AwardTape · Categories · Professional services · Program and management support
Program and management support: $47.1B in defense awards
$47.1B obligated across 15,794 DoD and DHS awards to 3,543 companies, Oct 1, 2023 to Oct 10, 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 | 15,794 |
| Companies | 3,543 |
| FY2024 | $17.2B |
| FY2025 | $16.5B |
| FY2026 to date | $13.4B |
| Parent category | Professional services |
Largest awards, page 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FB8023F00000113 delivery order | Dewberry Engineers Inc | $1.7M | The purpose of this task order is for contract oversight/support due to severe storms and flooding in vermont (dr-4720-vt) | Federal Emergency Management Agency | Jan 7, 2025 |
| FA862023F4831 delivery order | L3Harris Technologies Integrated Systems LP | $1.7M | Big safari | Defense Contract Management Agency | Apr 9, 2026 DoD 90d |
| W912CH26F0025 delivery order | Am General LLC | $1.7M | The purpose of this to is to fund the labor, subcontractor, travel, other direct costs (odc) and proposal preparation for fiscal year 2026 (fy26) fielding work directive (wd) 0008-tpf002, rev. 0. | Army | Feb 6, 2026 DoD 90d |
| N6523622F3003 delivery order | Nationwide IT Services Inc | $1.7M | Naval information warfare center atlantic (niwc atlantic) technical support for integrated support center (isc) IT service management (itsm) and telephony. | Navy | Apr 18, 2024 DoD 90d |
| FA930020C0001 definitive contract | Exquadrum Inc | $1.7M | Laredo | Air Force | Jan 23, 2025 DoD 90d |
| HTC71126CE119 definitive contract | Nemean Solutions, LLC | $1.7M | The purpose of jtp requirement is to contract support services to assist in executing elements of the joint training exercise and evaluation program (jteep) and the joint training system (jts) as IT pertains to the commands jtp. | USTRANSCOM | Jun 1, 2026 DoD 90d |
| N6600124F0919 BPA call | Amazon Web Services, Inc | $1.7M | Proserve pro srvcs (il 4, 5, 6 secret) sq | Navy | Oct 24, 2025 DoD 90d |
| FA823225FB171 delivery order | Leidos, Inc | $1.7M | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. naics: 336413 loa: pl-d-qbc line: 002 | Air Force | Jul 28, 2025 DoD 90d |
| 70RWMD26FRP000001 delivery order | LMI Consulting, LLC | $1.7M | General services administration federal supply schedule task order issued by the department of homeland security (DHS), office of procurement operations (opo) to lmi consulting llc to procure flexible and scalable advisory and assistance ... | Office of Procurement Operations | Sep 16, 2026 |
| HQ003424F0302 delivery order | Integrated Data Services, LLC | $1.7M | Comprehensive cost and requirements system software support services. | Washington Headquarters Services | Jun 4, 2026 DoD 90d |
| HQ003425FE028 delivery order | DJS Financial Services, LLC | $1.7M | Project management and facilities support services | Washington Headquarters Services | Feb 25, 2026 DoD 90d |
| N0018925FZ211 delivery order | CACI, Inc - Federal | $1.7M | N100s labor support | Navy | Apr 9, 2026 DoD 90d |
| HDTRA126C0007 definitive contract | Greenlight Consulting Services, LLC | $1.7M | The defense threat reduction agency requires comprehensive support for its engineering and logistics department (j4l) to manage logistics, shipping and receiving official mail, property cataloging, property accountability, and warehousing ... | Defense Threat Reduction Agency | May 27, 2026 DoD 90d |
| H9225423F2701 delivery order | Lockheed Martin Corporation | $1.7M | Ngb lakota paint | U.S. Special Operations Command | Apr 4, 2025 DoD 90d |
| FA854025FB025 delivery order | Lockheed Martin Corporation | $1.7M | The request for purchase is to establish a repair and return requirement for the turkiye air force sniper atp program sustainment effort. this effort will be against idiq contract fa8540-22-d-0001. fms requirement routine fms/country/case: ... | Air Force | Jan 15, 2026 DoD 90d |
| 70FB8024F00000049 BPA call | AECOM Technical Services, Inc | $1.7M | Fema requires assistance for the crc in support the pa programs disaster related operations in accordance with the statutory authority of the robert t. stafford disaster relief and emergency assistance act | Federal Emergency Management Agency | Apr 3, 2025 |
| HQ042323F0017 delivery order | Kearney & Company, P.c | $1.7M | Financial statement audit of the military retirement fund for fiscal years 2023-2027. | Defense Finance and Accounting Service | Jan 12, 2026 DoD 90d |
| M6785424F2081 delivery order | Igov Technologies, Inc | $1.7M | Transition out support | Navy | Jul 16, 2025 DoD 90d |
| 70RCSJ25P00000009 purchase order | Cgi Federal Inc | $1.7M | Radio frequency identification equipment for property management | Office of Procurement Operations | Sep 23, 2026 |
| 70FA2024F00000054 BPA call | Metaphase Consulting LLC | $1.7M | Epmss co#20 cybersecurity technical, administrative and programmatic support (ctaps) for grant programs directorate (gpd) | Federal Emergency Management Agency | Aug 28, 2024 |
| FA805223F0029 delivery order | Ardent Technologies Inc | $1.7M | This is an advisory and assistance service, firm-fixed price contract for non-personal professional services in support of the afmra, flight and operational medicine branch (afmra/ sg3pf). | Air Force | May 1, 2026 DoD 90d |
