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 |
|---|---|---|---|---|---|
| N6817126FJ016 delivery order | Red Orange North America Inc | $4.7K | Ctf 166 will receive 200 liters of gasoline weekly for three consecutive weeks | Navy | Mar 11, 2026 DoD 90d |
| FA301620C0008 definitive contract | Bestica, Inc | $4.7K | Equine herd manager-trainer | Air Force | May 30, 2024 DoD 90d |
| FA461024F0022 delivery order | Call Henry Inc | $4.7K | 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 | Dec 5, 2023 DoD 90d |
| W912QR25FA001 delivery order | William Noble | $4.6K | W22w9k43404199 - buckhorn m&m | Army | Dec 9, 2024 DoD 90d |
| N6671525F0042 delivery order | Young & Rubicam LLC | $4.6K | Opt iv additional advertising services in support of commander, NAVY recruiting command advertising and marketing program | Navy | Oct 23, 2025 DoD 90d |
| H9225421F2491 delivery order | Lockheed Martin Corporation | $4.6K | C4i technical support 613b | U.S. Special Operations Command | Sep 26, 2025 DoD 90d |
| W50S6N26PA014 purchase order | Directional Ad-Vantage Holdings, LLC | $4.6K | Aljfhq ang digital billboard campaign - 2 locations - huntsville, al and dothan, al | Army | Apr 29, 2026 DoD 90d |
| W9124925FA030 delivery order | Othram Inc | $4.5K | Outside forensic testing | Army | Apr 30, 2025 DoD 90d |
| W9124925FA079 delivery order | Othram Inc | $4.5K | Outside forensic ser fg | Army | Aug 1, 2025 DoD 90d |
| W9124925PA010 purchase order | Othram Inc | $4.5K | Single nucleotide polymorphism (snp) base genetic sequencing for use in forensic investigative genetic genealogy (figg) | Army | Mar 5, 2025 DoD 90d |
| FA820126F0016 delivery order | Automotive & Industrial Supply, LLC | $4.5K | No description on the record | Air Force | Dec 7, 2025 DoD 90d |
| FA820126F0018 delivery order | Automotive & Industrial Supply, LLC | $4.5K | No description on the record | Air Force | Dec 7, 2025 DoD 90d |
| W912PB24F3664 delivery order | Fluor Intercontinental Germany GMBH | $4.5K | Logistic support option 4 | Army | Jun 10, 2024 DoD 90d |
| N6817126F0006 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.5K | Boxed meals for uss gerald r ford in split, croatia | Navy | Jan 15, 2026 DoD 90d |
| N6852022P0045 purchase order | Government and Military Certification Systems, Inc | $4.5K | Stage 1 & 2 audit for iso 9001 | Navy | Feb 21, 2024 DoD 90d |
| W912PB25FA456 delivery order | Fluor Intercontinental Germany GMBH | $4.4K | Forklift services for 173rd iaw attached elin sheet | Army | Sep 19, 2025 DoD 90d |
| FA487724F0223 delivery order | Dap Construction Management LLC | $4.4K | This project will repaint ada accessible parking stalls of building 4707 based on the attached area plan. all plant, labor, equipment and materials shall be furnished by the contractor. | Air Force | Sep 6, 2024 DoD 90d |
| N6264925FR020 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.4K | Transportation services | Navy | Feb 18, 2025 DoD 90d |
| N6264926FM007 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.4K | Carat brunei | Navy | Dec 8, 2025 DoD 90d |
| N4033925FH507 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $4.4K | Transportation services from jeddah ksa to nsa 3 bahrain. | Navy | Jan 14, 2025 DoD 90d |
| W912DY24P0026 purchase order | Health Facility Solutions Company | $4.4K | Dhfpo-e labor | Army | Nov 8, 2024 DoD 90d |
| W90VN925FA132 delivery order | KC Elevator Co.,ltd | $4.4K | Monthly safety inspection/maintenance, on-call repair and annual category i test/certification by qualified elevator inspector (qei) for elevators in area iv. | Army | Sep 3, 2025 DoD 90d |
| HQ042323F0066 delivery order | Healthequity, Inc | $4.4K | Defense finance and accounting service federal flexible spending accounts for fy23. | Defense Finance and Accounting Service | Nov 1, 2023 DoD 90d |
| W50S8824FA027 delivery order | Eaton Corporation | $4.4K | Inspect and test one (1) medium voltage circuit breaker. | Army | Aug 16, 2024 DoD 90d |
| N6883626FS093 delivery order | Elizarov Consulting Group LLC | $4.3K | Uss kanawha sik, rdd 08 december 2025 in ponce, puerto rico | Navy | Dec 30, 2025 DoD 90d |
| FA481424F0031 BPA call | S365 Inc | $4.3K | Pkb brightstar lodging uscentcom | Air Force | Jan 11, 2024 DoD 90d |
