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 |
|---|---|---|---|---|---|
| W912PF22P0039 purchase order | Impianti Elettrici Miele S.r.l - Unipersonale | $626K | Cleaning of kitchen hoods, exhausts and fans at us ARMY garrison italy, vicenza. | Army | Apr 2, 2026 DoD 90d |
| N3220525F1115 delivery order | The Hiller Companies LLC | $624K | T-epf class buy ff annuals | Navy | Sep 30, 2025 DoD 90d |
| FA486122C0004 definitive contract | Stryker Sales, LLC | $624K | Preventative maintenance for operating room stryker equipment | Air Force | Apr 30, 2026 DoD 90d |
| N0002426F4H07 delivery order | Phoenix International Holdings, Inc | $622K | Uss washington (CVN 73) welded | Navy | Dec 31, 2025 DoD 90d |
| 70Z08526F3D051B00 delivery order | K & M Industrial LLC | $622K | Task order for repairs to united states coast guard owned carver pump units. | U.S. Coast Guard | Sep 24, 2026 |
| FA821725FB111 delivery order | Eaton Corporation | $620K | Power conditioning and continuation interfacing equipment (pccie) engineering services at ellsworth afb, sd. | Air Force | Dec 4, 2025 DoD 90d |
| N4008525F4382 delivery order | Veteran Elevated Solutions, LLC | $616K | Nsa portsmouth regional elevators rw bas | Navy | Sep 5, 2025 DoD 90d |
| HQC00422C0009 definitive contract | Itw Food Equipment Group LLC | $616K | Full burden maintenance and repair for hobart brand meat wrapping scale systems | Defense Commissary Agency | May 28, 2026 DoD 90d |
| W912CN24F0454 delivery order | Choice Sheetmetal LLC | $613K | Chiller system | Army | May 15, 2025 DoD 90d |
| 70B01C26C00000125 definitive contract | Crutcho Creek Farms LLC | $613K | Contract award for the contractor to replace cooling system by performing the work specified in the statement of work (sow), dated july 17, 2026. | U.S. Customs and Border Protection | Sep 14, 2026 |
| W91YTZ24F0003 delivery order | Agiliti Health Inc | $612K | Fy24 eamc emergency maintenance | Army | May 1, 2025 DoD 90d |
| N6600126F8846 delivery order | Centurum Information Technology Inc | $611K | To0036 - repair facility support | Navy | Apr 27, 2026 DoD 90d |
| W911RQ22C0007 definitive contract | Cherokee Nation Aerospace and Defense, L.l.c | $610K | Base mhe preventive maintenance | Army | Feb 5, 2026 DoD 90d |
| N4215824FSM20 delivery order | Phillips Corporation | $609K | Corrective maintenance services | Navy | Dec 10, 2025 DoD 90d |
| FA812225F0015 delivery order | BAE Systems Controls Inc | $607K | Repair f108 pmc | Air Force | Mar 26, 2026 DoD 90d |
| FA852425F0040 delivery order | Hornet Acquisitionco, LLC | $605K | Repair and overhaul of the goodrich winch drum hoist and high performance hoist applicable to the hh-60g and un-1n helicopters. | Air Force | Dec 15, 2025 DoD 90d |
| N4008525F1277 delivery order | Brymak & Associates, Inc | $605K | Navsta hvac multiple lol proposals | Navy | Sep 23, 2025 DoD 90d |
| N4008526F0129 delivery order | Mechanical Resources Incorporated | $603K | Option year four (4) regional boiler maintenance recurring services funding for norfolk, virginia | Navy | Dec 30, 2025 DoD 90d |
| FA488725F0013 delivery order | Dap Construction Management LLC | $601K | Evaporative cooler and chiller maintenance | Air Force | Dec 10, 2024 DoD 90d |
| N0002426F4A09 delivery order | Global Pcci (gpc) | $600K | Uwsh support | Navy | May 8, 2026 DoD 90d |
| W81K0024F0131 delivery order | Agiliti Health Inc | $600K | T&m medical maintenance at wbamc, fort blis, tx | Army | Apr 21, 2025 DoD 90d |
| W81K0025FA080 delivery order | Agiliti Health Inc | $600K | Time and materials (crdamc) 1 august 2025 - 31 july 2026 | Army | Jun 17, 2025 DoD 90d |
| FA930125F0201 delivery order | Puyenpa Construction, LLC | $598K | Repair west gate water resilience | Air Force | Aug 29, 2025 DoD 90d |
| FA855326P0001 purchase order | Rolls-Royce Corporation | $597K | Republic of korea air force (rokaf) c-130j engine component spares and repairs | Air Force | Dec 29, 2025 DoD 90d |
| N4008524F6642 delivery order | Refcon Services Inc | $596K | Sp-383 emergency hvac repair, naval station norfolk, norfolk, virginia | Navy | Sep 23, 2024 DoD 90d |
| N6449824F4269 delivery order | Defense Maritime Solutions, Inc | $596K | Propeller | Defense Contract Management Agency | Jul 8, 2025 DoD 90d |
