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 |
|---|---|---|---|---|---|
| FA823225FB020 delivery order | Lexes Associates, Inc | $741K | F16 fss depot scheduling fy25 | Air Force | Feb 4, 2025 DoD 90d |
| 70FB8024F00000118 delivery order | Dewberry Engineers Inc | $741K | Mission planning for georgia hurricane helene em-3616-ga | Federal Emergency Management Agency | May 21, 2025 |
| H9225426FE032 delivery order | Lockheed Martin Corporation | $740K | Rfp 2987 op log support 027a | U.S. Special Operations Command | May 18, 2026 DoD 90d |
| HDTRA120C0054 definitive contract | Seventh Sense, LLC | $740K | Senior acquisition consultant | Defense Threat Reduction Agency | Jul 16, 2025 DoD 90d |
| SP800022C0013 definitive contract | Carpenter Technology Corporation | $738K | 8509412879 300 m steel buffer | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| 70Z02324FPPC00003 delivery order | Gentech Associates Inc | $738K | Acquire an expert accounting firm services to plan and conduct a performance audit of the USCG ppcs and internal controls functions related to financial reporting. | U.S. Coast Guard | Aug 11, 2026 |
| N0018923FZ358 delivery order | Deloitte & Touche LLP | $737K | Gfebs support services | Navy | Mar 8, 2024 DoD 90d |
| M6890923C7617 definitive contract | Claxton Logistics Services LLC | $737K | Administrative support services | Navy | Sep 13, 2024 DoD 90d |
| N6671525F0040 delivery order | Young & Rubicam LLC | $736K | Opt iv field events marketing odes in support of the commander, NAVY recruiting command advertising and marketing program | Navy | Jul 31, 2025 DoD 90d |
| 70Z02323F74100003 BPA call | Deloitte & Touche LLP | $736K | Bpa call order for bmosis modernization. | U.S. Coast Guard | Jul 17, 2024 |
| 70RSAT24FR0000004 delivery order | Arch Systems LLC | $736K | Coordination & access portal for standards (caps) | Office of Procurement Operations | Aug 12, 2026 |
| 70Z02324F92830001 BPA call | Tecolote Research, Inc | $735K | Award | U.S. Coast Guard | Jun 26, 2026 |
| 70FB8025F00000035 delivery order | Dewberry Engineers Inc | $735K | Logistics, planning, and construction services (lpcs) in support of dr-4796-ia. | Federal Emergency Management Agency | Dec 29, 2025 |
| W911QY25F0088 delivery order | Battelle Memorial Institute | $735K | Operation and maintenance of electronic equipment | Army | Mar 7, 2025 DoD 90d |
| N6852024F0025 delivery order | Andromeda Systems Incorporated | $734K | Labor support wcf | Navy | Jul 11, 2024 DoD 90d |
| 70Z0G322FMSPL0019 delivery order | Network Runners Inc | $734K | Learning management system (lms) acquisition support services | U.S. Coast Guard | Mar 10, 2025 |
| HQ003424C0004 definitive contract | Rma Associates LLC | $734K | Financial audit statement services | Washington Headquarters Services | Mar 11, 2024 DoD 90d |
| 70T04026F7672N004 delivery order | Ascending1-Jv LLC | $734K | Requirements management advisory group (remag) | Transportation Security Administration | Jun 5, 2026 |
| 70Z02325FBSX20003 delivery order | D9tech Resources LLC | $733K | Rbs service database support | U.S. Coast Guard | Sep 3, 2026 |
| 70FA3122F00000058 delivery order | Guidehouse Inc | $731K | The purpose of this statement of objectives (soo) is to acquire pota support for the edami pmo. edami is accountable and responsible for the spectrum of required activities and reporting of a major IT investment and DHS level ii program. | Federal Emergency Management Agency | Sep 11, 2024 |
| 70FA3124F00000069 BPA call | Dignari, LLC | $730K | Ociso cyber policy, planning, and training (cppt) support services. | Federal Emergency Management Agency | Sep 19, 2024 |
| 70FA4024F00000439 BPA call | Guidehouse Inc | $730K | The purpose of this call order is to procure guidehouse support intended to facilitate quality of test work and timely completion of internal control requirements to support compliance and future remediation efforts. this call order is to ... | Federal Emergency Management Agency | Sep 23, 2024 |
| 70FA2020C00000001 definitive contract | The National Fallen Firefighters Foundation | $730K | National fallen firefighter memorial services and fallen firefighter fatality study | Federal Emergency Management Agency | Jul 20, 2026 |
| N6274224F4017 delivery order | Alliance One Group LLC | $729K | Cms ii task order for oicc mcm sioh construction manager contractor support (cmcs) and engineering technician contractor support (etcs). | Navy | Sep 8, 2025 DoD 90d |