| M6845024PK021 purchase order | Quantum Tech Multi-Fab Trading and Services Inc | $4.3K | Bls services | Navy | Jun 5, 2024 DoD 90d |
| W912DY21F0285 delivery order | Polu Kai Services-Tidewater JV LLC | $4.3K | Mrdc ft. detrick base yr. | Army | Aug 14, 2025 DoD 90d |
| N6817126FJ030 delivery order | Trailer Bridge Inc | $4.3K | Light duty truck (1 ton with front and rear locking differentials) | Navy | May 19, 2026 DoD 90d |
| FA233025FB024 delivery order | Ewr Radar Systems Inc | $4.3K | Portable doppler radar contractor logistics support | Air Force | May 2, 2025 DoD 90d |
| HQC01025PE059 purchase order | Puck Vertriebs GMBH | $4.3K | Move of furniture from deca hq office to cdc germersheim | Defense Commissary Agency | Sep 29, 2025 DoD 90d |
| 0033 delivery order | S & K Logistics Services LLC | $4.3K | Igf::ot::igf for use with gfebs funding | Army | Oct 16, 2023 DoD 90d |
| 70Z02324F13320001 delivery order | Auditech & Associates Inc | $4.2K | Transportation auditing services for USCG | U.S. Coast Guard | May 16, 2025 |
| 70Z02325F13320001 delivery order | Auditech & Associates Inc | $4.2K | To provide transportation auditing services for USCG national capital region (cghq-1615) with a period of performance beginning on or about 26 february 2025 - 25 february 2026. | U.S. Coast Guard | Feb 21, 2025 |
| N6671526F0011 delivery order | Young & Rubicam LLC | $4.2K | Social licenses fy26 q1 - q2 | Navy | Dec 12, 2025 DoD 90d |
| FA302026P0023 purchase order | All American Restoration LLC | $4.2K | Sauna cleaning at sheppard afb gyms | Air Force | Apr 17, 2026 DoD 90d |
| N6671525F0005 delivery order | Young & Rubicam LLC | $4.2K | Navy recruiting marketing and advertising, opt iii additional advertising services | Navy | Nov 1, 2024 DoD 90d |
| N6671525F0024 delivery order | Young & Rubicam LLC | $4.2K | Opt iii additional advertising services in support of the commander, NAVY recruiting command advertising and marketing program | Navy | Sep 26, 2025 DoD 90d |
| 0040 delivery order | General Dynamics Information Technology, Inc | $4.2K | Igf::ot::igf fy17 nfrp support services | Army | Sep 18, 2024 DoD 90d |
| N6279324P0011 purchase order | Gallup, Inc | $4.2K | Gallup, inc - clifton strength assessments | Navy | Feb 9, 2024 DoD 90d |
| N6883626F0057 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $4.2K | Uss nimitz - 18 april 2025-water - valparaiso, chile | Navy | Apr 15, 2026 DoD 90d |
| N6883625FS215 delivery order | Red Orange North America Inc | $4.1K | Uss iwo jima sik, ceiba puerto rico, rdd 30 september 2025 | Navy | Sep 29, 2025 DoD 90d |
| N6883625FS104 delivery order | Mlsusa Corp | $4.1K | Usns comfort sik, puerto plata, dominican republic, rdd 17 july 2025 | Navy | Nov 14, 2025 DoD 90d |
| 70SBUR24F00000188 BPA call | Steelcase Inc | $4.1K | Procurement of ses office furniture and task chair. ffp (firm fixed price). | U.S. Citizenship and Immigration Services | Aug 2, 2024 |
| FA820126F0073 delivery order | Automotive & Industrial Supply, LLC | $4.0K | No description on the record | Air Force | Mar 5, 2026 DoD 90d |
| N6883625F0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.0K | Perishable food provisions for the uss hampton. | Navy | Oct 24, 2024 DoD 90d |
| N6883626F0069 delivery order | Trailer Bridge Inc | $4.0K | Usns patuxent sik in rio de janeiro on 08 may 2026. | Navy | Jun 2, 2026 DoD 90d |
| N6883626P0021 purchase order | Alutiiq Management Services, LLC | $3.9K | Issop claims under n0018902d0042 task order fanz - naval information warfare center | Navy | Apr 30, 2026 DoD 90d |
| W9124J26FA020 delivery order | Terrestris, LLC | $3.9K | Requirement was for latrines and hand wash stations in support of camp rilea, or. ntp was issued on 30 dec 2025 and termination was issued on 4 jan 2026. this award is for mobilization costs that the contractor incurred after the ntp was ... | Army | Jan 30, 2026 DoD 90d |
| W912QR25FA081 delivery order | Microtechnologies LLC | $3.9K | Mfd maintenance / chess ref# 534372 quote dated 16 june 25 | Army | Jul 29, 2025 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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