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Technical representative services: $6.9B in defense awards
$6.9B obligated across 1,982 DoD and DHS awards to 566 companies, Oct 1, 2023 to Oct 7, 2026, 4.1% of Professional services. BAE Systems Technology Solutions & Services Inc leads with $1.3B; Department of the Navy is the largest buyer at $2.9B.
| Obligated FY2024+ | $6.9B |
|---|---|
| Awards | 1,982 |
| Companies | 566 |
| FY2024 | $2.4B |
| FY2025 | $2.5B |
| FY2026 to date | $2.0B |
| Parent category | Professional services |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6600126F8673 delivery order | Koam Engineering Systems, Inc | $149K | Tdl 0284. this is a performance-based service acquisition to provide support for cm and ils for all c2p systems that will support and result in the deployment of ready tdl cb-isea systems installed on u.s NAVY ships and shore sites. | Navy | Mar 2, 2026 DoD 90d |
| N6600124F0143 delivery order | Koam Engineering Systems, Inc | $149K | Link monitoring and management tool (lmmt) integration, assembly and testing (ia&t) support | Navy | Jan 10, 2024 DoD 90d |
| M0031820P0020 purchase order | Totally Joined for Achieving Collaborative Techniques (tjfact), LLC | $148K | Cryogenic fuel system operator services | Navy | Aug 5, 2025 DoD 90d |
| W58RGZ20F0141 delivery order | Sikorsky Aircraft Corporation | $147K | Task order (to) w58rgz-20-f-0141 is issued under contract w58rgz-18-d-0058 for contractor field service representative (cfsr) support for the UH-60 black hawk helicopter in support of foreign military sales (fms) customer tunisia, fms case ... | Army | Aug 5, 2025 DoD 90d |
| W912HZ25P0084 purchase order | RMV Leasing LLC | $147K | The u.s. ARMY engineer research and development center (erdc), vicksburg, ms, is conducting research to demonstrate the technical merits and operational enhancement provided by the automation of crack sealing asphalt pavements. | Army | Oct 24, 2025 DoD 90d |
| W58RGZ21F0107 delivery order | Sikorsky Aircraft Corporation | $145K | Task order (to) w58rgz-21-f-0107 is issued under contract w58rgz-18-d-0058 for contractor field service representative (cfsr) for taiwan national airborne service corp (nasc) in support of foreign military sales (fms) case tw-b-yzc. | Army | Nov 30, 2023 DoD 90d |
| 70Z02323C75100001 definitive contract | Technology Service Corp | $144K | Contract for support of the us coast guards project minerva operational deployment for enhancing situational awareness. | U.S. Coast Guard | Feb 13, 2025 |
| FA830724PB068 purchase order | Ldia Holdings, LLC | $143K | This service is for items which are integrated and configured by psg for explicit use. psg is solely responsible for the research and development cost of the software and system configuration. | Air Force | Oct 3, 2024 DoD 90d |
| FA449726FG026 BPA call | Creative Flooring Contractors, Inc | $142K | Technical representative- miscellaneous | Air Force | Dec 17, 2025 DoD 90d |
| 70Z04125PYORK0023 purchase order | Globalsim Inc | $140K | Extended warranty required to keep IT equipment in working condition | U.S. Coast Guard | Nov 13, 2025 |
| W58RGZ24F0092 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $139K | Uae orange to white label | Army | Jan 10, 2024 DoD 90d |
| W91RUS25PA006 purchase order | Nemean Solutions, LLC | $138K | The requirement is to provide all necessary labor, management and supervision associated with providing tier ii information technology (IT) support efforts. | Army | Apr 23, 2026 DoD 90d |
| N3225323P0008 purchase order | Dash Pacific Corporation | $138K | Maintenance for parts washers | Navy | Dec 12, 2025 DoD 90d |
| FA830724FB137 delivery order | Ldia Holdings, LLC | $138K | This is a service requirement for tasks to be performed by the sole source contractor prometheus security group global (psgg). | Air Force | Apr 3, 2025 DoD 90d |
| W50S7Z22P0012 purchase order | Siemens Industry Inc | $137K | Direct digital controls | Army | Jul 24, 2025 DoD 90d |
| FA830725CB026 definitive contract | Ldia Holdings, LLC | $137K | Maintenance and support services-psgg | Air Force | Sep 2, 2025 DoD 90d |
| N6600125P6059 purchase order | Rohde & Schwarz USA, Inc | $135K | Consultation system engineering services | Navy | Feb 19, 2025 DoD 90d |
| N4425525P0050 purchase order | Minsait Acs, Inc | $133K | Scada support services- 2 year base peri | Navy | Feb 24, 2025 DoD 90d |
| 70Z04026FESDV0002 delivery order | Affinity Power Systems LLC | $133K | Technical representative services for swtichboards installed on cgc legare | U.S. Coast Guard | Nov 20, 2025 |
| N3220526F2387 delivery order | Gintech LLC | $133K | Slep idiq to 012 project leader support | Navy | Mar 3, 2026 DoD 90d |
| N6449824P5279 purchase order | Jonrie Intertech LLC | $131K | Tow machine | Navy | Nov 13, 2025 DoD 90d |
| N6449825F4194 delivery order | Bird-Johnson Propeller Company, LLC | $131K | Engineering services | Navy | Oct 28, 2025 DoD 90d |
| FA821326PB001 purchase order | UAV Pro, Inc | $131K | Svbu regression testing support | Air Force | May 19, 2026 DoD 90d |
| N0017425P1023 purchase order | BAE Systems Land & Armaments LP | $130K | The mk 75 items are on bae property. bae will assist the government in removal of the items listed in the sow. | Navy | Dec 4, 2025 DoD 90d |
