AwardTape · Defense awards · Mother Daughter Contracting Services LLC
Mother Daughter Contracting Services LLC: $1.5M in DoD and DHS awards
Mother Daughter Contracting Services LLC holds 44 DoD and DHS prime awards with $1.5M obligated Oct 16, 2023 to Jun 3, 2026. Largest category: Travel and relocation at $885K; largest buyer: Department of the Army at $1.5M.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 44 |
| FY2024 | $827K |
| FY2025 | $362K |
| FY2026 to date | $359K |
| Lifetime obligated on these awards | $1.7M |
| First and latest action | Oct 16, 2023 · Jun 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $885K | 20 awards | 57% |
| 2 | Social services | $280K | 7 awards | 18% |
| 3 | Real property leases | $223K | 10 awards | 14% |
| 4 | Food services | $89K | 4 awards | 5.7% |
| 5 | Administrative support | $56K | 2 awards | 3.6% |
| 6 | Fruits and vegetables | $17K | 1 awards | 1.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.5M | 41 awards | 94% |
| 2 | Department of the Air Force | $97K | 3 awards | 6.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S7824FA004 delivery order | $243K | Eight total strong bonds events over fiscal years 2024 (one funded, three options) and 2025 (four options). | Army | Travel and relocation | Jul 11, 2025 DoD 90d |
| W91QEX26PA008 purchase order | $181K | Panamax 26 component pic miami, fl | Army | Travel and relocation | Mar 30, 2026 DoD 90d |
| W912J325PA017 purchase order | $96K | 1/200th yellow ribbon event in albuquerque and las cruces for deploying unit. | Army | Social services | Apr 3, 2025 DoD 90d |
| W50S8C24PA004 purchase order | $86K | Conduct the air national guard wing leadership conference as defined in the performance work statement and letter of intent. | Army | Real property leases | Apr 12, 2024 DoD 90d |
| W912LM24P0006 purchase order | $77K | Tf castle post i venue | Army | Travel and relocation | Dec 4, 2023 DoD 90d |
| W9124226PA026 purchase order | $65K | 113th combined yellow ribbon | Army | Travel and relocation | May 19, 2026 DoD 90d |
| W912SV24P0008 purchase order | $56K | Yellow ribbon event 3-126 av bn | Army | Social services | Apr 25, 2024 DoD 90d |
| FA442724P0069 purchase order | $44K | Mft 24-87 - 60 mxg couples retreat 28-30 june | Air Force | Travel and relocation | Jun 24, 2024 DoD 90d |
| W50S8024FA014 delivery order | $39K | Ma ang yellow ribbon event | Army | Food services | May 10, 2024 DoD 90d |
| W912LQ24P0033 purchase order | $39K | Lodging, parking, event space, catering, and childcare for period of performance of aug 16-18, 2024. | Army | Travel and relocation | Jul 18, 2024 DoD 90d |
| W912SV24P0018 purchase order | $39K | 1060th tc yr event | Army | Social services | Jul 2, 2024 DoD 90d |
| W912SV24P0003 purchase order | $37K | 181 yellow ribbon | Army | Social services | Dec 5, 2023 DoD 90d |
| W912MM24P0007 purchase order | $37K | Inactive duty lodging for 147th psc in watertown | Army | Travel and relocation | Nov 30, 2023 DoD 90d |
| W912L125PA022 purchase order | $35K | Yellow ribbon reintegration program (yrrp) - one (1) day september event for 372nd combat sustainment support battalion (cssb) in fort worth, texas | Army | Administrative support | Aug 8, 2025 DoD 90d |
| FA446024P0034 purchase order | $35K | This is a firm fixed price contract for a resiliency event for active-duty military members and their families two days. | Air Force | Travel and relocation | May 14, 2024 DoD 90d |
| W912J326PA009 purchase order | $27K | Provide display area, meeting rooms, audio and visual equipment, childcare, lodging and catered meals on 3 may 2026. all services shall be provided for the new mexico ARMY national guard (nmarng) yellow ribbon reintegration program (yrrp). | Army | Food services | Apr 9, 2026 DoD 90d |
| W50S9824PA010 purchase order | $27K | Strong bonds event june 2024 | Army | Travel and relocation | May 9, 2024 DoD 90d |
| W912LP25PA018 purchase order | $27K | The iowa ARMY national guard 2-34th bct yellow ribbon event requires a pre-deployment yellow ribbon event 17-18 may 2025 in the sioux city, ia area. this includes meeting spaces, lodging, and meals for 450 adult attendees and 24 children. | Army | Real property leases | May 9, 2025 DoD 90d |
| W9124X26PA002 purchase order | $26K | Yellow ribbon event (meeting space and meals) reno, nv on march 8, 2026 | Army | Real property leases | Feb 12, 2026 DoD 90d |
