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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247325P3803 purchase order | Energy Technology and Service, Inc | $494K | Metro energy generation system maintenance at naval medical center san diego, ca | Navy | Mar 31, 2026 DoD 90d |
| W81K0023F0124 delivery order | Agiliti Health Inc | $494K | Material/parts | Army | Mar 4, 2025 DoD 90d |
| W90VN624P0024 purchase order | Global Systemized Industry | $494K | Clin 1001ac, monthly pm for heating boil | Army | May 11, 2026 DoD 90d |
| FA465924F0048 delivery order | North Sky Construction LLC | $493K | Add ac to gym b715 at cavalier space force staion, north dakota. | Air Force | Sep 23, 2024 DoD 90d |
| 70LGLY22FSSB00061 delivery order | Virtra, Inc | $493K | Virtra service plan | Federal Law Enforcement Training Center | Jun 27, 2025 |
| HT940824C0006 definitive contract | Steris Corporation | $492K | Steris equipment totalcare connect | Defense Health Agency | Jun 3, 2026 DoD 90d |
| N0002424F4H07 delivery order | Phoenix International Holdings, Inc | $492K | Uss ross (DDG 71) port shell plate in 4- | Navy | Mar 28, 2025 DoD 90d |
| N5005423P0226 purchase order | Damuth Services Inc | $492K | Hvac and bas service | Navy | Apr 15, 2026 DoD 90d |
| N4215826FSM02 delivery order | Phillips Corporation | $491K | Corrective maint for (71) pieces of ipe and parts for pieces of ipe in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at norfolk naval shipyard (nnsy), portsmouth, va using clin 3022 iaw contract requirements. | Navy | Feb 12, 2026 DoD 90d |
| SP330024F0068 delivery order | Lakota Solutions LLC | $489K | 8510278782 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| W912HV20C0001 definitive contract | American Engineering Corporation | $488K | Sofa : maintenance and repair of refrigeration, hvac commissary yokosuka nb and cdc for yokohama nd, base year ( 1 dec 19 - 30 nov 20) | Army | Feb 27, 2025 DoD 90d |
| FA281624C0012 definitive contract | E.j.wallace Enterprises, Inc | $488K | Repair b403 community center, patio area, ft. mac. | Air Force | Jul 23, 2024 DoD 90d |
| W911N225F0229 delivery order | X Cell Management Inc | $487K | Preventative maintenance services | Army | May 11, 2026 DoD 90d |
| FA282325C0008 definitive contract | Black & Loans, LLC | $487K | Vte maintenance, repair and inspection | Air Force | May 28, 2026 DoD 90d |
| N0025324C0002 definitive contract | Qed Environmental Systems, Inc | $487K | Calibrate hyperbaric oxygen analyzer | Navy | Oct 24, 2025 DoD 90d |
| W911N223F0509 delivery order | Cleveland Brothers Equipment Co Inc | $486K | Repair (labor hours) parts, transportaion, lease heavy mobile equipment | Army | Jan 23, 2025 DoD 90d |
| SP330025F0057 delivery order | Lakota Solutions LLC | $486K | 8510980866 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| W9124D24F0294 delivery order | Ud Contracting Inc | $485K | Bldg 2373 install cooling tower | Army | Dec 23, 2024 DoD 90d |
| SP330026F0353 delivery order | C2g, LTD Co | $485K | 8511884321 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| FA281625C0022 definitive contract | RK Industries Group, Inc | $484K | Acjp191002 - repair relocate b270 the club hvac unit | Air Force | Jul 24, 2025 DoD 90d |
| N6247323F4729 delivery order | Transtar Pipeline and Orion Construction JV | $484K | (con) (fb) water storage tank repairs | Navy | Apr 8, 2025 DoD 90d |
| W912CH25F0434 delivery order | General Dynamics Land Systems Inc | $483K | Stryker sustainment services for field level maintenance (flm) and field service representative (fsr) support, new equipment training (net), and fielding/deprocessing activities. | Army | Nov 13, 2025 DoD 90d |
| FA480020F0085 delivery order | Quidelortho Sales Company, LLC | $483K | Chemistry analyzers | Air Force | Jan 27, 2026 DoD 90d |
| HE125424FE283 delivery order | Plegge + Bauer Baubeschlaege GMBH | $483K | Provide simons voss lock components at rota complex | Defense Education Activity | Nov 21, 2025 DoD 90d |
| W81K0022P0163 purchase order | Omnicell, Inc | $483K | Omnicell medical supply cabinet maintenance | Army | Jun 5, 2026 DoD 90d |
| FA481425F0028 delivery order | Faith Builders of Tampa Bay, Inc | $483K | Pkc maintain paint multi 6 ces | Air Force | Feb 5, 2025 DoD 90d |