| N4523A22P1357 purchase order | Phillips Corporation | $129K | Omax waterjet machine maintenance | Navy | Aug 5, 2025 DoD 90d |
| W58RGZ22F0111 delivery order | Sikorsky Aircraft Corporation | $128K | Task order (to) w58rgz-22-f-0111 is issued under contract w58rgz-18-d-0058 for contractor field service representative (cfsr) for taiwan national airborne service corp (nasc) in support of foreign military sales (fms) case tw-b-yzc. | Army | May 31, 2024 DoD 90d |
| H9224025F0025 delivery order | Rolls-Royce Solutions America Inc | $128K | Services (courses of instruction) | U.S. Special Operations Command | Oct 30, 2024 DoD 90d |
| N5005426P0108 purchase order | Goldman Engineering & Technical Services LLC | $127K | Uss oak hill (lsd-51) technical oversight for 2a geislinger repairs | Navy | May 27, 2026 DoD 90d |
| FA449725FG002 BPA call | X Cell Management Inc | $126K | Overhead/rollup/hangar doors mx | Air Force | Oct 1, 2024 DoD 90d |
| M6785426F8016 delivery order | Greenlight Group JV, LLC | $125K | This requirement is to provide contractor logistics support (cls) for the marine corps underwater egress trainer (uet) in accordance with the base contract m67854-24-d-8005, section j, attachment 1, performance work statement (pws). | Navy | Feb 16, 2026 DoD 90d |
| M6785426F8026 delivery order | Greenlight Group JV, LLC | $125K | This requirement is to provide contractor logistics support (cls) for the marine corps underwater egress trainer (uet) in accordance with the base contract m67854-24-d-8005, section j, attachment 1, performancework statement (pws). | Navy | Mar 12, 2026 DoD 90d |
| W912CH25F0188 delivery order | Certified Stainless Service Inc | $124K | Bulk fuel distribution system (bfds) - cdrl l011 - nmwr with rpstl | Army | Jul 11, 2025 DoD 90d |
| H9224026FE068 delivery order | United States Marine Inc | $124K | Firm fixed price (ffp) indefinite delivery indefinite quantity (idiq) services contract with five one-year ordering periods. idiq will provide for training on combatant craft assault (cca). | U.S. Special Operations Command | Jan 8, 2026 DoD 90d |
| W90VN625FA028 delivery order | Cornet Technology, Inc | $123K | Execute clin2001 | Army | May 9, 2025 DoD 90d |
| FA812426FB034 delivery order | Koniag Integration Solutions, LLC | $122K | Technical data support services enterprise 3 interim (tdsse3i) | Air Force | May 8, 2026 DoD 90d |
| N4215824P0010 purchase order | Fairbanks Morse, LLC | $122K | Casting plate replacement | Navy | Aug 27, 2024 DoD 90d |
| N0018924F0063 delivery order | Great Eastern Group, Inc | $121K | Relief contractor crew | Navy | Nov 8, 2023 DoD 90d |
| FA301625P0089 purchase order | Johnson Controls Building Automation Systems, LLC | $120K | Emergency management control systems | Air Force | Mar 26, 2025 DoD 90d |
| W9124921P0023 purchase order | Intellectual Concepts LLC | $120K | Alarm monitoring service | Army | Jan 10, 2024 DoD 90d |
| N0001926F1027 delivery order | Insitu, Inc | $118K | Poland scaneagle program has requested scaneagle operator training for three (3) students in q1 2026. | Navy | Jan 27, 2026 DoD 90d |
| W911N224F0343 delivery order | General Dynamics Mission Systems, Inc | $117K | Recapitalization of switch multiplexer units with tdi power supply to a "like new" condition utilized in the patriot missile system located at letterkenny ARMY depot. | Army | Sep 30, 2025 DoD 90d |
| 70B01C25P00000212 purchase order | Aspiryon LLC | $114K | This is a purchase order (po) award #70b01c25p00000212 for the contractor to deliver the work specified in the statement of work (sow. | U.S. Customs and Border Protection | May 2, 2025 |
| M0068125F0251 delivery order | Genuine Parts Company | $114K | Operations | Navy | May 19, 2026 DoD 90d |
| M0068126F0021 delivery order | Genuine Parts Company | $114K | Two month task order for delivery driver and operations | Navy | May 19, 2026 DoD 90d |
| FA251721P0084 purchase order | Synergy Staffing Inc | $114K | A&frc front desk clerk services | Air Force | Jul 30, 2025 DoD 90d |
| W911SF24P0018 purchase order | Interstate Electrical Supply Inc | $113K | Phillips range target upgrade services | Army | Jun 10, 2024 DoD 90d |
| N0003923F1016 delivery order | Scientific Research Corporation | $112K | Materials - CVN 74 rcoh - task 2 | Navy | May 28, 2025 DoD 90d |
| N6449825P2044 purchase order | Jonrie Intertech LLC | $110K | Tow machine certification salvor (t-ars 52) | Navy | Oct 14, 2025 DoD 90d |
| M0068125F0062 delivery order | Genuine Parts Company | $108K | Clin 3001 labor, materials, and services clin 3004 delivery driver labor hours | Navy | May 19, 2026 DoD 90d |
| FA860424FB032 delivery order | Lockheed Martin Corporation | $107K | Lockheed martin aero - thailand task order | Air Force | Dec 29, 2023 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
BAE Systems Technology Solutions & Services IncNorthrop Grumman Systems CorporationRaytheon CompanyRaytheon CompanyThe Boeing CompanyNorthrop Grumman Systems CorporationAmentum Services, IncTextron Systems CorporationDepartment of the NavyDepartment of the Air ForceMissile Defense AgencyDepartment of the ArmyU.S. Special Operations CommandDefense Contract Management AgencyU.S. Coast GuardDefense Threat Reduction Agency
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