PSC code
SUPPORT- MANAGEMENT: OTHER
- PSC code
- R799
- Latest action
- Oct 19, 2026
- p10
- $11,286
- p25
- $39,806
- p75
- $3,631,253
- p90
- $8,257,484
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| DEFE0011020 IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. | FLUOR FEDERAL PETROLEUM OPERATIONS, LLC | Department of Energy | LA | Sep 18, 2013 | $3,365,483,092 |
| 89243525CCR000073 MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES | STRATEGIC STORAGE PARTNERS, LLC. | Department of Energy | LA | Apr 3, 2025 | $1,451,329,254 |
| 36C10B22N10070023 NEW TO - EHRM PMO IO SUPPORT | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | NJ | Sep 26, 2022 | $859,669,886 |
| W911S018C0004 MISSION COMMAND TRAINING PROGRAM (MCTP) | SERCO INC | Department of Defense | KS | Sep 28, 2018 | $533,130,638 |
| 0002 IGF::OT::IGF | KBR WYLE SERVICES, LLC | Department of Defense | SC | Jul 29, 2015 | $469,920,408 |
| DELM0000421 IGF::OT::IGF LONG TERM SURVEILLANCE AND MAINTENANCE (LTS&M), INFORMATION TECHNOLOGY AND RECORDS MANAGEMENT, ASSET MANAGEMENT, BUSINESS, AND PROGRAM-WIDE SUPPORT SERVICES FOR THE OFFICE OF LEGACY MANAGEMENT. | NAVARRO RESEARCH AND ENGINEERING, INC. | Department of Energy | CO | Jan 29, 2015 | $427,841,616 |
| 89303326FLM400016 TASK ORDER 12: LEGACY MANAGEMENT SUPPORT SERVICES | RSI ENTECH, LLC | Department of Energy | TN | Sep 17, 2026 | $384,055,674 |
| 70CDCR26FR0000094 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | SEPTIMO SOLUTIONS, LLC | Department of Homeland Security | MD | Jun 17, 2026 | $311,812,500 |
| 1333LB24F00000016 AMAZON WEB SERVICES - CALL ORDER 0001. | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Commerce | MD | Dec 19, 2023 | $292,926,000 |
| HC102821F0082 NET ASSURANCE | LEIDOS, INC. | Department of Defense | PA | Mar 17, 2026 | $277,803,887 |
| FA240123F0002 SPACE DEVELOPMENT AGENCY (SDA) ENTERPRISE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES CONTRACT | AVANTUS FEDERAL LLC | Department of Defense | VA | Mar 5, 2026 | $268,353,672 |
| HDTRA121F0033 ADVISORY AND ASSISTANCE SERVICES | NOBLIS, INC. | Department of Defense | VA | Feb 27, 2026 | $249,567,304 |
| 0001 BIOLOGICAL THREAT REDUCTION PROGRAM IN KAZAHKSTAN | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | MD | Sep 29, 2009 | $240,405,065 |
| 70CDCR26FR0000093 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | SECURITY INSIGHTS LLC | Department of Homeland Security | TX | Jun 17, 2026 | $236,854,602 |
| N0018918FZ937 TO1 | KPMG LLP | Department of Defense | VA | Apr 16, 2026 | $214,699,041 |
| 70CDCR26FR0000089 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | LEMOINE DISASTER RECOVERY LLC | Department of Homeland Security | LA | Jun 17, 2026 | $213,000,000 |
| 70CDCR26FR0000083 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | CADUCEUS INC. | Department of Homeland Security | GA | Jun 17, 2026 | $209,680,000 |
| 70CDCR26FR0000096 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | SAVVY PROFESSOR LLC | Department of Homeland Security | VA | Jun 17, 2026 | $199,564,000 |
| 70CDCR26FR0000084 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | COMPASS UNITED | Department of Homeland Security | TX | Jun 16, 2026 | $197,482,329 |
| 0001 APS-4 JAPAN WATERCRAFT / DEFINITIZATION OF ODF26 AND FUNDING REALIGNMENTS. | U.S. MARINE MANAGEMENT, LLC | Department of Defense | — | Mar 5, 2026 | $194,303,558 |
| 70CDCR26FR0000087 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | DELTA POINT LLC | Department of Homeland Security | AK | Jun 16, 2026 | $186,553,944 |
| 0002 BTRP GEORGIA | CH2M HILL, INC | Department of Defense | — | Jan 6, 2011 | $169,811,623 |
| 89303323FLM400007 TO INCREMENTALLY FUND TO 8 FOR ONE MONTH. | RSI ENTECH, LLC | Department of Energy | TN | Sep 27, 2023 | $166,034,709 |
| HC102821F0091 JSP PHISH | LEIDOS, INC. | Department of Defense | PA | Mar 19, 2026 | $162,655,376 |
| 89303323FLM400008 TO INCREMENTALLY FUND TO 9 FOR ONE MONTH. | RSI ENTECH, LLC | Department of Energy | TN | Sep 27, 2023 | $139,363,884 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- Maryland504
- District of Columbia498
- Virginia379
- California92
- Utah67
- Florida47
- New York46
- Texas40
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 418 awards, computed Oct 22, 2026 (snapshot 13f7c9ed62a0).