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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018923P0038 purchase order | Idemma LLC | $19K | Base year: protestant music director | Navy | Dec 18, 2023 DoD 90d |
| FA461025C0018 definitive contract | Colorado Resource Solutions Inc | $19K | Chapel music services | Air Force | Sep 5, 2025 DoD 90d |
| N6817125P2014 purchase order | Hope Education Limited Liability Company | $19K | Nassig protestant director - base year | Navy | Jun 17, 2025 DoD 90d |
| W15QKN25PA022 purchase order | Buono Carmen a PHD | $19K | Catholic priest services funding | Army | Mar 2, 2026 DoD 90d |
| 70RCSJ26P00000018 purchase order | Wireless Broadband Alliance Inc | $19K | This document establishes a firm-fixed-price purchase order between the department of homeland security (DHS) cybersecurity and infrastructure security agency (cisa) and wireless broadband alliance inc (wba) on behalf of cisa's emergency ... | Office of Procurement Operations | Jul 30, 2026 |
| W912LN25PA011 purchase order | Concrete Foundation, Inc | $19K | Child and youth camp for 40 youths between 8 and 14 years old. | Army | May 6, 2025 DoD 90d |
| FA485525F0047 BPA call | Sacramento Camp and Conference Center, Inc | $19K | Unit: 56 sois (95 ppl total) dates: 6 - 8 august activities: archery / arrow tag, atvs, horseback riding, paintball, rockwall, ropes course, trap shooting / shooting range, sports (basketball, volleyball, softball), zip line | Air Force | Jul 29, 2025 DoD 90d |
| FA558724F0205 BPA call | Mack Global LLC | $19K | 48 fw chapel support services to perform catholic mass music accompanist and director | Air Force | Sep 18, 2024 DoD 90d |
| M0031826P0010 purchase order | Mack Global LLC | $19K | Chapel requirement for youth ministry services. | Navy | Feb 26, 2026 DoD 90d |
| HU000125F1000 BPA call | Metropolitan Funeral Service, Inc | $19K | Mortuary services, express bpa car, fy25 q1 | Uniformed Services University of the Health Sciences | Dec 31, 2024 DoD 90d |
| FA462626P0016 purchase order | Winfluence LLC | $19K | Protestant religious education coordinator service. | Air Force | Jun 4, 2026 DoD 90d |
| N0025325P7010 purchase order | Xenturis LLC | $19K | Canadian vehicle insurance for organization kpt-102 fy: 2024, ams: n00253-24-simacq-kpt-102-0034 | Navy | Feb 28, 2025 DoD 90d |
| FA520925P0004 purchase order | Riuko Iwata | $19K | Traditional service musician at yokota air base, japan | Air Force | Apr 20, 2026 DoD 90d |
| FA301023P0093 purchase order | Sanford Federal, Inc | $19K | Catholic mass music director | Air Force | Sep 30, 2025 DoD 90d |
| FA480321P0024 purchase order | Colorado Resource Solutions Inc | $19K | Protestant worship leader | Air Force | Feb 13, 2026 DoD 90d |
| FA449726C0010 definitive contract | Unico Government Solutions, LLC | $19K | 436 msg-fss-fy26-18nb- fitness center- group exercise contract | Air Force | May 12, 2026 DoD 90d |
| FA462026P0028 purchase order | Aerial Angels | $18K | Aerial demonstration and static display iaw statement of work. | Air Force | Jun 3, 2026 DoD 90d |
| M0068126F0138 delivery order | Skydive Elsinore Inc | $18K | This requirement is to provide military freefall training in support of 1st recon bn in the amount of $18,375.00 from the period of 19 may 2026 to 21 may 2026. | Navy | Apr 21, 2026 DoD 90d |
| FA462626P0013 purchase order | Trinitee Bee LLC | $18K | Chapel catholic religious education coordinator for malmstrom, afb | Air Force | May 13, 2026 DoD 90d |
| FA487725P0043 purchase order | Craig Capron | $18K | Control point/audio services for the 2025 dm air show | Air Force | Feb 19, 2025 DoD 90d |
| N0024422P0037 purchase order | Shuley, Keith | $18K | Roman catholic priest navsta san diego | Navy | Nov 27, 2023 DoD 90d |
| W911SG24P0057 purchase order | The University of Texas at El Paso | $18K | Event space - smc graduation | Army | Dec 3, 2024 DoD 90d |
| M6700126P0016 purchase order | Idemma LLC | $18K | Prds - protestant musician | Navy | Apr 14, 2026 DoD 90d |
| FA286025P0029 purchase order | American Airpower Museum | $18K | 2025 air show warbird performers and static displays at joint base andrews american airpower museum | Air Force | Aug 29, 2025 DoD 90d |
| FA309925P0018 purchase order | Anna Nicole Box | $18K | Catholic religious education coordinator laughlin afb | Air Force | Nov 21, 2025 DoD 90d |
