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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S9B24PA009 purchase order | New Journey Events LLC | $31K | Strong bonds marriage enrichment event | Army | May 30, 2024 DoD 90d |
| FA442726P0024 purchase order | Planes of Fame Air Museum | $31K | Static demonstration services of one f-4u, one p-38, and one sbd dauntless in support of travis air force base wings over solano airshow 2026. | Air Force | Apr 13, 2026 DoD 90d |
| W9124923P0018 purchase order | Gonzalez Hilda I | $31K | Catholic parish coordinator | Army | Mar 10, 2025 DoD 90d |
| FA448625C0001 definitive contract | Marlene Linhares Valadao Vaz | $31K | Protestan and catholic service musician contract | Air Force | Dec 4, 2025 DoD 90d |
| FA301023P0076 purchase order | Ladgov Corp | $31K | Traditional protestant service music director | Air Force | Mar 31, 2026 DoD 90d |
| FA485525F0054 BPA call | Glorieta 2-0 Inc | $31K | Event # 3 unit: 16 soamxs/ 27 sosfs (125 ppl total) dates: 27-29 august special request: we are asking that the members be able to drink alcohol on the premises. | Air Force | Jul 31, 2025 DoD 90d |
| W9124C26CA006 definitive contract | Colorado Resource Solutions Inc | $31K | This is a non-personal services contract to provide catholic administrative religious education and pastoral life coordination services at u.s. ARMY garrison (usag) fort jackson, sc. | Army | May 11, 2026 DoD 90d |
| FA441925P0015 purchase order | Doc's Friends, Inc | $31K | Air show b 29. | Air Force | Dec 20, 2024 DoD 90d |
| FA488724P0101 purchase order | Johnson Commercial Insurance LLC | $31K | Auto insurance policy for the 425th fighter squadron. | Air Force | Sep 4, 2024 DoD 90d |
| FA252123F0267 delivery order | R&r Quality Construction Services, Inc | $31K | Renovate 3431 & 3432, aftac | Air Force | Aug 15, 2024 DoD 90d |
| N0018921P0668 purchase order | Music Ministry International Inc | $30K | Protestant music director services | Navy | Dec 4, 2025 DoD 90d |
| FA462524P0023 purchase order | Doc's Friends, Inc | $30K | B-29 docs friends wow performer | Air Force | May 29, 2024 DoD 90d |
| FA462124P0029 purchase order | Larkins Kathy a | $30K | Mcconnell afb chapel catholic re coordinator iaw attached pws | Air Force | May 15, 2026 DoD 90d |
| FA481421P0004 purchase order | Idemma LLC | $30K | Pka - catholic musician services - 6 arw | Air Force | Apr 7, 2025 DoD 90d |
| 70Z02426PBOST0120 purchase order | Greenway Fitness LLC | $30K | 80 gym memberships for d1 | U.S. Coast Guard | Jun 8, 2026 |
| FA441921P0046 purchase order | Pelletier Anne F | $30K | Chapel catholic music director pop of 1 year | Air Force | Sep 22, 2025 DoD 90d |
| FA568523C0012 definitive contract | Istanbul Bazaar Aparat Ahsap Bahce Bakim Hizmetleri Sanayi Ve Ticaret Limited Sirketi | $30K | Music accompanist | Air Force | Aug 13, 2025 DoD 90d |
| N6817123P2015 purchase order | Sergiu Alin Pal | $30K | Roman catholic priest romania | Navy | Apr 17, 2026 DoD 90d |
| N6817123P6003 purchase order | Bambao, Oliver C | $30K | Chapel music director | Navy | Jan 9, 2026 DoD 90d |
| W9124822P0007 purchase order | Sanford Federal, Inc | $30K | Coordinate denominational admin support | Army | Apr 23, 2024 DoD 90d |
| 70Z02424PBOST0125 purchase order | Greenway Fitness LLC | $30K | Gym membership 500 passes per month | U.S. Coast Guard | Feb 23, 2024 |
| W911S822P0076 purchase order | Ladgov Corp | $30K | Roman catholic religious education coordinator | Army | Feb 20, 2024 DoD 90d |
| FA480126P0001 purchase order | Unico Government Solutions, LLC | $30K | Fy26-49 fss- group fitness - pop 1 dec 25 to 30 nov 2026 base year. | Air Force | Nov 24, 2025 DoD 90d |
| M6740026P0018 purchase order | Pirouette Imagery | $30K | Protestant coordinator of religious education | Navy | Apr 30, 2026 DoD 90d |
| W912PF20P0005 purchase order | Brolati Davide | $30K | Musical worship services, caserma ederle | Army | Jul 8, 2025 DoD 90d |
| W912CM25PA006 purchase order | Ladgov Corp | $30K | This is a non-personal service(s) to provide contemporary musician services in support of the usag wiesbaden command master religious plan. the contractor shall perform to the standards the pws. | Army | May 15, 2026 DoD 90d |
| FA481923P0028 purchase order | Ladgov Corp | $30K | Catholic music director | Air Force | Mar 18, 2025 DoD 90d |
