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 13, 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 |
|---|---|---|---|---|---|
| FA930124F0025 delivery order | Data Monitor Systems Inc | $962K | Materiel management operations | Air Force | Oct 1, 2023 DoD 90d |
| FA930124F0045 delivery order | Data Monitor Systems Inc | $962K | Materiel management operations | Air Force | Jan 29, 2024 DoD 90d |
| FA930124F0066 delivery order | Data Monitor Systems Inc | $962K | Materiel management operations | Air Force | Mar 28, 2024 DoD 90d |
| N0018923P0644 purchase order | Tharros Defense, Inc | $962K | C5i integration support | Navy | Aug 14, 2025 DoD 90d |
| 70Z04424CCMPL0001 definitive contract | Infinetix Inc | $962K | Acquisition support services for u.s. coast guard c5i service center | U.S. Coast Guard | Aug 4, 2026 |
| FA448424F0084 delivery order | Deftec Corporation | $961K | Crw unit operations support | Air Force | Mar 3, 2026 DoD 90d |
| 70T02024C7668N001 definitive contract | Birdi Systems, Inc | $961K | Security support services. | Transportation Security Administration | Aug 22, 2024 |
| 70RDA224C00000010 definitive contract | Ironarch Technology LLC | $960K | Cfo internal control recompete sole source for 4 months | Office of Procurement Operations | Apr 9, 2025 |
| FA558725P0002 purchase order | Integrity Isr, LLC | $960K | The purpose of this is to provide operational planning, technical, and analytical services to support and improve policy development, decision making, management, administration, and systems operation to support the 352nd special ... | Air Force | Nov 3, 2025 DoD 90d |
| W9124826FA009 delivery order | Chenega Base & Logistics Services LLC | $960K | This is a non-personal services contract to provide division logistics support services at fort campbell, kentucky. | Army | Mar 10, 2026 DoD 90d |
| N6600125F0234 delivery order | Koam Engineering Systems, Inc | $959K | Engineering services. tdl task order 0236 | Navy | Feb 5, 2026 DoD 90d |
| W91QV124C0115 definitive contract | Skookum Educational Programs | $958K | Maintenance services | Army | Oct 29, 2024 DoD 90d |
| 70Z02320FVCB00300 delivery order | ST Michael's Inc | $958K | Contractor services to support the execution of the open obligations management, analysis&testing (oomat). | U.S. Coast Guard | May 22, 2025 |
| W569QE26FA003 delivery order | Waypoint LLC | $957K | Hotel lodging and conference rooms in el centro, ca to be used for operational support iso southern border mission | Army | Mar 11, 2026 DoD 90d |
| M0068123P0070 purchase order | MLT Systems LLC | $956K | Prds - dmlss management contract | Navy | Aug 20, 2025 DoD 90d |
| 70RFP426FRE500005 delivery order | Blue Sky Innovative Solutions, LLC | $955K | Administrative and professional services in support of the department of homeland security (DHS), federal protective service (fps) region 5 | Office of Procurement Operations | Mar 18, 2026 |
| HQ003424F0499 BPA call | Miracorp Inc | $954K | Subject matter expert for executive level support to learning and development programs | Washington Headquarters Services | Apr 15, 2026 DoD 90d |
| HT940220F0010 delivery order | Guidehouse Inc | $954K | The task 2 vendor will support tpharm5 cost estimating and pharmacy benefit optimization efforts. | Defense Health Agency | Jul 10, 2025 DoD 90d |
| N0060424P4039 purchase order | Haka, Inc | $953K | Neccpac administrative support services | Navy | Apr 24, 2026 DoD 90d |
| 70Z02324FDPR10002 BPA call | Java Productions, Inc | $953K | Hr survey administration support for dpr-21 | U.S. Coast Guard | May 19, 2025 |
| W912PB24P3015 purchase order | B French Consulting GMBH | $953K | Property book & unit supply tech-base yr | Army | Mar 16, 2026 DoD 90d |
| 70B03C26F00000328 delivery order | Deloitte Consulting LLP | $953K | Innovation & strategy directorate (isd)/non-intrusive inspection (nii)services | U.S. Customs and Border Protection | Jun 22, 2026 |
| W912PB24F3152 delivery order | KVG LLC | $953K | Logistics management and integration | Army | Sep 6, 2024 DoD 90d |
| 70US0925C70093687 definitive contract | Financial Crime Intelligence and Insights, Inc | $952K | Law enforcement deconfliction road map as outlined in the sow. | U.S. Secret Service | Sep 12, 2025 |
| H9225426FE038 delivery order | Lockheed Martin Corporation | $950K | Rfp 2990 dme ii 160b performance work statement dated 15 january 2026 | U.S. Special Operations Command | May 21, 2026 DoD 90d |
| HT941024F0009 delivery order | Loui Consulting Group, Inc | $949K | Clin 0001-matman (1) supply tech | Defense Health Agency | Jun 18, 2025 DoD 90d |
| N6883625FS202 delivery order | Waypoint LLC | $949K | Navsouth forward logistics site, fort buchanan, puerto rico | Navy | May 19, 2026 DoD 90d |
| 70B04C24F00001068 BPA call | Chevo LLC | $949K | Sas enterprise program management office (e-pmo) support | U.S. Customs and Border Protection | Sep 30, 2024 |
| N6852024F0091 delivery order | Red Peak Technical Services, LLC | $949K | O&m funded logistics support services | Navy | Sep 19, 2024 DoD 90d |
| W56JSR21C0010 definitive contract | PM Consulting Group LLC | $949K | The contract is for "cecom command group" support services, providing communication and event planning for the office of the communication electronic command (cecom) commanding general (cg). | Army | Sep 4, 2025 DoD 90d |
| 70T05021C7671N001 definitive contract | SD Solutions LLC | $948K | Acquisition program management support service | Transportation Security Administration | Dec 8, 2025 |
| W911S225FA038 delivery order | Joint Logistics Managers, Inc | $948K | Paat oy3 task order. | Army | May 1, 2025 DoD 90d |
| SP470326C0004 definitive contract | Applied Research Solutions, Inc | $947K | Dscr ods and hazardous substances | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| N0018922FZ326 delivery order | Kearney & Company, P.c | $947K | Labor | Navy | Aug 30, 2024 DoD 90d |
| N6247024F4027 delivery order | Bristol Infrastructure Design Services LLC | $947K | Regional office in charge of construction norfolk naval shipyard support | Navy | Feb 28, 2025 DoD 90d |
| W31P4Q25F0269 delivery order | Heritage Interiors LLC | $946K | Facility outfitting and planning, project management & design services for building 5400, b wing, 2nd floor and building 5410 update and modernization at redstone arsenal, alabama. | Army | Sep 9, 2025 DoD 90d |
| W912HZ25FA081 delivery order | Aquaveo LLC | $946K | Task order for feature updates and restructuring of surfacewater modeling system (sms), groundwater modeling system (gms), and watershed modeling system (wms) | Army | May 6, 2026 DoD 90d |
| 70T01024F7671N002 delivery order | Reli Group Inc | $945K | Contracting support services for TSA's contracting & procurement (c&p). | Transportation Security Administration | Feb 18, 2025 |
| N0042120F3002 delivery order | Ghostrock Systems Development, LLC | $944K | Warehouse management services and support. | Defense Contract Management Agency | Jun 3, 2025 DoD 90d |
| M9549425F6008 delivery order | Professional Solutions Delivered, LLC | $944K | Mcicom g9 common output levels of service (cols) support services. task order issued under mcicom professional services support contract. | Navy | Sep 8, 2025 DoD 90d |
| 70T05026F5900N002 delivery order | Ensco Inc | $944K | Surface operations investigator training | Transportation Security Administration | Apr 24, 2026 |
| N0042124F0828 delivery order | Itc Defense Corp | $944K | To for pma 299 spain | Navy | Aug 20, 2024 DoD 90d |
| M2710024F0013 delivery order | KVG LLC | $943K | Logistics management and integration | Navy | Jul 2, 2024 DoD 90d |
| 70FA4021F00000018 BPA call | Guidehouse Inc | $943K | Provide to support to FEMA/ocio in analyzing plans, processes, procedures and artifacts that support IT general controls assessment and internal and external audits. | Federal Emergency Management Agency | Jul 14, 2026 |
| FA701423C0042 definitive contract | Global Resource Solutions Inc | $942K | Afdw/pks warren/mclaughlin. the contractor will be mentoring nipa standard, llc, based on the sec. of the air force's small business program's mentor protege program (an agreement). | Air Force | Sep 4, 2025 DoD 90d |
| W912JM24P0011 purchase order | Civility Management Solutions LLC | $942K | Logistics & automotive support | Army | Nov 20, 2024 DoD 90d |
| HQ042324F0042 delivery order | Healthequity, Inc | $942K | Department of the NAVY federal flexible spending accounts fy24 | Defense Finance and Accounting Service | Nov 25, 2024 DoD 90d |
| N6264925FG005 delivery order | Ops Corporation | $942K | Lodging and laundry services | Navy | May 29, 2025 DoD 90d |
| W9124D24F0507 delivery order | Command Management Services, Inc | $941K | Kansas city meps applicant management services (ams) | Army | Dec 8, 2025 DoD 90d |
| N6852025F0075 delivery order | Red Peak Technical Services, LLC | $941K | O&m funded logistics support services | Navy | Mar 3, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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