AwardTape · Categories · Other · Social services
Social services: $425.9M in defense awards
$425.9M obligated across 2,223 DoD and DHS awards to 798 companies, Oct 1, 2023 to Oct 10, 2026, 49% of Other. Lifecare, Inc leads with $64.0M; Federal Emergency Management Agency is the largest buyer at $133.3M.
| Obligated FY2024+ | $425.9M |
|---|---|
| Awards | 2,223 |
| Companies | 798 |
| FY2024 | $176.3M |
| FY2025 | $152.2M |
| FY2026 to date | $97.3M |
| Parent category | Other |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912LP24P0016 purchase order | The Young Men's Christian Association of Greater Des Moines, Iowa | $50K | The iowa ARMY national guard warrior and family services branch requires a seven day child and youth camp for 85 youth campers within the state of iowa. the camp will be held from 21 - 27 jul 2024 in boone, iowa. | Army | Jul 18, 2024 DoD 90d |
| FA301023P0082 purchase order | Idemma LLC | $50K | Protestant religious education coordinator | Air Force | Mar 31, 2026 DoD 90d |
| M0068125F0183 delivery order | Skydive Elsinore Inc | $50K | Lift tickets | Navy | Jun 17, 2025 DoD 90d |
| FA448423P0022 purchase order | Pokrovsky Irene | $50K | The 87 abw/hc seeks the services of a sunday catholic mass accompanist for the jb mdl chapels. | Air Force | May 12, 2026 DoD 90d |
| HT941026PE059 purchase order | Agi Lawrence | $50K | Nighttime catholic priest service for naval medical center san diego | Defense Health Agency | Mar 23, 2026 DoD 90d |
| W911S819C0004 definitive contract | Alexander Ramos | $50K | Roman catholic priest, to perform pastoral services at the madigan ARMY medical center. | Army | Dec 20, 2023 DoD 90d |
| FA706021P0002 purchase order | Bryant, Francis Michael | $50K | Roman catholic priest services | Air Force | Jan 11, 2024 DoD 90d |
| FA480920P0020 purchase order | Mack Global LLC | $50K | Catholic and protestant religious education coordinator, traditional and gospel worship musicians for the base chapel | Air Force | Mar 16, 2026 DoD 90d |
| FA469026C0006 definitive contract | Daniel Raul | $50K | Catholic religious education coordinator who serves as resource person, advisor and coordinator of religious education program for the ellsworth air force base catholic community, iaw attachment 1 - pws for catholic religious education ... | Air Force | Jun 1, 2026 DoD 90d |
| FA462025F0040 delivery order | Idemma LLC | $50K | Consolidated chapel services | Air Force | Feb 11, 2025 DoD 90d |
| FA560626P0011 purchase order | TD Support Services Corporation | $49K | Base sports official for intramural and youth at spangdahlem air base. | Air Force | Apr 10, 2026 DoD 90d |
| W912PA23P0019 purchase order | Music Ministry International Inc | $49K | Protestant and catholic musician | Army | Mar 31, 2026 DoD 90d |
| HT941026PE057 purchase order | Musinguzi Rev DR John Bosco | $49K | Roman catholic priest nighttime/ on-call service at naval medical center san diego | Defense Health Agency | Mar 23, 2026 DoD 90d |
| W91QV125PA026 purchase order | Friends of Army Aviation - Ozark Corp | $49K | One uh1 huey helicopter for fly over | Army | Jun 30, 2025 DoD 90d |
| FA570224P0024 purchase order | Indra Air Traffic, Inc | $49K | Ils warranty | Air Force | Dec 8, 2025 DoD 90d |
| FA524024P0094 purchase order | Adams1and1 Consulting Services, LLC | $49K | Protestant music services | Air Force | Aug 7, 2025 DoD 90d |
| W912TF25PA006 purchase order | Copper Cannon Corporation | $49K | Youth summer camp for ages 9-17 | Army | Jul 3, 2025 DoD 90d |
| FA940120P0010 purchase order | TD Support Services Corporation | $49K | Sports officials 377 fss | Air Force | Mar 20, 2024 DoD 90d |
| FA442721P0114 purchase order | Cadence International | $48K | Peak ministry coordinator - base plus 4 oys | Air Force | Jul 31, 2025 DoD 90d |
| W9124D25PA144 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $48K | Request to contract for services to provide meals, lodging and training facilities for cadets and cadre participating in 2bde jrotc cadet leadership challenge (jclc) buffalo. | Army | Jun 17, 2025 DoD 90d |
| 70CDCR26P00000012 purchase order | Freedom Rva Operations LLC | $48K | This purchase order provides access to a firearms and tactical training facility for the enforcement and removal operations, washington d.c area of responsibility to conduct mandatory ICE officer quarterly training requirements. | U.S. Immigration and Customs Enforcement | Jun 30, 2026 |
| W912L624F0070 BPA call | Oakridge Ministries Inc | $48K | Fy24 kids camp | Army | May 23, 2024 DoD 90d |
| W912TF24P0006 purchase order | Copper Cannon Corporation | $48K | Child & youth summer camp | Army | Jul 17, 2024 DoD 90d |
| W912PF25PA082 purchase order | Brolati Davide | $48K | Purchase request to fund vmc pianist pop 03 aug 2025 through 02 aug 2026 technical poc is sfc mendieta, dsn 314-646-4796 budget poc is mrs. borgo marina, dsn 314-646-5591. | Army | May 26, 2026 DoD 90d |
| W91QVN25PA025 purchase order | Euntak Lee | $48K | Chapel music director in freedom chapel, usag-humphreys | Army | Feb 23, 2026 DoD 90d |
| FA487721C0041 definitive contract | Showri Raju Narra | $48K | Pkb - catholic priest services for davis-monthan afb. hours can vary between 364 hours to 2080 hours. this will be adjusted based on the availability of the government priest on dmafb. | Air Force | Jun 1, 2026 DoD 90d |
| FA251723P0028 purchase order | Colorado Springs World Arena | $48K | Pikes peak center rental for the united states air force academy band | Air Force | Jul 29, 2024 DoD 90d |
| FA850122P0033 purchase order | K Parks Consulting, Inc | $48K | Catholic religious education coordinator | Air Force | Apr 29, 2025 DoD 90d |
| FA301624P0074 purchase order | Commemorative Air Force | $47K | Flight line service in support of jbsa great texas air show (5-7 april 2024) | Air Force | Apr 3, 2024 DoD 90d |
| W91QV126FA013 delivery order | Family Tree Secured LLC | $47K | The purpose of this task order (to) is to: 1. iaw far 52-217-9, exercise option year three (oy3) for the jbmhh catholic coordination for pastoral life svc idiq contract, w91qv123d0017, from 1 jan 2026 - 31 dec 2026.2. add 6 mos of funding. | Army | Dec 23, 2025 DoD 90d |
| W9123720P0038 purchase order | Maynard Jeremy | $47K | East lynn park attendant- base period, east lynn, wv. | Army | Nov 28, 2025 DoD 90d |
| W91QV123P0723 purchase order | Bryant, Francis Michael | $47K | Anc catholic burials | Army | Feb 26, 2026 DoD 90d |
| W90VN623P0018 purchase order | Ladgov Corp | $47K | Fy23 protestant director of music | Army | Jul 15, 2025 DoD 90d |
| FA462124P0010 purchase order | Commemorative Air Force | $47K | Tora tora tora | Air Force | Jun 26, 2024 DoD 90d |
| N4033924FS028 delivery order | Dhaif Insurance Agency Co W.l.l | $47K | Group insurance - 22 bg employees | Navy | Nov 27, 2024 DoD 90d |
| FA486125FG025 BPA call | Diamond Eyes Enterprises LLC | $47K | Social- care of remains and/or funeral | Air Force | Oct 2, 2024 DoD 90d |
| N6883620P0362 purchase order | Sleszynski Darius | $47K | Roman catholic priest services for command religious program (crp) for naval station mayport florida | Navy | Dec 23, 2024 DoD 90d |
| W91QV125P0046 purchase order | Randall Brown | $47K | Anc rabbi services | Army | Mar 18, 2026 DoD 90d |
| N6883625PS049 purchase order | Sleszynski Darius | $46K | Roman catholic priest services mayport | Navy | May 27, 2026 DoD 90d |
| M0068125F0121 delivery order | Skydive Elsinore Inc | $46K | Lift tickets | Navy | Apr 25, 2025 DoD 90d |
| 70Z04525PKODI0062 purchase order | University of Alaska Anchorage | $46K | Fitness memberships for USCG msu valdez personnel | U.S. Coast Guard | Apr 1, 2026 |
| W912CN24F0312 delivery order | Dawson Enterprises, Inc | $46K | Grave preap/casket &urn burial.refill sunken graves, set/reset/clean headstones, and paint cannons and bullets | Army | Apr 26, 2024 DoD 90d |
| FA462123P0049 purchase order | Viakorp Corporation | $46K | Fy24 aerobics instructor | Air Force | May 15, 2026 DoD 90d |
| W9124D24P0114 purchase order | East Texas A&m University | $46K | Lodging, cadet | Army | May 29, 2024 DoD 90d |
| W9124D24P0158 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $46K | Training facilities | Army | Jun 25, 2024 DoD 90d |
| FA462024F0098 delivery order | Idemma LLC | $46K | Consolidated chapel services | Air Force | Aug 29, 2024 DoD 90d |
| FA820125F0265 BPA call | The Wolf Creek Foundation | $46K | 75th air base wing chapel family retreat, fall 2025. | Air Force | Sep 29, 2025 DoD 90d |
| W9123722P0057 purchase order | W - P Construction Services, Inc | $46K | Jwf gate attendant services for pound river, lower twin and cranesnest | Army | Mar 27, 2025 DoD 90d |
| 70Z03524PKETC0064 purchase order | The Alaska Club Governmental, LLC | $46K | Health club memberships for USCG sector southeast personnel | U.S. Coast Guard | Nov 14, 2025 |
| N4033925FS108 delivery order | Dhaif Insurance Agency Co W.l.l | $46K | Group healthcare insurance, 21 employees for nmrtu | Navy | Dec 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lifecare, IncTaurus, LLCIva'al Solutions LLCInsurance Services Office, IncTorrent Technologies, IncLukos, LLCInternational Mortuary Shipping, LLCCiconix, LLCFederal Emergency Management AgencyDepartment of the Air ForceU.S. Customs and Border ProtectionDepartment of the ArmyDepartment of the NavyU.S. Immigration and Customs EnforcementU.S. Coast GuardDefense Health Agency
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