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 14, 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 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002426F4A28 delivery order | Global Pcci (gpc) | $220K | Wsq-9 engineering support | Navy | Jan 9, 2026 DoD 90d |
| FA480323P0006 purchase order | Aerospace Facilities Group, Inc | $220K | Corrosion control equipment maintenance service | Air Force | Mar 3, 2026 DoD 90d |
| FA821726FB011 delivery order | Eaton Corporation | $220K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at lackland. | Air Force | Jun 4, 2026 DoD 90d |
| N3220525P2110 purchase order | Dayton T Brown, Inc | $220K | Mhe msl emi testing | Navy | May 9, 2025 DoD 90d |
| FA853925P0001 purchase order | Meggitt Defense Systems, Inc | $220K | Repair of lantirn rotary pump units (rpu) | Air Force | Sep 9, 2025 DoD 90d |
| N6247826F0055 delivery order | Aktarius LLC | $219K | B654 emergency temp cooling | Navy | Apr 1, 2026 DoD 90d |
| FA448425F0057 delivery order | American Maintenance & Supplies, Inc | $219K | See attach (pws) | Air Force | Dec 27, 2024 DoD 90d |
| FA813224P0026 purchase order | Randy Woods Enterprises, LLC | $219K | Hanel lean lifts | Air Force | Apr 30, 2026 DoD 90d |
| N3904024P0152 purchase order | Brooks Associates, Inc | $219K | Hurco maintenance & repair | Navy | May 7, 2026 DoD 90d |
| 70Z04026P60397Y00 purchase order | Atlantic Shrinkwrapping, Inc | $219K | Scaffolding/containment services for 154' richard snyder | U.S. Coast Guard | May 4, 2026 |
| FA281624C0033 definitive contract | Amcon Construction, Inc | $219K | Acjp241011 - repair and reconfigure ssc-sn b271 4th floor suite 500 | Air Force | Jan 16, 2025 DoD 90d |
| N3225324P0088 purchase order | 1032 Enterprises LLC | $219K | Refurbish & recertify hp250 bottles | Navy | Sep 12, 2024 DoD 90d |
| N0002425F4A18 delivery order | Global Pcci (gpc) | $219K | Uss essex | Navy | Nov 20, 2024 DoD 90d |
| FA441825F0004 delivery order | X Cell Management Inc | $218K | All items and services necessary to perform inspections, preventive maintenance, and repair services for various categories of industrial specialty doors for joint base charleston (jb-chs), sc. | Air Force | Aug 28, 2025 DoD 90d |
| FA251724F0142 delivery order | Johnson Controls, Inc | $218K | Bldg 218 ddc upgrade and repair | Air Force | Dec 13, 2024 DoD 90d |
| FA821725FB021 delivery order | Eaton Corporation | $218K | Ups acquisition project at hanscom afb, ma for buildings 1435 and 1624 | Air Force | Jun 12, 2025 DoD 90d |
| N0002424F4A42 delivery order | Global Pcci (gpc) | $218K | (fy24 ARMY) ARMY tacom | Navy | Oct 15, 2024 DoD 90d |
| W519TC26CA018 definitive contract | Fives Machining Systems Inc | $218K | Fives preventative maintenance | Army | Apr 15, 2026 DoD 90d |
| W9124D25FA313 delivery order | Teamgov, Inc | $218K | Hvac project work orders (11 pwos) | Army | Jan 16, 2026 DoD 90d |
| HQ003424F0230 delivery order | Aaa Complete Building Services Inc | $218K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Jun 17, 2024 DoD 90d |
| W911S225FA166 BPA call | Keystone Maintenance Services Corp | $218K | Replacement of one (1) overhead crane hoist, bridge, and trolley at building p-2070 | Army | Feb 3, 2026 DoD 90d |
| W564KV24F0034 delivery order | Ske Support Services GMBH | $218K | Food service equipment task order-15 feb-15 oct 2024 | Army | Aug 14, 2024 DoD 90d |
| N6426725F5014 delivery order | Johnson Controls, Inc | $217K | Hvac services (5 months) | Navy | Aug 5, 2025 DoD 90d |
| N6247324F4631 delivery order | Barkley Andross Corp | $217K | Idiq-design-build/repair/renovation | Navy | May 23, 2024 DoD 90d |
| W912HV25C0010 definitive contract | American Engineering Corporation | $217K | Fy25 deca misawa ab base year award | Army | Sep 9, 2025 DoD 90d |
| N4008526F0258 delivery order | Kone Inc | $217K | Base year funding | Navy | Apr 9, 2026 DoD 90d |
| FA301624F0003 delivery order | Accentz, Inc | $217K | Lak/ran fire suppression | Air Force | Dec 30, 2025 DoD 90d |
| W912PB24F3553 delivery order | Lupp Facility Management GMBH | $217K | Clin1005 repair parts iaw 5.3.5 - 5.3.7 | Army | Sep 26, 2024 DoD 90d |
| N0002424F4A48 delivery order | Global Pcci (gpc) | $217K | Uss billings | Navy | Nov 5, 2025 DoD 90d |
| W519TC25P2193 purchase order | Varex Imaging Corp | $216K | Service plan for linear accelartors | Army | Apr 14, 2025 DoD 90d |
| HT001426PE104 purchase order | Proaim Americas, LLC | $216K | Service and maintenance of surgical equipment. | Defense Health Agency | Jun 3, 2026 DoD 90d |
| M0068126F0156 delivery order | Neil Engineering Company Inc | $216K | Washer and dryer task order | Navy | May 11, 2026 DoD 90d |
| N4008025F1204 delivery order | Craneworks, Inc | $216K | Pwd wash oy3 task order for regional crane | Navy | Oct 28, 2025 DoD 90d |
| W51AA125C0007 definitive contract | Phillips Corporation | $216K | Haas computer numerical control machines preventative maintenance & emergency services | Army | Mar 12, 2026 DoD 90d |
| FA821725FB304 delivery order | Computer Sites Inc | $216K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at nellis afb, nv bldg. 200 | Air Force | Apr 23, 2026 DoD 90d |
| N0024425C0002 definitive contract | Compressed Air Specialties, Inc | $215K | Preventative maintenance | Navy | Jun 3, 2026 DoD 90d |
| N0002426F4A42 delivery order | Global Pcci (gpc) | $215K | Eodgru-1 detachments dlss | Navy | Feb 23, 2026 DoD 90d |
| W912PF25PA105 purchase order | Fiorini Impianti Group SRL | $215K | Maintenance and repair service of hvac (heating ventilation air conditioning) and heating systems at dmc | Army | Jun 5, 2026 DoD 90d |
| N4008526F0337 delivery order | New Dominion Construction LLC | $215K | Navsta newport base wide boiler tune up | Navy | Jan 30, 2026 DoD 90d |
| FA813225P0021 purchase order | Reliacoat Technologies, LLC | $215K | Reliacoat equipment list | Air Force | Jan 30, 2026 DoD 90d |
| FA303021F0010 delivery order | Teamgov, Inc | $215K | Preventive maintenance of air and water cooled chillers | Air Force | Feb 13, 2026 DoD 90d |
| 70FA5026F00000065 delivery order | Brown Point Facility Management Solutions, LLC | $214K | Task order for electrical and mechanical maintenance at the FEMA maynard mers | Federal Emergency Management Agency | Aug 17, 2026 |
| W912CN24F0344 delivery order | Choice Sheetmetal LLC | $214K | Routine and emergency repairs at sb 156, waaf 108, hmr 315, sb 661, sb 549, and sf1406. | Army | Nov 15, 2024 DoD 90d |
| HT001425PE096 purchase order | Getinge USA Sales, LLC | $214K | To procure preventative maintenance and repair services on operating room surgical lights, operating room ceiling service units, fixed-base surgical tables in the hybrid ors, and mobile surgical tables at walter reed national military ... | Defense Health Agency | Oct 15, 2025 DoD 90d |
| FA480020C0015 definitive contract | Professional Athletic Repair, Inc | $214K | Fitness equipment mx | Air Force | Aug 5, 2025 DoD 90d |
| H9224024F0464 delivery order | Aar Manufacturing, Inc | $214K | Isu container repair | U.S. Special Operations Command | Feb 19, 2025 DoD 90d |
| FA442723C0026 definitive contract | Per-Geesh Construction Corporation | $214K | Hvac and boilers | Air Force | Feb 3, 2026 DoD 90d |
| W912HZ24F0402 delivery order | Bowhead Global Systems and Technology, LLC | $213K | Crts rivet plug-in revit for cad/bim technology center | Army | Jun 9, 2025 DoD 90d |
| W911QX23P0145 purchase order | General Electric Company | $213K | Ct scanner service | Army | May 19, 2026 DoD 90d |
| N6600123F1092 delivery order | Centurum Information Technology Inc | $213K | Services to support the depot's repair, refurbishment and manufacture of c4i systems to provide ready for issue (rfi) "a" condition assets.depot task order 0013 | Navy | Sep 13, 2024 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 16, 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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