| FA481923P0029 purchase order | Ladgov Corp | $30K | Provides music activities for the tyndall air force base protestant community. the music director shall provide labor and management to support the responsibilities outlined within the pws. | Air Force | Mar 18, 2025 DoD 90d |
| W912C325PA013 purchase order | Gilberto L Guzman Alfaro | $30K | Catholic priest services | Army | May 20, 2026 DoD 90d |
| M6740026P0017 purchase order | Megan Ann Mccarthy | $29K | Catholic coordinator of religious education | Navy | Apr 30, 2026 DoD 90d |
| FA252124P0013 purchase order | Music Ministry International Inc | $29K | Non-personal service contract to provide services as the music director for protestant services and associated program will encompass the needs of the respective congregations and choirs of the seaside chapel on patrick sfb and seaside ... | Air Force | Oct 1, 2024 DoD 90d |
| W9124D25PA152 purchase order | Orange County Council, Boy Scouts of America | $29K | Lodging, facilities, and meal services for jclc amo pomona high school during 20-22 june 2025, for 80 cadets and 12 cadre. | Army | Jun 18, 2025 DoD 90d |
| W91QVN25PA011 purchase order | Bif Global Co.,ltd | $29K | The contractor shall provide all labor, supervision, supplies (to include meals), lodging, and meeting facilities necessary to support the sockor preservation of the force and family (potff) marriage retreat and spiritual resiliency event. | Army | Jun 5, 2025 DoD 90d |
| FA466124P0059 purchase order | Colorado Resource Solutions Inc | $29K | The catholic worship accompanist and choir director (contractor) shall accompany the catholic worship services and rehearsals. | Air Force | Aug 8, 2025 DoD 90d |
| FA302020P0113 purchase order | Cherokee Federal Solutions, L.l.c | $29K | Instructor-led aerobics classes | Air Force | May 27, 2026 DoD 90d |
| FA303019PA018 purchase order | Technautix, Corp | $29K | Chapel services | Air Force | Sep 29, 2024 DoD 90d |
| FA255026F0005 delivery order | Rocky MT Sport Officials Inc | $29K | Sports officials fy26 for schriever sfb | Air Force | Apr 10, 2026 DoD 90d |
| FA480024P0072 purchase order | Music Ministry International Inc | $29K | Protestant music services | Air Force | May 22, 2025 DoD 90d |
| W9128F22P0043 purchase order | Haase Lori | $29K | 2022-2024 left tailrace gate attendant | Army | Jan 29, 2024 DoD 90d |
| M0068125P0020 purchase order | Saint John Neumann Roman Catholic Church - Yuma | $29K | Base year- roman catholic priest service | Navy | Jul 18, 2025 DoD 90d |
| W91QF420P0021 purchase order | Midwest Planning LLC | $29K | Contract- sunday catholic mass- usdb | Army | Feb 13, 2025 DoD 90d |
| W911S826PA014 purchase order | Tesfaye LLC | $29K | This is a non-personal service(s) contract to provide provide catholic administrative religious education coordination services at joint base lewis-mcchord (jblm). | Army | Feb 20, 2026 DoD 90d |
| N6817124P0028 purchase order | Arturo Alcantara Arcos | $29K | Roman catholic priest service | Navy | Jan 14, 2026 DoD 90d |
| M0026426P0021 purchase order | Robert Duquette | $29K | Catholic musician/organist with cantor | Navy | Mar 18, 2026 DoD 90d |
| N6817125P0042 purchase order | Sarah Acedera | $29K | Catholic coordinator | Navy | Sep 4, 2025 DoD 90d |
| W9124926PA011 purchase order | Mack Global LLC | $29K | Administrative catholic pastoral life coordinator | Army | Jan 29, 2026 DoD 90d |
| W9124D26PA157 purchase order | Orange County Council, Boy Scouts of America | $29K | No description on the record | Army | Jun 4, 2026 DoD 90d |
| W91ZRU25CA001 definitive contract | Camp Fire Alaska | $29K | Cyp overnight summer camp | Army | Jun 6, 2025 DoD 90d |
| 70CDCR26P00000045 purchase order | Empower Excellence, LLC | $29K | Gym membership for law enforcement officers at san diego, ca area of responsibility | U.S. Immigration and Customs Enforcement | Sep 28, 2026 |
| FA302224P0019 purchase order | Wright Jonathan D | $29K | Provides directors and musicians for regularly scheduled worship services, special holy days and holiday services and other special services including rehearsals. all music will complement the style and atmosphere of the service being ... | Air Force | Aug 8, 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 13, 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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