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 |
Largest awards, page 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0068125F0070 delivery order | Asbury Environmental Services | $6.2K | Mobile antifreeze recycling service | Navy | Feb 3, 2025 DoD 90d |
| M6785425F8021 delivery order | Greenlight Group JV, LLC | $6.2K | Surge support - camp lejeune, nc | Navy | Jan 21, 2025 DoD 90d |
| N0017324P5004 purchase order | Easyxafs LLC | $6.1K | Service upkeep/nrl base program | Navy | Jul 18, 2024 DoD 90d |
| 70Z08024PIODV0020 purchase order | Woodward, Inc | $6.0K | Training on the capabilities of the easygen-3000 and application of various devices. | U.S. Coast Guard | Sep 19, 2024 |
| 70Z08025PIODV0001 purchase order | Fairbanks Morse, LLC | $6.0K | Opposed piston engine overhaul training- service | U.S. Coast Guard | Nov 6, 2024 |
| H9224024P0039 purchase order | Raider Outboards Inc | $6.0K | Basic operator course, raider outboards | U.S. Special Operations Command | Apr 19, 2024 DoD 90d |
| 70Z03825FW0000006 delivery order | Innovative Consulting & Management Services, LLC | $5.9K | Program depot maintenance support services - travel to waco, tx | U.S. Coast Guard | Jul 2, 2025 |
| 70B03C26P00000150 purchase order | Johnson Controls Security Solutions LLC | $5.8K | Pivclass management system software license key and two year support services agreement. | U.S. Customs and Border Protection | Jun 8, 2026 |
| FA301623F0103 delivery order | Johnson Controls, Inc | $5.7K | Emcs - energy management and control system | Air Force | Jul 16, 2024 DoD 90d |
| 70Z04025FESDV0002 delivery order | Affinity Power Systems LLC | $5.6K | Technical representative services toi troublshoot switchboards installed on cgc seneca. | U.S. Coast Guard | Nov 20, 2025 |
| N0003922F2021 delivery order | Cubic Defense Applications, Inc | $5.6K | Cdls refurb do#5 (22f2021) | Navy | Dec 5, 2024 DoD 90d |
| W519TC26FA289 BPA call | Kennedy Eye Care LLC | $5.5K | Mcaap personnel can get prescription safety glasses | Army | May 5, 2026 DoD 90d |
| N6470925P0022 purchase order | Jet Dock Systems Inc | $5.5K | Site survey | Navy | Mar 7, 2025 DoD 90d |
| N6133124P0083 purchase order | Machitech Automation LLC | $5.5K | Machitech plasma mach repairs | Navy | Feb 21, 2024 DoD 90d |
| N0018924F0252 delivery order | Great Eastern Group, Inc | $5.4K | Relief contractor crew | Navy | Aug 26, 2024 DoD 90d |
| N0024424P0189 purchase order | Sea-Tech Products, Inc | $5.3K | Tech rep services for mogas locker | Navy | Aug 6, 2024 DoD 90d |
| W50S7X25PA001 purchase order | Sandifer Engineering & Controls, Inc | $5.3K | This is for all work associated with the sow dated 15 oct 2024. contractor has reviewed sow and provided quote dated 11 dec 2024. quote provided by curtis johnson. sca wage determination no. 2015-5341 rev. no. 27 for state of: ks and ... | Army | Dec 17, 2024 DoD 90d |
| W519TC24F2124 BPA call | Kennedy Eye Care LLC | $5.3K | Safety glasses | Army | Jan 4, 2024 DoD 90d |
| W912PM25FA005 delivery order | Handy Rentals, Inc | $5.3K | The contractor shall provide all labor, equipment, vehicles, vessels, materials and supplies necessary to perform the tasks for the project detailed in this task order for contract w912pm25d0008. | Army | Aug 18, 2025 DoD 90d |
| W519TC24F2250 BPA call | Kennedy Eye Care LLC | $5.2K | Safety glasses | Army | Mar 12, 2024 DoD 90d |
| W519TC25F2089 BPA call | Kennedy Eye Care LLC | $5.2K | Safety glasses | Army | Nov 19, 2024 DoD 90d |
| M0068125F0201 delivery order | Asbury Environmental Services | $5.2K | Mobile antifreeze recycling service | Navy | Jul 16, 2025 DoD 90d |
| 70Z04024F62412B00 delivery order | Appleton Marine Inc | $5.1K | Technical representative services for commissioning and operational and maintenance training or single point davit installed on cgc sequoia. | U.S. Coast Guard | Feb 26, 2025 |
| W50S8E23P0012 purchase order | The Siegel Group, LLC | $5.0K | Logistics support services | Army | Dec 3, 2023 DoD 90d |
| W9127S24P0043 purchase order | Arkansas Industrial Machinery, LLC | $5.0K | Sap sole source award for atlas copco ga37 air compressor start-up and training at dardanelle lock and dam. | Army | May 6, 2024 DoD 90d |
| FA449726FG056 BPA call | Hannon Co | $4.9K | Technical representative- miscellaneous | Air Force | May 18, 2026 DoD 90d |
| SP330026P0394 purchase order | Schaedler Yesco Distribution Inc | $4.8K | 8511949201 electrical-electronic equip c | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| 70Z08026PPBPL0088 purchase order | Breakwater International (california) LLC | $4.8K | Cgc sea otter engine room co2 & galley apc system inspection | U.S. Coast Guard | Jul 2, 2026 |
| N4215825P0008 purchase order | Enecon Hampton Roads Inc | $4.8K | Service- polymeric coating | Navy | Jan 10, 2025 DoD 90d |
| 70Z04024F62405B00 delivery order | Affinity Power Systems LLC | $4.8K | Technical representative services to support cgc seneca | U.S. Coast Guard | Aug 7, 2024 |
| M0068125F0226 delivery order | Asbury Environmental Services | $4.8K | Mobile antifreeze recycling service | Navy | Aug 12, 2025 DoD 90d |
| 70Z08024FPBPL0003 delivery order | Pacific Power Group, LLC | $4.7K | Cgc adelie intercooler cleaning | U.S. Coast Guard | Apr 23, 2024 |
| SP330024P0501 purchase order | Schaedler Yesco Distribution Inc | $4.6K | 8510471181 electrical-electronic equip c | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| W519TC25F2179 BPA call | Kennedy Eye Care LLC | $4.4K | Safety glasses | Army | Feb 5, 2025 DoD 90d |
| W912CH24F0195 delivery order | Foster-Miller, Inc | $4.3K | Requirements contract for the reset, sustainment, maintenance, and recap for the common robotic system (individual). this task order is for the repair of one robot system, and four parts. | Army | Feb 19, 2025 DoD 90d |
| SP330025P0544 purchase order | Schaedler Yesco Distribution Inc | $4.3K | 8511256538 electrical-electronic equip c | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| 70Z04024F62433B00 delivery order | Appleton Marine Inc | $4.2K | Technical representative services for commissioning and operational and maintenance training for single point davit installed on cgc hollyhock. | U.S. Coast Guard | Jul 2, 2025 |
| 70Z04025F62001B00 delivery order | Appleton Marine Inc | $4.1K | Technical representative services to replace load pin on crane installed on cgc sequoia | U.S. Coast Guard | Nov 5, 2024 |
| W9124724F0054 BPA call | General Dynamics Mission Systems, Inc | $4.0K | Radio repairs (est) | Army | Mar 15, 2024 DoD 90d |
| W58RGZ18F0212 delivery order | Sikorsky Aircraft Corporation | $3.9K | Contractor field service representative support for various foreign military sales customers of the uh-60m black hawk helicopter. | Army | Dec 5, 2023 DoD 90d |
| 70Z04024F62441B00 delivery order | Appleton Marine Inc | $3.9K | Technical representative services to troubleshoot issues with aton crane installed on cgc hickory | U.S. Coast Guard | Jul 23, 2025 |
| 70Z02324MO0003897 purchase order | Everon, LLC | $3.9K | Adt installation | U.S. Coast Guard | May 6, 2024 |
| N0003924F2100 delivery order | Cubic Defense Applications, Inc | $3.8K | Funding - pio | Navy | Jul 30, 2024 DoD 90d |
| N4215825P0013 purchase order | Lit Labs Inc | $3.8K | Wedge tensile test | Navy | Mar 12, 2025 DoD 90d |
| 70Z03125PALAM0097 purchase order | Fort Bragg Electric, Inc | $3.6K | Water main repair at station noyo river | U.S. Coast Guard | Jul 25, 2025 |
| 70Z08426PDL940009 purchase order | Siemens Industry Inc | $3.6K | Alarm monitoring and management services for 01 oct 2025 to 30 sep 2026 | U.S. Coast Guard | Mar 5, 2026 |
| W519TC24F2529 BPA call | Kennedy Eye Care LLC | $3.6K | Safety glasses | Army | Aug 8, 2024 DoD 90d |
| FA449725FG058 BPA call | Hannon Co | $3.5K | Technical representative-miscellaneous | Air Force | Oct 1, 2024 DoD 90d |
| FA449725FG019 BPA call | Crompco, LLC | $3.5K | Environmental tank testing | Air Force | Oct 1, 2024 DoD 90d |
| 70Z03924PCGA00060 purchase order | Smooth Contracting LLC | $3.4K | Service to clean and inspect gutters at chase hall annex a at the USCG academy | U.S. Coast Guard | Jun 21, 2024 |
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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