 14, 2024 DoD 90d |
| N6883625PS072 purchase order | Datasavers of Jacksonville, Inc | $8.7K | Pii destruction services | Navy | May 20, 2026 DoD 90d |
| W519TC26PA079 purchase order | Timber Products Inspection, Inc | $8.7K | Ispm 15 heat treatment certification and kiln inspections | Army | Feb 11, 2026 DoD 90d |
| H9225724F0002 delivery order | Jbailly LLC | $8.7K | Episodic combat marksmanship instructors | U.S. Special Operations Command | Oct 24, 2023 DoD 90d |
| H9225724F0003 delivery order | Jbailly LLC | $8.7K | Episodic combat marksmanship instructors | U.S. Special Operations Command | Oct 24, 2023 DoD 90d |
| W90VN719P0037 purchase order | Seo, Dae Kum | $8.6K | Pianist for catholic worship | Army | Aug 20, 2024 DoD 90d |
| W912BU20C0038 definitive contract | Ozell Services Inc | $8.5K | Project manager for the ppmd power team in the philadelphia district. | Army | Jul 19, 2024 DoD 90d |
| W50S7T24F0001 BPA call | Campbell & Co Advertising Agency LLC | $8.5K | Radio and billboard services | Army | Jun 13, 2024 DoD 90d |
| W912QR25FA151 delivery order | Gerald a Teel Company | $8.5K | Railroad lease appraisal at rock island arsenal located in rock island, il | Army | Sep 17, 2025 DoD 90d |
| N0042124P0007 purchase order | Lead Technologies, Inc | $8.5K | Lead tools production | Navy | Oct 10, 2023 DoD 90d |
| N4008024F4148 delivery order | Strategix Management LLC | $8.5K | Navy full honors arrival ceremony in honor of adm yang yong-mo, c | Navy | Mar 19, 2024 DoD 90d |
| W9124924F0031 delivery order | Othram Inc | $8.5K | Genealogy outside testing | Army | Dec 5, 2023 DoD 90d |
| N6824624F1047 delivery order | Daekee Global Co.,ltd | $8.5K | Transportation services uss boxer @ south korea, pusan (busan) ground team | Navy | Oct 28, 2024 DoD 90d |
| W90VN925FA037 delivery order | KC Elevator Co.,ltd | $8.4K | Repair elevator#1 with the replacement of inverter and main inverter control board at b1501, camp henry | Army | Apr 3, 2025 DoD 90d |
| 70US0926F3OTH2776 BPA call | D.c Dyna, Inc | $8.4K | Bpa call against bpa 70us0921a70090017 for magnetometer shipping | U.S. Secret Service | Mar 24, 2026 |
| N6883626F0096 delivery order | Red Orange North America Inc | $8.4K | Uss unit - kings bay, ga lodging - 28 may 2026 - 04 june 2026 | Navy | May 20, 2026 DoD 90d |
| N6264926FM049 delivery order | Pacific Defense Contracting LLC | $8.4K | Logistics support iso ctf-72 balikatan 26 in philippines. | Navy | Apr 23, 2026 DoD 90d |
| N4033924FH541 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.3K | Class i food and water supplies for uss cole | Navy | Sep 29, 2024 DoD 90d |
| W81K0021P0320 purchase order | Aleknagik Technology, LLC | $8.3K | Protocol coordinator services | Army | Feb 4, 2026 DoD 90d |
| 70Z03426PHONO0142 purchase order | Waypoint LLC | $8.3K | Amsam 0001 port call husbanding service at pago pago, american samoa - cgc hollyhock | U.S. Coast Guard | Jun 10, 2026 |
| N6264926FM050 delivery order | Pacific Defense Contracting LLC | $8.3K | Logistics support services in support of ctf-75 for balikatan 2026 exercise in philippines. | Navy | Apr 20, 2026 DoD 90d |
| N6817125F2040 delivery order | Gulf Master General Trading L.l.c | $8.3K | Base operations and life support service | Navy | Feb 4, 2025 DoD 90d |
| N4033926FW022 delivery order | Inchcape Shipping Services Dubai LLC | $8.3K | Eodmu3 motor gas (mogas) delivery - jebel ali - uae | Navy | Jun 5, 2026 DoD 90d |
| N6883626F0031 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.3K | Uss nimitz - 29 march - april 1, 2026 - balboa, panama - water | Navy | Mar 26, 2026 DoD 90d |
| W9115123F0031 delivery order | Westech International, Inc | $8.2K | Tar 4060b labor/fee | Army | Apr 27, 2026 DoD 90d |
| HQ042324F0068 delivery order | Healthequity, Inc | $8.2K | United states marine corps fy24 dc accounts military only for federal flexible spending accounts | Defense Finance and Accounting Service | Nov 29, 2024 DoD 90d |
| N4033924FH022 delivery order | KVG LLC | $8.2K | Dhow-20 cargo offload and disposition services | Navy | Oct 19, 2023 DoD 90d |
| N6893624P0128 purchase order | C E Elantech Inc | $8.2K | Travel | Navy | Feb 28, 2024 DoD 90d |
| FA863023FB001 delivery order | All Native Synergies Company | $8.1K | Subject matter expertise support | Air Force | May 10, 2024 DoD 90d |
| N6893624P0146 purchase order | GBH International, Inc | $8.1K | Eqr service visit- recommission microcombustion calorimeter after move to new completed facility. | Navy | Mar 13, 2024 DoD 90d |
| FA300223F0135 delivery order | Tukuh Technologies, LLC | $8.1K | Qatar mtpm | Air Force | Jan 28, 2026 DoD 90d |
| H9225422F2593 delivery order | Lockheed Martin Corporation | $8.0K | Dme ii 160b | U.S. Special Operations Command | Mar 3, 2026 DoD 90d |
| FA800322F0003 delivery order | Peerless Technologies Corporation | $8.0K | Advisory and assistance services (a&as), one acquisition solution for integrated services (oasis), air force civil engineer center (afcec) energy support services. | Air Force | Feb 13, 2024 DoD 90d |
| FA820125F0291 delivery order | Automotive & Industrial Supply, LLC | $8.0K | No description on the record | Air Force | Aug 20, 2025 DoD 90d |
| N6883625PS069 purchase order | Alutiiq Management Services, LLC | $8.0K | Issop claim issop hq pacflt and surfpac - tos 4ga9, jsy4, jsz4 | Navy | Jul 30, 2025 DoD 90d |
| N6817125F0009 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.0K | Class i food and water supplies | Navy | Nov 25, 2024 DoD 90d |
| SP470124P0022 purchase order | Rem Systems Inc | $8.0K | Rem kardex system maintenance services contract award fy24. | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| 0118 delivery order | Leidos, Inc | $7.9K | Knowledge management | Army | Feb 27, 2024 DoD 90d |
| N6817126FH105 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.9K | Cvn78 s2 contracting of meals split, croatia. | Navy | Apr 29, 2026 DoD 90d |
| W912DW25F6000 BPA call | The Janus Group, LLC | $7.9K | Partnering sessions for w912dw24c0021 construct base ops tfi fairchild afb spokane wa | Army | Oct 16, 2024 DoD 90d |
| W912EP25FA008 delivery order | Fei Behavioral Health, Inc | $7.8K | This requirement is a service contract to provide employee assistance program (eap) and work-life services. | Army | Jul 30, 2025 DoD 90d |
| N6883622P0353 purchase order | Datasavers of Jacksonville, Inc | $7.8K | Destruction of pii material | Navy | Oct 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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