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 4950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W81K0021P0179 purchase order | Hocoma Inc | $207K | Annual preventive maintenance | Army | Dec 5, 2025 DoD 90d |
| FA561324F0100 delivery order | Erdogan Kara | $207K | Overhead door mx | Air Force | Mar 6, 2024 DoD 90d |
| FA570620C0205 definitive contract | Star Capital Defense Contracting and General Maintenance LLC | $207K | Washer and dryer preventative maintenance, cleaning, and repair services. | Air Force | Jul 31, 2025 DoD 90d |
| W912PB25FA446 delivery order | E & S Industriebedarf GMBH | $207K | No description on the record | Army | Sep 18, 2025 DoD 90d |
| HQC00423P0025 purchase order | C2g, LTD Co | $207K | Materials - camp lejeune | Defense Commissary Agency | May 7, 2026 DoD 90d |
| HT001422P0083 purchase order | Varian Medical Systems, Inc | $207K | Service maintenance for linear accelerator | Defense Health Agency | Apr 3, 2024 DoD 90d |
| W912P924F0251 BPA call | GPM Inc | $207K | Fy24 building 8 taurus system upgrade | Army | Sep 5, 2024 DoD 90d |
| W519TC25P2046 purchase order | Phillips Corporation | $206K | Haas machine services - parts | Army | Sep 9, 2025 DoD 90d |
| FA852525P0001 purchase order | Intercomp Co | $206K | Jackweigh | Air Force | Jul 15, 2025 DoD 90d |
| N0002424F4J03 delivery order | Phoenix International Holdings, Inc | $206K | (fy24 cmdr comlog westpac omn) F-16 rec | Navy | Apr 29, 2024 DoD 90d |
| N0002425F4H11 delivery order | Phoenix International Holdings, Inc | $206K | Uss boxer (lhd4)port rudder repairs | Navy | Jan 27, 2025 DoD 90d |
| W81K0223P0052 purchase order | Steris Corporation | $206K | Maintenance and repair of steris sterilization processing equipment, bassett ARMY community hospital (bach), fort wainwright, alaska | Defense Health Agency | Apr 20, 2026 DoD 90d |
| N4008025F1073 delivery order | Craneworks, Inc | $206K | Regional crane: fund 3rd option period recurring work - pwd annapolis sr#24352955 | Navy | Aug 26, 2025 DoD 90d |
| FA251724P0084 purchase order | International Chemtex Corp | $206K | Cheyenne mountain sfs water treatment | Air Force | Jul 31, 2025 DoD 90d |
| W912D024P0011 purchase order | Vision Construction International, LLC | $206K | Dta isb sprung shelter repair/maint. | Army | Mar 6, 2024 DoD 90d |
| W912EE25PA022 purchase order | Puckett Machinery Company | $206K | Cat repairs to the 730 articulating dump truck, d6n dozer, 325 trackhoe, and 140m motor grader. | Army | Apr 17, 2025 DoD 90d |
| HT001124P0057 purchase order | Scriptpro USA Inc | $206K | Microsoft os extended support per server | Defense Health Agency | Dec 12, 2023 DoD 90d |
| N4008024F4527 delivery order | Craneworks, Inc | $206K | Pwd wash oy2 task order for regional crane | Navy | Jul 1, 2024 DoD 90d |
| N4215824FSM19 delivery order | Phillips Corporation | $205K | Corrective maintenance services | Navy | May 2, 2025 DoD 90d |
| FA664823P0001 purchase order | Patriot Partners Group LLC | $205K | Fire extinguisher service | Air Force | Dec 4, 2025 DoD 90d |
| FA489724P0031 purchase order | Multivariable Systems Tech, LLC | $205K | Sunshade maintenance | Air Force | Jul 1, 2025 DoD 90d |
| N4215824FSM17 delivery order | Phillips Corporation | $205K | Corrective maintenance services | Navy | Aug 21, 2025 DoD 90d |
| FA820126FG009 BPA call | SDS Construction LLC | $205K | No description on the record | Air Force | Oct 1, 2025 DoD 90d |
| N6852024P0083 purchase order | TPM of Charlotte LLC | $204K | Printer maintenance agreement | Navy | Sep 20, 2024 DoD 90d |
