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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV126FA050 delivery order | Equine Endeavors LLC | $579K | Equine facility april 2026 task order | Army | Mar 24, 2026 DoD 90d |
| W91QV126FA063 delivery order | Equine Endeavors LLC | $579K | Caisson equestrian facility | Army | Apr 24, 2026 DoD 90d |
| W91QV126FA073 delivery order | Equine Endeavors LLC | $579K | Caisson equestrian facility | Army | May 28, 2026 DoD 90d |
| N0002424F4J00 delivery order | Phoenix International Holdings, Inc | $578K | (fy24 nswccd omn) isms rov recovery | Navy | Oct 18, 2023 DoD 90d |
| 70US0924C70092392 definitive contract | Immersive Concepts L.l.c | $577K | Non-personal services contract to provide moran building roof replacement and repairs on the james j. rowley training center (rtc) campus. | U.S. Secret Service | May 2, 2025 |
| N4008525F4076 delivery order | Mechanical Resources Incorporated | $577K | Boiler maintenance and repair services, option year three recurring work, naval support activity hampton roads, norfolk, virginia. | Navy | Apr 8, 2025 DoD 90d |
| FA330025F0055 delivery order | Kwest Enterprises LLC | $577K | Multiple award task order contract to fulfill various minor construction contract requirements (including minor designs) for maxwell afb, gunter annex, lake martin recreation area (lmra), and vigilant warrior training site in alabama. | Air Force | Jul 11, 2025 DoD 90d |
| 70Z02320CPUD51100 definitive contract | Front Line Apparel Group, LLC | $575K | Tailoring contract | U.S. Coast Guard | Sep 12, 2025 |
| N4008523F6053 delivery order | Refcon Services Inc | $575K | C-9 replace chill water coils, norfolk station norfolk, norfolk, virginia. | Navy | Jun 2, 2026 DoD 90d |
| 70Z03826PD0000030 purchase order | Copa Gse LLC | $575K | Test, tear-down, & evaluation leading to possible repairs of mobile aircraft electric power plants (mepps) used by coast guard air station personnel to maintain electrical power to aircraft systems and components during maintenance and ... | U.S. Coast Guard | Sep 15, 2026 |
| N0002425F4A23 delivery order | Global Pcci (gpc) | $574K | Non/operational services provided to sup | Navy | Dec 20, 2024 DoD 90d |
| W519TC24P2527 purchase order | Ryan & Associates, Inc | $574K | One - time boiler upgrades | Army | May 29, 2026 DoD 90d |
| HQ003422C0106 definitive contract | Squadron Defense Group LLC | $574K | Monitoring, maintenance, and storage support for scif modular panel systems. | Washington Headquarters Services | May 18, 2026 DoD 90d |
| W519TC24P2571 purchase order | Phillips Corporation | $573K | Haas maintenance & repair. base + 2 option years | Army | Apr 15, 2026 DoD 90d |
| N0002425F4A56 delivery order | Global Pcci (gpc) | $572K | Ocean valor and ctf 73 support | Navy | Jun 27, 2025 DoD 90d |
| W9115126CA001 definitive contract | Avalon Contracting Inc | $571K | Washer-dryer maintenance and repair services | Army | May 19, 2026 DoD 90d |
| W91QVN22C0001 definitive contract | Sebang Oil Corporation | $567K | Solvent tank maint | Army | Feb 17, 2025 DoD 90d |
| FA813223P0030 purchase order | Conrad-Kacsik Instrument Systems, Inc | $567K | Furnace thermocouple preventive & remedial maintenance | Air Force | Aug 26, 2025 DoD 90d |
| W911XK25P0001 purchase order | Voith Hydro Inc | $567K | Voith packing box assembly for npp equipment in sault ste. maria project office in sault ste. marie, michigan, USA | Army | Nov 25, 2024 DoD 90d |
| W9114F23P0037 purchase order | Canon Medical Systems USA, Inc | $567K | Maintenance service aquilion one ct | Defense Health Agency | May 14, 2026 DoD 90d |
| FA853320F0129 delivery order | Atec Inc | $565K | Engine test stand repair | Air Force | Oct 18, 2024 DoD 90d |
| N3943025F0063 delivery order | PC Mechanical, Inc | $565K | Repair and restoration services to maintain the readiness level of naval expeditionary equipment assets in accordance with the performance work statement (pws) attached. | Navy | Jul 24, 2025 DoD 90d |
| SP451024P0002 purchase order | Independent Rough Terrain Center LLC | $565K | 8510402544 richmond - rtch | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SP451024P0009 purchase order | Independent Rough Terrain Center LLC | $565K | 8510600297 rtch rebuild - battle creek | Defense Logistics Agency | May 9, 2024 DoD 90d |
