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 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6523625PE016 purchase order | Panasonic Connect North America Professional Services | $241K | This requirement is for the repair of panasonic fz-g1 mk4 mk5 tablets and fz-55 mk1 laptops. | Navy | Jul 30, 2025 DoD 90d |
| N4008422F4165 delivery order | Parsons-Colas Ukp JV | $241K | X002 qc0100 - upgrade causeway fuel pumps motor control center, f | Navy | Apr 20, 2026 DoD 90d |
| W912CM22P0011 purchase order | Pro Services Gebaeudedienste Inhaber Andreas Fichtner E.k | $241K | Maintenance & cleaning kitchen exhaust systems services | Army | May 6, 2026 DoD 90d |
| W912PA24F0029 delivery order | Equans Services | $241K | Hvac and electrical maintenance services. | Army | Sep 18, 2025 DoD 90d |
| FA301021P0009 purchase order | Evoqua Water Technologies LLC | $241K | Maintenance on mar cor reverse osmosis machines: 1 cwp, 3 wr300h portables, and 5 millenium portables. | Air Force | Jan 23, 2026 DoD 90d |
| FA857122P0008 purchase order | Pregl Services Inc | $240K | Ion vapor maintenance | Air Force | Oct 8, 2024 DoD 90d |
| W911N225F0129 delivery order | J H Norton Company, Inc | $240K | Repair parts | Army | Dec 26, 2024 DoD 90d |
| FA821725FB369 delivery order | M C Dean, Inc | $240K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at nellis afb, nv. multi. bldgs. | Air Force | Mar 25, 2026 DoD 90d |
| W912NW24P0009 purchase order | Southwest Research Institute | $239K | Decu upgrade | Army | Jan 21, 2026 DoD 90d |
| FA821726FB101 delivery order | Computer Sites Inc | $239K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at holloman fast ora acn yard. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 27, 2026 DoD 90d |
| FA524024F0033 delivery order | Est Companies LLC | $239K | Vehicle and aircraft wash rack maintenance services option year 1 | Air Force | Mar 27, 2025 DoD 90d |
| FA488726P0002 purchase order | Aerospace Facilities Group, Inc | $239K | Paint booth pm and repair services | Air Force | Oct 14, 2025 DoD 90d |
| W911S225FA177 delivery order | Trane U.s Inc | $239K | Trane building automation services | Army | Jul 22, 2025 DoD 90d |
| W81K0023P0240 purchase order | Stryker Sales, LLC | $239K | Stryker endoscopy maintenance services | Army | Feb 7, 2024 DoD 90d |
| FA822724P0007 purchase order | Reagent World, Inc | $239K | One-time effort for a five (5) year boom crane inspection for three (3) each national crane boom truck(s) 1400 series for the 583rd mmxs, minot air force base (afb). inspection is required in accordance with air force manual. | Air Force | Nov 8, 2023 DoD 90d |
| HT940823C0001 definitive contract | Advanced Sterilization Products Services Inc | $239K | Plasma sterilizer maintenance | Defense Health Agency | Dec 3, 2025 DoD 90d |
| W911S723C0005 definitive contract | Eniwetok Group, LLC | $239K | Hazmat maint - base year | Army | Aug 29, 2025 DoD 90d |
| W912HV24C0005 definitive contract | American Engineering Corporation | $239K | Maintenance and repair for deca yokota ab japan | Army | Nov 14, 2025 DoD 90d |
| N0016425PC563 purchase order | Toyota Material Handling Midwest, Inc | $239K | Equipment removal and installation: asrs - iaw statement of work | Navy | Sep 25, 2025 DoD 90d |
| W564KV19P0043 purchase order | Dyncorp International LLC | $238K | On-demand services | Army | May 1, 2024 DoD 90d |
| HT941026PE013 purchase order | Stryker Sales, LLC | $238K | Maintenance and repair of surgical table and endoscopy equipment | Defense Health Agency | Jan 21, 2026 DoD 90d |
| FA853424F0041 delivery order | DRS Sustainment Systems, Inc | $238K | Halvorsen aircraft cargo loader support | Air Force | Apr 29, 2024 DoD 90d |
| FA851724F0012 delivery order | Honeywell International Inc | $238K | Sole source repair of nsns 4130-01-483-6711 and 4130-01-306-6309. | Air Force | Jun 5, 2024 DoD 90d |
| N0002424F4H26 delivery order | Phoenix International Holdings, Inc | $238K | (fy24 uwsh omn) welding improvement | Navy | May 29, 2025 DoD 90d |
| N0002424F4H19 delivery order | Phoenix International Holdings, Inc | $238K | (fy24 uwsh omn)phoenix engineering ddg51 | Navy | Apr 22, 2025 DoD 90d |
| FA465924P0031 purchase order | Honeywell International Inc | $238K | The contractor will provide all labor, materials, tools, parts, transportation, and incidentals necessary to replace r7044, e-link, and xl50 controllers with new cp-open technology in 4 buildings at grand forks afb, nd. | Air Force | May 16, 2025 DoD 90d |
| W912HP24F1161 delivery order | Accord Federal Services, LLC | $238K | 81st rd reg d/j fl004 rtu replacements, GSA order | Army | Nov 13, 2024 DoD 90d |
| FA821726FB006 delivery order | Eaton Corporation | $238K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at 1a, 3, clive uttr sites with eaton | Air Force | May 28, 2026 DoD 90d |
| M0068120P0038 purchase order | Gemini Tech Services LLC | $238K | Individual combat equip repair soi | Navy | Sep 30, 2024 DoD 90d |
| W912CN25FA140 delivery order | Schindler Elevator Corporation | $238K | Elevator var preventative maintenance | Army | Apr 8, 2026 DoD 90d |
| FA820124FG001 BPA call | Trane U.s Inc | $238K | Maint/repair/rebuild of equipment-refrigeration air conditioning and air circulating equipment | Air Force | Oct 1, 2023 DoD 90d |
| FA821726FB025 delivery order | Computer Sites Inc | $238K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at beale afb | Air Force | Apr 28, 2026 DoD 90d |
| W912HZ25F0233 delivery order | Bowhead Global Systems and Technology, LLC | $237K | Task order to provide services for research and development (R&D) and related activities for the virtual testbed for installation mission effectiveness | Army | Jan 2, 2026 DoD 90d |
| FA283525F0090 delivery order | Cornerstone Construction Services, LLC | $237K | In accordance with the statement of work (sow) dated 7 december 2021, this idiq is for a broad range of commercial services, supplies and maintenance, repair, alteration, and minor construction projects on real property. | Air Force | Sep 18, 2025 DoD 90d |
| FA282324F0004 delivery order | Agiliti Health Inc | $237K | Medical maintenance services. | Air Force | Sep 24, 2025 DoD 90d |
| W15QKN21C5013 definitive contract | Motion Elevator Corp | $237K | This contract is for barnes building elevator repair and maintenance services in support of the 99th readiness divison. | Army | Jul 3, 2025 DoD 90d |
| 70B03C24P00000451 purchase order | Stryker Sales, LLC | $236K | Stryker procare preventative maintenance services | U.S. Customs and Border Protection | Sep 15, 2025 |
| W912PB25FA361 delivery order | Lupp Facility Management GMBH | $236K | This task order is in conjunction with task order: w912pb-25-f-a072 and includes eur 168,834.54 of funding that was intended to be incrementally funded on w912pb-25-f-a072. this amount is included and shall be billed off this new task ... | Army | Jan 29, 2026 DoD 90d |
| W912P824P0018 purchase order | Bo-Mac Contractors, LTD | $236K | Fy24 giww ihnc emergency crane rental - gate #2 pin failure repairs | Army | Apr 19, 2024 DoD 90d |
| W81K0221P0073 purchase order | Rees Scientific Corporation | $236K | Maintenance & repair of rees monitoring system purchase order award | Army | Mar 23, 2026 DoD 90d |
| W911N225F0470 delivery order | Yorkaire, Inc | $236K | Annual preventative maintenance and routine services and repairs of paint booth at letterkenny munitions center | Army | Sep 2, 2025 DoD 90d |
| HE125424P1005 purchase order | Air Chiller Mechanical Constructor C.p | $236K | Repairs to antilles elementary school chiller plant | Defense Education Activity | Jun 27, 2024 DoD 90d |
| FA812224F0034 delivery order | Canadian Commercial Corporation | $236K | T34 bearing repair | Air Force | Apr 16, 2024 DoD 90d |
| FA812224F0037 delivery order | Canadian Commercial Corporation | $236K | Tf34 bearing repair | Air Force | May 6, 2024 DoD 90d |
| W50S8425CA002 definitive contract | Sawyer Services Inc | $236K | Mbmv252012 replace pcm controllers basewide and repair bldg 6923 server rm hvac | Army | Sep 18, 2025 DoD 90d |
| FA812626P0029 purchase order | V.j Technologies, Inc | $235K | The contractor shall perform preventative maintenance for the vj tech computed tomography system in accordance with the performance work statement and appendices. | Air Force | May 11, 2026 DoD 90d |
| HT001424P0288 purchase order | Trillamed LLC | $235K | Annual service onsite maintenance, repair, sharpening and refurbish of medical/surgical instruments and devices that are located in the sterile processing department at augusta military medical center, fort belvoir | Defense Health Agency | Sep 24, 2025 DoD 90d |
| N0002425F4A72 delivery order | Global Pcci (gpc) | $235K | Guam dive utility trailer | Navy | May 20, 2025 DoD 90d |
| W9124D25FA245 delivery order | Teamgov, Inc | $235K | Hvac project work orders (9 total) | Army | Jan 16, 2026 DoD 90d |
| FA330025C0037 definitive contract | Bert Construction Inc | $235K | The contractor shall furnish all necessary plant, labor, equipment, and materials, and perform all work required for jubj 25-1847 repair gunter-annex traffic lights. | Air Force | Sep 25, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial