AwardTape · Defense awards · Defense Consulting Services LLC
Defense Consulting Services LLC: $42.9M in DoD and DHS awards
Defense Consulting Services LLC holds 25 DoD and DHS prime awards with $42.9M obligated Oct 1, 2023 to Sep 29, 2026. Largest category: Housekeeping and base services at $34.0M; largest buyer: Transportation Security Administration at $31.5M.
| Obligated FY2024+ | $42.9M |
|---|---|
| Awards | 25 |
| FY2024 | $15.1M |
| FY2025 | $14.7M |
| FY2026 to date | $13.0M |
| Lifetime obligated on these awards | $80.0M |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $34.0M | 9 awards | 79% |
| 2 | Program and management support | $3.2M | 4 awards | 7.4% |
| 3 | IT services: applications | $2.7M | 1 awards | 6.3% |
| 4 | Administrative support | $1.2M | 2 awards | 2.9% |
| 5 | IT services: other | $837K | 2 awards | 2.0% |
| 6 | Security and investigative services | $667K | 1 awards | 1.6% |
| 7 | Facility operations | $275K | 2 awards | 0.6% |
| 8 | IT services: network | $3.5K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Transportation Security Administration | $31.5M | 8 awards | 73% |
| 2 | Department of the Air Force | $8.1M | 10 awards | 19% |
| 3 | Defense Information Systems Agency | $3.3M | 3 awards | 7.7% |
| 4 | Department of the Army | $3.5K | 2 awards | 0.0% |
| 5 | Department of the Navy | $0 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70T05022F5900N008 delivery order | $23.6M | Comprehensive security screening services at atlantic city international airport (acy) in egg harbor township, new jersey. | Transportation Security Administration | Housekeeping and base services | Sep 29, 2026 |
| 70T05021F5900N037 delivery order | $5.4M | Comprehensive security screening services at portsmouth international airport at pease (psm) in support of the transportation security administration (TSA), screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | Sep 11, 2026 |
| HC102823P0016 purchase order | $2.7M | Guard services | Defense Information Systems Agency | IT services: applications | Jan 6, 2026 DoD 90d |
| FA301622P0311 purchase order | $2.5M | Harps, keys and badges, and team lead | Air Force | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| FA301624C0009 definitive contract | $1.8M | Command exercise programs and support | Air Force | Program and management support | Nov 14, 2025 DoD 90d |
| 70T05026F5900N004 delivery order | $1.6M | Task order for airport security screening services and required deliverables for the portsmouth international airport(psm) | Transportation Security Administration | Housekeeping and base services | Sep 2, 2026 |
| FA301625P0001 purchase order | $1.2M | Fy25 force protection business processes consultant services. this is a non-personal service requirement to provide continuity and expertise to the afsfc mission.period of performance: base year: 1 oct 24 - 30 sept 25,plus 4 option years. | Air Force | Administrative support | Nov 20, 2025 DoD 90d |
| FA301624P0222 purchase order | $976K | Deployment management support services | Air Force | Program and management support | Aug 29, 2025 DoD 90d |
| 70T05022F5900N007 delivery order | $873K | Task order to support comprehensive security screening services at great falls international airport | Transportation Security Administration | Housekeeping and base services | Apr 14, 2025 |
| FA301620P0005 purchase order | $774K | Force protection business process consultant services in support of the air force security forces center. | Air Force | IT services: other | Oct 1, 2023 DoD 90d |
| HC102826P0004 purchase order | $667K | Physical security services | Defense Information Systems Agency | Security and investigative services | Jan 28, 2026 DoD 90d |
| FA800320C0020 definitive contract | $452K | Warehouse workers support services | Air Force | Program and management support | May 14, 2025 DoD 90d |
| FA805226C0001 definitive contract | $321K | Provide warehouse workers support to maintain day-to-day operation within desert defender, mobility operations, supply warehouse and issue and maintain communication assets for training purposes, at ft bliss, tx. | Air Force | Facility operations | Jan 15, 2026 DoD 90d |
| FA301618C0047 definitive contract | $63K | Hq aetc command exercise plans and programs support services in support of hq aetc/a3ox | Air Force | IT services: other | Sep 5, 2024 DoD 90d |
| 70T05026F5900N019 delivery order | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| W912CL24P0020 purchase order | $3.5K | Wireless access point installation | Army | IT services: network | Aug 14, 2024 DoD 90d |
| 70T05021D5900N003 IDIQ contract | $0 | Idiq contract award under the TSA, screening partnership program. the task orders will generally contain a 1-year base period, and four 1-year option periods and be primarily firm-fixed-price with award fee. | Transportation Security Administration | Housekeeping and base services | May 8, 2025 |
| 70T05026D5900N011 IDIQ contract | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| FA301625A0008 blanket purchase agreement | $0 | Afsfc law enforcement credentials | Air Force | Administrative support | May 11, 2026 DoD 90d |
| N0017819D7492 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 2, 2026 DoD 90d |
| N0018922CZ052 definitive contract | $0 | Leosa credentialing | Navy | Professional services, other | Jul 30, 2025 DoD 90d |
| W15QKN20C0057 definitive contract | $0 | The purpose of this requirement is to provide law enforcement officer safety act (leosa) credentialing services in support of the office of the provost marshal general (opmg), law enforcement division. | Army | Professional services, other | Aug 22, 2024 DoD 90d |
| 70T05021F5900N022 delivery order | -$5.0K | Task order award for awardee to attend an idiq vendor forum to provide an introductions to the spp process to all new spp idiq awardees. | Transportation Security Administration | Housekeeping and base services | Jul 29, 2026 |
| HC102819P0061 purchase order | -$46K | Access control guard services | Defense Information Systems Agency | Facility operations | Jan 8, 2024 DoD 90d |
| FA301619PA167 purchase order | -$50K | Deployment management support services in support of headquarters air education and training command. | Air Force | Program and management support | Mar 2, 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
Transportation Security AdministrationDepartment of the Air ForceDefense Information Systems AgencyDepartment of the ArmyDepartment of the Navy
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