| N6852024F0090 delivery order | Andromeda Systems Incorporated | $1.7M | Labor support apn & o&m for the p-8a program in frcse. | Navy | Jul 18, 2024 DoD 90d |
| M6700425F5043 delivery order | Cherokee Nation Government Solutions, L.l.c | $1.7M | Support services - | Navy | Aug 29, 2025 DoD 90d |
| N0002422C5112 definitive contract | Venesco LLC | $1.7M | Data management support-fms | Navy | Mar 4, 2026 DoD 90d |
| HT001126FE008 delivery order | Mercer (us) LLC | $1.7M | Health plan innovation support (hpis) task 1 bridge | Defense Health Agency | Jan 15, 2026 DoD 90d |
| 70Z02325F93270003 delivery order | Thor Solutions LLC | $1.7M | The purpose of this award is to provide project management support services for the USCG waterways commerce cutter (wcc) project resident office (pro) located in la batre, al. | U.S. Coast Guard | Aug 28, 2026 |
| W569QE26FA002 delivery order | Red Orange North America Inc | $1.7M | The requirement provides basic life support services, including lodging and conference room(s), for all service members, supporting operations to secure the southern border. | Army | Mar 12, 2026 DoD 90d |
| 70Z02326F93330003 delivery order | Ellumen, Inc | $1.7M | Logical follow on task order against the nitaac cio-sp3 small business parent contract hhsn316201200132w for continued professional program management, acquisition, and deployment support services. | U.S. Coast Guard | Sep 25, 2026 |
| 70RDA125FR0000038 delivery order | Sunstone Technical Group, LLC | $1.7M | Parm support services | Office of Procurement Operations | Sep 29, 2026 |
| N4033925FD004 delivery order | Mlsusa Corp | $1.7M | Airport ground services king faisal naval base | Navy | Jan 15, 2026 DoD 90d |
| 70FA4025C00000001 definitive contract | Flatter, Inc | $1.7M | The purpose of this contract is to procure support services for the federal emergency management agency (FEMA) office of policy and program analysis' (oppa) defense production act (dpa) requirement. the period of performance is for one ... | Federal Emergency Management Agency | Apr 22, 2026 |
| FA701426F0082 BPA call | Deloitte Consulting LLP | $1.7M | Pkf - moss - young-waddell - s4o logistics support services | Air Force | May 8, 2026 DoD 90d |
| N0018925F3041 delivery order | Prairie Quest, Inc | $1.7M | Domain staff management support services | Navy | Sep 29, 2025 DoD 90d |
| 70RSAT24FR0000065 delivery order | Catalina Associates LLC | $1.7M | Svip support services | Office of Procurement Operations | Aug 19, 2026 |
| N6449823F0004 delivery order | Noblis MSD LLC | $1.7M | Ils amphib avail | Navy | Feb 19, 2025 DoD 90d |
| W81K0424C0015 definitive contract | Goldbelt Apex, LLC | $1.7M | Vaccine distribution management service | Army | Aug 27, 2025 DoD 90d |
| N0024426F3101 delivery order | Tqi Solutions, Inc | $1.7M | Cnap contract support for transitions to new aircraft, capability upgrades and sundown of legacy platforms, permanent duty station (pds) and home port changes (hpc), along with establishment and disestablishment of units. | Navy | Mar 31, 2026 DoD 90d |
| FA823226FB110 delivery order | Leidos, Inc | $1.7M | This order is for the repair and return of assets for the country of taiwan in accordance with the terms and conditions of the basic psi contract. loa: tw-d-mbm line: 001 naics: 336413 | Air Force | Feb 4, 2026 DoD 90d |
| FA254323F0050 delivery order | Toffler Associates, Inc | $1.7M | Hq rio support services | Air Force | Aug 8, 2025 DoD 90d |
| 70CMSW21FR0000108 delivery order | Global Miracle Solutions LLC | $1.7M | Regulatory evaluation and development support services (redss) | U.S. Immigration and Customs Enforcement | Sep 23, 2026 |
| FA882126FB004 delivery order | Pivotal Space Inc | $1.7M | America 250 | Air Force | Jun 3, 2026 DoD 90d |
| 70FA4024F00000468 delivery order | The RAND Corporation | $1.7M | Sltt pda solution analysis | Federal Emergency Management Agency | Dec 12, 2025 |
| HQ003424F0360 delivery order | Copper River Technologies, LLC | $1.7M | Program management support services | Washington Headquarters Services | Dec 6, 2024 DoD 90d |
| 70Z08023FMECP0036 delivery order | Chenega Enterprise Systems & Solutions, LLC | $1.7M | Modification & development of mec preventive services (mechanical and electrical) | U.S. Coast Guard | Sep 29, 2026 |
| FA486125P0028 purchase order | Hokua JV, LLC | $1.7M | The purchase of a cyber infrastructure support position [full time employee]. | Air Force | Jan 28, 2026 DoD 90d |
| 70FA3126F00000069 BPA call | CACI NSS, LLC | $1.7M | Fema IT systems assessment support | Federal Emergency Management Agency | Sep 21, 2026 |
| W912PB24F3131 delivery order | Fluor Intercontinental Germany GMBH | $1.7M | Logistic support option 3 at camp kherson from 1-29 feb 2024. | Army | Jan 24, 2024 DoD 90d |
| 70CDCR26FR0000090 delivery order | National Protective Services, LLC | $1.7M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | U.S. Immigration and Customs Enforcement | Sep 18, 2026 |
| 70RTAC25FR0000076 delivery order | New Editions, Inc | $1.7M | Provide section 508 program support services for DHS, ocio, customer experience directorate (cxd). | Office of Procurement Operations | Sep 30, 2026 |
| W9133L23F3911 delivery order | Heartland Energy Partners LLC | $1.7M | Labor (base) | Army | Aug 25, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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