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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6600125F0708 delivery order | Koam Engineering Systems, Inc | $15K | Engineering services. task order 0251 | Navy | Jul 9, 2025 DoD 90d |
| N6600125F0758 delivery order | Koam Engineering Systems, Inc | $15K | Engineering services task order 0256 | Navy | Jul 29, 2025 DoD 90d |
| N6600125F0679 delivery order | Koam Engineering Systems, Inc | $15K | Engineering services. task order 0255 | Navy | Jul 1, 2025 DoD 90d |
| M0026424F0344 BPA call | Carahsoft Technology Corp | $15K | Carahsoft splunk tech support services | Navy | Sep 17, 2024 DoD 90d |
| W912HZ26FA066 BPA call | American Society for Testing and Materials | $15K | Pws for materials and test center inspection services bpa call | Army | Mar 4, 2026 DoD 90d |
| 70T01023F7668N005 delivery order | Paragone Solutions, Inc | $14K | Task order for hazard analysis support services under contract 70t01019d9nosh016 | Transportation Security Administration | Aug 25, 2025 |
| 70Z04024F62411B00 delivery order | Adrick Marine Group, Inc | $14K | Technical representative services for commissioning and operational and maintenance training for hvac chiller system installed on cgc sequoia. | U.S. Coast Guard | Aug 28, 2024 |
| 70Z04024F62410B00 delivery order | H2o, L.l.c | $14K | Technical representative services for commissioning and operation and maintenance training for oily water separator system installed on cgc sequoia. | U.S. Coast Guard | Feb 26, 2025 |
| N6600125F0444 delivery order | Koam Engineering Systems, Inc | $14K | Command and control processor system (c2ps) system acceptance test, pack up and shipping. | Navy | Apr 25, 2025 DoD 90d |
| FA449724FG091 BPA call | Advantage Insulation Inc | $14K | Technical representative-miscellaneous | Air Force | Oct 1, 2023 DoD 90d |
| FA449726FG043 delivery order | Trane U.s Inc | $14K | Technical representative- miscellaneous | Air Force | Oct 1, 2025 DoD 90d |
| 70T05024P5903N010 purchase order | Omegatech Communication Services LLC | $13K | Installation of replacement fiber optics cables at luis munoz marin international airport (sju) | Transportation Security Administration | Apr 1, 2025 |
| 70Z04024F62429B00 delivery order | H2o, L.l.c | $13K | Technical representative services to support commissioning and training for the oily water separator system installed on the cgc hollyhock | U.S. Coast Guard | Jul 22, 2025 |
| 70Z08026PPBPL0092 purchase order | Pacific Maritime Group Inc | $13K | Commercial tug assist services | U.S. Coast Guard | Sep 3, 2026 |
| W911W625FA012 delivery order | Johnson Controls Security Solutions LLC | $13K | Aid intrusion detection services, one (1) base year plus four (4) one-year option periods. 1 september 2025 - 31 august 2030. | Army | Dec 1, 2025 DoD 90d |
| W912L826PA006 purchase order | Kardex Remstar, LLC | $13K | Aasf #1 tool crib repair | Army | May 28, 2026 DoD 90d |
| FA460824FG041 BPA call | Rogue Jobs, LLC | $13K | Multiple mule repairs | Air Force | Oct 1, 2023 DoD 90d |
| N3904024P0010 purchase order | Kingfisher Co, Inc | $13K | Fire pull station radio survey | Navy | Nov 7, 2023 DoD 90d |
| 70Z04025FESDV0003 delivery order | Affinity Power Systems LLC | $13K | Technical representative services for cgc seneca | U.S. Coast Guard | Nov 20, 2025 |
| 70Z08025PMECP0214 purchase order | Quantum Marine Engineering, Inc | $13K | Fin stabilizer system parts and service | U.S. Coast Guard | Jul 25, 2025 |
| 70Z04024F62442B00 delivery order | Affinity Power Systems LLC | $12K | Technical representative services to troubleshoot generator installed on cgc harriet lane. | U.S. Coast Guard | Aug 26, 2025 |
| FA860424FB018 delivery order | RTX Corporation | $12K | Pratt and whitney morocco cets task order 2024 | Air Force | Dec 14, 2023 DoD 90d |
| 70Z04024F62425B00 delivery order | Adrick Marine Group, Inc | $12K | Technical representative services to troubleshoot hvac system installed on cgc sequoia | U.S. Coast Guard | Jul 18, 2024 |
| 70Z08026PMECP0158 purchase order | Alfa Laval Inc | $12K | Fuel oil prufier service | U.S. Coast Guard | Sep 23, 2026 |
| W9127826PA004 purchase order | Crawford Electric Supply Company, LLC | $11K | 2025 rockwell automation techconnect support | Army | Dec 23, 2025 DoD 90d |
| N0018924P0161 purchase order | World Fuel Services, Inc | $11K | Diesel fuel marine delivery services | Navy | Mar 14, 2024 DoD 90d |
| 70Z04024F62413B00 delivery order | The Hiller Companies LLC | $11K | Technical representative services for commissioning and operational and maintenace training for fire and smoke alarm system installed on cgc sequoia. | U.S. Coast Guard | Feb 12, 2024 |
| N0018924P0554 purchase order | Larsen Marine TS LLC | $11K | Craft winter storage | Navy | Aug 27, 2024 DoD 90d |
| W91ZRS24P0002 purchase order | Fire Protection Service Corp | $11K | Fy 24 vault monitoring | Army | Nov 25, 2024 DoD 90d |
| W912HZ24P0057 purchase order | Ta Instruments - Waters L.l.c | $11K | Ta instrument rsa-g2, dsc service visit u438260 | Army | Apr 24, 2024 DoD 90d |
| FA449726FG005 BPA call | Creative Flooring Contractors, Inc | $11K | New flooring | Air Force | Oct 1, 2025 DoD 90d |
| N4215826PN012 purchase order | LRP Publications, Inc | $11K | Unlimited access 24 hours per day, 365 days per year for the entire cyberfeds on the web services - eight (8) concurrent annual individual subscriptions for nnsy code 107 personnel | Navy | Jan 13, 2026 DoD 90d |
| FA449726FG034 BPA call | Overhead Door Company of Delmar, Inc | $11K | Technical representative- miscellaneous | Air Force | Oct 1, 2025 DoD 90d |
| 70Z04024F62404Y00 delivery order | Adrick Marine Group, Inc | $11K | Technical representative services to troublshoot the ac system installed on the cgc hickory | U.S. Coast Guard | Dec 21, 2023 |
| FA812425PB002 purchase order | Ipsen, Inc | $11K | Hellenic air force aircraft depot procurement site survey / report | Air Force | Sep 30, 2025 DoD 90d |
| N0018925F0745 delivery order | Great Eastern Group, Inc | $11K | Relief contractor crew | Navy | Apr 28, 2026 DoD 90d |
| M6700124P1099 purchase order | Siegfried Consultants LLC | $11K | Historical aircraft powerwashing | Navy | Aug 16, 2024 DoD 90d |
| N6133124P0002 purchase order | Air Dynamics Industrial Systems Corp | $11K | Full labor clin 0001 | Navy | Oct 5, 2023 DoD 90d |
| 70Z04025FESDV0001 delivery order | Caterpillar Inc | $11K | Clin 0006, technical representative services to troublshoot ship service diesel generator installed on cgc seneca. | U.S. Coast Guard | Feb 6, 2025 |
| W912PM26FA005 delivery order | Handy Rentals, Inc | $11K | Philpott liquid waste removal to #4 | Army | Mar 31, 2026 DoD 90d |
| N4215825PN010 purchase order | LRP Publications, Inc | $10K | Cyberfeds on the web | Navy | Jan 30, 2025 DoD 90d |
| 70Z08025PMECP0070 purchase order | Alfa Laval Inc | $10K | Fop services | U.S. Coast Guard | Jan 28, 2025 |
| N0018925F0420 delivery order | Great Eastern Group, Inc | $10K | Travel | Navy | May 27, 2025 DoD 90d |
| N0040626P0134 purchase order | Ockerman Automation Consulting Inc | $10K | Yt-813 switchboard generator automated controller system repair service | Navy | May 19, 2026 DoD 90d |
| 70B06C25F00000480 delivery order | Widepoint Integrated Solutions Corp | $10.0K | Smartphone upgrade | U.S. Customs and Border Protection | Aug 1, 2025 |
| N6600124F0219 delivery order | Koam Engineering Systems, Inc | $9.9K | An/uyq-120(v) command and control processor system (c2ps) government acceptance test (gat), pack up and shipping | Navy | Mar 7, 2024 DoD 90d |
| N0003923F2130 delivery order | Cubic Defense Applications, Inc | $9.8K | Engineering services | Navy | Dec 5, 2024 DoD 90d |
| N0018925P0023 purchase order | World Fuel Services, Inc | $9.7K | Uac-fuel delivery & barging | Navy | Mar 10, 2025 DoD 90d |
| 70Z02324P91240009 purchase order | Everon, LLC | $9.7K | Adt service | U.S. Coast Guard | Jul 24, 2024 |
| 70Z04024F62432B00 delivery order | US Watermaker, Inc | $9.6K | Technical representative services for commissioning and operational and maintenance training for new reverse osmosis system installed on cgc hollyhock | U.S. Coast Guard | Jul 10, 2025 |
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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