| N6660420FN001 delivery order | Goldbelt C6, LLC | $482K | Metrology and calibration services base year | Navy | May 14, 2026 DoD 90d |
| FA500421P0007 purchase order | H.v.a.c LLC | $482K | Exhaust systems maintenance | Air Force | Jan 27, 2026 DoD 90d |
| N4008526F0534 delivery order | Davcon Inc | $481K | Fs-860/861/862/865-unaccompanied housing-replace direct digital controls (ddc) system | Navy | Apr 16, 2026 DoD 90d |
| N4008524F4224 delivery order | Mechanical Resources Incorporated | $480K | Option year 2 funding naval station norfolk assets (c007) regional boiler maintenance | Navy | Jul 29, 2024 DoD 90d |
| N3904026C0002 definitive contract | Cepeda Associates, Inc | $480K | Scrubbers and burners repair (pse-2976) | Navy | May 26, 2026 DoD 90d |
| N3943024F4235 delivery order | PC Mechanical, Inc | $479K | Equipment support services hampton roads | Navy | Mar 4, 2025 DoD 90d |
| N0002425F4J01 delivery order | Phoenix International Holdings, Inc | $476K | Rov husbandry | Navy | Jan 23, 2025 DoD 90d |
| W912PB26FA112 delivery order | Lupp Facility Management GMBH | $476K | Maintenance of rpe oma 15 dec - 28 feb 2026 1oy | Army | Dec 11, 2025 DoD 90d |
| FA811824F0019 delivery order | Elevan LLC | $475K | Remanufacture of the b-52 centrifugal fan | Air Force | Nov 14, 2023 DoD 90d |
| FA812424FB030 delivery order | Rolls-Royce Corporation | $474K | Amc excluded repair for engine cae540166 and nacelle lmg7169-0761 | Air Force | Sep 13, 2024 DoD 90d |
| W81K0424F0196 delivery order | Goldbelt Frontier, LLC | $473K | Provide biomedical equipment technician and administrative support services at fort liberty, nc. | Army | Aug 6, 2024 DoD 90d |
| N3943025F0133 delivery order | PC Mechanical, Inc | $473K | Inspection and repairs for 2, ford rapid intervention vehicles (riv), fire-fighting trucks, usn 71-03236, usn 71-03282 | Navy | May 12, 2026 DoD 90d |
| FA570225F0048 delivery order | Astrea Group for Trading and Contracting | $473K | Thia project is to include the design, engineering, consultant coordination, logistical planning and construction required to allow the government to maintain a complete and usable pump house facility upon completion of the project iaw the ... | Air Force | Oct 8, 2025 DoD 90d |
| HT940623P0202 purchase order | Emeritus Clinical Solutions Inc | $472K | Hospital bed & stretcher maintenance | Defense Health Agency | Dec 10, 2025 DoD 90d |
| FA480325C0013 definitive contract | Achuti LLC | $472K | B825 chiller and boiler | Air Force | Jan 15, 2026 DoD 90d |
| FA441725F0206 delivery order | NWF Contractors Inc | $470K | Repair hot water supply and return lines on the building 1 boiler | Air Force | Nov 18, 2025 DoD 90d |
| W911N226FA094 delivery order | Cleveland Brothers Equipment Co Inc | $469K | Non-personal services to perform on-site preventative maintenance and all repairs to heavy mobile equipment, such as caterpillar, terex, hyster, etc. for letterkenny munitions center. | Army | Mar 30, 2026 DoD 90d |
| FA520523P0001 purchase order | Nippon Otis Elevator Company | $468K | Inspection/maintenance services for elevators, misawa air base, japan | Air Force | Jan 5, 2026 DoD 90d |
| N0002424F4H04 delivery order | Phoenix International Holdings, Inc | $467K | Ex-uss milwaukee (LCS-5) waterjet tunnel | Navy | Mar 21, 2025 DoD 90d |
| N0002425F4H03 delivery order | Phoenix International Holdings, Inc | $466K | Uss curtis wilbur (ddg54) port rudder | Navy | Nov 13, 2024 DoD 90d |
| SP330024P1292 purchase order | Gatr Technologies, Inc | $466K | 8510840750 special industry machinery | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SP330025P1132 purchase order | Gatr Technologies, Inc | $466K | 8511592607 special industry machinery | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| W91YTZ23P0069 purchase order | Sustainment Technologies, LLC | $465K | New - sterilizer maintenance services | Army | Jul 23, 2025 DoD 90d |
| FA570222P0005 purchase order | Prime Veritas General Trading & Contracting | $465K | Aerospace corrosion control | Air Force | Nov 19, 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
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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