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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA486125F0147 BPA call | Newage Lake Las Vegas, LLC | $41K | Creech afb chapel retreat | Air Force | Aug 4, 2025 DoD 90d |
| W9124D24P0151 purchase order | Orange County Council, Boy Scouts of America | $41K | Santiago high school jclc | Army | Jun 18, 2024 DoD 90d |
| FA877324P0001 purchase order | Live the Life Ministries, Inc | $41K | Resiliency date night and family retreat | Air Force | Dec 22, 2023 DoD 90d |
| W901UZ21P0041 purchase order | Dakotas Annual Conference of the United Methodist Church, Inc | $41K | Military adventure youth camp _ base plus four option years | Army | May 22, 2025 DoD 90d |
| FA446025P0003 purchase order | Colorado Resource Solutions Inc | $41K | Catholic religious education coordinator 2024 | Air Force | Nov 19, 2025 DoD 90d |
| N0018925P0600 purchase order | Coastal Mountain Valley, L.l.c | $41K | Base: roman catholic priest nsn | Navy | Sep 24, 2025 DoD 90d |
| FA860124P0079 purchase order | Viakorp Corporation | $41K | Group exercise instructors shall provide labor and management to support the requirements outlined within the performance work statement (pws). this effort will be performed at wright-patterson afb. | Air Force | Jun 1, 2026 DoD 90d |
| FA489725P0033 purchase order | Jessica M Bauman | $41K | Protestant music director services | Air Force | Apr 2, 2026 DoD 90d |
| FA558726F0067 BPA call | Leota Professional Resources, LLC | $41K | 100th chapel support services to preform the six positions described in the in the attached pwss. | Air Force | Feb 11, 2026 DoD 90d |
| FA282325P0047 purchase order | Alyssa Cristina Garza | $40K | Catholic director for religious activities and education | Air Force | Jul 18, 2025 DoD 90d |
| FA462121C0006 definitive contract | Ast, Brady | $40K | Section 889 | Air Force | Dec 16, 2025 DoD 90d |
| W9124D25PA112 purchase order | Laurel Highlands Council, Inc Boy Scouts of America | $40K | This is a non-personal services contract to provide all items and non-personal services necessary to provide meals, lodging, and training facilities for junior cadet leadership challenge (jclc) butler. | Army | Jun 3, 2025 DoD 90d |
| N4033925FS107 delivery order | Dhaif Insurance Agency Co W.l.l | $40K | Group healthcare insurance (ncts) - oy1 | Navy | Aug 26, 2025 DoD 90d |
| FA309924P0013 purchase order | Commemorative Air Force | $40K | Tora, tora, tora airshow act with replica japanese aircraft, ground-based pyrotechnics, and a tora group announcer to laughlin afb. | Air Force | Feb 14, 2024 DoD 90d |
| W91QF025P0003 purchase order | Anne M Moffatt | $40K | Rso catholic coordinator support | Army | Oct 29, 2024 DoD 90d |
| FA468626CS001 definitive contract | Cesley Alvarez Santos | $40K | Iaw pws dated- 04feb. this is a non-personal services contract for one (1) catholic religious education (re) coordinator for beale air force base (bafb), california with one base year and four option years with a six-month extension. | Air Force | Apr 21, 2026 DoD 90d |
| FA442726P0002 purchase order | Xtreme Fitness Solutions LLC | $39K | The contractor shall provide aerobics instruction services iaw the pws | Air Force | Dec 10, 2025 DoD 90d |
| FA486125F0066 BPA call | Newage Lake Las Vegas, LLC | $39K | The creech afb chapel is hosting two three-day marriage retreats designed to revitalize strained military marriages and build marital resiliency. | Air Force | Mar 3, 2025 DoD 90d |
| M0068124F0032 delivery order | Skydive Elsinore Inc | $39K | Lift tickets | Navy | Dec 18, 2023 DoD 90d |
| N4033926FS014 delivery order | Dhaif Insurance Agency Co W.l.l | $39K | Bg insurance oy2 - nsa housing service center | Navy | May 11, 2026 DoD 90d |
| N0060424P4018 purchase order | Arnold R Ortiz | $39K | Catholic priest services | Navy | Mar 28, 2024 DoD 90d |
| N4019221P4281 purchase order | Lucinda Barazan | $39K | Catholic director of religious education | Navy | Aug 19, 2025 DoD 90d |
| FA500024P0084 purchase order | Trinitee Bee LLC | $39K | This requirement is for the procurement of catholic worship service musician and music director at jber. contractor provides the music activities for the catholic worship service. | Air Force | Jul 11, 2025 DoD 90d |
