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 |
Largest awards, page 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S225FA007 delivery order | Legacy Management Solutions LLC | $709K | Rapid removal of excess | Army | Jul 10, 2025 DoD 90d |
| W911PT23C0018 definitive contract | The Blackledge Group, Inc | $709K | No description on the record | Army | Jan 20, 2026 DoD 90d |
| FA486122C0017 definitive contract | Gci Construction & Inspections LLC | $708K | Nellis sunshade maintenance | Air Force | May 27, 2026 DoD 90d |
| W51AA126FA049 delivery order | Pci Manufacturing LLC | $706K | Service for fabrication of parts | Army | Jan 29, 2026 DoD 90d |
| HT941026FE051 delivery order | Agiliti Health Inc | $700K | Agility nellis fy26 medical maintenance | Defense Health Agency | May 1, 2026 DoD 90d |
| N0002426F4A71 delivery order | Global Pcci (gpc) | $700K | Uwsh engineering and developmental | Navy | Mar 31, 2026 DoD 90d |
| W81K0025FA228 delivery order | Agiliti Health Inc | $700K | Time and materials | Army | Jun 3, 2026 DoD 90d |
| N6449822P4009 purchase order | Triad Lifts LLC | $699K | Elevator maintenance services | Navy | May 21, 2026 DoD 90d |
| FA480122P0038 purchase order | Morehead Industrial Services, Inc | $699K | Inspection and maintenance of three corrosion control booths. the solicitation id was the form 9 number, but we created the above solicitation number to validate car. | Air Force | Jun 2, 2026 DoD 90d |
| SP330024P1022 purchase order | Southeastern Industrial Construction, LLC | $699K | 8510716594 preventive maint - american-c | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N6134024F0028 delivery order | Kirila Fire Training Facilities, Inc | $698K | Ftsp task order | Navy | Sep 24, 2025 DoD 90d |
| W81K0023F0166 delivery order | Agiliti Health Inc | $697K | Time & materials, baynes jones ARMY community hospital | Army | Jun 14, 2024 DoD 90d |
| W91ZLK21P0059 purchase order | R a Walton & Co Inc | $695K | Scheduled maintenance | Army | Mar 31, 2026 DoD 90d |
| W912JM26PA003 purchase order | Accord Federal Services, LLC | $694K | Hvac work in accordance with the pws | Army | Apr 1, 2026 DoD 90d |
| HQC01026PE029 purchase order | FMS Integrated Building Services Limited | $694K | The contractor must provide refrigeration maintenance services to return and maintain the lakenheath commissary to operational status. | Defense Commissary Agency | Mar 25, 2026 DoD 90d |
| HT942523P0129 purchase order | Biosafe Engineering LLC | $688K | Preventative and corrective maintenance of the thermal effluent decontamination system located at usamriid | Defense Health Agency | Mar 24, 2026 DoD 90d |
| N4008024F4269 delivery order | A&e Elevator II LLC | $687K | Elevator maintenance funding task order for oy1 | Navy | Sep 30, 2024 DoD 90d |
| W911N225F0080 delivery order | Yorkaire, Inc | $687K | Bldg 350 paint/blast maint routine insp at letterkenny ARMY depot | Army | Nov 20, 2024 DoD 90d |
| FA520924P0090 purchase order | Mitomo Co, LTD | $687K | Maintenance of equipment in substation 124-5, sagami general depot (sgd) | Air Force | Sep 24, 2025 DoD 90d |
| FA930124F0218 delivery order | Puyenpa Construction, LLC | $687K | Rpr waste water treatment plant components main base | Air Force | Sep 26, 2024 DoD 90d |
| W81K0221P0119 purchase order | Siemens Healthineers LTD | $686K | Preventive maintenance service for the government owned siemens ct system and siemens x-ray systems at brian d. allgood ARMY community hospital (bdaach), camp humphreys - 1 sept 21 - 31 aug 22, plus four one-year options | Defense Health Agency | Apr 6, 2026 DoD 90d |
| FA570324F0057 delivery order | Prime One Group General Trading and Contracting Company WLL | $686K | This project consists of the design and construction of a new pre-engineered metal building (pemb) for camp sparta human performance lab iaw sow dated 17 may 2024. | Air Force | Feb 17, 2025 DoD 90d |
| HQ003425CE080 definitive contract | Air Pollution Control Products Inc | $685K | Pentagon classified waste destruction facility operation, maintenance and repair services | Washington Headquarters Services | Aug 28, 2025 DoD 90d |
| N0002426F4A48 delivery order | Global Pcci (gpc) | $685K | Uwsh systems/kits/equipment | Navy | Mar 5, 2026 DoD 90d |
| W912DY20C0020 definitive contract | Capital I LLC | $685K | Operations and maintenance | Army | Apr 19, 2024 DoD 90d |
