AwardTape · Categories · Professional services · Studies and analysis
Studies and analysis: $3.3B in defense awards
$3.3B obligated across 3,963 DoD and DHS awards to 1,175 companies, Oct 1, 2023 to Oct 13, 2026, 2.0% of Professional services. The RAND Corporation leads with $446.1M; Washington Headquarters Services is the largest buyer at $766.5M.
| Obligated FY2024+ | $3.3B |
|---|---|
| Awards | 3,963 |
| Companies | 1,175 |
| FY2024 | $1.4B |
| FY2025 | $1.0B |
| FY2026 to date | $880.8M |
| Parent category | Professional services |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S9324PA008 purchase order | Ecothink Group LLC | $9.8K | To acquire services for the sampling and analysis of per and polyfluorinated alkyl substances (pfas) from a capable laboratory facility to identify any potential environmental contamination in drinking water and quantify the presence of ... | Army | Aug 10, 2024 DoD 90d |
| W9128F24P0017 purchase order | Arizona State University | $9.7K | Soil testing | Army | May 3, 2024 DoD 90d |
| W9127N24F0026 delivery order | Eco Analysts, LLC | $9.6K | Base year zooplankton analysis | Army | Mar 29, 2024 DoD 90d |
| 70Z05226PCCOD0141 purchase order | John W Neal II | $9.5K | Completion of hazardous material assessment in multiple homes. | U.S. Coast Guard | Sep 15, 2026 |
| 70Z03525PKETC0025 purchase order | SGS North America Inc | $9.4K | Water sample testing for lead/copper/metal digestion | U.S. Coast Guard | Feb 5, 2025 |
| 70B03C23P00000035 purchase order | Signet Electronic Systems, LLC | $9.4K | Fire/alarm monitoring services | U.S. Customs and Border Protection | Dec 2, 2024 |
| M0031824P0002 purchase order | Fqlabs LLC | $9.4K | Soil testing | Navy | Mar 1, 2024 DoD 90d |
| W912PP21V0001 purchase order | University of New Mexico | $9.3K | Curation base year unm | Army | Dec 18, 2023 DoD 90d |
| N6247320F5486 delivery order | Far Western Anthropological Research Group, Inc | $9.2K | X016 ethnographic study of san clemente island and san nicolas is | Navy | Dec 5, 2024 DoD 90d |
| M0026420P0023 purchase order | Criteria Corp | $9.0K | Cognitive aptitude testing | Navy | Dec 15, 2023 DoD 90d |
| H9224026FE095 delivery order | Als Group USA, Corp | $8.9K | No description on the record | U.S. Special Operations Command | Jan 21, 2026 DoD 90d |
| FA485524C0013 definitive contract | Bristol Environmental Solutions LLC | $8.9K | Rapid pfas testing | Air Force | Sep 4, 2024 DoD 90d |
| W912EF25P0002 purchase order | Stratum Unlimited L.l.c | $8.9K | Nww - graffiti removal | Army | Apr 1, 2025 DoD 90d |
| W912P923F0085 delivery order | Ardl Inc | $8.8K | Base year - environmental laboratory | Army | Feb 12, 2025 DoD 90d |
| M6700124F1101 delivery order | Environmental Chemists Inc | $8.6K | Epa-624 sample test | Navy | Jul 26, 2024 DoD 90d |
| W912P625PA024 purchase order | University of Illinois | $8.4K | The contract work involves compiling groundwater withdrawal data for the lake michigan watershed. | Army | Sep 29, 2025 DoD 90d |
| W912DW25P0010 purchase order | Energy Laboratories, Inc | $8.3K | Base: water quality analytical services | Army | Feb 4, 2026 DoD 90d |
| W912P425FA002 delivery order | Eurofins Lancaster Laboratories Environment Testing, LLC | $8.2K | Ordering total organic carbon soil tests. quantity ordered is 105 tests at a cost of $107.10. the total cost at this quantity and price is $11,245.50. task order against base contract idiq w912p423d0009. | Army | Nov 4, 2025 DoD 90d |
| W9127N24P0011 purchase order | Salinas, John | $8.2K | Base year - chlorophyl sample testing | Army | Jan 26, 2026 DoD 90d |
| W912P425FA030 delivery order | Eurofins Lancaster Laboratories Environment Testing, LLC | $8.1K | Cape vincent sediment sampling | Army | Jul 24, 2025 DoD 90d |
| W912DW25P0009 purchase order | Eurofins Environment Testing Northwest, LLC | $7.8K | Idaho pollutant discharge elimination system (ipdes) laboratory services | Army | Dec 12, 2025 DoD 90d |
| FA500024P0004 purchase order | Anatek Labs Inc | $7.8K | Water sampling and testing service for jber, ak | Air Force | Dec 11, 2023 DoD 90d |
| FA462025P0047 purchase order | Fulcrum Environmental Consulting Inc | $7.5K | The contractor shall collect samples of soil and saturated soil from an excavation at fairchild afb, analyze the sample, interpret the results, identify the contaminants present, and identify characteristics for proper disposal iaw sow. | Air Force | Jun 10, 2025 DoD 90d |
| W912PM26PA036 purchase order | Terracon Consultants Inc | $7.4K | Snows cut shoreline stabilization project 2026 geotechnical and environmental laboratory testing services | Army | Feb 23, 2026 DoD 90d |
| 70Z02325FREG10001 BPA call | Industrial Economics Inc | $7.3K | Award of call order with a pop: 4/7/2025 through 4/6/2026 | U.S. Coast Guard | Jun 24, 2026 |