| FA860125P0062 purchase order | Hilltop^studios LLC | $18K | The contractor shall provide support services for protestant religious education programs. | Air Force | May 2, 2025 DoD 90d |
| N6264925PJ060 purchase order | Mawayira, Kizito | $18K | Roman catholic clergy services for the naf atsugi chapel, japan | Navy | Feb 13, 2025 DoD 90d |
| W9124B26PA002 purchase order | Ladgov Corp | $18K | Catholic administrative pastoral life coordinator | Army | Jan 16, 2026 DoD 90d |
| FA820126P0007 purchase order | Joy Music Studio, LLC | $18K | Provide all musical accompaniment, direction, cantor support, and cantillate as necessary to support the various catholic programs at hafb chapel bldg 475 or annex bldg 445. iaw pws march 2026. | Air Force | Mar 17, 2026 DoD 90d |
| W9124D24P0155 purchase order | Ring Homestead Camp, Inc | $18K | High and low ropes course jrotc | Army | Jun 25, 2024 DoD 90d |
| FA500024P0100 purchase order | Colorado Resource Solutions Inc | $18K | Check the pws for further information | Air Force | Jun 30, 2025 DoD 90d |
| FA481424P0021 purchase order | The Glocoms Group Inc | $18K | Pkb - yoga instructor soccent | Air Force | Mar 3, 2025 DoD 90d |
| W9124D24P0042 purchase order | Idea Public Schools | $18K | Lodging | Army | Feb 28, 2024 DoD 90d |
| FA465923P0030 purchase order | Idemma LLC | $18K | Catholic religious education coordinator, grand forks afb | Air Force | Mar 21, 2025 DoD 90d |
| FA560626P0003 purchase order | PS Uno, LLC | $18K | Group exercise instructor | Air Force | Jan 16, 2026 DoD 90d |
| W9124L26CA004 definitive contract | Amber L Carter | $18K | This requirement is for fort sill, oklahoma, implementing assistance to the catholic chaplain and priest in conducting religious education services. | Army | May 20, 2026 DoD 90d |
| W91QF523C0011 definitive contract | Acquisition Experts, LLC | $18K | Community youth outreach program | Army | Jul 24, 2024 DoD 90d |
| W564KV26PA012 purchase order | Professionlx LTD | $18K | Catholic pastoral life coordinator services, rheinland-pfalz | Army | Apr 22, 2026 DoD 90d |
| N0018923P0791 purchase order | Idemma LLC | $18K | Catholic musician support services | Navy | May 5, 2026 DoD 90d |
| FA489721P0006 purchase order | Gray Kelly Anne | $18K | Catholic music director | Air Force | Sep 30, 2025 DoD 90d |
| W9127N22P0020 purchase order | Peggi a Jacobson | $18K | Ivan oakes camp host | Army | Jan 30, 2024 DoD 90d |
| FA557026P0004 purchase order | Storebrand Livsforsikring AS | $18K | Fy26 group life insurance the contractor shall provide commercial off-the-shelf group life and personnel insurance to 9 lndh employees per the statement of work. period of performance: 01 jan 2026 -31 dec 2026 | Air Force | Jan 8, 2026 DoD 90d |
| N4033924FS019 delivery order | Dhaif Insurance Agency Co W.l.l | $18K | Group healthcare insurance 8 psd | Navy | Mar 28, 2024 DoD 90d |
| FA462524P0024 purchase order | Wise Group, LLC | $18K | Fy24 airshow sound system iaw pws dated 20 may 2024 | Air Force | May 29, 2024 DoD 90d |
| N6817123P4020 purchase order | Roman Catholic Diocese of Djibouti | $18K | Chaplain services | Navy | May 13, 2026 DoD 90d |
| W911SA25FA071 delivery order | Diocese of La Crosse, Inc | $18K | The contractor shall provide all labor, transportation, supervision, and other items and non-personal services necessary to perform clergy services in accordance with the pws and the terms and conditions of the solicitation and resultant ... | Army | Mar 24, 2025 DoD 90d |
| M6261323P0005 purchase order | Hirokawa, Mayumi | $17K | Traditional christian service pianist | Navy | Mar 11, 2026 DoD 90d |
| FA255025F0005 delivery order | Rocky MT Sport Officials Inc | $17K | Sports officials at schriever space force base for calendar year 25. | Air Force | Nov 25, 2024 DoD 90d |
| N6824622P0081 purchase order | Mawayira, Kizito | $17K | Roman catholic clergy services (non-personal) for the naf atsugi chapel. | Navy | Oct 3, 2023 DoD 90d |
| FA489726P0054 purchase order | Summit Federal Contracting LLC | $17K | Catholic religious educator | Air Force | May 22, 2026 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
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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