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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9225420F2374 delivery order | Lockheed Martin Corporation | $7.8K | Op log support 120a | U.S. Special Operations Command | Jun 12, 2025 DoD 90d |
| W912P525F0021 delivery order | Atmos Solutions Inc | $7.8K | Asbestos sampling for old hickory turbine generator project | Army | Jun 6, 2025 DoD 90d |
| FA449724P0020 purchase order | Doc's Friends, Inc | $7.7K | The first state air show requires to have a b-29 static display aircraft manned by faa-certified members. this addition is integral to the airshows program of events, as IT will allow for immersive aircraft tours and media engagement ... | Air Force | Apr 12, 2024 DoD 90d |
| HQC00525F0014 delivery order | Inventory Auditors International LLC | $7.7K | Sku-based inventory services | Defense Commissary Agency | Jan 10, 2025 DoD 90d |
| N4033926FH031 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.7K | Exercise chase boat | Navy | Feb 5, 2026 DoD 90d |
| HT942523F0164 delivery order | Leidos, Inc | $7.7K | Fy23 tick-borne disease research program support services on behalf of the congressionally directed medical research program | Defense Health Agency | Aug 6, 2024 DoD 90d |
| W9123725FA041 delivery order | Virtual Ceo, Inc | $7.7K | Contractor shall furnish necessary management, personnel, materials, supplies, equipment except as noted in the pws, required to perform coaching engagement services. work shall be completed in accordance w/ pws and terms and conditions of ... | Army | Oct 30, 2025 DoD 90d |
| FA489025P0004 purchase order | Tribal, Inc | $7.6K | 505 ccw leadership training (rev) | Air Force | Mar 13, 2025 DoD 90d |
| W91QF424P0017 purchase order | Beck's Correctional Auditing and Consulting, LLC | $7.6K | Fy24 acc prea audit for usdb & mwjrcf at fort leavenworth, ks nwjrcf at joint base lewis mcchord, wa | Army | May 23, 2024 DoD 90d |
| N6883626FS019 delivery order | Red Orange North America Inc | $7.6K | Uss san antonio sik delivery service, ponce, pr 10 october 2025 | Navy | Nov 25, 2025 DoD 90d |
| FA461025F0051 delivery order | Call Henry Inc | $7.5K | 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 | Feb 28, 2025 DoD 90d |
| N0018926PW074 purchase order | Hannon Hill Corporation | $7.5K | Cascade cloud support services | Navy | Apr 29, 2026 DoD 90d |
| N4033924FH530 delivery order | KVG LLC | $7.5K | Other services hazmat offload and disposal wexmac mission 1457 csnl | Navy | May 22, 2024 DoD 90d |
| W9124V24P0017 purchase order | Student Athlete Empowerment LLC | $7.5K | Nil marketing through university of montana | Army | Sep 4, 2025 DoD 90d |
| W9124V24P0018 purchase order | Ginball LLC | $7.5K | Nil marketing through montana state university | Army | Sep 26, 2024 DoD 90d |
| W912LP26PA002 purchase order | Global Spectrum LP | $7.5K | This is a result of a ratification total amount of $15,000. ngb stated due to the value of the requirement a contract shall be completed. $7,500 has already been paid to vendor via government purchase card. this contract total dollar ... | Army | Mar 25, 2026 DoD 90d |
| W9124J21C0015 definitive contract | Records Consultants Inc | $7.5K | Shredding servcies base year | Army | May 1, 2024 DoD 90d |
| N6893624P0145 purchase order | CDS Analytical, LLC | $7.5K | 1001-0008 | Navy | Mar 21, 2024 DoD 90d |
| N6817125F2079 delivery order | KVG LLC | $7.5K | Logistics and transportation services | Navy | May 29, 2025 DoD 90d |
| FA502526FB023 BPA call | Adventravel Enterprises LTD Co | $7.5K | Abab van transportation | Air Force | Apr 9, 2026 DoD 90d |
| 70FB7024F00000047 delivery order | Human Resources Technologies, Inc | $7.4K | Federal organizational climate survey (feocs) assessments for two jfos (florida and hawaii) | Federal Emergency Management Agency | Jun 30, 2026 |
| 70T02020F5NOIA018 delivery order | Idemia Identity & Security USA LLC | $7.4K | The purpose of this task order is to identify the technical and operational requirements/tasks necessary in developing the capability for the ues system to provide u.s. passport verification services. | Transportation Security Administration | Dec 10, 2024 |