| W912DS21P0005 purchase order | Syncrolift Inc | $563K | Maintenance for boat lift at the caven point marine terminal. | Army | Jan 10, 2025 DoD 90d |
| N6893625F0613 delivery order | Machine Tool Marketing Inc | $563K | Model db 241218, 5 axes laser workstation | Navy | Sep 24, 2025 DoD 90d |
| FA442725F0057 delivery order | Tsi Engineering, Inc | $562K | Paint the exterior of building 249. | Air Force | Sep 29, 2025 DoD 90d |
| 70FA2026C00000004 definitive contract | MC Dodd Construction LLC | $560K | Building m hvac | Federal Emergency Management Agency | Dec 18, 2025 |
| FA853825F0067 delivery order | Elbitamerica, Inc | $558K | Repair of C-130 ground collision avoidance computer (gcac) | Air Force | May 26, 2026 DoD 90d |
| FA488721P0008 purchase order | Kerns Construction, LLC | $557K | Chemical water treatment services a luke afb | Air Force | Dec 19, 2025 DoD 90d |
| N0002422F4J05 delivery order | Phoenix International Holdings, Inc | $556K | (fy22 navair omn) F-35 search & recovery | Navy | Aug 1, 2025 DoD 90d |
| FA330025C0038 definitive contract | Bert Construction Inc | $555K | The contractor shall furnish all necessary plant, labor, equipment, and materials, and perform all work required for pnqs 25-1844 traffic light repairs. | Air Force | Sep 25, 2025 DoD 90d |
| 70FBR524F00000057 delivery order | Western Metal Supply Company, Inc | $555K | Fema region 5 requires the ability to communicate information relevant to national security or agent safety, at the top secret/sensitive compartmented information (ts/sci) level on a regular and timely basis. the construction of the scif ... | Federal Emergency Management Agency | Jun 26, 2026 |
| W9124D24C0004 definitive contract | Avalon Contracting Inc | $554K | Washer & dryer maintenance | Army | Mar 24, 2026 DoD 90d |
| W9123724P0070 purchase order | MGX Equipment Services LLC | $553K | Inspection and service link belt 348 for the light capacity fleet (lcf) | Army | Mar 23, 2026 DoD 90d |
| W912HP26FA131 delivery order | Enviremedial Services, Inc | $552K | 81st region k fl167chiller replacement hvac lifecycle w81d4a60823871 | Army | May 22, 2026 DoD 90d |
| N3904024C0014 definitive contract | Johnson Controls Building Automation Systems, LLC | $551K | R-114 rac plant #1 | Navy | Mar 17, 2025 DoD 90d |
| W564KV20C0075 definitive contract | BSH Huishoudapparaten B.v | $551K | Appliance maintenance services benelux | Army | Jan 21, 2025 DoD 90d |
| FA812225F0014 delivery order | Woodward, Inc | $551K | Repair f108 cit sensor | Air Force | Apr 15, 2026 DoD 90d |
| SP330024F0033 delivery order | Lakota Solutions LLC | $551K | 8510235302 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N4008024F4498 delivery order | Capitol United Solutions Inc | $550K | Base year operations and maintenance nrl -a47 chiller plant | Navy | Mar 14, 2025 DoD 90d |
| FA301625F0038 delivery order | Agiliti Health Inc | $550K | Dha metc medical device/medical device systems maintenance and repair services | Air Force | Aug 22, 2025 DoD 90d |
| N0002424F4A88 delivery order | Global Pcci (gpc) | $550K | Uct-2 dlss maintenance | Navy | Jul 22, 2024 DoD 90d |
| W81K0026FA043 delivery order | Agiliti Health Inc | $550K | Time and materials | Army | May 27, 2026 DoD 90d |
| W912EE25PA062 purchase order | Next Generation Logistics, LLC | $549K | Mvk requires the rehabilitation of engine room alarm systems, pilot house alerter system, steering system and generator upgrades for the motor vessel fred lee. | Army | May 14, 2026 DoD 90d |
| W9124D25FA024 delivery order | Teamgov, Inc | $549K | Hvac - 19 project word orders for fort knox ky. | Army | Aug 12, 2025 DoD 90d |
| FA811726F0180 delivery order | General Dynamics Mission Systems, Inc | $549K | Cbmts test equipment repair | Air Force | May 20, 2026 DoD 90d |
| N3904025C1002 definitive contract | Cepeda Associates, Inc | $549K | Rip out/install/testing of scrubbers and burners | Navy | Jun 10, 2025 DoD 90d |
| N0002425F4A40 delivery order | Global Pcci (gpc) | $547K | Nsw fy25 dlss maintenance | Navy | Aug 25, 2025 DoD 90d |
| N6247824F4089 delivery order | Aktarius LLC | $546K | B401 makala ups replx | Navy | Nov 29, 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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