| H9225725PE022 purchase order | Gryphon Group Security Solutions LLC | $39K | To support the controller operated direct action quadruped (codiaq) technology readiness review (trr) access to range facilities is required to test the codiaq system. | U.S. Special Operations Command | Jun 16, 2025 DoD 90d |
| H9225725PE032 purchase order | Gryphon Group Security Solutions LLC | $39K | Gryphon facilities support package | U.S. Special Operations Command | Aug 6, 2025 DoD 90d |
| N4033926FS022 delivery order | Dhaif Insurance Agency Co W.l.l | $39K | Bg insurance oy2- ncts | Navy | Mar 19, 2026 DoD 90d |
| W912QM24P0032 purchase order | Gabriela Alejandra Zelaya Guevara | $39K | Catholic musician for chapel sundays | Army | Jul 25, 2025 DoD 90d |
| W912QM25P0002 purchase order | Diocesis De Comayagua | $39K | Religious services sunday | Army | Dec 18, 2025 DoD 90d |
| N4033925FS106 delivery order | Dhaif Insurance Agency Co W.l.l | $39K | Group healthcare insurance, 17 employees for nsa housing | Navy | Apr 28, 2025 DoD 90d |
| FA489726P0008 purchase order | Firewalkers International LLC | $39K | Pyrotechnic demonstration simulating combat search and rescue (csar), combined arms demonstration and wall of fire | Air Force | Jan 28, 2026 DoD 90d |
| FA461322C0003 definitive contract | Colorado Resource Solutions Inc | $39K | Catholic and protestant worship service musicians | Air Force | Mar 10, 2026 DoD 90d |
| W912SV24P0018 purchase order | Mother Daughter Contracting Services LLC | $39K | 1060th tc yr event | Army | Jul 2, 2024 DoD 90d |
| W912L924P0038 purchase order | Human Domain Solutions, LLC | $38K | Meeting space and childcare to service 1000 service members and families as part of pre-deployment preparations. | Army | Aug 7, 2024 DoD 90d |
| M0026424F0047 delivery order | Ksa Integration LLC | $38K | Wwr adaptive sports coaching | Navy | Sep 23, 2024 DoD 90d |
| W912PB23P3094 purchase order | Robert Reindler | $38K | Music catholic worship service | Army | Aug 26, 2025 DoD 90d |
| FA487725F0133 delivery order | Mack Global LLC | $38K | The contractor shall provide all personnel, labor, transportation, supervision, and management to provide chapel support services for the 355th wing chapel at davis-monthan afb (dmafb), az. | Air Force | Aug 20, 2025 DoD 90d |
| M6700126P0049 purchase order | Music Ministry International Inc | $38K | Music director beaufort | Navy | Jun 4, 2026 DoD 90d |
| W912J625PA009 purchase order | Camp Mokule'ia | $38K | Child and youth symposium (cys) summer camp | Army | May 30, 2025 DoD 90d |
| FA302025C0017 definitive contract | Cherokee Strategic Solutions, L.l.c | $38K | Aerobics | Air Force | Sep 23, 2025 DoD 90d |
| N6883623P0301 purchase order | Idemma LLC | $38K | Director of music accompanist for kings bay, ga. | Navy | Jun 4, 2026 DoD 90d |
| FA468620P0065 purchase order | Idemma LLC | $38K | Religious education coordinator | Air Force | Dec 22, 2025 DoD 90d |
| M0068124F0111 delivery order | Skydive Elsinore Inc | $38K | Lift tickets | Navy | Apr 9, 2024 DoD 90d |
| FA251722P0093 purchase order | Music Ministry International Inc | $38K | Protestant musician services for sbd 1 chapel | Air Force | Apr 29, 2026 DoD 90d |
| W9124D24P0133 purchase order | S365 Inc | $38K | Cadet lodging | Army | Jun 7, 2024 DoD 90d |
| FA488722P0002 purchase order | Idemma LLC | $38K | Catholic service musician | Air Force | Nov 20, 2025 DoD 90d |
| W50S6Z24PA001 purchase order | S365 Inc | $37K | The georgia air national guard (ga ang) will conduct a strong bonds families event at a suitable facility in the georgia mountains or georgia coastal region area on friday-sunday, 26-28 july 2024. | Army | Jul 25, 2024 DoD 90d |
| W912SV24P0003 purchase order | Mother Daughter Contracting Services LLC | $37K | 181 yellow ribbon | Army | Dec 5, 2023 DoD 90d |
| FA301023P0090 purchase order | Ladgov Corp | $37K | Gospel service lead musician - keesler afb | Air Force | Dec 16, 2025 DoD 90d |
| FA302025F0020 delivery order | Sag Sports Officials | $37K | Intramural and varsity sports officials basketball, volleyball, softball, soccer, flag football, scoreboard/book at sheppard air force base tx. | Air Force | Sep 25, 2025 DoD 90d |
| N4033924FS032 delivery order | Dhaif Insurance Agency Co W.l.l | $37K | Group healthcare insurance - 17 bgs | Navy | Feb 27, 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
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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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