| N6264925FM058 delivery order | Pacific Defense Contracting LLC | $7.4K | Base operations and life support service | Navy | Jun 10, 2025 DoD 90d |
| FA233025FB020 delivery order | Ewr Radar Systems Inc | $7.4K | Systems repair (pdr005, pdr028, pdr030, pdr042, pdr048) | Air Force | Mar 27, 2025 DoD 90d |
| 70SBUR24F00000106 BPA call | Bialek Corporation of Maryland | $7.4K | Additional funding required for furniture installation at znk-asy-fy23k | U.S. Citizenship and Immigration Services | May 13, 2024 |
| N6883625FS151 delivery order | Waypoint LLC | $7.4K | Fifteen (15) double occupancy rooms with two (2) queen beds for approximately twenty six (26) us NAVY personnel. naval station mayport, florida. | Navy | Sep 3, 2025 DoD 90d |
| FA481424F0022 BPA call | Proven Management LLC | $7.4K | Eager lion 24 conference lodging | Air Force | Nov 17, 2023 DoD 90d |
| N6671524F0024 delivery order | Young & Rubicam LLC | $7.4K | Opt iii additional advertising services | Navy | Nov 7, 2024 DoD 90d |
| W81XWH21F0181 delivery order | Leidos, Inc | $7.4K | Fy 21/22 netprp services | Army | May 16, 2024 DoD 90d |
| N6883625FS109 delivery order | Waypoint LLC | $7.4K | Uss minneapolis st. paul - sik - ponce, puerto rico - 30 july 2025 | Navy | Aug 19, 2025 DoD 90d |
| N0018924FR047 delivery order | Icris, LLC | $7.3K | Eeo investigations | Navy | Sep 30, 2024 DoD 90d |
| N6883625F0069 delivery order | Waypoint LLC | $7.3K | Force protection services | Navy | Apr 1, 2025 DoD 90d |
| W912PB25FA405 delivery order | Fluor Intercontinental Germany GMBH | $7.3K | Lss support 41 fab bde ftx | Army | Sep 3, 2025 DoD 90d |
| W912JM24F0041 BPA call | Henderson.shapiro, Inc | $7.3K | Rrb bpa call 44-49 | Army | Aug 8, 2024 DoD 90d |
| N4033924FH535 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $7.3K | Transportation services | Navy | Jun 20, 2024 DoD 90d |
| W90VN925FA002 delivery order | KC Elevator Co.,ltd | $7.2K | Monthly safety inspection/maintenance, on-call repair and annual category i test/certification by qualified elevator inspector (qei) for elevators in area iv | Army | Jan 21, 2025 DoD 90d |
| 70US0924F2GSA2030 delivery order | GMG Management Consulting Inc | $7.2K | Travel and transportation audit support | U.S. Secret Service | Jul 27, 2026 |
| W81XWH21F0326 delivery order | Leidos, Inc | $7.2K | Fy 21 general program support services | Army | Apr 3, 2025 DoD 90d |
| 0194 delivery order | Sierra Nevada Company, LLC | $7.2K | Igf::ot::igf acat iii big safari nsav cls 16 | Air Force | Mar 7, 2025 DoD 90d |
| N4033924FH538 delivery order | KVG LLC | $7.2K | Hazmat offload and disposal service for usns supply (msc portion) | Navy | Jun 14, 2024 DoD 90d |
| N4033925FH502 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $7.2K | Transportation services | Navy | Dec 19, 2024 DoD 90d |
| W912D124P0008 purchase order | Prime Veritas General Trading & Contracting | $7.2K | 45kg of dry ICE 16mm pellets (1000kg) | Army | Jul 2, 2024 DoD 90d |
| FA527025F0068 BPA call | JTG Corporation Pte LTD | $7.2K | Vehicle rental services iso bk25 | Air Force | Mar 18, 2025 DoD 90d |
| W912PB25FA108 delivery order | Fluor Intercontinental Germany GMBH | $7.2K | Not applicable | Army | Apr 25, 2025 DoD 90d |
| N6264925FM098 delivery order | JTG Corporation Pte LTD | $7.1K | Logistics and transportation services | Navy | Jul 23, 2025 DoD 90d |
| W91QV125PA039 purchase order | WP Company LLC | $7.1K | The purpose for the purchase order is to provide payment for the approved ratification of unauthorized commitment - under bpa w91qv1-24-a-0009 washington post. | Army | Jul 31, 2025 DoD 90d |
| W912PB23F3461 delivery order | Fluor Intercontinental Germany GMBH | $7.1K | Logistic support option 3 - food service | Army | Jan 17, 2024 DoD 90d |
| N6817123F2074 delivery order | KVG LLC | $7.1K | Lodging and laundry services | Navy | Dec 1, 2023 DoD 90d |
| HDTRA118C0027 definitive contract | Cherokee Nation Strategic Programs, L.l.c | $7.1K | Contracting support services | Defense Threat Reduction Agency | Jul 10, 2025 DoD 90d |
| N6264926FM059 delivery order | Parsh Marine (s) Pte LTD | $7.1K | Singapore 2026 | Navy | May 5, 2026 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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