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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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9224024F0105 delivery order | Vector Controls Inc | $77K | Course of instruction (coi) | U.S. Special Operations Command | May 9, 2024 DoD 90d |
| W912CH24F0224 delivery order | Taylor Defense Products, LLC | $76K | Base contract is for type i family of all terrain cranes with associated ancillary services and hardware. this delivery order is to fund field service representative services. | Army | Sep 8, 2025 DoD 90d |
| 70Z08025PPBPL0120 purchase order | Defense Maritime Solutions, Inc | $76K | Shaft seal repair services | U.S. Coast Guard | Sep 29, 2025 |
| H9224025F0064 delivery order | United States Marine Inc | $76K | Training on combatant craft assault | U.S. Special Operations Command | Dec 9, 2024 DoD 90d |
| N0018926F0064 delivery order | Great Eastern Group, Inc | $76K | Reduced operational status | Navy | Dec 23, 2025 DoD 90d |
| W58RGZ19F0135 delivery order | Sikorsky Aircraft Corporation | $74K | Contractor field service representative for tunisia in support of the UH-60 black hawk helicopter. foreign military sales case tu-b-uss. | Army | Feb 1, 2024 DoD 90d |
| N4215825P0017 purchase order | Zetec Inc | $74K | Testing and inspection tubing | Navy | Mar 14, 2025 DoD 90d |
| 70Z08026PMECP0031 purchase order | North Point Marine & Industrial Inc | $71K | Reduction gear coupling services | U.S. Coast Guard | Jan 29, 2026 |
| N0042125P1073 purchase order | Rohde & Schwarz USA, Inc | $71K | Engineering support (to include travel) to assist with laboratory set up, answer technical questions via email and in person and provide engineering support including technical troubleshooting and training as requested by nawcwd team. | Navy | Jun 5, 2025 DoD 90d |
| N6600124F0605 delivery order | Integrated Security Technologies Inc | $71K | Materials & travel | Navy | Jun 18, 2024 DoD 90d |
| FA449725FG062 BPA call | Hurd's Painting LLC | $70K | Technical representative- miscellaneous | Air Force | Jul 24, 2025 DoD 90d |
| N6600124F0921 delivery order | Integrated Security Technologies Inc | $70K | Services, material and travel | Navy | Aug 20, 2024 DoD 90d |
| H9225723P0067 purchase order | Alpha Source Inc | $69K | 3d mrb idxa me+212106 - | U.S. Special Operations Command | Aug 13, 2024 DoD 90d |
| 70B03C24P00000401 purchase order | Dynamic Advantage, Inc | $68K | Copier and fax ,machine services | U.S. Customs and Border Protection | Aug 20, 2024 |
| 70FBR522F00000036 delivery order | Unistar-Sparco Computers, Inc | $68K | Server room ups preventative maintenance, service, and repair | Federal Emergency Management Agency | Jun 7, 2026 |
| H9225724P0004 purchase order | Lifeward CA, Inc | $68K | P200 series annual extended warranty | U.S. Special Operations Command | Dec 10, 2025 DoD 90d |
| N4425520P0051 purchase order | Minsait Acs, Inc | $67K | Support services (pit) utilities systems, nbk bremerton, wa. | Navy | May 20, 2024 DoD 90d |
| N0018926F0065 delivery order | Great Eastern Group, Inc | $66K | Reduced operational status | Navy | Dec 23, 2025 DoD 90d |
| M6785424F8018 delivery order | Greenlight Group JV, LLC | $66K | Consumables | Navy | Sep 12, 2024 DoD 90d |
| 70Z08026PMECP0152 purchase order | Defense Maritime Solutions, Inc | $66K | Cgc spencer port stern tube seal repair | U.S. Coast Guard | Jul 30, 2026 |
| W911RQ20P0036 purchase order | Lead Contractors LLC | $66K | Fsc: 7777 name: loto part number: | Army | Feb 4, 2026 DoD 90d |
| W58RGZ22F0156 delivery order | Boeing Aerospace Operations, Inc | $65K | Cfsr services spain | Army | Oct 17, 2023 DoD 90d |
| 70Z03326PSEAT0063 purchase order | Beach Bear Property Services LLC | $65K | Repair water main leak for galley beq at cg sta cape disappointment. | U.S. Coast Guard | Jun 24, 2026 |
| FA282324P0029 purchase order | Sanford Federal, Inc | $65K | Replace parts for chiller 3 vsd. | Air Force | Jun 20, 2024 DoD 90d |
| FA449725FG057 BPA call | Overhead Door Company of Delmar, Inc | $65K | Maintenance of overhead doors | Air Force | Oct 1, 2024 DoD 90d |
