AwardTape · Categories · Maintenance and repair · Equipment maintenance, other
Equipment maintenance, other: $7.1B in defense awards
$7.1B obligated across 16,757 DoD and DHS awards to 4,807 companies, Oct 1, 2023 to Oct 10, 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 | 16,757 |
| Companies | 4,807 |
| FY2024 | $2.8B |
| FY2025 | $2.5B |
| FY2026 to date | $1.7B |
| Parent category | Maintenance and repair |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR25P0013 purchase order | Plastech Services, Inc | $1.7M | Sanding, cleaning, and relining chemical tanks at the washington aqueduct | Army | Apr 10, 2026 DoD 90d |
| FA857121P0084 purchase order | Ewing Machine Services, Inc | $1.7M | Cnc equipment repair services | Air Force | Jun 4, 2026 DoD 90d |
| N4008525F5060 delivery order | J & J Contractors, Inc | $1.7M | Repair water main valves se zone | Navy | Mar 31, 2025 DoD 90d |
| HT940623F0148 delivery order | Avaya Federal Solutions, Inc | $1.7M | Avaya telephone maintenance services | Defense Health Agency | Aug 18, 2025 DoD 90d |
| N6833526F0473 delivery order | Cass Holdings, LLC | $1.7M | F71 refurbishment units | Navy | Apr 8, 2026 DoD 90d |
| N0002426F4A10 delivery order | Global Pcci (gpc) | $1.7M | Essm base operations and fleet support | Navy | Mar 23, 2026 DoD 90d |
| FA561323P0068 purchase order | Schmitt + Sohn Aufzuege GMBH & Co KG | $1.7M | Maintenance and repair of elevators | Air Force | Jun 5, 2026 DoD 90d |
| FA251725F0180 delivery order | Kcorp Reliance Company, Inc | $1.7M | This contract is to include hvac/crac requirements for peterson sfb and area. anticipated ordering period is from 30 september 2025 to 28 february 2027. | Air Force | Mar 27, 2026 DoD 90d |
| N6833524F0177 delivery order | Cass Holdings, LLC | $1.7M | F71 mat pack refurbishment units | Navy | Feb 27, 2024 DoD 90d |
| HQC01020P0068 purchase order | Protec Facility Solutions GMBH | $1.7M | Preventative maintenance&repair services | Defense Commissary Agency | Jul 30, 2025 DoD 90d |
| W912HZ24F0245 delivery order | Bowhead Global Systems and Technology, LLC | $1.7M | Afcs sys engineering services task 3.1 | Army | Jul 2, 2024 DoD 90d |
| FA251724F0003 delivery order | Yukon Fire Protection Services, Inc | $1.7M | Electrical, heating, ventilation, and air conditioning services and computer room air conditioning services located at peterson space force base, co | Air Force | Nov 7, 2023 DoD 90d |
| FA853426F0029 delivery order | Tac Industries Inc | $1.7M | Repair of cargo nets | Air Force | May 1, 2026 DoD 90d |
| FA441725F0286 delivery order | Cci Mechanical, LLC | $1.7M | Repair mechanical subsystems for 1 somxg, bldg 91262 hurlburt field, fl. project cp1141296 | Air Force | Sep 26, 2025 DoD 90d |
| N4008025F1240 delivery order | Capitol United Solutions Inc | $1.7M | Nrl chiller plant oy1 non-recurring | Navy | Feb 25, 2026 DoD 90d |
| N0001925F1009 delivery order | Lockheed Martin Corporation | $1.7M | The purpose of this procurement is to secure eight interim contractor support positions and 2 option positions for belgium florennes. | Navy | Jan 26, 2026 DoD 90d |
| W81K0424F0185 delivery order | Goldbelt Frontier, LLC | $1.6M | Provide biomedical equipment technician and administrative services to tracy ARMY depot, ca. | Army | Dec 11, 2024 DoD 90d |
| FA302021C0019 definitive contract | Gen4 Services LLC | $1.6M | Aircrew flight equipment | Air Force | Dec 17, 2025 DoD 90d |
| W81K0425FA220 delivery order | Goldbelt Frontier, LLC | $1.6M | Bmet services for tracy | Army | Oct 22, 2025 DoD 90d |
| N6247324F4221 delivery order | Assured Plant Services Inc | $1.6M | Crane and hoists maintenance at fead cp | Navy | Apr 14, 2026 DoD 90d |
| N4215824PS075 purchase order | Johnson Controls Building Automation Systems, LLC | $1.6M | Maintenance and repair on 4 r-114 plants. | Navy | Apr 27, 2026 DoD 90d |
| SPE60124FH81K delivery order | Calca Solutions, LLC | $1.6M | 8510758919 fy24 hph monthly fee | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| N6449822F4227 delivery order | Qed Systems, Inc | $1.6M | Holding slin - odc | Navy | Nov 22, 2024 DoD 90d |
| W912UM24C0004 definitive contract | Osung Engineering | $1.6M | Hvac and refrigeration maintenance | Army | Jan 27, 2026 DoD 90d |
| W900KK24F0712 delivery order | Lockheed Martin Corporation | $1.6M | Aerial weapons scoring system awss | Army | Dec 2, 2025 DoD 90d |
| FA282325C0048 definitive contract | The Controls Company, LLC | $1.6M | Upgrade ddc devices jsf academic training facility building 1416 | Air Force | Sep 18, 2025 DoD 90d |
| N6134025C0006 definitive contract | Indra Sistemas, Sociedad Anónima | $1.6M | Contractor logistics support base year | Navy | May 5, 2026 DoD 90d |
| W56HZV24F0144 delivery order | General Dynamics Land Systems Inc | $1.6M | Stryker service sustainment- task order award op4 to support fms stryker services. | Army | Sep 25, 2025 DoD 90d |
| N3943025F0154 delivery order | PC Mechanical, Inc | $1.6M | Paint and repair service muse | Navy | Aug 22, 2025 DoD 90d |
| W912CH25F0121 delivery order | General Dynamics Land Systems Inc | $1.6M | Stryker sustainment services for new equipment training to include operator and field level maintenance, field service representative assistance and unscheduled and scheduled maintenance of the stryker family of vehicles. | Army | Apr 8, 2026 DoD 90d |
| N6134025F0040 delivery order | Engineering Support Personnel, Inc | $1.6M | Acquisition of contractor operations and maintenance services to support training devices for the naval aviation survival training centers located at norfolk, va, cherry point, nc, and jacksonville, fl. | Navy | May 12, 2026 DoD 90d |
| W81K0425FA222 delivery order | Goldbelt Frontier, LLC | $1.6M | Admin bmet contractor support for hill afb | Army | Oct 22, 2025 DoD 90d |
| N4215825P0014 purchase order | Curtiss-Wright Electro-Mechanical Corp | $1.6M | Ssac-1 overhaul and repair | Navy | Jan 16, 2026 DoD 90d |
| FA452822P0001 purchase order | City Air Mechanical, Inc | $1.6M | Boiler maintenance service | Air Force | May 21, 2026 DoD 90d |
| FA239625CB021 definitive contract | B2 Constructors, LLC | $1.6M | Centac 1 centrifugal air compressor overhaul | Air Force | Sep 16, 2025 DoD 90d |
| FA462625F0074 delivery order | Wadsworth Builders Co Inc | $1.5M | This requirements contract includes constructing, maintaining, and repairing the high temperature hot water (hthw) system on malmstrom afb. | Air Force | Sep 26, 2025 DoD 90d |
| N0002425F4H14 delivery order | Phoenix International Holdings, Inc | $1.5M | Ex-LCS repairs | Navy | Apr 4, 2025 DoD 90d |
| N6134025F0015 delivery order | Kirila Fire Training Facilities, Inc | $1.5M | Task order for aviation firefighter training systems and props (training devices) maintenance. | Navy | Feb 12, 2026 DoD 90d |
| FA524025F0092 delivery order | Aleut Construction LLC | $1.5M | Saber idiq for guam | Air Force | May 19, 2025 DoD 90d |
| W912HP26FA065 delivery order | Radice Enterprises, LLC | $1.5M | Sc023 hvac/controls replacement | Army | Mar 23, 2026 DoD 90d |
| N3943024F4214 delivery order | PC Mechanical, Inc | $1.5M | Equipment support services hampton roads | Navy | Mar 4, 2025 DoD 90d |
| N0002426F4A77 delivery order | Global Pcci (gpc) | $1.5M | Procurement of salvage and towing equipment | Navy | Apr 29, 2026 DoD 90d |
| N0002426F4A78 delivery order | Global Pcci (gpc) | $1.5M | Procurement of salvage and towing equipment | Navy | Apr 29, 2026 DoD 90d |
| N0002425F4H21 delivery order | Phoenix International Holdings, Inc | $1.5M | Dsend development | Navy | Sep 19, 2025 DoD 90d |
| W81K0424F0186 delivery order | Goldbelt Frontier, LLC | $1.5M | Provide for biomedical equipment technician and administrative services at hill afb, ut. | Army | Aug 6, 2024 DoD 90d |
| N4008025F0532 delivery order | Capitol United Solutions Inc | $1.5M | Nrl-149 boiler plant operator and emergency repairs | Navy | Apr 15, 2026 DoD 90d |
| N0002425F4A25 delivery order | Global Pcci (gpc) | $1.5M | Transition maintenance | Navy | Feb 27, 2026 DoD 90d |
| N3943026F2039 delivery order | PC Mechanical, Inc | $1.5M | The contractor shall provide support services for preventative maintenance and corrective repair services to maintain the readiness levels of naval expeditionary equipment assets for navelsg located at naval weapons station yorktown, ... | Navy | Jun 2, 2026 DoD 90d |
| N4008524F4378 delivery order | Amalgamated Services, Inc | $1.5M | Fsc navsta hvac funding task order for option year 2 | Navy | Apr 22, 2025 DoD 90d |
| HE125424FE294 delivery order | American Engineering Corporation | $1.5M | Replacement of chillers at ryukyu middle school | Defense Education Activity | Sep 25, 2024 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 12, 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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