AwardTape · Categories · Maintenance and repair · Equipment maintenance, other
Equipment maintenance, other: $7.1B in defense awards
$7.1B obligated across 16,755 DoD and DHS awards to 4,807 companies, Oct 1, 2023 to Oct 7, 2026, 7.4% of Maintenance and repair. Lockheed Martin Corporation leads with $589.6M; Department of the Air Force is the largest buyer at $2.5B.
| Obligated FY2024+ | $7.1B |
|---|---|
| Awards | 16,755 |
| Companies | 4,807 |
| FY2024 | $2.8B |
| FY2025 | $2.5B |
| FY2026 to date | $1.7B |
| Parent category | Maintenance and repair |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002424F4J02 delivery order | Phoenix International Holdings, Inc | $1.9M | (fy24 sem omn) rov husbandry | Navy | Jan 17, 2024 DoD 90d |
| FA462626F0027 delivery order | Wadsworth Builders Co Inc | $1.9M | This requirements contract includes constructing, maintaining, and repairing the high temperature hot water (hthw) system on malmstrom afb | Air Force | Apr 23, 2026 DoD 90d |
| FA823226FB133 delivery order | Sabena Aerospace Engineering | $1.9M | Pbr for aircraft 91-0343 | Air Force | Feb 26, 2026 DoD 90d |
| FA465424C0013 definitive contract | Prime Mechanical of Wisconsin LLC | $1.9M | Furnish and install all systems as specified in this pws at grissom air reserve base, in. ktr shall provide a fully functional and complete working system in compliance with activity specific requirements itemized in the pws. | Air Force | Dec 6, 2024 DoD 90d |
| W91QV124C0095 definitive contract | Washington Office Interiors LLC | $1.9M | Ft. detrick bldg. 1776 hvac replacement | Army | Apr 23, 2026 DoD 90d |
| HT942525F0158 delivery order | Agiliti Health Inc | $1.9M | Medical device medical device systems maintenance and repair services. | Defense Health Agency | May 15, 2026 DoD 90d |
| W9124D24F0334 delivery order | Ud Contracting Inc | $1.9M | Extension task order | Army | Apr 2, 2025 DoD 90d |
| N6449825F4537 delivery order | JP Logistics & Consulting, LLC | $1.9M | Year 3 -preventative maintenance level i | Navy | Mar 27, 2026 DoD 90d |
| W912PB25FA073 delivery order | Lupp Facility Management GMBH | $1.8M | Maintenance, inspection and repair of fire extinguishing/sprinkler systems | Army | Jan 29, 2026 DoD 90d |
| N4008526F0204 delivery order | Brymak & Associates, Inc | $1.8M | Navsta hvac ex opt yr 1 (1jan2026-31dec2026) | Navy | Jan 20, 2026 DoD 90d |
| W911KF22C0012 definitive contract | Morris South, LLC | $1.8M | Preventive maintenance and emergency repair and parts-base year for okuma equipment | Army | Apr 29, 2026 DoD 90d |
| 70SBUR23C00000010 definitive contract | The Iq Business Group, Inc | $1.8M | Purchase of maintenance and consumables for ricoh printers at multiple sites. | U.S. Citizenship and Immigration Services | Jul 21, 2026 |
| FA853224F0132 delivery order | Atec Inc | $1.8M | Engine test stand repair | Air Force | Jan 18, 2024 DoD 90d |
| HE125425FE619 delivery order | American Engineering Corporation | $1.8M | Okinawa total maintenance contract far 52.217-8, option to extend services funding. | Defense Education Activity | Aug 26, 2025 DoD 90d |
| N4008524F5936 delivery order | Swan Contracting LLC | $1.8M | Design-build b-1313 and b-1314 hvac repairs | Navy | Dec 30, 2024 DoD 90d |
| FA281625C0026 definitive contract | JDCM Abair JV, LLC | $1.8M | Acjp101013 - repair roof system b286 fitness center | Air Force | Aug 6, 2025 DoD 90d |
| W900KK24F0721 delivery order | Lockheed Martin Corporation | $1.8M | Saudi arabia dirab longbow crew trainer contractor logistics support | Army | Aug 28, 2025 DoD 90d |
| N3943025F0094 delivery order | PC Mechanical, Inc | $1.8M | Preventative maintenance and corrective repair of approximately 750 individual pieces of naval expeditionary equipment assets per year | Navy | Aug 6, 2025 DoD 90d |
| FA281625C0024 definitive contract | JDCM Abair JV, LLC | $1.8M | Acjp141021 - repair roof system, b229 base operations | Air Force | Aug 6, 2025 DoD 90d |
| N0002426F4H06 delivery order | Phoenix International Holdings, Inc | $1.8M | Dsend 1ata dive suit development | Navy | May 14, 2026 DoD 90d |
| W912JC24F0007 delivery order | Tae Aersospace Inc | $1.8M | Asbca no 63574 settlement | Army | Nov 6, 2023 DoD 90d |
| FA500025C0004 definitive contract | Northwest Hvac Solutions, LLC | $1.8M | Boiler/water heater maintenance | Air Force | May 26, 2026 DoD 90d |
| N6833526F0457 delivery order | Cass Holdings, LLC | $1.8M | F71 refurbishment units | Navy | Jan 20, 2026 DoD 90d |
| N6449824F5119 delivery order | JP Logistics & Consulting, LLC | $1.8M | Year 2 - preventative maintenance | Navy | Aug 13, 2025 DoD 90d |
| FA330023C0059 definitive contract | Southeastern Industrial Construction, LLC | $1.8M | Repair of hvac for building 1143 and 1065 maxwell afb-gunter annex | Air Force | Mar 31, 2026 DoD 90d |
| W9124C24C0004 definitive contract | Achuti LLC | $1.8M | Cep planned maintenance: provide a comprehensive planned maintenance and minor repair program for central energy plant equipment for the u.s. ARMY garrison fort jackson, sc. | Army | Aug 13, 2025 DoD 90d |
| N3943025F0090 delivery order | PC Mechanical, Inc | $1.8M | Expo requirement - ess cese (10) | Navy | Aug 5, 2025 DoD 90d |
| FA330024C0011 definitive contract | South Alabama Contracting LLC | $1.8M | Fy24 pnqs 22-5036 maxwell boilers | Air Force | Oct 16, 2024 DoD 90d |
| W564KV25CA002 definitive contract | BSH Huishoudapparaten B.v | $1.8M | Appliance maintenance and repair services benelux | Army | May 6, 2026 DoD 90d |
| W911KF23C0004 definitive contract | Aerospace Coatings International, LLC | $1.8M | Clin 0001chrome plating | Army | Jun 4, 2026 DoD 90d |
| FA860125F0155 delivery order | Cam Management and Services, LLC | $1.8M | Work task #16546921 repair hps, hpr and cr. | Air Force | Nov 19, 2025 DoD 90d |
| N6134021F0142 delivery order | Valiant Global Defense Services Inc | $1.8M | Coms support, jubail | Navy | Mar 26, 2024 DoD 90d |
| W81K0424F0188 delivery order | Goldbelt Frontier, LLC | $1.8M | Provide biomedical equipment technician support services at fort detrick, md. | Army | Aug 6, 2024 DoD 90d |
| FA252125C0010 definitive contract | Cavu Consulting LLC | $1.8M | See section j attachments | Air Force | Apr 23, 2026 DoD 90d |
| FA461325C0016 definitive contract | Olgoonik Specialty Contractors, LLC | $1.8M | Bld 248 hvac repair and replacement | Air Force | Jun 5, 2026 DoD 90d |
| HT940824F0045 delivery order | Agiliti Health Inc | $1.8M | Medical equipment maintenance for wilford hall | Defense Health Agency | Sep 30, 2024 DoD 90d |
| HT940825FE018 delivery order | Agiliti Health Inc | $1.8M | Medical device services | Defense Health Agency | Feb 3, 2026 DoD 90d |
| W91YTZ24F0044 delivery order | Agiliti Health Inc | $1.8M | Material/parts | Army | Feb 28, 2025 DoD 90d |
| W91QV126FA003 delivery order | Equine Endeavors LLC | $1.7M | Nova nec equine services task order from 1 october 2025 - 31 december 2025 | Army | Nov 25, 2025 DoD 90d |
| W912ER24F0094 delivery order | Al-Jafar Contracting Company | $1.7M | Jordan bunker retrofits, delivery order #02. | Army | Aug 28, 2024 DoD 90d |
| W912CH25F0125 delivery order | General Dynamics Land Systems Inc | $1.7M | Stryker service sustainment - fms - ordering period 5 | Army | Sep 25, 2025 DoD 90d |
| FA813222P0029 purchase order | Blade Diagnostics Corporation | $1.7M | Smartblend rm/pm | Air Force | May 5, 2026 DoD 90d |
| FA813224P0021 purchase order | Luther Industries LLC | $1.7M | Ice and reverse osmosis machine preventive and remedial maintenance services serv a23-009rn | Air Force | Apr 21, 2026 DoD 90d |
| N4008425F0263 delivery order | American Engineering Corporation | $1.7M | Design-build to install climate control for paraloft, b3219 camp schwab, okinawa, japan | Navy | Aug 14, 2025 DoD 90d |
| W91ZLK25P0027 purchase order | Craneworks, Inc | $1.7M | Mobile crane fleet maintenance and repairs | Army | Dec 18, 2025 DoD 90d |
| HT940624F0124 delivery order | Proaim Americas, LLC | $1.7M | N6264519f0603 post warranty maintenance | Defense Health Agency | May 12, 2026 DoD 90d |
| W911QY21F0123 delivery order | Junction Incorporated | $1.7M | Funding for 1st option year of w911qy20d0010 | Army | Jul 22, 2025 DoD 90d |
| N3943024F4060 delivery order | Caterpillar Inc | $1.7M | Service life extension program (slep) services for heavy construction civil engineering support equipment (cese) to include three caterpillar tractor crawlers | Navy | Mar 5, 2025 DoD 90d |
| M6785420F3009 delivery order | Katmai Technical Services, LLC | $1.7M | Ground training systems support - outside the continental united states (gtss oconus) - operations and maintenance services (hawaii and japan) | Navy | Mar 19, 2025 DoD 90d |
| W911SG24P0115 purchase order | Rio Grande Electric Cooperative, Inc | $1.7M | Maintenance | Army | Mar 20, 2026 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lockheed Martin CorporationFidelity Technology Services, LLCGeneral Dynamics Information Technology, IncCAE USA IncThe Boeing CompanyNova Technologies an Employee-Owned Engineering CompanyGeneral Dynamics Land Systems IncRapiscan Systems IncDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Customs and Border ProtectionDefense Health AgencyDefense Logistics AgencyU.S. Coast GuardDefense Commissary Agency
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