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 10, 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 |
|---|---|---|---|---|---|
| 70Z04024F62416B00 delivery order | Adrick Marine Group, Inc | $9.6K | Technical representative services to troubleshoot chiller system installed on cgc hickory. | U.S. Coast Guard | Feb 25, 2025 |
| 70Z08024FPBPL0002 delivery order | Pacific Power Group, LLC | $9.6K | Cgc sturgeon software repair | U.S. Coast Guard | Mar 20, 2024 |
| 70Z04024F62434B00 delivery order | The Hiller Companies LLC | $9.6K | Technical representative services for commissioning and operational and maintenance training for fire and smoke alarm system installed on cgc hollyhock | U.S. Coast Guard | Jul 2, 2025 |
| 70B06C25F00000611 delivery order | Widepoint Integrated Solutions Corp | $9.5K | The purpose of this firm, fixed price task order is to acquire 24 mobile hotspot devices and services. | U.S. Customs and Border Protection | Aug 15, 2025 |
| 70Z03825FL0000012 delivery order | Innovative Consulting & Management Services, LLC | $9.5K | Program depot maintenance support services - travel for crane/forklift training. | U.S. Coast Guard | Jul 2, 2025 |
| H9224024F0028 delivery order | Raider Outboards Inc | $9.5K | Raider outboard motor training 40/50 hp | U.S. Special Operations Command | Oct 25, 2023 DoD 90d |
| H9224024F0122 delivery order | Raider Outboards Inc | $9.5K | Raider outboard motor training 40/50 hp | U.S. Special Operations Command | Jan 22, 2024 DoD 90d |
| 70Z02926PNEWO0061 purchase order | Arclight Dynamics, LLC | $9.5K | Ipf new orleans plasma table training | U.S. Coast Guard | May 13, 2026 |
| N0018925P0157 purchase order | Mchugh Railroad Maintenance Equipment, Inc | $9.3K | Locomotive inspections | Navy | Mar 17, 2025 DoD 90d |
| 70Z02326P91210002 purchase order | Paramount Mechanical Corp | $9.2K | Hvac repair for USCG air station washington dc's hangar spaces. | U.S. Coast Guard | Jun 28, 2026 |
| 70Z04024F62408B00 delivery order | US Watermaker, Inc | $9.1K | Technical representative services for commissioning and operational and maintenance training for reverse osmosis system installed on cgc sequoia | U.S. Coast Guard | Jul 29, 2024 |
| N0018924F0061 delivery order | Great Eastern Group, Inc | $9.1K | Odcs pop of 01-nov-2023-30 nov-30-2023 | Navy | Feb 1, 2024 DoD 90d |
| M6700125P1091 purchase order | Platinum Mobile LLC | $9.0K | Historical aircraft powerwashing | Navy | Aug 12, 2025 DoD 90d |
| FA850124F0031 delivery order | James Fletcher Construction, Inc | $9.0K | Base wide painting idiq for robins afb, ga. | Air Force | Mar 28, 2024 DoD 90d |
| 70Z08026PPBPL0041 purchase order | Advanced Diesel Solutions L.l.c | $8.8K | Marine chemist | U.S. Coast Guard | Apr 2, 2026 |
| W9124B19P0005 purchase order | Security2000 LLC | $8.7K | Icids maintenance plan for des - ft irwin | Army | Jan 31, 2024 DoD 90d |
| 70Z04026P60409Y00 purchase order | Power Test, LLC | $8.7K | No description on the record | U.S. Coast Guard | Sep 14, 2026 |
| W9121520F0003 delivery order | Johnson Controls Security Solutions LLC | $8.7K | Annual security service - base | Army | Aug 2, 2024 DoD 90d |
| 70Z08024PMECP0145 purchase order | Gea North America Inc | $8.5K | Ows tech service | U.S. Coast Guard | Mar 20, 2024 |
| N3225325F1008 delivery order | Ay Safety Solutions, LLC | $8.4K | Preventative maintenance of scba packs in accordance with the idiq pws | Navy | May 28, 2025 DoD 90d |
| M6700124P1126 purchase order | Alpine Power Systems Inc | $8.2K | Labor to remove and replace ups batteries | Navy | Sep 4, 2024 DoD 90d |
| N0018925F0402 delivery order | Great Eastern Group, Inc | $8.1K | Relief contractor crew | Navy | May 6, 2025 DoD 90d |
| N0001926F1051 delivery order | Insitu, Inc | $8.0K | The purpose of this task order under idiq n0001922d0038 is to procure program management review travel in support of thailand fms case th-p-gen. | Navy | Feb 23, 2026 DoD 90d |
| M0068124F0112 delivery order | Asbury Environmental Services | $7.9K | Mobile antifreeze recycling service | Navy | Apr 10, 2024 DoD 90d |
| M0068124F0165 delivery order | Asbury Environmental Services | $7.9K | Mobile antifreeze recycling service | Navy | Jun 25, 2024 DoD 90d |
| M0068125F0132 delivery order | Asbury Environmental Services | $7.9K | Mobile antifreeze recycling service | Navy | Apr 4, 2025 DoD 90d |
| FA860423FB174 delivery order | RTX Corporation | $7.9K | Saudi arabia cets task order from 2023 to 2024 | Air Force | Jun 20, 2025 DoD 90d |
| W91ZRS25PA003 purchase order | Fire Protection Service Corp | $7.8K | Monitoring services for 29 each ctarng arms vaults and ammunition supply point locations. will provide subscriber-monitoring services as described for locations provided by subscriber. | Army | Jan 29, 2025 DoD 90d |
| N6133125F0004 delivery order | GE Aviation Systems Limited | $7.7K | Quarterly meetings to support the acv propeller system | Navy | Oct 18, 2024 DoD 90d |
| N0001926F1008 delivery order | Insitu, Inc | $7.7K | Th-p-gen repair of repairable evaluation | Navy | Dec 10, 2025 DoD 90d |
| N6339424P0037 purchase order | Center Stage Business Management, LLC | $7.7K | Base year weekly towel service | Navy | May 22, 2025 DoD 90d |
| M0068124F0038 delivery order | Asbury Environmental Services | $7.6K | Mobile antifreeze recycling service | Navy | Jan 16, 2024 DoD 90d |
| 70FBR526P00000002 purchase order | B & H Foto & Electronics Corp | $7.5K | Hdmi encoder coax cable is needed in support of regional operation monitoring. delivery period of performance: june 1st, 2026-july 31st, 2026 | Federal Emergency Management Agency | Jun 2, 2026 |
| M0068124F0201 delivery order | Asbury Environmental Services | $7.5K | Mobile antifreeze recycling service | Navy | Aug 16, 2024 DoD 90d |
| W9123725FA071 BPA call | M S C, Inc | $7.5K | Crane inspections for the medium capacity fleet. | Army | Jul 22, 2025 DoD 90d |
| 70Z04026FESDV0004 delivery order | Adrick Marine Group, Inc | $7.5K | Technical representative services to inspect/discuss resolution to issues regarding hvac system to be installed on cgc ida lewis | U.S. Coast Guard | Jun 30, 2026 |
| N5005426P0069 purchase order | Curtiss-Wright Electro-Mechanical Corp | $7.4K | Uss bataan- (lhd-5) deballast air compressors (dbac) op test deballast air compressors (dbac) - serial #(2-hs352n-004) deballast air compressors - deballast air compressors - serial # (l-2394) deballast air compressors - serial # ... | Navy | Feb 19, 2026 DoD 90d |
| 70Z08025PMECP0062 purchase order | Calico Jack Ventures LLC | $7.3K | Port shaft bearing dive services | U.S. Coast Guard | Jan 14, 2025 |
| N0001925F0301 delivery order | Insitu, Inc | $7.3K | Travel and per diem for indonesia pmr | Navy | Aug 21, 2025 DoD 90d |
| W519TC26FA204 BPA call | Kennedy Eye Care LLC | $7.2K | Mcaap personnel can get prescription safety glasses | Army | Mar 17, 2026 DoD 90d |
| W519TC26FA128 BPA call | Kennedy Eye Care LLC | $7.0K | Mcaap personnel can get prescription safety glasses- january | Army | Feb 9, 2026 DoD 90d |
| W519TC26FA252 BPA call | Kennedy Eye Care LLC | $6.9K | Mcaap personnel can get prescription safety glasses for march | Army | Apr 7, 2026 DoD 90d |
| N4215820P0037 purchase order | Engine Systems, Inc | $6.8K | Technical representative services | Navy | Feb 5, 2024 DoD 90d |
| FA449726FG023 BPA call | Advantage Insulation Inc | $6.8K | Technical representative- miscellaneous | Air Force | Oct 1, 2025 DoD 90d |
| SP330024P0929 purchase order | Conveyor Handling Company, Inc | $6.8K | 8510669868 daws troubleshooting/diagnosi | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| 70Z08025PMECP0094 purchase order | Aqua-Chem, Inc | $6.7K | Reverse osmossis tech services | U.S. Coast Guard | Feb 25, 2025 |
| SPMYM226F6155 delivery order | Airgas USA, LLC | $6.7K | Dry ICE | Defense Logistics Agency | May 1, 2026 DoD 90d |
| N0040626P0113 purchase order | Ian-Conrad Bergan, LLC | $6.7K | Bilge and overfill alarm system service | Navy | May 12, 2026 DoD 90d |
| 70Z08025PMECP0036 purchase order | Ametek Inc | $6.5K | Troubleshoot an an3196b repair services | U.S. Coast Guard | Nov 18, 2024 |
| W58RGZ23F0405 delivery order | Sikorsky Aircraft Corporation | $6.4K | Contractor field service representative (cfsr) for foreign military sales (fms) customer sweden, in support of the uh60 black hawk helicopter. | Army | Apr 15, 2025 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 12, 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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