Data / Federal awards / NAICS 812990 / Department of Defense
Department of Defense contracts under NAICS 812990 All Other Personal Services: $3.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.3 million under NAICS 812990, All Other Personal Services, across 71 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SAUDI TELECOM COMPANY ($2.1 million), COBALT TECHNICAL SOLUTIONS INCORPORATED ($193,884), MONTECH INC ($177,294).
The request: Every federal contract awarded by Department of Defense under NAICS 812990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 812990 All Other Personal Services
- Contract awards
- 71
- Obligated
- $3.3 million
- Named recipients
- 12
- Small business share of obligations
- 32%
- Full and open competition share
- 0%
- Set aside share
- 29%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAUDI TELECOM COMPANY | Other Than Small Business | 53 | $2.1 million | 63.2% |
| COBALT TECHNICAL SOLUTIONS INCORPORATED | Small Business | 1 | $193,884 | 5.8% |
| MONTECH INC | Small Business | 1 | $177,294 | 5.3% |
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 3 | $176,293 | 5.3% |
| AMANI ENTERPRISES INC | Small Business | 1 | $171,600 | 5.1% |
| ALAN L FREED ASSOCIATES INC | Small Business | 1 | $98,500 | 2.9% |
| LMR TECHNICAL GROUP LLC | Small Business | 1 | $97,598 | 2.9% |
| 4ES CORPORATION | Small Business | 1 | $93,248 | 2.8% |
| ROCKGLADE GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $43,755 | 1.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $5,000 | 0.1% |
| PS UNO, LLC | Small Business | 1 | $0 | 0.0% |
| P3 FITNESS SOLUTIONS LLC | Small Business | 1 | $-2,550 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 61 | $2.6 million |
| Department of the Army | 5 | $621,000 |
| Department of the Navy | 5 | $141,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 34 | $1.2 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 16 | $880,027 |
| G003 | Social- Recreational | 3 | $305,467 |
| R499 | Support- Professional: Other | 4 | $266,153 |
| R426 | Support- Professional: Communications | 1 | $193,884 |
| Q999 | Medical- Other | 1 | $171,600 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $97,598 |
| U099 | Education/training- Other | 3 | $95,950 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA488526F0003 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | PRODUCT SERVICE DESCRIPTION: USMTM PLAN#1 - 30 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PLAN2# 242 SIMS PRODUCT SERVICE DESCRIPTION: USMTM PL | $551,755 | $551,760 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488525F0008 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $484,288 | $484,288 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| W50S7323P0013 | COBALT TECHNICAL SOLUTIONS INCORPORATED | Department of Defense | Purchase Order | 812990 | ATHLETIC TRAINER SERVICES | $193,884 | $398,164 | September 22, 2023 | September 25, 2025 | Boise, ID | usaspending.gov |
| FA940122C0003 | MONTECH INC | Department of Defense | Definitive Contract | 812990 | AEROBICS INSTRUCTION | $177,294 | $287,125 | February 1, 2022 | January 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| W50S7324P0004 | AMANI ENTERPRISES INC | Department of Defense | Purchase Order | 812990 | REGISTERED DIETICIAN | $171,600 | $171,600 | September 19, 2024 | September 19, 2025 | Boise, ID | usaspending.gov |
| N4008424P0092 | ALAN L FREED ASSOCIATES INC | Department of Defense | Purchase Order | 812990 | GLOBAL TRANSFORMATION SEMINAR | $98,500 | $98,500 | September 24, 2024 | January 24, 2025 | Japan | usaspending.gov |
| W50S7325CA014 | LMR TECHNICAL GROUP LLC | Department of Defense | Definitive Contract | 812990 | ATHLETIC TRAINER TO SUPPORT ASOS HPO PROGRAM IN ACCORDANCE WITH PWS | $97,598 | $97,598 | September 26, 2025 | September 25, 2026 | Boise, ID | usaspending.gov |
| FA488524F0008 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - DCMA | $97,152 | $97,152 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488526F0027 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELL PHONE SERVICES | $97,152 | $97,152 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488526F0016 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | FMS ADMIN CELL PHONE SERVICE | $96,048 | $96,048 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| W9124L20C0008 | 4ES CORPORATION | Department of Defense | Definitive Contract | 812990 | FORT SILL, OKLAHOMA POSTPARTUM PHYSICAL TRAINER SERVICES FOR THE PERIOD OF PERFORMANCE OF A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS. | $93,248 | $496,111 | August 17, 2020 | August 16, 2025 | Fort Sill, OK | usaspending.gov |
| FA488524F0005 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - T-20 CENTCOM ADMIN | $83,168 | $83,168 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA527022P0020 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Purchase Order | 812990 | GROUP FITNESS INSTRUCTORS FOR KADENA AB | $64,480 | $183,520 | March 1, 2022 | March 31, 2025 | Japan | usaspending.gov |
| FA488524F0004 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - USACE | $59,248 | $59,248 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0011 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $59,248 | $59,248 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA558726P0009 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Purchase Order | 812990 | THE CONTRACTOR MUST PROVIDE QUALIFIED FITNESS INSTRUCTION SERVICES AT THREE RAF INSTALLATIONS: RAF LAKENHEATH, RAF MILDENHALL, AND RAF FELTW | $57,213 | $57,213 | April 13, 2026 | April 12, 2027 | United Kingdom | usaspending.gov |
| FA488525F0014 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $55,936 | $55,936 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA462023P0085 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Purchase Order | 812990 | THE CONTRACTOR SHALL PROVIDE AEROBICS INSTRUCTOR PERSONNEL FOR FAIRCHILD AFB. | $54,600 | $54,600 | October 1, 2023 | September 30, 2026 | Spokane, WA | usaspending.gov |
| FA301025P0013 | ROCKGLADE GOVERNMENT SOLUTIONS, LLC | Department of Defense | Purchase Order | 812990 | HUMAN PERFORMANCE INITIATIVE | $43,755 | $43,755 | May 1, 2025 | April 30, 2026 | Biloxi, MS | usaspending.gov |
| FA488526F0024 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELLPHONE SERVICES | $40,664 | $40,664 | October 28, 2025 | October 27, 2026 | Saudi Arabia | usaspending.gov |
| FA488525F0001 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $40,664 | $40,664 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488524F0010 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - CENTCOM ADVON CC | $40,664 | $40,664 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488524F0012 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | CELLULAR SERVICES - AFCENT ADLT | $31,096 | $31,096 | October 28, 2023 | October 27, 2024 | Saudi Arabia | usaspending.gov |
| FA488525F0015 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $26,496 | $26,496 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
| FA488525F0004 | SAUDI TELECOM COMPANY | Department of Defense | Delivery Order | 812990 | TASK ORDER FOR CELL PHONE SERVICES | $25,760 | $25,760 | October 28, 2024 | October 27, 2025 | Saudi Arabia | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.