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 |
Largest awards, page 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911SG26CA010 definitive contract | Martha E Mendoza | $26K | Intoxilyzer maintenance services. | Army | Apr 20, 2026 DoD 90d |
| 70Z08025PMECP0154 purchase order | Quantum Marine Engineering, Inc | $26K | Fin stabilizer tech services | U.S. Coast Guard | May 27, 2025 |
| 70FBR525F00000026 delivery order | Thundercat Technology, LLC | $26K | Preventative maintenace and manufacturer warranty support service. period of performance: september 22, 2025-september 21, 2026 | Federal Emergency Management Agency | Aug 20, 2026 |
| N4523A25P1426 purchase order | Gerber Technology LLC | $26K | No description on the record | Navy | Sep 29, 2025 DoD 90d |
| SP470624F0025 delivery order | BAE Systems Technology Solutions & Services Inc | $25K | North canton aasf, oh task order for automated tank gauge (atg) conus site support | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| N6264925PE018 purchase order | K.i Kogyo LTD | $25K | Mcm-7 rigging support service, provide | Navy | Dec 22, 2025 DoD 90d |
| W58RGZ21F0108 delivery order | Sikorsky Aircraft Corporation | $25K | Task order (to) w58rgz-21-f-0108 is issued under contract w58rgz-18-d-0058 for contractor field service representative (cfsr) for tunisia ministry of defense in support of foreign military sales (fms) case tu-b-uss. | Army | Aug 5, 2025 DoD 90d |
| FA449726FG003 BPA call | Profacilities Management Inc | $25K | Painting project | Air Force | Oct 1, 2025 DoD 90d |
| 70Z08024PIODV0021 purchase order | Fairbanks Morse, LLC | $25K | Iod training | U.S. Coast Guard | Aug 1, 2024 |
| N6852022F0178 delivery order | Boeing Aerospace Operations, Inc | $25K | Cets support | Navy | Mar 6, 2025 DoD 90d |
| W911QX25P0045 purchase order | R H K Technology, Inc | $25K | On-site equipment training for ultra high vacuum (uhv) beetle system | Army | Aug 21, 2025 DoD 90d |
| FA282324FG011 delivery order | Calculex Inc | $25K | Technical representative-electrical and electronic equipment components | Air Force | Oct 1, 2023 DoD 90d |
| W58RGZ20F0137 delivery order | Sikorsky Aircraft Corporation | $25K | W58rgz-20-f-0137 is issued under contract w58rgz-18-d-0058 for contractor field service representative support for the UH-60 black hawk helicopter in support of foreign military sales (fms) customer taiwan nasc, fms case tw-b-yzc. | Army | Nov 30, 2023 DoD 90d |
| N6600126F0020 delivery order | Koam Engineering Systems, Inc | $25K | Equipment and spare part repair, troubleshooting and distant support. | Navy | Oct 24, 2025 DoD 90d |
| W911KF26PA002 purchase order | Tool-Smith Company, Inc | $25K | Preventative maintenance/calibration and emergency repair of dc torque tools located at anniston ARMY depot, anniston, alabama. | Army | Jan 7, 2026 DoD 90d |
| FA820124FG002 delivery order | Agilent Technologies Inc | $25K | No description on the record | Air Force | Oct 1, 2023 DoD 90d |
| N6600126F8694 delivery order | Koam Engineering Systems, Inc | $24K | Tdl 0403 tactical data link technical support for japan | Navy | Mar 30, 2026 DoD 90d |
| W911QY25PA019 purchase order | Mocon Inc | $24K | Mocon preventative maintenance (fy25): perform preventative maintenance for each of the 4 oxtran modules and 3 permatran modules. | Army | Jun 12, 2025 DoD 90d |
| 70Z04524FKODI0008 delivery order | Fortior Solutions LLC | $24K | Rapid gate program | U.S. Coast Guard | Apr 30, 2024 |
| W912ES24P0089 purchase order | Unique Technology Systems LLC | $24K | Ccure 9000 ssa with end user uplift | Army | Apr 2, 2026 DoD 90d |
| N6600126F8674 delivery order | Koam Engineering Systems, Inc | $24K | Tdl 0404 an uyq-120(v)1 command and control processor system (c2ps) system acceptance test, pack up and shipping for tactical targeting network technology (ttnt) field change (fc) kits | Navy | Mar 31, 2026 DoD 90d |
| FA449725FG059 BPA call | Advantage Insulation Inc | $24K | Technical representative- miscellaneous | Air Force | May 22, 2025 DoD 90d |
| FA449726FG050 BPA call | King Freight LLC | $24K | Technical representative- miscellaneous | Air Force | Dec 19, 2025 DoD 90d |
