Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,725 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-06 |
|---|---|
| Legal name | DEFENSE CONSULTING SERVICES LLC |
| Address | 615 ROLLING GRV, SAN ANTONIO, TX, 78253, USA / district 20 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2011-07-19 |
| NAICS | 541690 (+14 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $2.7M | $2.7M | - |
| U.S. Southern Command & Border | - | 1 | $4K | $4K | W912CL24P0020 |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70T05022F5900N008 | $23.6M | delivery order | Transportation Security Administration | Housekeeping and base services | Comprehensive security screening services at atlantic city international airport (acy) in egg harbor township, new jersey. | Sep 29, 2026 |
| 70T05021F5900N037 | $5.4M | delivery order | Transportation Security Administration | Housekeeping and base services | Comprehensive security screening services at portsmouth international airport at pease (psm) in support of the transportation security administration (TSA), screening partnership program (spp) | Sep 11, 2026 |
| HC102823P0016 | $2.7M | purchase order | Defense Information Systems Agency | IT services: applications | Guard services | Jan 6, 2026 |
| FA301622P0311 | $2.5M | purchase order | Department of the Air Force | Housekeeping and base services | Harps, keys and badges, and team lead | Dec 4, 2025 |
| FA301624C0009 | $1.8M | definitive contract | Department of the Air Force | Program and management support | Command exercise programs and support | Nov 14, 2025 |
| 70T05026F5900N004 | $1.6M | delivery order | Transportation Security Administration | Housekeeping and base services | Task order for airport security screening services and required deliverables for the portsmouth international airport(psm) | Sep 2, 2026 |
| FA301625P0001 | $1.2M | purchase order | Department of the Air Force | Administrative support | 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. | Nov 20, 2025 |
| FA301624P0222 | $976K | purchase order | Department of the Air Force | Program and management support | Deployment management support services | Aug 29, 2025 |
| 70T05022F5900N007 | $873K | delivery order | Transportation Security Administration | Housekeeping and base services | Task order to support comprehensive security screening services at great falls international airport | Apr 14, 2025 |
| FA301620P0005 | $774K | purchase order | Department of the Air Force | IT services: other | Force protection business process consultant services in support of the air force security forces center. | Oct 1, 2023 |
| HC102826P0004 | $667K | purchase order | Defense Information Systems Agency | Security and investigative services | Physical security services | Jan 28, 2026 |
| FA800320C0020 | $452K | definitive contract | Department of the Air Force | Program and management support | Warehouse workers support services | May 14, 2025 |
| FA805226C0001 | $321K | definitive contract | Department of the Air Force | Facility operations | 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. | Jan 15, 2026 |
| FA301618C0047 | $63K | definitive contract | Department of the Air Force | IT services: other | Hq aetc command exercise plans and programs support services in support of hq aetc/a3ox | Sep 5, 2024 |
| 70T05026F5900N019 | $5K | delivery order | Transportation Security Administration | Housekeeping and base services | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | May 29, 2026 |
| W912CL24P0020 | $4K | purchase order | Department of the Army | IT services: network | Wireless access point installation | Aug 14, 2024 |
| 70T05021D5900N003 | $0 | IDIQ contract | Transportation Security Administration | Housekeeping and base services | 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. | May 8, 2025 |
| 70T05026D5900N011 | $0 | IDIQ contract | Transportation Security Administration | Housekeeping and base services | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | May 28, 2026 |
| FA301625A0008 | $0 | blanket purchase agreement | Department of the Air Force | Administrative support | Afsfc law enforcement credentials | May 11, 2026 |
| N0017819D7492 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0018922CZ052 | $0 | definitive contract | Department of the Navy | Professional services, other | Leosa credentialing | Jul 30, 2025 |
| W15QKN20C0057 | $0 | definitive contract | Department of the Army | Professional services, other | 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. | Aug 22, 2024 |
| 70T05021F5900N022 | -$5K | delivery order | Transportation Security Administration | Housekeeping and base services | 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. | Jul 29, 2026 |
| HC102819P0061 | -$46K | purchase order | Defense Information Systems Agency | Facility operations | Access control guard services | Jan 8, 2024 |
| FA301619PA167 | -$50K | purchase order | Department of the Air Force | Program and management support | Deployment management support services in support of headquarters air education and training command. | Mar 2, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70T05021D5900N003 | 5 | $31.5M | $33.7M | - | Task order to support comprehensive security screening services at great falls international airport | Sep 29, 2026 |
| 2 | 70T05026D5900N011 | 1 | $5K | $5K | - | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | May 29, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Transportation Security Administration | 8 | $31.5M | 73% |
| 2 | Department of the Air Force | 10 | $8.1M | 19% |
| 3 | Defense Information Systems Agency | 3 | $3.3M | 7.7% |
| 4 | Department of the Army | 2 | $4K | 0.0% |
| 5 | Department of the Navy | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 9 | $34.0M | 79% |
| 2 | Program and management support | 4 | $3.2M | 7.4% |
| 3 | IT services: applications | 1 | $2.7M | 6.3% |
| 4 | Administrative support | 2 | $1.2M | 2.9% |
| 5 | IT services: other | 2 | $837K | 2.0% |
| 6 | Security and investigative services | 1 | $667K | 1.6% |
| 7 | Facility operations | 2 | $275K | 0.6% |
| 8 | IT services: network | 1 | $4K | 0.0% |
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 24, 2026.
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