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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M6700124P0009 purchase order | Bamajack, LLC | $255K | Mobile armory | Navy | Jan 13, 2025 DoD 90d |
| 70Z08526PLREP0091 purchase order | 3mc Mobile & Mechanical Repair LLC | $254K | Cgc hamilton #1 ac renew/repair | U.S. Coast Guard | Mar 9, 2026 |
| W91ZLK22P0047 purchase order | Earlbeck Corporation | $254K | Base year welding maintenance | Army | Apr 11, 2024 DoD 90d |
| N3220525F0756 delivery order | Global Fire and Safety, Inc | $254K | Usns mercy firefighting annuals fy 25 | Navy | May 30, 2025 DoD 90d |
| FA462124P0054 purchase order | Veteran Equipment Sales LLC | $254K | 22 mxs - fy24 - bldg 1124 filter wall replacement | Air Force | Apr 27, 2026 DoD 90d |
| N6523623F0125 delivery order | Northrop Grumman Systems Corporation | $254K | Cpff labor and odc's | Navy | Sep 17, 2024 DoD 90d |
| FA701425F0279 BPA call | Bialek Corporation of Maryland | $253K | Nmcc furniture bpa auditorium seating ecr call order #4 pop 15 september 2025 to 15 march 2026 | Air Force | Sep 2, 2025 DoD 90d |
| W9124D25FA179 delivery order | Teamgov, Inc | $253K | Hvac project work orders (2 pwos) | Army | Aug 7, 2025 DoD 90d |
| FA448425F0121 delivery order | Mda Capital Partners, LLC | $253K | Demineralizer services | Air Force | May 5, 2026 DoD 90d |
| SP700025P0067 purchase order | Xerox Corporation | $253K | Continuation contract of sp7000-23-f-0172. this makes working contracting more efficient in epro. this is maintenance contract for printing devices located in va and fl. | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| W912EQ25P0032 purchase order | Fillmore Contracts, LLC | $253K | Admin bldg and y&d roof replacement. | Army | Jul 31, 2025 DoD 90d |
| FA300226C0004 definitive contract | Environics Inc | $253K | Maintenance and repair of reduced oxygen breathing devices | Air Force | Mar 16, 2026 DoD 90d |
| FA700021C0003 definitive contract | Sustainment Technologies, LLC | $252K | Steris sterilization equipment service agreement | Air Force | May 16, 2025 DoD 90d |
| W91QF425PA003 purchase order | Pulmedix Inc | $252K | This is a non-personal contract to provide maintenance services of government owned inventory consisting of 257 washers and 271 dryers (both electric and gas). | Army | Apr 17, 2026 DoD 90d |
| W912PB25FA227 delivery order | Lupp Facility Management GMBH | $252K | Maintenance and repair of real property equipment within the usag ansbach area from 1 june 2025 to 30 november 2025. | Army | May 28, 2025 DoD 90d |
| HT940623P0001 purchase order | Getinge USA Sales, LLC | $252K | Medical equipment maintenance | Defense Health Agency | Feb 23, 2026 DoD 90d |
| W900KK24F0730 delivery order | Lockheed Martin Corporation | $252K | Lebanon conduct of fire trainer-enhanced contractor logistics support | Army | Aug 27, 2025 DoD 90d |
| W52P1J22C5002 definitive contract | Talon Veteran Services Incorporated | $251K | Natural gas distribution - base year | Army | Feb 26, 2025 DoD 90d |
| N3225325P0008 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $251K | Ship repair | Navy | Jan 22, 2025 DoD 90d |
| FA524025F0066 delivery order | Est Companies LLC | $251K | 36ces vehicle and aircraft wash rack maintenance services option year 2 | Air Force | Mar 31, 2025 DoD 90d |
| N0002423F4B02 delivery order | Global Pcci (gpc) | $250K | (fy23 msc omn)tow modernization planning | Navy | Sep 9, 2024 DoD 90d |
| N0002424F4A76 delivery order | Global Pcci (gpc) | $250K | (fy24 pms392 opn)vacl rbp cofferdam modi | Navy | Aug 5, 2024 DoD 90d |
| N0002425F4A91 delivery order | Global Pcci (gpc) | $250K | Divers submersible sonar ship survey | Navy | Jun 23, 2025 DoD 90d |
| W81K0025F0004 delivery order | Agiliti Health Inc | $250K | Army time and materials | Army | Oct 30, 2024 DoD 90d |
| W81K0025FA229 delivery order | Agiliti Health Inc | $250K | Emergency maintenance reverse osmosis equipment | Army | Jun 1, 2026 DoD 90d |
| W81K0425FA175 delivery order | Agiliti Health Inc | $250K | Kach medical device system (mde/s) maintenance repair and parts services | Army | Jun 2, 2026 DoD 90d |
| W81K0426FA272 delivery order | Agiliti Health Inc | $250K | Medical device and medical device system (mde/s) maintenance repair and parts services | Army | May 26, 2026 DoD 90d |
| W9124L24F5001 BPA call | Warfeather, LLC | $250K | Fort sill warfeather heating, ventilation, and air conditioning blanket purchase agreement | Army | May 10, 2024 DoD 90d |
| N0018925PZ590 purchase order | Business Enabled Acquisition and Technology, Inc | $250K | Ddi system refresh | Navy | Sep 30, 2025 DoD 90d |
| W81K0024P0240 purchase order | Hologic Sales and Service, LLC | $250K | Hologic mammography serv. plan | Army | Aug 26, 2025 DoD 90d |
| N6523624P0211 purchase order | Panasonic Connect North America Professional Services | $250K | Laptop and tablet repair | Navy | Sep 30, 2024 DoD 90d |
| W912PM24P0043 purchase order | Ces Southeast, Inc | $250K | Elevator maintenance service | Army | Jul 2, 2024 DoD 90d |
| H9224025F0145 delivery order | Aar Manufacturing, Inc | $250K | Isu container repair | U.S. Special Operations Command | Feb 21, 2025 DoD 90d |
| FA812524P0062 purchase order | Fed Crew Inc | $250K | Trulaser cell 7020/7040 maint pm | Air Force | Jun 2, 2026 DoD 90d |
| FA442725F0034 delivery order | JP General Inc | $250K | The ktr shall provide all design labor, materials, and supervision to upgrade and replace the existing boiler system iaw attach 1 bldg 150 - boiler statement of need 11 feb 2025. | Air Force | Aug 5, 2025 DoD 90d |
| FA480022C0009 definitive contract | Mills Marine & Ship Repair LLC | $250K | Air breathing machine maintenance | Air Force | Apr 16, 2026 DoD 90d |
| N4008525F4795 delivery order | Refcon Services Inc | $250K | Building sp-35 replace ddc at cooling tower, naval station norfolk, norfolk, virginia. | Navy | Aug 19, 2025 DoD 90d |
| W912CN25FA168 delivery order | Choice Sheetmetal LLC | $249K | Bulk funding for repairs for the air conditioning ductless splits that service multiple bases on the island of oahu, hawaii. | Army | Jul 17, 2025 DoD 90d |
| FA821726FB115 delivery order | M C Dean, Inc | $249K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ramstein, germany. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 30, 2026 DoD 90d |
| N0002426F4A20 delivery order | Global Pcci (gpc) | $249K | Crane support for virginia beach f18 | Navy | Jan 9, 2026 DoD 90d |
| W912GY25P0005 purchase order | Merit Asset Group LLC | $249K | X510 mobile crane diagnostics & repair. pop 5/19/25 - 10/7/25. | Army | Sep 30, 2025 DoD 90d |
| FA301625F0021 delivery order | Accentz, Inc | $249K | Lak/ ran afb fire suppression maintenance services | Air Force | Sep 22, 2025 DoD 90d |
| W519TC26FA203 delivery order | Phillips Corporation | $249K | Eos preventative maintenance, remedial repair and core support service plan | Army | May 1, 2026 DoD 90d |
| FA813224P0005 purchase order | Lormar Reclamation Service, LLC | $249K | Coolant & coolant recycling services | Air Force | Dec 2, 2024 DoD 90d |
| W911S825FA060 delivery order | Veteran Elevated Solutions, LLC | $249K | The purpose of this action is to award a new firm fixed price contract for vertical transportation equipment at jblm, wa. the contract will consistent of a 9-month base period with four 12 month option periods. | Army | Feb 5, 2025 DoD 90d |
| W519TC25F2323 BPA call | Schwarz Construction LLC | $249K | Wtp work order repairs | Army | Sep 15, 2025 DoD 90d |
| W912PB25FA208 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $248K | Service on storage tanks and gas stations - 1oy: pop: 1 june - 31 october 2025 | Army | May 21, 2025 DoD 90d |
| W9124D26FA220 delivery order | Teamgov, Inc | $248K | Contractor shall provide temporary cooling operations and geothermal loop restoration activities at building 1307. | Army | May 29, 2026 DoD 90d |
| W9115125FA045 BPA call | Steeles Garage Door Repair LLC | $248K | First call out of three (3) overhead doors bidders. | Army | Jul 9, 2025 DoD 90d |
| W9115125FA086 BPA call | Steeles Garage Door Repair LLC | $248K | Identify and repair garage and/or aircraft hanger style doors on the ft. hood installation | Army | Aug 15, 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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