| HQC00526CE007 definitive contract | Capitol United Solutions Inc | $683K | Hvac maintenance and repair deca hq | Defense Commissary Agency | May 20, 2026 DoD 90d |
| W912HP24F1140 delivery order | Accord Federal Services, LLC | $683K | 81st rd facilities investment services reg k fl115 chiller replacement | Army | Aug 1, 2024 DoD 90d |
| N0002425F4B11 delivery order | Global Pcci (gpc) | $682K | Km97 phase replacements | Navy | Aug 25, 2025 DoD 90d |
| FA301626F0159 delivery order | Goodwill Industries of San Antonio Contract Services | $679K | Jbsa fsh hvac filter maintenance services fy26 | Air Force | May 22, 2026 DoD 90d |
| W912JM26PA002 purchase order | Accord Federal Services, LLC | $678K | Replace hvac systems, 21 buildings, 13100 block fsga | Army | Apr 1, 2026 DoD 90d |
| FA448424P0032 purchase order | Heat Wave Mechanical, LLC | $677K | Dfac commercial equipment maintenance/repair | Air Force | Jun 27, 2025 DoD 90d |
| W9124L23C0004 definitive contract | Oberman, Inc | $676K | Post wide washer & dryer maintenance | Army | May 8, 2026 DoD 90d |
| N4008025F0178 delivery order | A&e Elevator II LLC | $676K | Oy2 elevator maint at mcb quantico | Navy | Mar 12, 2025 DoD 90d |
| FA812224C0001 definitive contract | Woodward, Inc | $675K | Repair of the f107 main fuel control | Defense Contract Management Agency | Feb 26, 2025 DoD 90d |
| N0018923P0666 purchase order | Abb Inc | $674K | Distributed control system maintenance | Navy | Mar 19, 2025 DoD 90d |
| N0002424F4A82 delivery order | Global Pcci (gpc) | $672K | Comnaveurafcent spillex support | Navy | Nov 21, 2025 DoD 90d |
| W912PB24F3660 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $671K | Pol separators. base period grafenwoehr and vilseck | Army | Jun 7, 2024 DoD 90d |
| W912CN24F0457 delivery order | Choice Sheetmetal LLC | $671K | Chiller system | Army | May 14, 2025 DoD 90d |
| HQC00423C0001 definitive contract | Interserv Maintenance Management Solutions, Inc | $671K | Unscheduled repairs | Defense Commissary Agency | Feb 4, 2026 DoD 90d |
| W900KK24F0728 delivery order | Lockheed Martin Corporation | $671K | Taiwan longbow crew trainer | Army | Aug 28, 2025 DoD 90d |
| W81K0023P0094 purchase order | Draeger Inc | $669K | Regular scheduled maintenance | Army | Apr 14, 2025 DoD 90d |
| W912CM24P0014 purchase order | Schrass GMBH | $668K | Preventive and cleaning & insp. of multiple separators | Army | Feb 24, 2026 DoD 90d |
| W911N225FA111 delivery order | Yorkaire, Inc | $668K | Annual preventative and routine maintenance, emergency and non-emergency repairs and calibration of the blast and paint booths at letterkenny ARMY depot. | Army | Sep 11, 2025 DoD 90d |
| FA812524P0086 purchase order | Honeywell International Inc | $667K | One (1) honeywell technical guidance: to provide on-site technical guidance and assistance, information, evaluations,recommendations, equipment testing, over-the-shoulder job training and observation | Air Force | Oct 7, 2025 DoD 90d |
| W25G1V23C0005 definitive contract | Astronics Test Systems Inc | $667K | Factron s720 maintenance | Army | Dec 30, 2025 DoD 90d |
| FA521522C0010 definitive contract | Wrga Fire Training Solutions Inc | $667K | Preventative maintenance and minor repair or pacaf live fire trainers fy22 recompete | Air Force | Dec 18, 2025 DoD 90d |
| HE125424CE011 definitive contract | Genco General Contractors of Puerto Rico Corp | $666K | Antilles and ramey cooling towers water treatment services | Defense Education Activity | Jun 12, 2025 DoD 90d |
| N4425524F4266 delivery order | Chugach Solutions Enterprise, LLC | $666K | Design-build replace fire suppression system b1049, nuwc nbk-keyport | Navy | Jul 3, 2024 DoD 90d |
| FA462626C0003 definitive contract | Mid Mountain Boiler and Steam, Inc | $663K | Repair of a circular heat pump and replacement of high temperature steel tubes for malmstrom's heat plant. | Air Force | Feb 27, 2026 DoD 90d |
| N4215825FSM50 delivery order | Phillips Corporation | $663K | Corrective maintenance parts for six (7) pieces of industrial plant equipment (ipe) equipment, to purchase consumables (95) items of bulk materials to perform preventive maintenance for (ipe) in accordance with the base idiq pws using clin ... | Navy | Jul 2, 2025 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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