| N4019224F4240 delivery order | Alliance One Group LLC | $729K | Task order for labor support services for navfac marianas operations for mec labor & et labor services | Navy | Sep 17, 2024 DoD 90d |
| 70FB8025F00000088 delivery order | Dewberry Engineers Inc | $728K | Logistics operations division (lod) program support services | Federal Emergency Management Agency | Mar 16, 2026 |
| HQ003422P0168 purchase order | Truly Reliable Services L.l.c | $728K | Software support services | Washington Headquarters Services | Jun 23, 2025 DoD 90d |
| H9225425FE049 delivery order | Lockheed Martin Corporation | $728K | Task order 2947 SUAS | U.S. Special Operations Command | Apr 10, 2026 DoD 90d |
| H9225426FE081 delivery order | Lockheed Martin Corporation | $727K | Dcs chiller pods | U.S. Special Operations Command | May 1, 2026 DoD 90d |
| W81K0424F0035 delivery order | Goldbelt Frontier, LLC | $727K | Provide biomedical equipment technician and administrative support services at fort detrick, md. | Army | Feb 20, 2024 DoD 90d |
| SP470424F0074 BPA call | Deloitte Consulting LLP | $726K | Steps tier 2 bpa 2nd task order procuring DLA staffing models support for DLA contrating services office (dcso) and DLA finance (j8). | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| 70RCSA22FR0000009 delivery order | Castro & Company, LLC | $726K | Ocfo policy support services | Office of Procurement Operations | Aug 14, 2025 |
| FA300224C0001 definitive contract | Seabrook Solutions, LLC | $726K | 1 fte database management professional for graduate evaluation program | Air Force | May 21, 2026 DoD 90d |
| W912PB24F3228 delivery order | Fluor Intercontinental Germany GMBH | $726K | Logistic support option 3 at camp kherson | Army | Apr 2, 2024 DoD 90d |
| N4033924FD003 delivery order | S.c.a - Shipping Consultants Associated LTD | $723K | Lodging and catering services for uss lewis b puller gold milcrew | Navy | Apr 2, 2024 DoD 90d |
| FA810021F0001 delivery order | LMI Consulting, LLC | $723K | Requirements support readiness analysis advisory and assistance services. | Air Force | Oct 31, 2023 DoD 90d |
| W911S723C0008 definitive contract | Thalin LLC | $721K | Analytical task support - base yr | Army | Aug 29, 2025 DoD 90d |
| FA863022CB007 definitive contract | Siertek, LTD | $721K | Royal saudi air force flo support services | Air Force | Feb 6, 2025 DoD 90d |
| N0018922F0202 delivery order | Stratascor, LLC | $721K | Ew support services to 1 | Navy | Mar 24, 2026 DoD 90d |
| N0018922F1327 delivery order | Stratascor, LLC | $721K | Niodb support services base year | Navy | Mar 4, 2026 DoD 90d |
| 70FA4023F00000327 BPA call | Miracle Systems LLC | $721K | The purpose of this is call order is to support the collaborative development of an evidence-building and evidence-using culture at FEMA by supporting existing research projects identifying future research opportunities, conducting ... | Federal Emergency Management Agency | Jul 14, 2024 |
| 70RDAD22FR0000055 delivery order | The One 23 Group Inc | $721K | Project management, technical writing and software development support services | Office of Procurement Operations | Jul 11, 2024 |
| W9124D24F0467 delivery order | Liberty Lodging Co LLC | $720K | Fort dix applicant management services (ams) | Army | Sep 16, 2025 DoD 90d |
| FA823225FB233 delivery order | Leidos, Inc | $719K | 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 27, 2026 DoD 90d |
| N6852025F0033 delivery order | Andromeda Systems Incorporated | $717K | The purpose of this to is a follow-on for h-1 rcm support services. | Navy | Dec 18, 2025 DoD 90d |
| N0042124F1003 delivery order | Itc Defense Corp | $717K | New task order for ssco program | Navy | Sep 12, 2024 DoD 90d |
| FA481422P0079 purchase order | Culpepper & Associates Security Services Inc | $715K | Pkb - facility escort support services - USSOCOM | Air Force | Jul 18, 2025 DoD 90d |
| FA521524C0001 definitive contract | Areli, Inc | $715K | Maintenance on kenney trailers | Air Force | Nov 18, 2025 DoD 90d |
| FA940120C0011 definitive contract | D7, LLC | $715K | Space safety advisory and assistance services | Air Force | Sep 23, 2025 DoD 90d |
| W912DY23C0038 definitive contract | Seven Generations Architecture & Engineering LLC | $715K | Travis technical support (base labor) | Army | Sep 9, 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
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