| N0002424F4H01 delivery order | Phoenix International Holdings, Inc | $595K | (fy24 uwsh omn) uww gfe maintenance | Navy | Jul 11, 2024 DoD 90d |
| N6247324C0252 definitive contract | Hilo Bac JV LLC | $594K | Mdmc mezzanine drains | Navy | Apr 16, 2025 DoD 90d |
| W912ES25PA069 purchase order | John Fabick Tractor Co | $593K | Cat certified rebuild conducted on a cat d8t dozer, sn# kpz03120. and will have around 10,760 hours at time of service. additionally, while machine is being rebuilt, an appropriately sized and matched winch shall be added on the machine. | Army | Feb 18, 2026 DoD 90d |
| FA487726F0062 delivery order | Lavish Life Technologies LLC | $591K | Services necessary to operate, maintain, repair, and upgrade the daily execution of frcs/ics network and server operations for the 355 ces energy management and control system (emcs), at davis-monthan air force base (dmafb). | Air Force | Feb 27, 2026 DoD 90d |
| FA706022C0016 definitive contract | Ashland Industrial Services, LLC | $591K | The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide vte maintenance services. | Air Force | Mar 18, 2026 DoD 90d |
| FA930125F0188 delivery order | Mallard Duck Bay Enterprises, LLC | $590K | Hvac b1810 | Air Force | Aug 13, 2025 DoD 90d |
| N4008525P0036 purchase order | Abb Inc | $589K | Risk management framework (rmf) and upgrade of existing systems located at lafayette river annex building 103. | Navy | Jun 4, 2026 DoD 90d |
| N0003926FE004 delivery order | Teledyne Brown Engineering, Inc | $589K | The contractor shall provide support services that consist of program management, engineering, cyber security, and integrated logistics support for littoral battlespace sensing - glider. | Navy | May 21, 2026 DoD 90d |
| N0016425FW509 delivery order | Caes Systems LLC | $588K | N0016425fw509 | Navy | Aug 4, 2025 DoD 90d |
| SP330024F0103 delivery order | Lakota Solutions LLC | $588K | 8510353914 travel, maint mhe/ind equip, | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N4008524F4424 delivery order | Government Contracting Resources, Inc | $585K | Fund option year 2 central energy plant, naval health clinic | Navy | Apr 24, 2024 DoD 90d |
| FA813224P0001 purchase order | Jet Edge Acquisition, LLC | $583K | Waterjet maintenance service | Air Force | Sep 26, 2025 DoD 90d |
| HT940724P0011 purchase order | Amo Sales and Service, Inc | $582K | Ophthalmic refractive laser equip maint | Defense Health Agency | Mar 17, 2026 DoD 90d |
| W50S8G25CA002 definitive contract | Orcom, a Division of Ortega Companies, Inc | $581K | No description on the record | Army | Aug 21, 2025 DoD 90d |
| N4008524F5068 delivery order | Refcon Services Inc | $581K | X133 pwd yorktown generators op4 rw (pop 04.01.24 - 03.31.25) | Navy | Apr 10, 2024 DoD 90d |
| FA853323F0141 delivery order | Atec Inc | $580K | Technical support for aircraft engine test stand repairs | Air Force | Dec 5, 2023 DoD 90d |
| W9124P21C0003 definitive contract | Fluke Electronics Corp | $580K | Calibration and/or repair on all fluke equipment | Army | Dec 21, 2023 DoD 90d |
| N3904024C0120 definitive contract | Cepeda Associates, Inc | $580K | Long lead time material | Navy | Aug 20, 2025 DoD 90d |
| 70B01C25C00000116 definitive contract | Red Point Construction, LLC | $579K | Fy25 annual alaska housing maintenance service award | U.S. Customs and Border Protection | Sep 17, 2025 |
| FA527023P0010 purchase order | Kankyo Seibi Co.,ltd | $579K | Hvac cleaning service | Air Force | Jan 29, 2026 DoD 90d |
| W91QV125FA130 delivery order | Equine Endeavors LLC | $579K | Nova nec equine services - this is funding action only to fund for september 2025. | Army | Aug 27, 2025 DoD 90d |
| W91QV126FA012 delivery order | Equine Endeavors LLC | $579K | This is a equine facility services contract essential for maintaining the health, welfare, and peak performance of these highly-visible ceremonial horses. | Army | Jan 30, 2026 DoD 90d |
| W91QV126FA029 delivery order | Equine Endeavors LLC | $579K | Equine facility february 2026 task order | Army | Feb 11, 2026 DoD 90d |
| W91QV126FA038 delivery order | Equine Endeavors LLC | $579K | Iaw performance work statement (pws) | Army | Mar 4, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial