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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W81K0024P0214 purchase order | Sustainment Technologies, LLC | $514K | Steris sterilizer/washer maintenance at wbamc, fort bliss, tx | Army | May 6, 2026 DoD 90d |
| HT942524F0126 delivery order | R & D Scientific Corp | $513K | Environmental monitoring support services. | Defense Health Agency | Mar 15, 2024 DoD 90d |
| N4008425F4041 delivery order | JSK Diego Services LLC | $513K | Qc4175 repair chiller units, pacaf f912 | Navy | Jan 29, 2025 DoD 90d |
| N6449825FX019 delivery order | Defense Maritime Solutions, Inc | $513K | The repair of LCS-2 class waterjet and shaft assemblies on behalf of the navsea05z 2scog program. in accordance with section c, statement of work, of the basic contract n64498-21-d-4041. | Navy | Jul 15, 2025 DoD 90d |
| W912HV26C0001 definitive contract | American Engineering Corporation | $511K | Fy26 deca okinawa base year award | Army | Nov 14, 2025 DoD 90d |
| HQ003424F0668 delivery order | Capital Brand Group LLC | $508K | Heating ventilation air condition maintenance repair services | Washington Headquarters Services | Nov 20, 2024 DoD 90d |
| FA441725F0285 delivery order | Cci Mechanical, LLC | $508K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace generator fuel tanks, multiple facilities. | Air Force | Sep 27, 2025 DoD 90d |
| FA491124C0004 definitive contract | Prime One Group General Trading and Contracting Company WLL | $508K | Ce 23-1049-this requirement is to provide and install prince sultan air base with overhead lighting in 25 sunshades. | Air Force | Sep 20, 2024 DoD 90d |
| N6833525F0063 delivery order | Cass Holdings, LLC | $508K | F71 mat pack refurbishment units | Navy | Nov 21, 2024 DoD 90d |
| FA857125P0060 purchase order | Machina Labs Inc | $507K | The contractor shall provide preventative maintenance, install software updates, provide training, and perform calibration services for the machina labs incremental forming robotic cell located in bldg. 140 for the 402 cmxg at robins afb, ... | Air Force | Mar 13, 2026 DoD 90d |
| W911KF22V0010 purchase order | Heat Treating Services Unlimited Inc | $507K | Heat treating service, preventive and emergency repair service for furnace units | Army | May 27, 2026 DoD 90d |
| W912PF24F0155 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $507K | No description on the record | Army | Sep 26, 2024 DoD 90d |
| FA857124P0009 purchase order | Portable Air and Power, LLC | $507K | B158 temprary chiller lease | Air Force | Mar 18, 2026 DoD 90d |
| N0002424F4A81 delivery order | Global Pcci (gpc) | $506K | Mdsu1 dlss maintenance | Navy | Jul 9, 2024 DoD 90d |
| W519TC24P2191 purchase order | Pyxis Refractories, Inc | $506K | Refractory & insulation services | Army | Mar 12, 2026 DoD 90d |
| W912PB26FA306 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $505K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels pop: 15 sep 2025 - 14 sept 2030 gfebs | Army | May 28, 2026 DoD 90d |
| W81K0424F0187 delivery order | Goldbelt Frontier, LLC | $505K | Provide biomedical equipment technician and administrative support services at tobyhanna ARMY depot. | Army | Aug 6, 2024 DoD 90d |
| N3904025C0010 definitive contract | Cepeda Associates, Inc | $505K | Long lead time material | Navy | Jul 29, 2025 DoD 90d |
| N0002424F4A78 delivery order | Global Pcci (gpc) | $505K | Essm overseas maintenance transition | Navy | Jul 11, 2024 DoD 90d |
| W50S9925CA002 definitive contract | Osb Services LLC | $505K | Repair hvac base-wide | Army | Jul 1, 2025 DoD 90d |
| N4008524F6341 delivery order | Refcon Services Inc | $505K | Emergency hvac repair at building sp-256, naval station norfolk, norfolk,virginia | Navy | Sep 23, 2024 DoD 90d |
| FA821725FB327 delivery order | Computer Sites Inc | $503K | The purpose of this purchase request is to acquire an ups for a new building at amc scott afb, il milcon bldg. 1300. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 18, 2026 DoD 90d |
| FA460025P0086 purchase order | Fed Serve LLC | $503K | 20th is controls upgrade and duct cleaning | Air Force | Dec 10, 2025 DoD 90d |
| N0002425F4A47 delivery order | Global Pcci (gpc) | $501K | Uct-1 dlss maintenance | Navy | May 21, 2026 DoD 90d |
| FA281624C0031 definitive contract | Amcon Construction, Inc | $500K | Acjp131021 - maintain and paint exterior finishes, b272 and b410 | Air Force | Sep 17, 2024 DoD 90d |
| HT001426FE056 delivery order | Agiliti Health Inc | $500K | High-level maintenance and support services | Defense Health Agency | Apr 30, 2026 DoD 90d |
| HT941025F0024 delivery order | Agiliti Health Inc | $500K | Medical equipment maintenance | Defense Health Agency | Sep 8, 2025 DoD 90d |
| N0002424F4B12 delivery order | Global Pcci (gpc) | $500K | (fy24 srf jrmc omn) dlss maintenance | Navy | Sep 26, 2025 DoD 90d |
| N0002425F4B13 delivery order | Global Pcci (gpc) | $500K | Towing coordinator | Navy | Aug 29, 2025 DoD 90d |
| N4008526F0330 delivery order | Brymak & Associates, Inc | $500K | Navsta newport cnic hvac blanket task order | Navy | Apr 14, 2026 DoD 90d |
| FA930124F0160 delivery order | Puyenpa Construction, LLC | $500K | Repair wastewater treatment plant at air force research lab | Air Force | Sep 12, 2024 DoD 90d |
| HT942525F0122 delivery order | R & D Scientific Corp | $500K | This requirement is for the environmental monitoring support services at the walter reed ARMY institute of research. | Defense Health Agency | Mar 12, 2025 DoD 90d |
| N0002425F4H05 delivery order | Phoenix International Holdings, Inc | $499K | Cvn 68 cl in-water stern tube shaft repl | Navy | Dec 6, 2024 DoD 90d |
| N6134024C0012 definitive contract | Survival Systems USA Inc | $499K | Jib crane annual testing, on-call support visit | Navy | Jun 2, 2026 DoD 90d |
| N4008524F4047 delivery order | Atlantic Blueridge Elevator Company | $499K | Vte maintenance op4 cnrma funding (pop 10/1/23 - 9/30/24), joint expeditionary base, little creek fort story | Navy | Jan 24, 2024 DoD 90d |
| W9124D25FA107 delivery order | Teamgov, Inc | $499K | Hvac project work orders (2 pwos) | Army | Jun 17, 2025 DoD 90d |
| W912CM25PA002 purchase order | Erdogan Kara | $499K | Maintenance and repair doors, gates, and barriers throughout usag wiesbaden | Army | May 11, 2026 DoD 90d |
| HT001423F0003 delivery order | Cartridge Technologies, LLC | $499K | Desktop copier fax maintenance service | Defense Health Agency | Dec 22, 2025 DoD 90d |
| N4008524F5489 delivery order | Omj Consultant LLC | $499K | Building r4a boiler replacement. | Navy | May 30, 2024 DoD 90d |
| FA301625P0255 purchase order | Canyon Engineering and Environmental Services LLC | $499K | 344trs hvac cleaning ventilation systems multiple bldgs | Air Force | Dec 17, 2025 DoD 90d |
| W9123722F0337 delivery order | Steward Machine Co Inc | $499K | Miter gate fabrication for meldahl locks and dam, felicity, oh | Army | Sep 9, 2025 DoD 90d |
| N0002424F4A35 delivery order | Global Pcci (gpc) | $499K | Alaska base operation | Navy | Jan 12, 2024 DoD 90d |
| N4008525F5078 delivery order | Brymak & Associates, Inc | $498K | Blanket task order (bto) hvac | Navy | Jan 27, 2026 DoD 90d |
| W9114F24P0001 purchase order | Intuitive Surgical Inc | $498K | Intuitive davinci robot maintenance service | Defense Health Agency | Mar 19, 2026 DoD 90d |
| N4008026F1129 delivery order | Capitol United Solutions Inc | $497K | Wny-116 emergency diagnostics and critical plant repairs | Navy | Apr 20, 2026 DoD 90d |
| W81K0024P0104 purchase order | Philips North America LLC | $497K | Ingenia 1.5t | Army | Dec 17, 2025 DoD 90d |
| W900KK23F0616 delivery order | Lockheed Martin Corporation | $497K | Materials tc3x | Army | Jul 2, 2025 DoD 90d |
| W911S823C0016 definitive contract | United Pool Maintenance LLC | $497K | Pool maintenance | Army | Sep 4, 2025 DoD 90d |
| N6247824F4095 delivery order | Agribusiness Development Corporation | $495K | Task order for funding option period/year 4, pmrf, kauai, hawaii | Navy | Mar 30, 2024 DoD 90d |
| N6600124F0559 delivery order | Centurum Information Technology Inc | $495K | Workplace organization using 5s methodology. | Navy | May 23, 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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