PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
NAICS 541614
Total Obligations
$15.32B
Total Awards
4K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Largest individual obligations in NAICS 541614.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_19AQMM18C0185_1900_-NONE-_-NONE- GLOBAL SECURITY ENGINEERING & SUPPLY CHAIN SERVICES. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $1,495,085,755 |
CONT_AWD_70B01C26C00000006_7014_-NONE-_-NONE- BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS | AMI METALS, INC Tennessee | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2026 | $1,452,435,628 |
CONT_AWD_70B01C23F00000067_7014_70RDAD21A00000012_7001 EXERCISE OPTION PERIODS AND CONVERT EL PASO 1000PAX TO WARM STATUS. | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $1,274,521,604 |
CONT_AWD_SAQMMA12C0130_1900_-NONE-_-NONE- DE-OBLIGATION OF EXCESS FUNDS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of State Department of State | — | STERLING, VA-10 | 2024 | $1,219,956,158 |
CONT_AWD_W56HZV17C0117_9700_-NONE-_-NONE- THIS ACTION PROCURES TRAINING AND MENTORING FOR THE AFGHANISTAN NATIONAL DEFENSE SECURITY FORCES (ANDSF) AT THE MANAGEMENT AND MAINTAINER LEVEL IN MAINTENANCE, SUPPLY CHAIN MANAGE… | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | — | 2024 | $830,119,914 |
CONT_AWD_70CDCR26FR0000001_7012_N0002325D0004_9700 ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT CAMP… | ACQUISITION LOGISTICS LLC Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2026 | $598,444,871 |
CONT_AWD_FA850513C0012_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | AL RAHA GROUP FOR TECHNICAL S ERVICES | Department of Defense Defense Contract Management Agency | — | — | 2025 | $355,905,111 |
CONT_AWD_70CDCR26FR0000043_7012_N0002325D0032_9700 THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WR… | GARDAWORLD FEDERAL SERVICES LLC Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ARLINGTON, VA-08 | 2026 | $313,357,612 |
CONT_AWD_FA862019C2003_9700_-NONE-_-NONE- MQ-9B FMS UK-PROTECTOR PROGRAM | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | POWAY, CA-48 | 2024 | $280,176,069 |
CONT_AWD_70B01C22F00000406_7014_70B01C21A00000002_7014 NORTH EAGLE PASS SOFT SIDE FACILITY OVERCAPACITY | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $255,700,833 |
CONT_AWD_W9124J25FA075_9700_N0002325D0004_9700 ICE DETENTION CENTER, FT. BLISS, TX | ACQUISITION LOGISTICS LLC Virginia | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $253,178,229 |
CONT_AWD_70B01C22F00000778_7014_70B01C21A00000002_7014 EXERCISE OPTION PERIOD | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | DONNA, TX-34 | 2024 | $247,416,649 |
CONT_AWD_M6700416C0005_9700_-NONE-_-NONE- SECREP - ROR | RAYTHEON TECHNICAL SERVICES COMPANY LLC Virginia | Department of Defense Department of the Navy | — | STERLING, VA-10 | 2024 | $246,785,989 |
CONT_AWD_FA868922C2017_9700_-NONE-_-NONE- MQ-9 REAPER FMS FRANCE - CONTRACTOR LOGISTICS SUPPORT | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | POWAY, CA-48 | 2024 | $227,937,953 |
CONT_AWD_W9113M13C0009_9700_-NONE-_-NONE- RE-ALIGNING FUNDING FROM CLIN 6104AA | RAYTHEON COMPANY Massachusetts | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $216,594,906 |
CONT_AWD_70B01C22F00000711_7014_70B01C21A00000002_7014 EXERCISE OPTION PERIOD 10. | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-09 | 2024 | $209,593,649 |
CONT_AWD_70B01C21F00001097_7014_70RDAD21A00000012_7001 DE-OBLIGATE FUNDS FROM CLI 490 IN SUPPORT OF SOFT-SIDED FACILITIES AND WRAP AROUND SERVICES IN LAREDO, TX. | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $199,613,578 |
CONT_IDV_15F06723D0002056_1549 ENTERPRISE LOGISTICS SUPPORT SERVICES | ACCELGOV LLC Maryland | Department of Justice Federal Bureau of Investigation | — | — | 2025 | $165,000,000 |
CONT_AWD_W58RGZ15C0070_9700_-NONE-_-NONE- THIS MODIFICATION IS TO RESOLVE THE UNLIQUIDATED OBLIGATION (ULO) IN THE STANDARD OPERATIONS MAINTENANCE RESEARCH AND DEVELOPMENT SYSTEM (SOMARDS). THE FUNDING IS CONVERTED TO THE… | BELL TEXTRON INC Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-24 | 2024 | $142,456,920 |
CONT_AWD_70B01C22F00000721_7014_70B01C21A00000002_7014 TUCSON SOFT SIDE FACILITY OPTION EXERCISE | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $134,027,237 |
CONT_AWD_70B01C21F00000301_7014_70B01C21A00000002_7014 MODIFICATION TO DE-OBLIGATE FUNDS. | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-07 | 2024 | $132,425,634 |
CONT_AWD_75ACF123F59003_7590_75ACF121A00009_7590 THE PURPOSE OF THIS UNILATERAL MODIFICATION P00004 TO EXERCISE OPTION PERIOD TWO (2). | DEPLOYED RESOURCES LLC New York | Department of Health and Human Services Administration for Children and Families | — | BROWNS SUMMIT, NC-09 | 2024 | $114,814,309 |
CONT_AWD_70CDCR26FR0000035_7012_N0002325D0048_9700 THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY… | KVG LLC Pennsylvania | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HAGERSTOWN, MD-06 | 2026 | $113,052,116 |
CONT_AWD_W56HZV17C0026_9700_-NONE-_-NONE- CLS AND TRAINING SUPPORT | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $107,399,377 |
CONT_AWD_W31P4Q23C0014_9700_-NONE-_-NONE- PROVIDE FIELD SERVICE REPRESENTATIVES (FSRS), DEPOT LEVEL REPAIR, AND PROGRAM LEVEL MANAGEMENT IN SUPPORT OF THE HIMARS LAUNCHER LOADED MODULE MLRS FIRE CONTROL SYSTEM FOR THE U.S… | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-33 | 2024 | $99,699,082 |
CONT_AWD_HQ014716C0041_9700_-NONE-_-NONE- TO IDENTIFY REQUIREMENTS AND ASSOCIATED PRODUCTS FOR THE MISSILE DEFENSE AGENCY (MDA) LOGISTICS SUPPORT DIRECTORATE (DPL) FOR EFFECTIVE APPLICATION OF LOGISTICS TO ENSURE BALLISTI… | VENTURI, LLC Alabama | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $96,391,121 |
CONT_AWD_FA862020C2009_9700_-NONE-_-NONE- MQ-9 REAPER FMS FRANCE - CONTRACTOR LOGISTICS SERVICES | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | POWAY, CA-48 | 2024 | $95,962,942 |
CONT_AWD_70B01C24F00000529_7014_70RDAD21A00000012_7001 BRIDGE CONTRACT. | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | DONNA, TX-34 | 2024 | $87,197,922 |
CONT_AWD_HQ085322F0001_9700_HQ085320D0001_9700 THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. THIS MODIFICATION UPDATES ATTACHMENT 7 AT NO ADDITIONAL COST TO THE GOVERNMENT. | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Missile Defense Agency | — | GRAND PRAIRIE, TX-33 | 2024 | $82,007,862 |
CONT_AWD_W9124J25FA026_9700_47QRAA25D0050_4732 TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZENS ARRIVING AT THE SOUTHERN BORDER. | DEPLOYED RESOURCES LLC New York | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $81,182,353 |
CONT_AWD_W9124J25FA051_9700_N0002325D0082_9700 WRAP AROUND BLS SERVICES. | TERRESTRIS, LLC Virginia | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2025 | $78,387,428 |
CONT_AWD_HQ014717C0034_9700_-NONE-_-NONE- LABOR - DPF | PARSONS GOVERNMENT SERVICES INC. California | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $76,826,646 |
CONT_AWD_HQ085320F0005_9700_HQ085320D0001_9700 THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. THIS MODIFICATION INCREASE THE QTY FROM 40 TO 75 UNDER CAP CLIN 4000. | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Missile Defense Agency | — | GRAND PRAIRIE, TX-33 | 2024 | $73,719,740 |
