Data / Federal awards / NAICS 813110 / Department of Defense
Department of Defense contracts under NAICS 813110 Religious Organizations: $29.7 million to 103 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $29.7 million under NAICS 813110, Religious Organizations, across 677 contract awards to 103 named recipients in fiscal years 2024 to 2027. The largest recipients are LADGOV CORP ($1.3 million), IDEMMA LLC ($1.3 million), VERITAS MANAGEMENT GROUP, INC. ($1.1 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 813110, 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
- 813110 Religious Organizations
- Contract awards
- 677
- Obligated
- $29.7 million
- Named recipients
- 103
- Small business share of obligations
- 74%
- Full and open competition share
- 5%
- Set aside share
- 57%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LADGOV CORP | Small Business | 23 | $1.3 million | 4.4% |
| IDEMMA LLC | Small Business | 45 | $1.3 million | 4.4% |
| VERITAS MANAGEMENT GROUP, INC. | Small Business | 7 | $1.1 million | 3.6% |
| MACK GLOBAL LLC | Small Business | 30 | $1 million | 3.5% |
| MUSIC MINISTRY INTERNATIONAL INC | Small Business | 32 | $1 million | 3.4% |
| LEOTA PROFESSIONAL RESOURCES, LLC | Small Business | 9 | $900,238 | 3.0% |
| CHAPLAINCARE LLC | Small Business | 4 | $840,506 | 2.8% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 6 | $733,300 | 2.5% |
| FULL ARMOR GROUP, INC. | Small Business | 2 | $701,149 | 2.4% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $554,453 | 1.9% |
| SDG SERVICES LLC | Small Business | 3 | $492,240 | 1.7% |
| COLORADO RESOURCE SOLUTIONS INC | Small Business | 7 | $452,044 | 1.5% |
| NEWPOINT MANAGEMENT LLC | Small Business | 5 | $407,974 | 1.4% |
| INTELLECTECHS INC | Small Business | 4 | $404,916 | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $343,930 | 1.2% |
| MI TECHNICAL SOLUTIONS, INC. | Small Business | 3 | $318,067 | 1.1% |
| HOLY NAME COLLEGE, INC. | Other Than Small Business | 2 | $302,744 | 1.0% |
| CATHOLIC DIOCESE OF WICHITA | Other Than Small Business | 2 | $275,554 | 0.9% |
| ACQUISITION EXPERTS, LLC | Small Business | 3 | $264,677 | 0.9% |
| K. PARKS CONSULTING, INC | Small Business | 3 | $217,747 | 0.7% |
| 4ES CORPORATION | Small Business | 1 | $208,572 | 0.7% |
| THE BENEDICTINE ORDER OF CLEVELAND, INC. | Other Than Small Business | 1 | $196,676 | 0.7% |
| PROFESSIONLX LTD | Other Than Small Business | 6 | $190,118 | 0.6% |
| NAVANA HEALTH AGENCY, LLC | Small Business | 5 | $180,231 | 0.6% |
| YAMAOKA, JOSEPH | Small Business | 1 | $169,200 | 0.6% |
| VIAKORP CORPORATION | Other Than Small Business | 4 | $155,954 | 0.5% |
| SANFORD FEDERAL, INC. | Small Business | 12 | $149,102 | 0.5% |
| ST. EDMUND'S RETREAT, INC | Other Than Small Business | 2 | $146,490 | 0.5% |
| CADENCE INTERNATIONAL | Other Than Small Business | 3 | $143,362 | 0.5% |
| MONTECH INC | Small Business | 1 | $141,768 | 0.5% |
| GOYKO LLC | Small Business | 2 | $136,250 | 0.5% |
| PARLIAMENT LLC | Small Business | 1 | $134,500 | 0.5% |
| MOST HOLY TRINITY CATHOLIC CHURCH | Other Than Small Business | 2 | $123,291 | 0.4% |
| WINDWALKER GROUP LLC | Small Business | 1 | $123,067 | 0.4% |
| MISSION SOCIETY OF THE PHILIPPINES, INC. | Other Than Small Business | 5 | $120,400 | 0.4% |
| SALESIAN SOCIETY | Other Than Small Business | 1 | $114,998 | 0.4% |
| STEPHANE MIGY | Other Than Small Business | 1 | $108,331 | 0.4% |
| TECHNAUTIX, CORP. | Small Business | 2 | $98,157 | 0.3% |
| ARCHDIOCESE OF AGANA | Other Than Small Business | 2 | $96,230 | 0.3% |
| MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE B.V.M., INC. | Other Than Small Business | 2 | $94,153 | 0.3% |
| VIVID TEMPO LLC | Small Business | 1 | $81,075 | 0.3% |
| PROVINCE OF ST AUGUSTINE OF THE CAPUCHIN ORDER | Other Than Small Business | 1 | $73,660 | 0.2% |
| BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L. | Small Business | 4 | $70,305 | 0.2% |
| IMMACULATE CONCEPTION ROMAN CATHOLIC PARISH & GUADALUPE MISSION - YUMA | Other Than Small Business | 1 | $63,700 | 0.2% |
| SAINT JOHN NEUMANN ROMAN CATHOLIC CHURCH - YUMA | Other Than Small Business | 2 | $57,720 | 0.2% |
| STRIDE MINISTRIES | Other Than Small Business | 2 | $54,100 | 0.2% |
| DIOCESE OF LA CROSSE, INC. | Other Than Small Business | 6 | $53,375 | 0.2% |
| ROMAN CATHOLIC DIOCESE OF GREAT FALLS | Other Than Small Business | 1 | $52,360 | 0.2% |
| DIOCESIS DE COMAYAGUA | Other Than Small Business | 2 | $49,206 | 0.2% |
| TAKARA GUAM CORP | Small Business | 3 | $46,985 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 260 | $10.4 million |
| Department of the Navy | 184 | $8.8 million |
| Department of the Army | 213 | $8 million |
| Defense Health Agency | 19 | $2.6 million |
| U.S. Special Operations Command | 1 | $23,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $11.1 million |
| FY2026 | $7.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G002 | Social- Chaplain | 509 | $21.2 million |
| G099 | Social- Other | 44 | $2 million |
| R499 | Support- Professional: Other | 30 | $1.9 million |
| R799 | Support- Management: Other | 10 | $1.2 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 9 | $1.1 million |
| M1FE | Operation of Religious Facilities | 16 | $713,613 |
| R699 | Support- Administrative: Other | 12 | $429,468 |
| U008 | Education/training- Training/curriculum Development | 4 | $424,819 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124724C0002 | VERITAS MANAGEMENT GROUP, INC. | Department of Defense | Definitive Contract | 813110 | RELIGIOUS SUPPORT SERVICES IN SUPPORT OF FORT LIBERTY GARRISON | $703,330 | $703,330 | November 11, 2023 | July 10, 2025 | Fort Bragg, NC | usaspending.gov |
| N6817125P0031 | CHAPLAINCARE LLC | Department of Defense | Purchase Order | 813110 | CREDO FACILITATORS IN SUPPORT OF CNREURAFCENT | $541,782 | $541,782 | May 7, 2025 | July 31, 2026 | Italy | usaspending.gov |
| HT001424P0178 | CIVILITY MANAGEMENT SOLUTIONS LLC | Department of Defense | Purchase Order | 813110 | PASTORAL COUNSELOR SERVICES | $521,975 | $521,975 | June 27, 2024 | June 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| N6883622C0004 | FULL ARMOR GROUP, INC. | Department of Defense | Definitive Contract | 813110 | NAS JAX PASTORAL CARE PROG | $441,780 | $1,307,124 | May 1, 2022 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| FA441725P0019 | LAREDO TECHNICAL SERVICES, INC. | Department of Defense | Purchase Order | 813110 | CHAPEL SUPPORT SERVICES CONTRACTED POSITIONS: PROTESTANT RELIGIOUS EDUCATION COORDINATOR, CATHOLIC RELIGIOUS EDUCATION COORDINATOR, PROTESTA | $336,587 | $336,587 | February 26, 2025 | February 25, 2027 | Hurlburt Field, FL | usaspending.gov |
| N6883625P0088 | MACK GLOBAL LLC | Department of Defense | Purchase Order | 813110 | CREDO FACILITATORS | $334,399 | $334,399 | May 12, 2025 | May 11, 2026 | Jacksonville, FL | usaspending.gov |
| FA480124P0002 | NEWPOINT MANAGEMENT LLC | Department of Defense | Purchase Order | 813110 | RELIGIOUS SERVICES-IAW WITH ATCHS 1, 1A, 1B, AND 1C, SOW(S) FOR THE CATHOLIC RELIGIOUSEDUCATION DIRECTOR, PROTESTANT RELIGIOUS EDUCATION DIR | $319,727 | $319,769 | October 1, 2023 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| HT001423C0009 | HOLY NAME COLLEGE, INC. | Department of Defense | Definitive Contract | 813110 | CATHOLIC PASTORAL CARE | $304,395 | $405,860 | June 8, 2023 | June 7, 2027 | Bethesda, MD | usaspending.gov |
| FA486122P0123 | LEOTA PROFESSIONAL RESOURCES, LLC | Department of Defense | Purchase Order | 813110 | 99 ABW CHAPEL SUPPORT SERVICES | $289,958 | $473,899 | July 21, 2022 | July 20, 2027 | Nellis Afb, NV | usaspending.gov |