| W9127N26PA021 purchase order | Siemens Industry Software Inc | $64K | W66qkz60430042 | Army | Mar 4, 2026 DoD 90d |
| FA449724FG026 BPA call | X Cell Management Inc | $63K | Technical representative miscellaneous | Air Force | Oct 1, 2023 DoD 90d |
| H9224025FE098 delivery order | United States Marine Inc | $62K | Combatant craft assault systems and engine training coi | U.S. Special Operations Command | Jun 11, 2025 DoD 90d |
| 70Z04025FESDV0004 delivery order | Fairbanks Morse, LLC | $62K | Technical representative srevices in support of ships service diesel generators sets being installed on cgc legare | U.S. Coast Guard | Jun 29, 2026 |
| W912DY24F0045 BPA call | R.s Means Company LLC | $62K | 2024 full library online complete | Army | Feb 21, 2024 DoD 90d |
| FA860426FB199 delivery order | Lockheed Martin Corporation | $61K | Contractor engineering and technical services (cets) for argentina | Air Force | May 28, 2026 DoD 90d |
| 70Z08025PMECP0131 purchase order | Gea North America Inc | $61K | Cgc seneca ows oily water separator system support services | U.S. Coast Guard | May 2, 2025 |
| FA449724FG002 BPA call | Federal Integration Team, Inc | $60K | Technical representative-miscellaneous | Air Force | Oct 1, 2023 DoD 90d |
| N6133125F0186 delivery order | GE Aviation Systems Limited | $60K | The oem to provide engineering and technical support services to support lcac propeller system repair process development, product improvement evaluations, and to address fleet reported issues regarding the propellers in support of the ... | Navy | Sep 30, 2025 DoD 90d |
| M6785426F8027 delivery order | Greenlight Group JV, LLC | $60K | 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 | Apr 21, 2026 DoD 90d |
| N0018922P0232 purchase order | Inveris Training Solutions, Inc | $60K | Range maintenance support-service visits | Navy | May 1, 2026 DoD 90d |
| N6600124F0142 delivery order | Koam Engineering Systems, Inc | $60K | Link monitoring and management tool (lmmt) installation requirements drawing (ird) development technical services support | Navy | Feb 5, 2024 DoD 90d |
| N6133125P0197 purchase order | Persistent Systems LLC | $59K | Wave relay mac training includes emic training | Navy | Sep 10, 2025 DoD 90d |
| W912DY25P0007 purchase order | R.s Means Company LLC | $59K | Rs means database complete | Army | Mar 7, 2025 DoD 90d |
| N0003922F1019 delivery order | Scientific Research Corporation | $59K | T-ao 208 labor | Navy | Mar 18, 2024 DoD 90d |
| N0017826P6621 purchase order | Executive Technologies Corporation | $58K | Alarm support | Navy | Dec 1, 2025 DoD 90d |
| N5005424P0194 purchase order | Kampi Components Co Inc | $58K | Repair of steam chest for the uss iwo jima. | Navy | Sep 19, 2024 DoD 90d |
| H9224025F0060 delivery order | Vector Controls Inc | $58K | Courses of instruction (cois) | U.S. Special Operations Command | Nov 27, 2024 DoD 90d |
| FA558725P0010 purchase order | MCS of Tampa, Inc | $57K | Command post maintenance | Air Force | Mar 10, 2026 DoD 90d |
| 70Z04026FESDV0007 delivery order | Appleton Marine Inc | $57K | Technical representative services for commissioning and training for newly installaton crane onboard cgc ida lewis | U.S. Coast Guard | Aug 24, 2026 |
| W912EQ25PA003 purchase order | Sapper Solutions LLC | $57K | (spud) to support project management efforts related to the water resources programs in the memphis district area of responsibility including mr t, o m, investigations, cap, construction general, regulatory supplemental programs. | Army | Aug 15, 2025 DoD 90d |
| M0068126F0007 delivery order | Genuine Parts Company | $57K | Operations | Navy | May 19, 2026 DoD 90d |
| M0068126F0167 delivery order | Genuine Parts Company | $57K | Copars | Navy | May 5, 2026 DoD 90d |
| M0068126F0203 delivery order | Genuine Parts Company | $57K | Copars m0068121d0006 clin 4001 and 4004 | Navy | May 28, 2026 DoD 90d |
| W9127N26FA033 delivery order | Enterprise Technology Solutions, Inc | $56K | Purchase of ansys software products and license(s) | Army | Feb 13, 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 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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