CONT_AWD_FA860421CB044_9700_-NONE-_-NONE- HQ AFMC/A4NL LOGISTICS INFORMATION TECHNOLOGY MODERNIZE PORTFOLIO MANAGEMENT (LOG-IT MGMT)_INCREMENTAL FUNDING CLIN 3001 | ARCTICOM, LLC Alaska | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $72,481,543 |
CONT_AWD_N0001923C0008_9700_-NONE-_-NONE- UPDATE TO NAVAIR GROUND AND FLIGHT RISK CLAUSE. | THE BOEING COMPANY Missouri | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $72,270,549 |
CONT_AWD_70B01C23F00000312_7014_70RDAD21A00000012_7001 EXERCISE OPTION PERIOD (11/13/2023 - 12/12/2023) | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $70,151,787 |
CONT_AWD_FA868922C2014_9700_-NONE-_-NONE- MQ-9, FMS NETHERLANDS, CRITICAL SPARES BUY | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | POWAY, CA-48 | 2024 | $60,074,765 |
CONT_AWD_W912DY24F0160_9700_W912DY21D0065_9700 COMPREHENSIVE IO&T SERVICES | ATKINSREALIS USA INC Florida | Department of Defense Department of the Army | — | — | 2024 | $57,284,803 |
CONT_AWD_N0001919C0033_9700_-NONE-_-NONE- EXTENSION OF SUPPORT FOR KAF. | THE BOEING COMPANY Missouri | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $56,724,879 |
CONT_AWD_W912DY22F0462_9700_W912DY21D0065_9700 POP EXTENSION | ATKINSREALIS USA INC Florida | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $55,456,928 |
CONT_AWD_W912DY17F0474_9700_W912DY16D0007_9700 COMPREHENSIVE IO&T SERVICES | WALSH HEALTHCARE LOGISTICS Illinois | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2024 | $54,291,396 |
CONT_AWD_W56KGY18C0008_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00082 IS TO RE-ALIGN FUNDING FROM SUBCONTRACT LINE-ITEM NUMBER 3001AJ TO 3002AG AND OBLIGATE FUNDING IN THE AMOUNT OF $1,038,000 IN SUPPORT OF PRODUCT… | NAVQSYS, LLC Maryland | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $53,977,359 |
CONT_AWD_70B03C22F00000430_7014_70RDAD21A00000012_7001 EXERCISE OPTION PERIOD 13 FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 27, 2023 THROUGH NOVEMBER 25, 2023. | DEPLOYED RESOURCES LLC New York | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $46,867,456 |
CONT_AWD_0004_9700_HDTRA113D0010_9700 SERVICE CONTRACTS | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $46,612,794 |
CONT_AWD_HQ085323F0001_9700_HQ085320D0001_9700 THIS TASK ORDER PROVIDES MISSILE SUPPORT SERVICES (MSS) TO THE THAAD MISSILE, WHICH INCLUDE STOCKPILE RELIABILITY TESTING. THIS MODIFICATION ADDS MORE SCOPE TO THE TASK ORDER. | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Missile Defense Agency | — | GRAND PRAIRIE, TX-33 | 2024 | $44,402,018 |
CONT_AWD_70LGLY26FGLB00041_7015_70RDAD23A00000016_7001 TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | GREENLIGHT GROUP LLC Florida | Department of Homeland Security Federal Law Enforcement Training Center | — | DESTIN, FL-01 | 2026 | $43,821,000 |
CONT_AWD_HQ014712F0016_9700_GS10F0347U_4730 OPERATIONS SUPPORT - HSV | LOGISTICS SYSTEMS INCORPORATED District of Columbia | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $43,432,389 |
CONT_AWD_0029_9700_HQ014710D0001_9700 SERVICE CONTRACTS | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Defense Contract Management Agency | — | GRAND PRAIRIE, TX-33 | 2024 | $43,414,500 |
CONT_AWD_FA868923C2013_9700_-NONE-_-NONE- MQ-9 REAPER ITALY CONTRACTOR LOGISTICS SUPPORT PHASE VII | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | POWAY, CA-48 | 2024 | $41,908,412 |
CONT_AWD_FA868922C2019_9700_-NONE-_-NONE- MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | POWAY, CA-48 | 2024 | $39,793,419 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries