Selective Service System
Total Obligations
$6.8M
Total Awards
69
Top-25 Recipients
25
Last Updated
Mar 26, 2026
The Selective Service System shows $6,765,946.36 in USAspending obligations through fiscal year 2026. The extract lists 69 awards under awarding-agency CGAC 090. The agency maintains registration for a possible draft; this table does not count registrants. SpendingVault republishes the USAspending.gov aggregates and the state attribution of the same 69 instruments.
Key figures
- Selective Service obligations: $6,765,946.36 through FY2026.
- 69 awards; awarding-agency CGAC 090.
- Mean about $98,057 per award.
- Award dollars are not registrant counts; source is USAspending.gov.
Registration infrastructure on a $6.8 million award book
Selective Service’s statutory job in peacetime is to keep a registration file and the plans needed if Congress and the President authorize a draft. None of those registrant counts are in this packet. $6,765,946.36 is what the System obligated on federal awards through FY2026—IT, mail, facilities, and other instruments tagged to CGAC 090. A year with more 18-year-olds registering does not automatically raise this total. A systems modernization contract can raise it while registration volume is steady.
Sixty-nine awards against $6.8 million implies about $98,057 per award. That modest mean on a small count fits a thin standby agency buying administrative support. The packet has no median.
What 69 awards omit
The Department of Defense manpower and recruiting budgets sit under other CGACs. Mixing them with $6,765,946.36 would treat Selective Service as if it were the active-duty personnel account. It is not. This page stays on awarding agency 090.
Agency staff salaries generally never appear as USAspending awards. The $6.8 million understates the System’s full operating cost if a reader expected the award file to equal the appropriation. It is complete as an award ledger.
Full analysis: Selective Service System federal obligations through FY2026 →
Questions
- How much has Selective Service obligated on USAspending?
- The Selective Service System shows $6,765,946.36 in obligations through FY2026 across 69 awards. Awarding-agency CGAC 090 is the filter. The total is not a count of registrants and not the Defense Department personnel budget. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 090 is the source for the current 69-award book.
- What is the average Selective Service award?
- Dividing $6,765,946.36 by 69 awards yields about $98,057. The packet has no median. IT, mail, and facilities instruments share the same mean. That figure uses only the packet totals. The extract has no median and no contract-versus-assistance split. FY2026 is the warehouse cutoff, not a single-year appropriation.
- What is agency code 090?
- 090 is the USAspending awarding-agency CGAC identifier for the Selective Service System. SpendingVault uses it in /agencies/090/. Defense Department agencies use different codes. SpendingVault URLs under the agency path filter to that CGAC identifier. It is an accounting tag, not a quality score. Totals on this page are obligations through FY2026.
- Does $6.8 million mean a draft is active?
- No. The figure is a USAspending obligation stock for CGAC 090 through FY2026. It does not record whether inductions are authorized. Outlays on the 69 awards are unpublished in the packet. Outlays are unpublished in this packet, so this page does not estimate cash already paid. Refresh the agency page after USAspending updates rather than treating the current stock as frozen.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Yearly Spending Trend
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $6.8M | 69 |
Top 50 Awards from Selective Service System
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_90MC0025P0285_9000_-NONE-_-NONE- RCV DATA WAREHOUSE POP EXTENSION | CLOUD7WORKS, INC. Virginia | — | ARLINGTON, VA-08 | 2025 | $1,798,892 |
CONT_AWD_90MC0025P0273_9000_-NONE-_-NONE- RCV CLOUD HOSTING | CLOUD7WORKS, INC. Virginia | — | ARLINGTON, VA-08 | 2025 | $391,369 |
CONT_AWD_90MC0025P0098_9000_-NONE-_-NONE- SOFTWARE DEVELOPER | SONORA & ASSOCIATES LLC Maryland | — | ARLINGTON, VA-08 | 2025 | $325,094 |
CONT_AWD_90MC0024P0016_9000_-NONE-_-NONE- PURCHASE ORDER# P20240124 IT LABOR SUPPORT | SONORA & ASSOCIATES LLC Maryland | — | ARLINGTON, VA-08 | 2024 | $318,720 |
CONT_AWD_90MC0025P0196_9000_-NONE-_-NONE- OPTION YEAR 3 FOR HELP DESK TECH AND IT NETWORK SYSTEMS ADMIN. | AXIS MANAGEMENT GROUP, LLC Virginia | — | ARLINGTON, VA-08 | 2025 | $287,770 |
CONT_AWD_90MC0025P0237_9000_-NONE-_-NONE- ANNUAL MICROSOFT LICENSES. | CDW GOVERNMENT LLC Illinois | — | ARLINGTON, VA-08 | 2025 | $271,292 |
CONT_AWD_90MC0025P0107_9000_-NONE-_-NONE- SHAREPOINT WEBADMIN CONTRACT (AXIS MANAGEMENT) (SAMY LUSHIMA) OPTION PERIOD 4. | AXIS MANAGEMENT GROUP, LLC Virginia | — | ARLINGTON, VA-08 | 2025 | $188,832 |
CONT_AWD_90MC0024P0015_9000_-NONE-_-NONE- SHAREPOINT WEBADMIN CONTRACTOR PO# P2024-0113 | AXIS MANAGEMENT GROUP, LLC Virginia | — | MCLEAN, VA-11 | 2024 | $185,683 |
CONT_AWD_90MC0024P0007_9000_-NONE-_-NONE- PO# P20240048 - SENIOR NETWORK ENGINEER | AXIS MANAGEMENT GROUP, LLC Virginia | — | MCLEAN, VA-11 | 2024 | $179,270 |
CONT_AWD_90MC0025P0280_9000_-NONE-_-NONE- VMW CLOUD WARE | CDW GOVERNMENT LLC Illinois | — | ARLINGTON, VA-08 | 2025 | $175,000 |
CONT_AWD_90MC0025P0289_9000_-NONE-_-NONE- RCV O&M POP EXTENSION | CLOUD7WORKS, INC. Virginia | — | ARLINGTON, VA-08 | 2025 | $169,740 |
CONT_AWD_90MC0024P0011_9000_-NONE-_-NONE- PO# P20240077 FOR SOCIAL MEDIA ADVERTISING | ART Z GRAPHICS INC New Jersey | — | MAYS LANDING, NJ-02 | 2024 | $149,000 |
CONT_AWD_90MC0026P0043_9000_-NONE-_-NONE- SR. NETWORK ENGINEER EMPLOYEE | SONORA & ASSOCIATES LLC Maryland | — | ARLINGTON, VA-08 | 2026 | $129,331 |
CONT_AWD_90MC0025P0269_9000_-NONE-_-NONE- NAVIANT SOFTWARE AND HARDWARE MAINTENANCE | NAVIANT LLC Wisconsin | — | ARLINGTON, VA-08 | 2025 | $120,000 |
CONT_AWD_90MC0025P0081_9000_-NONE-_-NONE- EXERCISING OF OPTION PERIOD 1 (CLIN 1001 OF PO# P20230373) FOR MATERIAL HANDLER/VEHICLE OPERATOR SERVICES. | E-LOGIC, INC. District of Columbia | — | ARLINGTON, VA-08 | 2025 | $116,679 |