| M6700125P1007 purchase order | Ndi Technologies, Inc | $24K | Camera repair service and maintenance | Navy | Feb 24, 2026 DoD 90d |
| N0060425P4070 purchase order | Keysight Technologies Inc | $23K | Fieldfox equipment maintenance calibration | Navy | Jun 20, 2025 DoD 90d |
| N0060425P4013 purchase order | Keysight Technologies Inc | $23K | Ssep equipment calibration and repair | Navy | Feb 27, 2025 DoD 90d |
| W58RGZ23F0383 delivery order | Sikorsky Aircraft Corporation | $23K | Contractor field service representative support for various foreign military sales customers of the UH-60 black hawk helicopter | Army | May 6, 2025 DoD 90d |
| W91QF424P0031 purchase order | Trilogy Secured Services, L.l.c | $23K | C-cure physical security software | Army | Aug 1, 2025 DoD 90d |
| 70FBR525F00000021 delivery order | Thundercat Technology, LLC | $23K | Preventative maintenace and manufacturer warranty support service. period of performance: september 22, 2025-september 21, 2026 | Federal Emergency Management Agency | Sep 29, 2026 |
| 70Z04026FESDV0011 delivery order | The Hiller Companies LLC | $23K | Technical representative services for commissioning and training of fire and smoke alarm system installed on cgc ida lewis | U.S. Coast Guard | Sep 2, 2026 |
| M6740025P0008 purchase order | MK Seiko Co .,ltd | $23K | Preventative maintenance for vehicle washer | Navy | May 13, 2026 DoD 90d |
| W912DW24P0035 purchase order | King County | $23K | Cjd cyanotoxin analytical service | Army | Jun 4, 2024 DoD 90d |
| FA860124F0066 delivery order | Pro Kleen Industrial Services Inc | $22K | Chemical toilet and grease trap service | Air Force | Apr 17, 2024 DoD 90d |
| W519TC23P2061 purchase order | Carl Zeiss Industrial Metrology, LLC | $22K | Preventative maintenance cmm | Army | May 27, 2026 DoD 90d |
| FA449726FG021 BPA call | George & Lynch Inc | $22K | Technical representative- miscellaneous | Air Force | Oct 1, 2025 DoD 90d |
| W912D024P0015 purchase order | Uic Science, LLC | $22K | Jpmrc24-2 logistical support utqiagvik | Army | Feb 17, 2024 DoD 90d |
| 70Z02324P91240019 purchase order | Eden General Construction NY Inc | $22K | Headset | U.S. Coast Guard | Aug 14, 2024 |
| N0018925F0200 delivery order | Great Eastern Group, Inc | $22K | Relief contractor crew | Navy | Feb 28, 2025 DoD 90d |
| W912L825PA010 purchase order | Kardex Remstar, LLC | $21K | Repair tool crib located at aasf1 | Army | May 16, 2025 DoD 90d |
| N0060424P4047 purchase order | Keysight Technologies Inc | $21K | Ssep equipment calibration and repair | Navy | May 28, 2024 DoD 90d |
| 70Z08026PPBPL0089 purchase order | ZF Marine Propulsion Systems Miramar LLC | $21K | Cgc raymond evans reduction gear inspection services | U.S. Coast Guard | Jul 14, 2026 |
| N6600124P6323 purchase order | Ward/davis Associates, Inc | $21K | Setup: mil-std-461 system | Navy | Aug 8, 2024 DoD 90d |
| 70Z04922PPETA0007 purchase order | Bay Alarm Company | $20K | Fy23 security service for tracen petaluma, base year | U.S. Coast Guard | May 13, 2026 |
| N6600126F8692 delivery order | Koam Engineering Systems, Inc | $20K | Tdl 0401 tactical data link technical support for the royal australian NAVY | Navy | Mar 30, 2026 DoD 90d |
| N0018926F0027 delivery order | Great Eastern Group, Inc | $20K | Relief contractor crew | Navy | Nov 26, 2025 DoD 90d |
| 70Z08026PMECP0022 purchase order | Automatic Coating Limited USA | $20K | Cgc thetis oem wtc coating repair services | U.S. Coast Guard | Dec 9, 2025 |
| M6739925F0231 delivery order | Mic Industries Inc | $20K | Over and above-parts | Navy | Jul 22, 2025 DoD 90d |
| 70Z02324P91240020 purchase order | Adorama Inc | $20K | Optimax ofk-800 8 head light kit | U.S. Coast Guard | Aug 19, 2024 |
| FA485525F0030 delivery order | Monaco Enterprises, Inc | $20K | On-site assistance for post-relocation testing of all monaco enterprises (mei) equipment and connections at the 27 sow base fire department. mei personnel must perform the work for continued warranty coverage on the system. | Air Force | May 21, 2025 DoD 90d |
| 70Z08026PMECP0039 purchase order | Advanced Internet Marketing, Inc | $20K | Nr1 reduction gear tech services | U.S. Coast Guard | Jan 6, 2026 |
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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