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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP451025F0110 delivery order | West Baumaschinen GMBH | $292K | 8511590332 paca_0230_phh_shredder_maint | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| FA853826F0007 delivery order | Thomas Instrument, Incorporated | $292K | Repair of the c-5 fire supression system (fss) | Air Force | Nov 17, 2025 DoD 90d |
| W911SA25P3034 purchase order | Pulmedix Inc | $292K | Washer & dryer maintenance service | Army | Jan 8, 2026 DoD 90d |
| W9098S21C0002 definitive contract | Mazak Corp | $291K | Fsc: 7777 name: mazak milling part number: ria-services | Army | Apr 1, 2026 DoD 90d |
| N4008525F4959 delivery order | Atlantic Blueridge Elevator Company | $291K | 5 month extension - recurring | Navy | Mar 18, 2026 DoD 90d |
| W91QV121C0017 definitive contract | Full Circle Group, Inc | $291K | Elevator maintenance and inspections | Army | Mar 25, 2026 DoD 90d |
| FA527024F0045 delivery order | Milspray LLC | $291K | Age corrosion control, kadena ab, japan | Air Force | May 31, 2024 DoD 90d |
| HT941024P0277 purchase order | Heartland Medical Sales & Services LLC | $291K | Perform preventive maintenance services on government-owned draeger anesthesia devices | Defense Health Agency | Dec 11, 2025 DoD 90d |
| FA821726FB082 delivery order | M C Dean, Inc | $291K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at lackland kelly 1623 | Air Force | Jan 20, 2026 DoD 90d |
| FA821726FB372 delivery order | Eaton Corporation | $291K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac for the sfelm mission at cyprus. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 1, 2026 DoD 90d |
| W912PB26FA254 delivery order | Fuduric GMBH & Co KG | $291K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, tb, rb iaw the attached elin sheet clins 0003-0007, 0010-0011, and 0013. pop 06 mar 26 - 30 apr 26. | Army | Apr 14, 2026 DoD 90d |
| N6247324F4413 delivery order | Paradigm Mechanical Corp | $290K | 238220 idiq joc | Navy | Dec 17, 2024 DoD 90d |
| N4008524F4150 delivery order | Mechanical Resources Incorporated | $290K | E-26 replace entire building hvac system, naval station norfolk, norfolk, virginia | Navy | Nov 16, 2023 DoD 90d |
| W911PT26PA104 purchase order | Amerifield LLC | $290K | No description on the record | Army | May 22, 2026 DoD 90d |
| W912PB24F3257 delivery order | Josef Pravida | $290K | Maintenance/ inspection on airfield lighting. pop: 26apr24-31mar24 | Army | May 2, 2024 DoD 90d |
| HT941025P0106 purchase order | Brainlab Inc | $290K | Brainlab clinical consultation services for naval medical center san diego-department of surgical services (dss) | Defense Health Agency | Apr 6, 2026 DoD 90d |
| W91YTZ24F0123 delivery order | Agiliti Health Inc | $290K | Task order - agility order (meade) | Army | May 20, 2025 DoD 90d |
| W91YTZ25FA133 delivery order | Agiliti Health Inc | $290K | Medical maint repair - kacc fort meade | Army | Jun 5, 2026 DoD 90d |
| W90VN726FA008 delivery order | Handuk Iron-Mine & Construction Co, LTD | $290K | Lcs has doors cy26 option task order | Army | Jan 19, 2026 DoD 90d |
| FA302222P0002 purchase order | Johnson Controls, Inc | $290K | Mx service for energy management control system | Air Force | Nov 25, 2025 DoD 90d |
| N3220525P2324 purchase order | Technical Support Specialists & Consultation LLC | $290K | Brand new mhe pdi and safety certification | Navy | Dec 16, 2025 DoD 90d |
| FA664824F0017 delivery order | Pp91 Enterprises, Inc | $289K | Replace chiller bldg 346 | Air Force | Mar 20, 2025 DoD 90d |
| HT001426PE103 purchase order | Varian Medical Systems, Inc | $289K | Varian trubeam radiotherapy system equipment and maintenance services | Defense Health Agency | Apr 21, 2026 DoD 90d |
| W91YTZ23P0054 purchase order | Hologic, Inc | $289K | New - mammography imaging maintenance services | Army | Jul 23, 2025 DoD 90d |
| HT941024P0286 purchase order | Stryker Sales, LLC | $289K | Stryker endoscopy pro-care service | Defense Health Agency | Dec 3, 2024 DoD 90d |
| FA330025C0028 definitive contract | Kwest Enterprises LLC | $289K | Furnish all plant, labor, equipment and materials and perform all operations in connection with the gas line repair (project # pnqs 25-8705) to include all areas as indicated on drawings and in strict accordance with the specifications. | Air Force | May 20, 2026 DoD 90d |
| 70CMSW24C00000005 definitive contract | Phoenix General Contractors, LLC | $288K | El paso spc refrigerator and freezer repairs | U.S. Immigration and Customs Enforcement | Mar 5, 2025 |
| W81K0426FA235 delivery order | Agiliti Health Inc | $288K | (mde/s) maintenance repair services | Army | Apr 14, 2026 DoD 90d |
| N0002425F4A87 delivery order | Global Pcci (gpc) | $288K | Uss mason | Navy | Jun 23, 2025 DoD 90d |
| W912PB25FA072 delivery order | Lupp Facility Management GMBH | $288K | Maintenance of fire sprinkler systems at ARMY family housing. | Army | Aug 1, 2025 DoD 90d |
| FA251725F0008 delivery order | Yukon Fire Protection Services, Inc | $288K | Heating ventilation air conditioning/computer room air conditioning maintenance services for peterson space force base. | Air Force | Mar 13, 2026 DoD 90d |
| SP700025P0053 purchase order | Xerox Corporation | $287K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. all devices in florida | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W912PB26FA307 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $286K | To provide the preventive maintenance, pre- inspection and technical safety inspection of pressure tanks/vessels. each pressure tank/vessel must pass the technical safety inspection after the pre-inspection. | Army | Apr 29, 2026 DoD 90d |
| N4008525F1384 delivery order | Mechanical Resources Incorporated | $286K | R-63 room wshp hvac replacements, naval station norfolk, norfolk va | Navy | Sep 30, 2025 DoD 90d |
| FA282320C0004 definitive contract | Diversified Elevator Service and Equipment Co, Inc | $285K | Vertical transport equipment maintenance | Air Force | Oct 1, 2023 DoD 90d |
| HT001424F0021 delivery order | Varian Medical Systems, Inc | $285K | Eclipse treat plan sys-asc | Defense Health Agency | Oct 25, 2024 DoD 90d |
| 70Z08423FCGA00001 delivery order | TK Elevator Corporation | $285K | Elevator maintenance, repair and inspection services | U.S. Coast Guard | Sep 29, 2026 |
| N0002424F4A47 delivery order | Global Pcci (gpc) | $285K | Nuwc keyport trcs van procurement | Navy | Mar 6, 2024 DoD 90d |
| N3943024F4205 delivery order | PC Mechanical, Inc | $285K | Equipment support services | Navy | Jul 31, 2024 DoD 90d |
| W912HZ25F0079 delivery order | Bowhead Global Systems and Technology, LLC | $284K | Computer related technical services crts contract class 4 activity requirements integration taxonomy clarity project task order | Army | Feb 25, 2026 DoD 90d |
| FA233025FB030 delivery order | Haight Bey & Associates LLC | $284K | The purpose of this action is to purchase spare and repairs and 6 months work of aos software. | Air Force | May 13, 2025 DoD 90d |
| FA521524C0041 definitive contract | Brice Solutions, LLC | $284K | Eas repair exhaust hood | Air Force | Sep 27, 2024 DoD 90d |
| HT941025P0034 purchase order | Legacygen Innovations LLC | $284K | 38 various lasers for preventive maintenance service | Defense Health Agency | Jan 6, 2026 DoD 90d |
| FA500026F0028 delivery order | Frawner Corporation | $284K | Remove and replace mechanical boiler equipment in building 8414a iaw the statement of work. | Air Force | Mar 30, 2026 DoD 90d |
| FA480125P0002 purchase order | Pelican Residences LLC | $284K | Vertical transportation equipment (vte), reference attachment 1, performance work statement (pws) | Air Force | May 16, 2026 DoD 90d |
| W9127P26CA002 definitive contract | TLC Unlimited LLC | $284K | Perform complete hvac maintenance services as defined in the sow for the sfc lionel b francis (sfc lbf) readiness center on st. thomas, vi. | Army | May 29, 2026 DoD 90d |
| W81K0222P0073 purchase order | Advanced Sterilization Products Services Inc | $284K | Annual maintenance and repair services of asp evotech and sterrad nx sterilizing units at tamc, hi | Defense Health Agency | Apr 2, 2026 DoD 90d |
| N6945024F0485 delivery order | Amentum Technology, Inc | $283K | Uem - replace generator and mccs at lift station 2996 | Navy | Aug 14, 2024 DoD 90d |
| FA281624C0018 definitive contract | ZZ Construction, Inc | $283K | Hhek222024 - construct active vehicle barrier system | Air Force | Mar 25, 2025 DoD 90d |
| N6809623P0031 purchase order | Rees Scientific Corporation | $283K | Hospital temperature monitoring systems | Defense Health Agency | Apr 23, 2026 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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