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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S824F0026 delivery order | Johnsondanforth, Inc | $325K | Vte full service maint & repair jblm | Army | Oct 25, 2023 DoD 90d |
| W9124D25FA039 delivery order | Teamgov, Inc | $325K | Hvac project work orders (13 pwos) | Army | Mar 27, 2025 DoD 90d |
| W91YTZ23F0209 delivery order | Agiliti Health Inc | $325K | Fy 24 task order t&m | Army | Apr 8, 2024 DoD 90d |
| W91YTZ24F0058 delivery order | Agiliti Health Inc | $325K | Mod - realign funds (agiliti ft. meade) | Army | Jun 5, 2026 DoD 90d |
| N0002425F4A57 delivery order | Global Pcci (gpc) | $325K | Arizona mooring point support | Navy | Jul 18, 2025 DoD 90d |
| FA480925F0073 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $325K | Vkag 24-1053 repair heating admin areas, building. 4522 | Air Force | Oct 8, 2025 DoD 90d |
| N3943025F0096 delivery order | PC Mechanical, Inc | $325K | Inspection and repair services for mesg1 civil engineering support equipment (1) truck, stake, usn 96-52167 (1) truck, stake, usn 96-52519 | Navy | Aug 5, 2025 DoD 90d |
| N4008525F0367 delivery order | Virtexco Corp | $325K | Lc-u33-rodriguez range-de-lead and repair berms on outdoor ranges | Navy | Jul 29, 2025 DoD 90d |
| FA821726FB109 delivery order | M C Dean, Inc | $325K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at eglin afb, fl. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 28, 2026 DoD 90d |
| N4523A24P1306 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $324K | Overhaul of ssac cap-12 cartridge | Navy | Aug 12, 2024 DoD 90d |
| W912PF21P0011 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $324K | Kitchen equipment maintenance for food services, caserma ederle. | Army | Apr 15, 2026 DoD 90d |
| HT001423P0025 purchase order | Stryker Sales, LLC | $324K | Sonopet iq 25khz procare base yr | Defense Health Agency | Jan 9, 2026 DoD 90d |
| W911QX24P0153 purchase order | Earlbeck Corporation | $323K | Principle period of maintenance (ppm) and periodic service of government-owned welding equipment. | Army | Jun 3, 2026 DoD 90d |
| N4008525F4411 delivery order | Mcintyre Brothers LLC | $323K | Nswc hvac ddc controls at naval support activity crane, indiana | Navy | May 7, 2025 DoD 90d |
| W900KK24F0725 delivery order | Lockheed Martin Corporation | $323K | Korea longbow crew trainer | Army | Jun 6, 2024 DoD 90d |
| W9124D25FA241 delivery order | Teamgov, Inc | $323K | Hvac project work orders (4 pwos) | Army | Sep 9, 2025 DoD 90d |
| W9124825FA152 delivery order | Avalon Contracting Inc | $323K | Maintenance and service of washers and dryers | Army | Mar 30, 2026 DoD 90d |
| FA330025C0026 definitive contract | Grainger Contracting and Services, LLC | $323K | Project jubj 24-3073 replace boiler, ph1 sect, bldg 1143 the estimated magnitude of this construction project is between $500,000.00 and $1,000,000.00. this requirement is being set aside as a 100% small business set aside. | Air Force | Feb 18, 2026 DoD 90d |
| HS002124F0096 delivery order | Disys Solutions, Inc | $322K | Kodak alaris i5850 and i1190 maintenance | Defense Counterintelligence and Security Agency | Jan 27, 2026 DoD 90d |
| W81K0026PA078 purchase order | L1 Enterprises Incorporated | $322K | Total care coverage preventive maintenance for draeger equipment-apollo -evita infinity v500-fabius mri w cosy26-fabius tiro w cosy 26 -perseus a500 - travel maintenance | Army | Apr 6, 2026 DoD 90d |
| 70Z02323CCGA00001 definitive contract | Navsim Services, Inc | $322K | Provide a maintenace agreement to provide repairs and updates to ship control and navigation training system (scants) | U.S. Coast Guard | Aug 20, 2026 |
| HT001423P0037 purchase order | The Heffron Co, Inc | $322K | Preventive maintenance services, monitoring, and media for the formaldehyde control system. | Defense Health Agency | Mar 13, 2026 DoD 90d |
| FA500024P0110 purchase order | Sysmex America, Inc | $321K | Sysmex xn3100-201 hematology analyzer system with cellavision di-60 all on mounted on wagons. this includes lease, consumables, service and maintenance. | Air Force | Aug 26, 2025 DoD 90d |
| HT001424C0007 definitive contract | Draeger Inc | $320K | Maintenance and repair of simulators | Defense Health Agency | Mar 31, 2026 DoD 90d |
| FA521524C0021 definitive contract | Bethel Engineering & Consulting LLC | $320K | The contractor is to replace the two exterior damaged glass doors, install one new aluminum frame double door, replace two damaged windows, replace two glass windowpanes in the double doors and replace seawater inundated dining facility ... | Air Force | Aug 6, 2024 DoD 90d |