| FA462122P0005 | CATHOLIC DIOCESE OF WICHITA | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS SERVICES | $276,660 | $451,811 | May 4, 2022 | April 30, 2027 | Mcconnell Afb, KS | usaspending.gov |
| N0018920P0608 | FULL ARMOR GROUP, INC. | Department of Defense | Purchase Order | 813110 | CREDO FACILITATOR- BASE YEAR | $259,369 | $2,305,171 | August 25, 2020 | March 26, 2025 | Italy | usaspending.gov |
| W911S224F6060 | INTELLECTECHS INC | Department of Defense | Delivery Order | 813110 | RELIGIOUS SUPPORT SERVICES (OY1) | $249,048 | $249,048 | June 1, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| FA561326F0029 | LADGOV CORP | Department of Defense | Delivery Order | 813110 | KMC CONSOLIDATED CHAPEL SERVICES BASE YEAR TASK ORDER (TO) | $247,200 | $247,200 | February 1, 2026 | January 31, 2027 | Germany | usaspending.gov |
| HT001423C0004 | LEOTA PROFESSIONAL RESOURCES, LLC | Department of Defense | Definitive Contract | 813110 | IMAM PRAYER SERVICES | $247,164 | $318,164 | March 31, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| FA527025FB001 | SDG SERVICES LLC | Department of Defense | Delivery Order | 813110 | IDIQ FOR CHAPEL SUPPORT SERVICES TO INCLUDE CHOIR DIRECTORS, CHOIR MUSICIANS/ACCOMPANIST, YOUTH MINISTRY COORDINATORS, AND RELIGIOUS EDUCATI | $247,080 | $247,080 | September 30, 2025 | September 29, 2026 | Japan | usaspending.gov |
| FA527024F0218 | SDG SERVICES LLC | Department of Defense | Delivery Order | 813110 | IDIQ FOR CHAPEL SUPPORT SERVICES TO INCLUDE CHOIR DIRECTORS, CHOIR MUSICIANS/ACCOMPANIST, YOUTH MINISTRY COORDINATORS, AND RELIGIOUS EDUCATI | $245,160 | $245,160 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| FA561324F0315 | LAREDO TECHNICAL SERVICES, INC. | Department of Defense | Delivery Order | 813110 | CONSOLIDATED CHAPEL SERVICES - FUNDING TASK ORDER OPTION YEAR 4 | $238,067 | $238,067 | August 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| FA460025P0034 | COLORADO RESOURCE SOLUTIONS INC | Department of Defense | Purchase Order | 813110 | TO PROVIDE NON-PERSONAL CHAPEL SUPPORT SERVICES TO THE OFFUTT CHAPEL. | $222,622 | $267,158 | June 1, 2025 | May 31, 2027 | Offutt Afb, NE | usaspending.gov |
| N0018924P0221 | MI TECHNICAL SOLUTIONS, INC. | Department of Defense | Purchase Order | 813110 | RELIGIOUS MINISTRY PROGRAM SERVICES | $212,467 | $212,467 | March 27, 2024 | March 28, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924P0364 | CHAPLAINCARE LLC | Department of Defense | Purchase Order | 813110 | CREDO PROGRAM FACILITATOR | $211,892 | $211,892 | September 25, 2024 | September 24, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018923PZ204 | 4ES CORPORATION | Department of Defense | Purchase Order | 813110 | PASTORAL COUNSELOR SUPPORT | $208,572 | $316,964 | September 29, 2023 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| FA301025C0004 | LADGOV CORP | Department of Defense | Definitive Contract | 813110 | KEESLER AIR FORCE CHAPEL SERVICES TO INCLUDE AIRMEN MINISTRY CENTER FISHBOWL COORDINATOR, AIRMEN MINISTRY CENTER LIGHTHOUSE COORDINATOR, GOS | $199,735 | $199,735 | November 1, 2024 | January 31, 2027 | Biloxi, MS | usaspending.gov |
| N6883624P0032 | THE BENEDICTINE ORDER OF CLEVELAND, INC. | Department of Defense | Purchase Order | 813110 | ROMAN CATHOLIC PRIEST SERVICES | $196,676 | $222,012 | February 1, 2024 | January 31, 2027 | Kings Bay, GA | usaspending.gov |
| W9124C22C0003 | VERITAS MANAGEMENT GROUP, INC. | Department of Defense | Definitive Contract | 813110 | RELIGIOUS SUPPORT SERVICES | $195,022 | $595,676 | November 30, 2021 | November 29, 2025 | Columbia, SC | usaspending.gov |
| W912CN23C0003 | K. PARKS CONSULTING, INC | Department of Defense | Definitive Contract | 813110 | RELIGIOUS EDUCATION PROTESTANT | $173,664 | $268,248 | December 19, 2022 | December 18, 2025 | Schofield Barracks, HI | 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.