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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853925F0062 delivery order | Symetrics Industries, LLC | $662K | An/acq-7 and an/ask-7 | Defense Contract Management Agency | Oct 8, 2025 DoD 90d |
| N0002425F4A76 delivery order | Global Pcci (gpc) | $662K | Eodgru-2 dlss maintencance | Navy | May 13, 2025 DoD 90d |
| N0016724P0277 purchase order | S.g Morris Co, LLC | $662K | C bay hydraulic pump repair and replacement | Navy | Apr 22, 2025 DoD 90d |
| W81K0026FA140 delivery order | Agiliti Health Inc | $660K | Emergency maintenance- winn fort stewart, georgia | Army | Jun 3, 2026 DoD 90d |
| HT940726FE003 delivery order | Agiliti Health Inc | $658K | Biomedical equipment maintenance and repair | Defense Health Agency | Apr 15, 2026 DoD 90d |
| FA233024FB018 delivery order | Mesotech International, Inc | $658K | The purpose of this task order for the procurement of the tech order consolidation and obtaining e-sca. | Air Force | Jun 28, 2024 DoD 90d |
| W9114F22P0021 purchase order | HHB LLC | $658K | X-ray system, radiographic | Army | May 17, 2026 DoD 90d |
| W51AA125C0003 definitive contract | Reading Bearing Drive and Solutions Inc | $657K | Generators and uninterruptable power supply systems maintenance & repairs | Army | Jan 29, 2026 DoD 90d |
| FA488724F0028 delivery order | Dap Construction Management LLC | $657K | Chillers and coolers preventative maintenance service | Air Force | Mar 1, 2024 DoD 90d |
| FA821725FB264 delivery order | Eaton Corporation | $655K | Ups acquisition project at eglin afb, fl building 653, nirl. pop: 27 may 2025 to 26 may 2026fd20202551951 | Air Force | May 21, 2025 DoD 90d |
| W81K0225PA015 purchase order | Varian Medical Systems, Inc | $655K | Varian linear accelerator system maintenance services for tripler ARMY medical center, hi | Defense Health Agency | Apr 14, 2026 DoD 90d |
| HQC01025PE002 purchase order | Mathy & Co Verpackungstechnik GMBH | $654K | Maintenance of mathy equipment at the central meat processing plant (cmpp). | Defense Commissary Agency | Jun 1, 2026 DoD 90d |
| FA853824F0030 delivery order | Thomas Instrument, Incorporated | $654K | Repair of the c-5 fire suppression system (fss) | Air Force | Apr 25, 2025 DoD 90d |
| 70Z08325FCMAY0007 delivery order | District Veterans Contracting, Inc | $654K | Repair and upgrade water distribution system cape may nj psn 26301368 | U.S. Coast Guard | Apr 1, 2026 |
| FA930126F0048 delivery order | Mallard Duck Bay Enterprises, LLC | $651K | Repair hvac building 1633 | Air Force | Jan 29, 2026 DoD 90d |
| FA239625FB251 delivery order | Agiliti Health Inc | $650K | 711th hpw - fy25 laf medical maintenance contract | Air Force | Dec 5, 2025 DoD 90d |
| FA821726FB017 delivery order | Eaton Corporation | $650K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at cape canaveral sfs, fl bldg. 81900 | Air Force | Dec 2, 2025 DoD 90d |
| W91YTZ25FA135 delivery order | Agiliti Health Inc | $650K | Kmw fy25 to emergency maintenance winn | Army | May 28, 2026 DoD 90d |
| W9123725FA125 delivery order | G & G Steel Inc | $649K | Fabrication of miter and quoin blocks for meldahl locks and dam, felicity, ohio, u.s. ARMY corps of engineers, huntington district. | Army | Mar 3, 2026 DoD 90d |
| FA930125F0076 delivery order | Puyenpa Construction, LLC | $649K | Repair fire alarm system corrosion control facility b1634 | Air Force | Mar 4, 2025 DoD 90d |
| W91ZLK24P0037 purchase order | Keystone Maintenance Services Corp | $649K | Material and supplies | Army | Jun 11, 2025 DoD 90d |
| N4008026F0137 delivery order | A&e Elevator II LLC | $648K | Usmc task order for oy3 regional vte/vab maintenance (pop: march 7, 2026-march 6, 2027) | Navy | May 29, 2026 DoD 90d |
| N4008024F5051 delivery order | Capitol United Solutions Inc | $645K | Wny-116 replace westinghouse 480v switchboard and electrical proj | Navy | Sep 27, 2024 DoD 90d |
| FA812225F0038 delivery order | Bearing Inspection, Inc | $645K | Repair of j85 bearings | Air Force | May 15, 2025 DoD 90d |
| W9124M23P0010 purchase order | Royal Arc Welding Co | $645K | Fy23 overhead hoist maintainance & repair. period of performance: 1 december 2022 - 30 november 2027. | Army | May 21, 2026 DoD 90d |
| 70B01C24C00000094 definitive contract | Red Point Construction, LLC | $644K | Annual alaska housing services award | U.S. Customs and Border Protection | Sep 5, 2024 |
| N4008424F4529 delivery order | Aktio Corporation | $644K | Idiq, 1st option period | Navy | Jun 4, 2026 DoD 90d |
| W91QF522C0004 definitive contract | W & H Resources, Inc | $643K | Fort lee elevator maintenance and repairs base year | Army | Apr 16, 2026 DoD 90d |
| FA853225F0109 delivery order | Atec Inc | $642K | Aircraft engine test stand teardown and evaluations | Air Force | Apr 30, 2025 DoD 90d |
| W912DW22C0004 definitive contract | Pick Electric, Inc | $640K | Libby dam new swithboards & panelboards | Army | Aug 26, 2024 DoD 90d |
| N4008525F5013 delivery order | Government Contracting Resources, Inc | $639K | Fund option year three | Navy | May 20, 2026 DoD 90d |
| FA930126F0068 delivery order | Puyenpa Construction, LLC | $639K | Fire suppression system and plumbing idiq | Air Force | Mar 5, 2026 DoD 90d |
| N6852023C0002 definitive contract | Carl Zeiss Industrial Quality Solutions LLC | $638K | Zeiss cmm maintenance and repair | Navy | Nov 25, 2025 DoD 90d |
| N6134020F0046 delivery order | CAE USA, Inc | $637K | P-3c taiwan wst coms | Navy | Apr 9, 2025 DoD 90d |
| HT941025P0049 purchase order | Biofire Defense LLC | $636K | Biofire film array reagent supply/equip | Defense Health Agency | Feb 13, 2026 DoD 90d |
| N0002424F4H12 delivery order | Phoenix International Holdings, Inc | $634K | Ex-LCS 5 waterjet tunnel cofferdam insta | Navy | Jul 11, 2025 DoD 90d |
| W9124922C0015 definitive contract | Avalon Contracting Inc | $634K | Washer/dryer maintenance services | Army | Apr 1, 2026 DoD 90d |
| FA520923P0137 purchase order | Aktio Corporation | $634K | Rental, maintenance and dismantling of prefab facilities, yab | Air Force | Mar 4, 2026 DoD 90d |
| HT940622F0043 delivery order | Rees Scientific Corporation | $634K | Maintenance services | Defense Health Agency | Nov 5, 2025 DoD 90d |
| N3943024F4232 delivery order | PC Mechanical, Inc | $633K | Inspection & repair of 4 mesg2 msron4 stake trucks | Navy | Mar 4, 2025 DoD 90d |
| W81K0022P0084 purchase order | Hologic, Inc | $632K | Dimensions 3d 900 | Army | Mar 26, 2026 DoD 90d |
| FA488726F0038 delivery order | Dap Construction Management LLC | $632K | Evaporative cooler and chiller maintenance | Air Force | Feb 19, 2026 DoD 90d |
| W81K0021P0135 purchase order | Vortex Solutions, LLC | $632K | Base year - 3 fte bmet | Army | Mar 10, 2025 DoD 90d |
| N0002424F4B05 delivery order | Global Pcci (gpc) | $630K | Essm equipment , facilities and IT manag | Navy | Aug 19, 2024 DoD 90d |
| SP470325C0005 definitive contract | Welding Processes and Mechanical, Inc | $630K | Dscr boiler replacements b60 and wh8 | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| N0002424F4J06 delivery order | Phoenix International Holdings, Inc | $629K | (fy24 nelo R&D) lost object recovery | Navy | Apr 3, 2024 DoD 90d |
| 70B01C26P00000525 purchase order | Constructive Building Solutions Inc | $629K | A 12,000 gallon fuel tank would be adequate to supply fuel demand and minimize the need to fuel out of the station. fuel tank replacement is required to preserve operational safety and ensure uninterrupted mission support capability. | U.S. Customs and Border Protection | Sep 29, 2026 |
| FA480022P0003 purchase order | Baron Communications Incorporated | $628K | Paint booth filter maintenance | Air Force | May 20, 2026 DoD 90d |
| W912CM25FA006 delivery order | Honeywell Building Solutions GMBH | $626K | Building monitoring system (bms) year 2 services. | Army | Mar 24, 2026 DoD 90d |
| N0002424F4H21 delivery order | Phoenix International Holdings, Inc | $626K | (fy24 pms312 opn) CVN 68/78 class rudder | Navy | Jul 16, 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 13, 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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