| FA527022P0039 purchase order | Environmental Science Corporation | $7.3K | Air emission monitoring | Air Force | Apr 30, 2024 DoD 90d |
| H9224025FE191 delivery order | Als Group USA, Corp | $7.0K | Contractor shall provide test and analysis of two separate collections taken at a contractor facility. | U.S. Special Operations Command | Jul 31, 2025 DoD 90d |
| H9224026FE098 delivery order | Als Group USA, Corp | $7.0K | Off gas test and analysis. see table for quantity and price information. | U.S. Special Operations Command | Jan 22, 2026 DoD 90d |
| FA286024FG048 delivery order | Boggs Environmental Consultants, Inc | $6.9K | Special studies/analysis-environmental assessments | Air Force | Oct 1, 2023 DoD 90d |
| FA855518C0111 definitive contract | Riverside Research Institute | $6.9K | Special projects engineering support services | Air Force | Jul 1, 2024 DoD 90d |
| W912PP24V0006 purchase order | The Regents of the University of Colorado | $6.9K | Curation services - university of colorado, boulder | Army | May 22, 2024 DoD 90d |
| M6700124F1075 delivery order | Environmental Chemists Inc | $6.5K | Epa-624 sample test | Navy | Jul 31, 2024 DoD 90d |
| N6274221F0173 delivery order | Pacific Consulting Services Inc | $6.4K | X004 us funded fy21 cr-21j - section 106 consutation support for | Navy | May 29, 2024 DoD 90d |
| N0018925PG073 purchase order | Environmental Science LLC | $6.4K | Pesticides | Navy | Aug 1, 2025 DoD 90d |
| 70B03C24P00000305 purchase order | Movement RX Physical Therapy, P.c | $6.3K | Speaker | U.S. Customs and Border Protection | Jul 10, 2024 |
| N6852023P0090 purchase order | Tri Airtesting Inc | $6.2K | Grade d breathing sampling | Navy | Apr 21, 2026 DoD 90d |
| 70Z03124PALAM0001 purchase order | Sports Medicine Research and Testing Laboratory | $6.1K | Urinalysis testing of 28 samples for coast guard station monterey. | U.S. Coast Guard | Oct 11, 2023 |
| FA446024P0068 purchase order | Hqe Systems, Inc | $5.9K | Evaluate 252 separate areas of interest and provide drawings showing the ambient noise present at lrafb. testing giant voice speaker efficiency to determine if additional resources are needed. | Air Force | Jul 26, 2024 DoD 90d |
| W912DY22F0344 delivery order | Brubaker & Associates, Inc | $5.9K | Cup tenant reimbursement tech support | Army | Sep 2, 2025 DoD 90d |
| W912PM26PA010 purchase order | Cape Fear Analytical, LLC | $5.8K | John h, kerr, pcb testing for deq permits | Army | Apr 15, 2026 DoD 90d |
| H9224025FE054 delivery order | Als Group USA, Corp | $5.5K | In accordance with basic contract h9224022d0004, contractor shall perform testing. quantities are one each of elin a007 and a0008. see end of sf1449 for full details. | U.S. Special Operations Command | May 15, 2025 DoD 90d |
| H9224025FE168 delivery order | Als Group USA, Corp | $5.5K | Off gas testing. order for one (1) each of exhibit contract line item (elin) number a007 and a008 for a total of $5,550.00 | U.S. Special Operations Command | Jul 18, 2025 DoD 90d |
| H9224026FE073 delivery order | Als Group USA, Corp | $5.5K | Off gas testing in accordance with basic contract and associated addenda. see section b for details. | U.S. Special Operations Command | Jan 6, 2026 DoD 90d |
| W912P526PA003 purchase order | National Safety Council | $5.5K | Lrn safety climate survey | Army | Dec 22, 2025 DoD 90d |
| N6311621P0518 purchase order | Technical Safety Services, LLC | $5.4K | Certification of biological safety cabinet | Navy | Mar 18, 2025 DoD 90d |
| N6247323F4091 delivery order | Statistical Research Inc | $5.3K | Historical evaluation of six linear features at detachment s | Navy | Jan 5, 2024 DoD 90d |
| M6700125F1006 delivery order | Environmental Chemists Inc | $5.2K | Epa-624 sample test | Navy | Nov 6, 2024 DoD 90d |
| 70FA2022P00000039 purchase order | Fedwriters, Inc | $5.0K | Ems burn care intervention study | Federal Emergency Management Agency | Jul 17, 2024 |
| N0001425FT328 delivery order | The Cna Corporation | $5.0K | Fy26 NAVY-USMC cnai, gcd, adhoc | Navy | Mar 27, 2026 DoD 90d |
| N4485225PA103 purchase order | Asociacion Benefica Prisma | $5.0K | Par250037 survellaince in cajamarca-peru | Navy | Sep 15, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
The RAND CorporationThe Johns Hopkins University Applied Physics Laboratory LLCThe Cna CorporationInstitute for Defense AnalysesBooz Allen Hamilton IncSchneider Electric Buildings Americas, IncLockheed Martin CorpThe MITRE CorporationWashington Headquarters ServicesDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Customs and Border ProtectionDefense Logistics AgencyOffice of Procurement OperationsU.S. Immigration and Customs Enforcement
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