AwardTape · Categories · Maintenance and repair · Equipment maintenance, other
Equipment maintenance, other: $7.1B in defense awards
$7.1B obligated across 16,759 DoD and DHS awards to 4,807 companies, Oct 1, 2023 to Oct 13, 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 | 16,759 |
| Companies | 4,807 |
| FY2024 | $2.8B |
| FY2025 | $2.5B |
| FY2026 to date | $1.7B |
| Parent category | Maintenance and repair |
Largest awards, page 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124G23F0005 delivery order | Elevated Technologies Services, LLC | $397K | Provide phe pmis/pit inspection elevator maintenace | Army | Apr 30, 2026 DoD 90d |
| N6133125P0044 purchase order | Engineered Cooling Services LLC | $397K | Nedu chiller replacement | Navy | Apr 30, 2026 DoD 90d |
| FA560625P0053 purchase order | MCS of Tampa, Inc | $396K | Unify openscape command and control dispatch system | Air Force | Sep 30, 2025 DoD 90d |
| HQC00424P0064 purchase order | Brown Point Facility Management Solutions, LLC | $396K | Preventive maintenance(pm)and unscheduled repair services (urs)of miscellaneous food processing (mfp). | Defense Commissary Agency | May 22, 2026 DoD 90d |
| FA812426FB017 delivery order | Aero Jet Wash LLC | $396K | Engine water wash program funding | Air Force | May 22, 2026 DoD 90d |
| SP330026F0354 delivery order | C2g, LTD Co | $396K | 8511884324 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N3220526F2930 delivery order | The Hiller Companies LLC | $396K | Hef reactivation | Navy | May 28, 2026 DoD 90d |
| FA441724P0165 purchase order | All Services Hvac, LLC | $395K | The contractor shall provide complete quarterly pm services required for hvac systems for hurlburt field to ensure continuous and reliable service. | Air Force | May 19, 2026 DoD 90d |
| FA281624C0011 definitive contract | E.j.wallace Enterprises, Inc | $395K | Hhek221019 - repair pool chemical room, b401, ft. mac. | Air Force | Jul 23, 2024 DoD 90d |
| FA500022P0127 purchase order | American Mergers & Manufacturing International LLC | $395K | Cranes and hoists services | Air Force | Nov 3, 2025 DoD 90d |
| HT941023P0235 purchase order | Rees Scientific Corporation | $395K | Rees system services base plus four option years | Defense Health Agency | Aug 19, 2025 DoD 90d |
| FA930126F0027 delivery order | Vetpowered, LLC | $394K | Performance assurance and reactive service program | Air Force | Apr 2, 2026 DoD 90d |
| N0002424F4A73 delivery order | Global Pcci (gpc) | $394K | Ndstc asra flask procurement | Navy | May 28, 2025 DoD 90d |
| 70Z08420CAA754000 definitive contract | A James Global Services, Inc | $393K | Facilities maintenance service at USCG coast guard base charleston, sc | U.S. Coast Guard | Jun 26, 2025 |
| W9114F23P0045 purchase order | Meditrade Medical Trading GMBH | $392K | Alcon laser annual maintenance to provide support to landstuhl regional medical center (lrmc) - germany. | Defense Health Agency | Apr 23, 2026 DoD 90d |
| FA500026F0031 delivery order | Nodak Electric & Construction, Inc | $392K | Contractor shall provide all labor, parts, materials, equipment, tools, and supervision required to perform hazardous material sampling, testing, abatement, and remediation requirements needs for facilities on jber iaw attachment ... | Air Force | Apr 10, 2026 DoD 90d |
| W9124D25FA304 delivery order | Teamgov, Inc | $391K | Hvac project work orders (9 pwos) | Army | Sep 23, 2025 DoD 90d |
| FA488721C0003 definitive contract | Dap Construction Management LLC | $390K | Hangar and roll-up door maintenance. | Air Force | Apr 28, 2026 DoD 90d |
| W9124C25FA094 delivery order | Alpine Towers International, Inc | $390K | Usatc-fort jackson obstacle course inspection, maintenance, and repair services | Army | Jan 30, 2026 DoD 90d |
| N4008024F4240 delivery order | A&e Elevator II LLC | $390K | Pwd patuxent river vte, oy1, pop 7mar2024 to 6mar25 | Navy | Sep 19, 2024 DoD 90d |
| 70B01C24F00000859 delivery order | JTF Business Systems Corporation | $390K | Monthly maintenance of CBP owned multifunctional printers | U.S. Customs and Border Protection | Aug 25, 2026 |
| FA570324F0069 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $390K | Repair lighting on the rock | Air Force | Jul 22, 2025 DoD 90d |
| W91CRB26FA178 delivery order | Fred L Hawkins Co Inc | $389K | This is a non-personal services task order in which the contractor shall provide all personnel, equipment and services in support of sections c.1, c.2, c.3.26, c.3.27, c.3.28, and c.5. | Army | May 19, 2026 DoD 90d |
| FA480326C0009 definitive contract | Mark Zimmer | $388K | This is a construction requirement for the design, demolition, and installation of hvac equipment at building 1510 iaw the statement of work. | Air Force | May 20, 2026 DoD 90d |
| W911XK24P0015 purchase order | Voith Hydro Inc | $388K | Voith parts for replacement at the hydro power plant in sault ste. marie project office in sault ste. marie, michigan | Army | Sep 18, 2024 DoD 90d |
| HQ003424F0590 BPA call | Concentric Security LLC | $387K | Active vehicle barrier maintenance services | Washington Headquarters Services | Aug 6, 2025 DoD 90d |
| W9115119C0020 definitive contract | Universal Services Provider LLC | $386K | Elevator maintenance service on fort hood,tx | Army | Dec 20, 2024 DoD 90d |
| N0002424F4A14 delivery order | Global Pcci (gpc) | $386K | De-fueling ops at red hill pearl harbor | Navy | Nov 15, 2023 DoD 90d |
| W56HZV23F0126 delivery order | General Dynamics Land Systems Inc | $385K | Call up of op3 task order. | Army | Jul 28, 2025 DoD 90d |
| W81K0224P0032 purchase order | Rees Scientific Corporation | $385K | Rees refrigeration monitoring system maintenance and repair for various locations on oahu, hawaii purchase order award | Defense Health Agency | May 28, 2026 DoD 90d |
| FA821725FB080 delivery order | M C Dean, Inc | $385K | Purchase of battery replacements for multiple ups located at ussf spoc diego garcia atoll. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 9, 2026 DoD 90d |
| W51AA126FA107 delivery order | Benaka, Inc | $384K | This requirement is for a heating system upgrade at the tobyhanna ARMY depot. | Army | Mar 20, 2026 DoD 90d |
| FA491124F0024 delivery order | Arwadh Trading Establishment | $383K | 378 efss requires preventative maintenance and repair on government owned refrigeration units on prince sultan air base, kingdom of saudi arabia as required per task order (to). | Air Force | Jun 19, 2024 DoD 90d |
| N4215825FSM02 delivery order | Phillips Corporation | $382K | Corrective maintenance services | Navy | Jun 26, 2025 DoD 90d |
| N6247324F5041 delivery order | Assured Plant Services Inc | $382K | Niwc cranes maintenance (base period) | Navy | Sep 25, 2025 DoD 90d |
| W911N225F0435 delivery order | Exact Machine Service, Inc | $382K | Non-personal services to perform on-site preventative maintenance, non-emergency and emergency repair services for different industrial machines located in building 350 annex at letterkenny ARMY depot. | Army | Apr 22, 2025 DoD 90d |
| FA251725P0050 purchase order | Front Range Construction Inc | $382K | Fy25 us space command building 1 hvac system repair | Air Force | May 14, 2026 DoD 90d |
| W912PB24F3221 delivery order | Porr Government Services GMBH | $382K | Shredder plant maintenance and repairs. | Army | Sep 26, 2024 DoD 90d |
| N4215825FSM51 delivery order | Phillips Corporation | $381K | Corrective maint for (47) pieces of ipe and parts for pieces of ipe in accordance with the base idiq pws sections in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at (nnsy), portsmouth, va using clin20022 iaw contract ... | Navy | Sep 10, 2025 DoD 90d |
| W900KK24F0726 delivery order | Lockheed Martin Corporation | $381K | Indonesia longbow crew trainer | Army | Jun 10, 2024 DoD 90d |
| W91QV124C0021 definitive contract | Express Clydesdales, L.l.c | $381K | Horse performance training in ocala, fl | Army | Mar 25, 2024 DoD 90d |
| N0024424P0248 purchase order | Jal Enterprises, Inc | $379K | Galley equipment parts included repair | Navy | Sep 17, 2024 DoD 90d |
| SP700025P0040 purchase order | Xerox Corporation | $379K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| FA460024F0057 delivery order | Aaecon General Contracting LLC | $379K | Replace existing condensate tank in b500 iaw statement of objectives (attachment 1). | Air Force | May 13, 2025 DoD 90d |
| HT941023P0101 purchase order | Sustainment Technologies, LLC | $379K | Steris service maintenance for base plus 4 option years. | Defense Health Agency | Dec 31, 2025 DoD 90d |
| N0002426F4H00 delivery order | Phoenix International Holdings, Inc | $378K | Uss donald cook (DDG 75) stbd | Navy | Dec 4, 2025 DoD 90d |
| W912CN25FA205 delivery order | Around the World Realty LLC | $378K | Preventive maintenance and repairs for kitchen systems | Army | Aug 12, 2025 DoD 90d |
| W15QKN25FA182 delivery order | Energy Systems Group, LLC | $378K | B162 - replace hvac lines to fcus, ijo#: 93-24003-4 | Army | Mar 5, 2025 DoD 90d |
| FA486122F0125 delivery order | Advantor Systems II LLC | $378K | Advantor maintenance service | Air Force | Sep 5, 2025 DoD 90d |
| FA281625C0011 definitive contract | Earthtek Builders | $378K | Acjp251001 - repair lighting system, b252 bx | Air Force | May 8, 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 15, 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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