| FA821725FB175 delivery order | M C Dean, Inc | $320K | I. pay for power conditioning and continuation interfacing equipment (pccie) engineering services at grand forks afb, nd bldg 410 and global hawk 542 | Air Force | Apr 6, 2026 DoD 90d |
| SP330024P0935 purchase order | Han-Tek Inc | $320K | 8510673923 prev maint of asrs at portsmo | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| N0002424F4A16 delivery order | Global Pcci (gpc) | $320K | Army 7th and 569th engineer dlss mainte | Navy | Oct 15, 2024 DoD 90d |
| N0002426F4A17 delivery order | Global Pcci (gpc) | $320K | 7th and 569th dive | Navy | Dec 30, 2025 DoD 90d |
| FA233024FB013 delivery order | Mesotech International, Inc | $320K | Fixed base weather systems | Air Force | Aug 12, 2025 DoD 90d |
| HQC00424P0067 purchase order | Brown Point Facility Management Solutions, LLC | $320K | Maintenance and repairs for miscellaneous and processing equipment bangor & bremerton commissaries, grp 53 | Defense Commissary Agency | Jul 30, 2025 DoD 90d |
| HQ003426FE198 BPA call | Omni Business Systems, Inc | $320K | Copier maintenance services. | Washington Headquarters Services | Apr 22, 2026 DoD 90d |
| W91QF522P0006 purchase order | Mechanical Resources Incorporated | $319K | Testing and documentation | Army | Apr 1, 2026 DoD 90d |
| FA486120P0116 purchase order | Inden Solutions Group Inc | $319K | Nellis paint booth preventative and emergency maintenance. | Air Force | Jul 16, 2025 DoD 90d |
| FA301025C0011 definitive contract | R P Mechanical Hvacr LLC | $319K | Mahg23-1012 clean ductwork at trent lott hall b2603 iaw the sow, drawings, and specifications (see section j). | Air Force | Sep 25, 2025 DoD 90d |
| W81XWH22P0048 purchase order | Rees Scientific Corporation | $319K | Annual calibration and maintenance | Defense Health Agency | Feb 26, 2026 DoD 90d |
| W912P925FA047 BPA call | GPM Inc | $319K | See performance work statement for full description | Army | Aug 25, 2025 DoD 90d |
| N4008524F5749 delivery order | Mechanical Resources Incorporated | $319K | A-50 repair or replace chiller, naval station norfolk, norfolk, virginia | Navy | Sep 30, 2024 DoD 90d |
| W50SLF25CA014 definitive contract | Hawk-Niking, LLC | $318K | Construction services for knmd240022 b2145 chiller replacement, jbphh-hi 96853. all work shall be completed in accordance with the sow, project plans and specifications and all other associated project documents. | Army | Aug 12, 2025 DoD 90d |
| W81K0022P0204 purchase order | 3t Business Group LLC | $318K | Tool sharpening and etching | Army | Aug 29, 2025 DoD 90d |
| W911N224F0357 delivery order | X Cell Management Inc | $318K | Preventative maintenance services repair, labor on material handling equiuipment | Army | Jul 28, 2025 DoD 90d |
| FA462523C0006 definitive contract | A & a Fire and Safety Company, LLC | $318K | Fire extinguisher maintenance service | Air Force | May 12, 2026 DoD 90d |
| N6264520P2068 purchase order | Leica Microsystems Inc | $317K | Leica support, service, maintenance, and software at nmc portsmouth, va | Defense Health Agency | May 1, 2025 DoD 90d |
| N4008525F0129 delivery order | Veteran Elevated Solutions, LLC | $317K | Regional vertical transportation equipment maintenance recurring services aboard joint expeditionary base little creek - fort story | Navy | Sep 10, 2025 DoD 90d |
| N0002425F4A97 delivery order | Global Pcci (gpc) | $317K | Eodesu-2 dlss depot level | Navy | Jul 25, 2025 DoD 90d |
| W9124D25FA012 delivery order | Teamgov, Inc | $317K | Emergency project work orders lg 05896-5j and lg 05897-5j to replace compressors in bldg 4249 room 115 and to replace the boiler and pump in bldg 5938. | Army | Feb 18, 2025 DoD 90d |
| W912PA25FA029 delivery order | Equans Services | $316K | Hvac and electrical maintenance, zutendaal - op3 | Army | Aug 27, 2025 DoD 90d |
| FA460026F0027 delivery order | North Wind General Contractors LLC | $316K | Remove existing light fixtures and replace with led fixtures. design a procedure to remove existing light fixtures and provide a study to ensure light fixture positioning, uniformity, illuminance, and glare control requirements are met. | Air Force | Apr 14, 2026 DoD 90d |
| W911S826FA037 delivery order | Veteran Elevated Solutions, LLC | $316K | The purpose of this action is to award a new firm fixed price task order for vertical transportation equipment at jblm, wa. the contract will consist of a 9-month base period with four 12 month option periods. | Army | Dec 3, 2025 DoD 90d |
| W91QF424P0001 purchase order | Aos Services Inc | $316K | Fire equipment and maintenance services | Army | Dec 9, 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
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