| W912LN26PA012 purchase order | $24K | The vermont national guard requirement for hotel lodging of 29 double occupancy rooms for 3 (three) nights. check in 3 june 2026. check out 6 june 2026. prefer block of 29 total rooms at the same hotel property for the requested dates. | Army | Travel and relocation | Jun 3, 2026 DoD 90d |
| W912LP25PA019 purchase order | $23K | The iowa ARMY national guard 2-34th bct yellow ribbon event requires a pre-deployment yellow ribbon event 17-18 may 2025 in the council bluffs, ia area. this includes meeting spaces, lodging, and meals for approx. 300 adult attendees and 5 ... | Army | Real property leases | May 9, 2025 DoD 90d |
| W50S6Z24P0001 purchase order | $20K | Winter strong bonds | Army | Social services | Dec 19, 2023 DoD 90d |
| W50S6S24PA012 purchase order | $20K | Yellow ribbon rea settlement | Army | Administrative support | Apr 10, 2024 DoD 90d |
| W912MM22P0009 purchase order | $20K | Fy22 lodging requirement for the det 1 740th in aberdeen sd. | Army | Travel and relocation | Jul 30, 2024 DoD 90d |
| W912J325PA033 purchase order | $19K | 126th yellow ribbon event | Army | Social services | Aug 15, 2025 DoD 90d |
| FA442726P0042 purchase order | $18K | Junior airmen resiliency retreat | Air Force | Travel and relocation | May 4, 2026 DoD 90d |
| W912MM22P0008 purchase order | $18K | Fy22 lodging requirement for the 730th asmc vermillion. | Army | Travel and relocation | Jul 30, 2024 DoD 90d |
| W912LN24P0011 purchase order | $18K | Conference facilities and catering for post-deployment yellow ribbon event 05 may 2024 | Army | Real property leases | Mar 8, 2024 DoD 90d |
| W50S7S24PA004 purchase order | $17K | 126th arw strong bond event | Army | Fruits and vegetables | Jun 12, 2024 DoD 90d |
| W912SV24P0002 purchase order | $17K | Catering, child care, guest speaker & event space for yellow ribbon event. | Army | Food services | May 8, 2024 DoD 90d |
| W912TF24P0002 purchase order | $14K | Yellow ribbon event including conference rooms, childcare, meals | Army | Travel and relocation | Feb 2, 2024 DoD 90d |
| W912LN25PA007 purchase order | $14K | Conference facilities and meals in support of vermont national guard yellow ribbon post deployment event on 08mar2025. includes facilities, personnel, food, beverages, and all activity-specific equipment to perform the event as defined in ... | Army | Real property leases | Feb 21, 2025 DoD 90d |
| W912LN26PA006 purchase order | $13K | Pre yellow ribbon event for oss2 to be held at saint michaels college on 10apr2026. | Army | Real property leases | Feb 24, 2026 DoD 90d |
| W912SV24P0024 purchase order | $11K | Region 1 youth symposium | Army | Social services | Nov 22, 2024 DoD 90d |
| W9124X25PA007 purchase order | $9.8K | Yellow ribbon event (meeting space and meals) las vegas, nv on march 9, 2025 for 50 personnel | Army | Real property leases | Feb 19, 2025 DoD 90d |
| W91ZRS24F4006 BPA call | $9.8K | Ctang january 2024 lodging bpa payment for 103aw | Army | Travel and relocation | Jan 4, 2024 DoD 90d |
| W912MM25PA004 purchase order | $9.3K | 147th fsc idt lodging | Army | Travel and relocation | Apr 25, 2025 DoD 90d |
| W91ZRS24F4005 BPA call | $8.0K | Ctang december 2023 lodging bpa payment for 103aw | Army | Travel and relocation | Nov 29, 2023 DoD 90d |
| W91ZRS24F4000 BPA call | $7.4K | Ctang october 2023 lodging bpa payment for 103aw | Army | Travel and relocation | Oct 17, 2023 DoD 90d |
| W91ZRS24F4003 BPA call | $7.2K | Ctang november 2023 lodging bpa payment for 103aw | Army | Travel and relocation | Oct 31, 2023 DoD 90d |
| W912LP25PA007 purchase order | $7.0K | 186 mp and 1034 cssb post-deployment yellow ribbon event hosted on 24-25 january 2025 in urbandale, ia. | Army | Real property leases | Jan 13, 2025 DoD 90d |
| W912L526PA002 purchase order | $5.3K | No description on the record | Army | Food services | Jan 22, 2026 DoD 90d |
| W50S6S24PA003 purchase order | $0 | Yellow ribbon event | Army | Real property leases | Mar 13, 2024 DoD 90d |
| W91ZRS20A0011 blanket purchase agreement | $0 | Lodging for service members with a residence outside a 50 mile radius of assigned unit. | Army | Travel and relocation | Oct 16, 2023 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.
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