CONT_AWD_90MC0024P0012_9000_-NONE-_-NONE- PO# P2024-0085 COURSEWORK: "IMPLEMENTING AGILE PRACTICES IN INSTITUTIONAL TRANSFORMATION" POC: CRAIG BROWN | NATIONAL ACADEMY OF PUBLIC ADMINISTRATION District of Columbia | — | WASHINGTON, DC-98 | 2024 | $114,969 |
CONT_AWD_90MC0025P0003_9000_-NONE-_-NONE- GRAPHIC DESIGNER FOR SSS PIA | ART Z GRAPHICS INC New Jersey | — | ARLINGTON, VA-08 | 2025 | $105,181 |
CONT_AWD_90MC0024P0002_9000_-NONE-_-NONE- PIA CONTRACTOR GRAPHIC DESIGN AND MULTIMEDIA SERVICE EXERCISE OF OPTION YEAR 2 | ART Z GRAPHICS INC New Jersey | — | MAYS LANDING, NJ-02 | 2024 | $104,189 |
CONT_AWD_90MC0025P0295_9000_-NONE-_-NONE- SHAREPOINT DEVELOPER | SONORA & ASSOCIATES LLC Maryland | — | ARLINGTON, VA-08 | 2025 | $96,056 |
CONT_AWD_90MC0025P0150_9000_-NONE-_-NONE- FINANCIAL MANAGEMENT AUDIT SERVICES | HARPER RAINS KNIGHT & CO PA Mississippi | — | ARLINGTON, VA-08 | 2025 | $81,234 |
CONT_AWD_90MC0025P0301_9000_-NONE-_-NONE- OEI CONTRACTOR | PEMBROKE PARTNERS LLC Virginia | — | ARLINGTON, VA-08 | 2025 | $78,120 |
CONT_AWD_90MC0025P0288_9000_-NONE-_-NONE- REPLENISHMENT OF IT HARDWARE. | STERLING COMPUTERS CORPORATION South Dakota | — | NORTH CHICAGO, IL-10 | 2025 | $77,598 |
CONT_AWD_90MC0025P0175_9000_-NONE-_-NONE- IVR CLOUD MIGRATION | CLOUD7WORKS, INC. Virginia | — | ARLINGTON, VA-08 | 2025 | $73,200 |
CONT_AWD_90MC0025P0178_9000_-NONE-_-NONE- ORGANIZING DIGITAL RESOURCES FOR MEDIA CAMPAIGNS, GENERATE DIGITAL MEDIA THAT INCREASE SSS BRAND, AND UPDATE EXISTING CONTENT, PAMPHLETS, BROCHURES, SIGNS, FORMS, LETTERHEADS, ELE… | ART Z GRAPHICS INC New Jersey | — | ARLINGTON, VA-08 | 2025 | $71,094 |
CONT_AWD_90MC0024P0024_9000_-NONE-_-NONE- TECHNICAL WRITER/EDITOR PURCHASE ORDER# P20240164 | PEMBROKE PARTNERS LLC Virginia | — | ARLINGTON, VA-08 | 2024 | $55,200 |
CONT_AWD_90MC0024P0006_9000_-NONE-_-NONE- PO# P20240042 - TTEC PHONE SYSTEM MAINTENANCE RENEWAL AND SUPPORT AGREEMENT FOR SSS/DMC. | TTEC DIGITAL, LLC Texas | — | PALATINE, IL-08 | 2024 | $52,526 |
CONT_AWD_90MC0026P0040_9000_-NONE-_-NONE- WEBSITE HOSTING SERVICES. | J.R. REINGOLD & ASSOCIATES, INC. Virginia | — | ARLINGTON, VA-08 | 2026 | $52,320 |
CONT_AWD_90MC0024P0009_9000_-NONE-_-NONE- PURCHASE ORDER# P2024-0064 | J.R. REINGOLD & ASSOCIATES, INC. Virginia | — | ALEXANDRIA, VA-08 | 2024 | $52,320 |
CONT_AWD_90MC0025P0018_9000_-NONE-_-NONE- LEGAL CONTRACTUAL ADVISORY SERVICES | SHAW, BRANSFORD, & ROTH P.C. District of Columbia | — | ARLINGTON, VA-08 | 2025 | $51,000 |
CONT_AWD_90MC0025P0020_9000_-NONE-_-NONE- - PO# 90MC0025P0020 - FOR EXECUTIVE ADMINISTRATIVE SUPPORT (CORBETTY LOU WINGO) | PEMBROKE PARTNERS LLC Virginia | — | ARLINGTON, VA-08 | 2025 | $50,960 |
CONT_AWD_90MC0024P0005_9000_-NONE-_-NONE- PURCHASE ORDER# P2024-0034 | SHAW, BRANSFORD, & ROTH P.C. District of Columbia | — | ARLINGTON, VA-08 | 2024 | $50,000 |
CONT_AWD_90MC0025P0267_9000_-NONE-_-NONE- GOOGLE RECAPTCHA ORDER | CDW GOVERNMENT LLC Illinois | — | ARLINGTON, VA-08 | 2025 | $50,000 |
CONT_AWD_90MC0024P0020_9000_-NONE-_-NONE- IMMIX SOFTWARE MAINTENANCE PO# P20240149 | IMMIXTECHNOLOGY INC Virginia | — | ARLINGTON, VA-08 | 2024 | $49,219 |
CONT_AWD_90MC0025P0281_9000_-NONE-_-NONE- CANON PRINTER LEASE | CANON FINANCIAL SERVICES, INC. New Jersey | — | ARLINGTON, VA-08 | 2025 | $44,217 |
CONT_AWD_90MC0025P0159_9000_-NONE-_-NONE- FOR EXISTING LICENSES/MAINTENANCE THAT CAN'T BE ACCOMPLISHED THE CONTRACT. WITHOUT SMARTNET BUNDLE, WE FACE SIGNIFICANT RISKS, EXTENDED DOWNTIME DURING SYSTEM FAILURES, DELAYED RE… | FCN, INC. Maryland | — | ARLINGTON, VA-08 | 2025 | $41,811 |
CONT_AWD_90MC0024P0019_9000_-NONE-_-NONE- PO# P20240140 | TEALL PROPERTIES GROUP LLC North Carolina | — | WINSTON SALEM, NC-10 | 2024 | $40,000 |
CONT_AWD_90MC0025P0072_9000_-NONE-_-NONE- TTEC PHONE SYSTEM MAINTENANCE RENEWAL AND SUPPORT AGREEMENT FOR SSS/DMC | TTEC DIGITAL, LLC Texas | — | ARLINGTON, VA-08 | 2025 | $38,633 |
CONT_AWD_90MC0026P0002_9000_-NONE-_-NONE- VERIZON CELLULAR SERVICE | CELLCO PARTNERSHIP New Jersey | — | ARLINGTON, VA-08 | 2026 | $38,000 |
CONT_AWD_90MC0025P0290_9000_-NONE-_-NONE- AGENCY LIFECYLE TECH REFRESH DMC. SALES QUOTE# Q-00707861. | STERLING COMPUTERS CORPORATION South Dakota | — | NORTH CHICAGO, IL-10 | 2025 | $34,919 |
CONT_AWD_90MC0025P0008_9000_-NONE-_-NONE- AAMVA SERVICES: ETHERNET ACCESS SINGLE 1M PORT, SINGLE ROUTER HELP DESK SUPPORT UNI WINDOWS MAINTENANCE. | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE Virginia | — | ARLINGTON, VA-08 | 2025 | $29,540 |
CONT_AWD_90MC0025P0264_9000_-NONE-_-NONE- VERACODE SOFTWARE | SOFTWARE INFORMATION RESOURCE CORP. District of Columbia | — | ARLINGTON, VA-08 | 2025 | $28,864 |
CONT_AWD_90MC0024P0022_9000_-NONE-_-NONE- HELP DESK TECH PURCHASE ORDER# P20240152 | MIDTOWN PERSONNEL INC. District of Columbia | — | ARLINGTON, VA-08 | 2024 | $27,647 |
CONT_AWD_90MC0024P0017_9000_-NONE-_-NONE- PURCHASE ORDER# P20240125 ADMINISTRATIVE LABOR HOURS | AXIS MANAGEMENT GROUP, LLC Virginia | — | ARLINGTON, VA-08 | 2024 | $25,418 |
CONT_AWD_90MC0024P0010_9000_-NONE-_-NONE- PO# P2024-0073 | INNOVATION GROUP, LLC Maryland | — | ROCKVILLE, MD-08 | 2024 | $25,000 |
CONT_AWD_90MC0025P0084_9000_-NONE-_-NONE- MAINTENANCE FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR SOFTWARE, MAINTENANCE ON JET VISION | BELL AND HOWELL, LLC Illinois | — | ARLINGTON, VA-08 | 2025 | $23,478 |
CONT_AWD_90MC0024P0018_9000_-NONE-_-NONE- SOLARWINDS SUBSCRIPTION RENEWAL PO# P20240137 | STERLING COMPUTERS CORPORATION South Dakota | — | ARLINGTON, VA-08 | 2024 | $23,378 |
CONT_AWD_90MC0025P0291_9000_-NONE-_-NONE- AGENCY TECH REFRESH OF DELL PRO MAX LAPTOPS. QUOTE NO. Q-00708398 | STERLING COMPUTERS CORPORATION South Dakota | — | GREAT LAKES, IL-01 | 2025 | $23,279 |
CONT_AWD_90MC0024P0001_9000_-NONE-_-NONE- PO# P20240004 | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE Virginia | — | ARLINGTON, VA-08 | 2024 | $22,070 |
CONT_AWD_90MC0025P0249_9000_-NONE-_-NONE- FCN AZURE CLOUD CREDITS | FCN, INC. Maryland | — | ARLINGTON, VA-08 | 2025 | $20,000 |
CONT_AWD_90MC0024P0004_9000_-NONE-_-NONE- PO# P20240030 | AT&T CORP. New Jersey | — | PALATINE, IL-08 | 2024 | $17,089 |
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.
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