AwardTape · Categories · Professional services · Technical representative services
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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA860426FB104 delivery order | Lockheed Martin Corporation | $107K | Contractor engineering and technical services for thailand from lockheed martin | Air Force | Mar 17, 2026 DoD 90d |
| W900KK23F0137 delivery order | Micro Systems, Inc | $107K | Agacts | Army | May 24, 2024 DoD 90d |
| W58RGZ19F0108 delivery order | Sikorsky Aircraft Corporation | $106K | Task order (to) w58rgz-19-f-0108 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 taiwan, fms case ... | Army | Nov 30, 2023 DoD 90d |
| N0016424PJ039 purchase order | Nano Dimension USA Inc | $106K | Dragonfly iv maintenance agreement | Navy | Nov 26, 2024 DoD 90d |
| 70Z08026PPBPL0063 purchase order | Defense Maritime Solutions, Inc | $105K | Port emergency shaft seal replacement iaw sow | U.S. Coast Guard | May 22, 2026 |
| N6449825P2043 purchase order | Jonrie Intertech LLC | $105K | Tow machine certification onboard usns catawba | Navy | Mar 17, 2026 DoD 90d |
| M0031826P0009 purchase order | Totally Joined for Achieving Collaborative Techniques (tjfact), LLC | $104K | This is a non-personal services requirement to provide assistance with cryogenic fuels systems operations and maintenance functions for mission requirements of marine aviation logistics squadron-24 (mals-24). | Navy | Mar 19, 2026 DoD 90d |
| W50S8425FA006 delivery order | Trane U.s Inc | $104K | Trane control services | Army | Mar 31, 2026 DoD 90d |
| W911RQ24F0065 delivery order | Caterpillar Inc | $104K | Cat parts c-7 line engine | Army | Jul 24, 2024 DoD 90d |
| M0068124F0008 delivery order | Autopartspros, LLC | $103K | Operations | Navy | Oct 31, 2023 DoD 90d |
| M0068124F0118 delivery order | Autopartspros, LLC | $103K | Operations | Navy | Apr 23, 2024 DoD 90d |
| N6600124F0749 delivery order | Centurum Information Technology Inc | $102K | Satellite communications capabilities based in service engineering activity (satcom cb-isea), fleet engineering and training support us coast guard | Navy | Jan 30, 2025 DoD 90d |
| 70Z04026FESDV0008 delivery order | Adrick Marine Group, Inc | $102K | Technical representative services for commissioning and training of new hvac shystem installed on cgc ida lewis | U.S. Coast Guard | Aug 24, 2026 |
| N0001920C0057 definitive contract | Canadian Commercial Corporation | $102K | Sh - ame business solution development | Navy | Mar 18, 2026 DoD 90d |
| W91QF424F0334 delivery order | Lintech-Pragmatics JV LLC | $101K | Routine and non-routine av maintenance & repairs | Army | Aug 19, 2025 DoD 90d |
| M6785424F5408 delivery order | Oshkosh Defense LLC | $100K | Lvsr corrective maintenance funding | Navy | Nov 16, 2023 DoD 90d |
| 70B01C25F00001020 delivery order | Logistics365 Inc | $100K | Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided. | U.S. Customs and Border Protection | Dec 30, 2025 |
| N6893622F0523 delivery order | Synectic Solutions, Inc | $98K | Logistics support services - tav-pm | Navy | Jun 3, 2024 DoD 90d |
| 70Z08026PPBPL0042 purchase order | Defense Maritime Solutions, Inc | $97K | Shaft seal services | U.S. Coast Guard | Apr 14, 2026 |
| N0001925F5001 delivery order | Insitu, Inc | $97K | Fms case cm-p-lkm, canada. | Navy | Dec 22, 2025 DoD 90d |
| N6449824P5219 purchase order | Jonrie Intertech LLC | $95K | Tow certification | Navy | Jun 13, 2024 DoD 90d |
| N0003923F1006 delivery order | Scientific Research Corporation | $95K | T-ao 207 shipboard | Navy | Mar 18, 2024 DoD 90d |
| N6660425FQ404 delivery order | Canadian Commercial Corporation | $94K | Engineering services required to address test evaluation and insertion, and obsolescence issues regarding ok-410(v)4 components all in support of critical anti-submarine warfare combat systems. | Navy | Mar 25, 2026 DoD 90d |
| M6700120P0011 purchase order | Vertiv Corporation | $94K | Uninterrupted power supply maintenance | Navy | May 13, 2024 DoD 90d |
| N4215824PS018 purchase order | Fairbanks Morse, LLC | $93K | Install port and stbd edg dowel pins | Navy | Apr 24, 2024 DoD 90d |
| W912JM24P0012 purchase order | Fire Protection Service Corp | $91K | Alarm monitoring service | Army | May 4, 2026 DoD 90d |
| W911N224F0040 delivery order | General Dynamics Mission Systems, Inc | $91K | Recapitalization of switch multiplexor units with tdi power supply to a "like new" condition utilized in the patriot missile system located at letterkenny ARMY depot. | Army | Oct 11, 2023 DoD 90d |
| W911N224F0041 delivery order | General Dynamics Mission Systems, Inc | $91K | Recapitalization of switch multiplexor units with tdi power supply to a "like new" condition utilized in the patriot missile system located at letterkenny ARMY depot. | Army | Oct 11, 2023 DoD 90d |
| M6700125P1030 purchase order | Vertiv Corporation | $90K | Uninterrupted power supply maintenance | Navy | Apr 20, 2026 DoD 90d |
| N0018926F0063 delivery order | Great Eastern Group, Inc | $90K | Reduced operational status | Navy | Dec 23, 2025 DoD 90d |
| W91RUS21P0028 purchase order | Nemean Solutions, LLC | $88K | Tap IT support | Army | Aug 12, 2024 DoD 90d |
| N6449824P5221 purchase order | Jonrie Intertech LLC | $88K | Tow machine wallace brake fixture | Navy | Jun 13, 2024 DoD 90d |
| N6449825P2051 purchase order | Jonrie Intertech LLC | $88K | Provide engineering and technical services to support towing machine certification on usns grasp (t-ars 51). | Navy | Jun 10, 2025 DoD 90d |
| FA542224P0034 purchase order | Rapiscan Systems Inc | $88K | Rapiscan training events conducted on site within africom aor | Air Force | Mar 4, 2026 DoD 90d |
| 70Z04025P60421Y00 purchase order | Rolls-Royce Solutions America Inc | $86K | Tech rep training for diesel engine maintenance repair and overhaul | U.S. Coast Guard | Sep 4, 2025 |
| 70Z08025PMECP0247 purchase order | Gea North America Inc | $86K | Ows training | U.S. Coast Guard | Feb 24, 2026 |
| N6523624F0270 delivery order | Serco Inc | $86K | Ads-b site prep support | Navy | May 8, 2026 DoD 90d |
| W9124D22P0143 purchase order | Dobson JR Arvil | $85K | Full service equine care | Army | Aug 6, 2025 DoD 90d |
| FA449726FG022 BPA call | Aqua Pro Inc | $85K | Technical representative- miscellaneous | Air Force | Oct 1, 2025 DoD 90d |
| H9241524P0006 purchase order | C&d Electrical, Inc | $85K | Liebert rxv panel | U.S. Special Operations Command | Feb 4, 2026 DoD 90d |
| FA561322P0103 purchase order | Volt Athletics Inc | $84K | Volt fitness app w/ option years | Air Force | Aug 14, 2024 DoD 90d |
| 70Z08125PELIZ0096 purchase order | Sunlife Corporate Housing LLC | $82K | Chemical treatment of cooling towers and boilers | U.S. Coast Guard | May 14, 2026 |
| W58RGZ19F0008 delivery order | Sikorsky Aircraft Corporation | $82K | Contract field service representative for sweden in support of the UH-60 black hawk helicopter. foreign military sales case sw-b-wad. | Army | Mar 25, 2026 DoD 90d |
| N0018924F0053 delivery order | Great Eastern Group, Inc | $82K | Relief contractor crew | Navy | Oct 30, 2023 DoD 90d |
| N0003025P4502 purchase order | Southern Maryland Cable, Inc | $81K | Wny fiber run for organization sp15-facilities (1) 96 strand from b200 to b197 and (1) 96 strand from b200 to b196. | Navy | Sep 23, 2025 DoD 90d |
| FA449724FG079 BPA call | Overhead Door Company of Delmar, Inc | $81K | Technical representative-miscellaneous | Air Force | Oct 1, 2023 DoD 90d |
| 70US0926F2GSA2391 delivery order | Phillips Corporation | $80K | Hass machine | U.S. Secret Service | Aug 5, 2026 |
| H9224024F0111 delivery order | United States Marine Inc | $80K | Operator level course, 5 days - cca coi | U.S. Special Operations Command | Jan 11, 2024 DoD 90d |
| FA449724FG064 BPA call | Creative Flooring Contractors, Inc | $78K | Igf technical representative-miscellaneous | Air Force | Oct 1, 2023 DoD 90d |
| FA449724FG073 BPA call | Hurd's Painting LLC | $78K | Igf technical representative-miscellaneous | Air Force | Oct 1, 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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