| N4008525F0448 delivery order | Blaze Emergency Equipment Co LLC | $204K | Funding for recurring work for period of 1 june 2025 to 31 may 2026. | Navy | Aug 7, 2025 DoD 90d |
| N6247824F4028 delivery order | Aktarius LLC | $204K | Task order for b1101 chiller 3, replace afd (019r3) | Navy | Dec 5, 2023 DoD 90d |
| N4215825PS030 purchase order | Southern Chemical Supply Inc | $204K | Machine coolant maintenance | Navy | Apr 1, 2025 DoD 90d |
| FA853826F0019 delivery order | Sargent Aerospace & Defense, LLC | $204K | Overhaul of the c-5 mlg trunnion bearing | Air Force | Jan 22, 2026 DoD 90d |
| FA857123P0014 purchase order | Code Steel Industrial Inspections LLC | $204K | Nitrogen tanks and piping inspections | Air Force | Dec 29, 2025 DoD 90d |
| FA282326P0004 purchase order | Gen4 Services LLC | $204K | Aircrew flight equipment (afe) services | Air Force | Jan 29, 2026 DoD 90d |
| N4008526F0585 delivery order | Ritz Construction Inc | $203K | Bldg. 77l-ne exterior eifs repairs - nswc | Navy | Mar 11, 2026 DoD 90d |
| FA812121F0179 delivery order | Honeywell International Inc | $203K | Repair of the f100 fuel control and accessories | Air Force | Dec 11, 2023 DoD 90d |
| FA822726F0009 delivery order | Interwest Physics, LLC | $203K | The 309th maintenance support group (mxsg) at hill air force base has a follow on service contract to perform on-site maintenance for the industrial computed tomography (ict) 1500 and 2500 systems and associated subcomponents. | Air Force | Nov 25, 2025 DoD 90d |
| W81K0025PA235 purchase order | Sustainment Technologies, LLC | $203K | Sterrad plasma sterilizer - saf fy26 | Army | Apr 9, 2026 DoD 90d |
| W912D024F0077 delivery order | Avalon Contracting Inc | $203K | Appliances oy4 funding task order (incrementally funded) | Army | Jun 4, 2024 DoD 90d |
| W91WFU24F0025 BPA call | M C Dean, Inc | $202K | Socaf b3364 scif upgrade ess | Army | Nov 26, 2024 DoD 90d |
| N4008524F5503 delivery order | Blaze Emergency Equipment Co LLC | $202K | Task order, bridge for 12 months, fire truck maintenance, nws ear | Navy | Jun 3, 2024 DoD 90d |
| W81K0026FA026 delivery order | Agiliti Health Inc | $202K | Time and materials | Army | May 27, 2026 DoD 90d |
| SP330022P0571 purchase order | Fire and Rescue Products of Harrisburg, LLC | $202K | 8509173238 replacement parts | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| HT001425C0011 definitive contract | Stryker Sales, LLC | $202K | Procare coverage for surgical equipment. | Defense Health Agency | Jan 13, 2026 DoD 90d |
| W911PT25P0076 purchase order | DMG Mori Federal Services, Inc | $202K | No description on the record | Army | Sep 9, 2025 DoD 90d |
| N0018920PG760 purchase order | Precision Food Service, Inc | $202K | Galley eqpt pm&repair svcs | Navy | Dec 17, 2025 DoD 90d |
| W91YTZ22P0111 purchase order | Steris Corporation | $202K | Steris maintenance and support | Army | May 5, 2025 DoD 90d |
| 70Z03826PK0000006 purchase order | Pauli Systems, Inc | $201K | One year contract for quarterly blast equipment maintenance for the pauli systems blast equipment and a spare parts package for depot level maintenance. | U.S. Coast Guard | Aug 20, 2026 |
| FA823226FB192 delivery order | Thales Defense & Security Inc | $201K | Repair and return for scorpion helmet mounted integrated targeting (hmit) system. | Air Force | May 15, 2026 DoD 90d |
| FA821726FB358 delivery order | Computer Sites Inc | $201K | Pay for power conditioning and continuation interfacing equipment engineering services for united states air force uninterruptible power supply projects. 1 june 2026 to 31 may 2027 - csi | Air Force | May 27, 2026 DoD 90d |
| FA821726FB362 delivery order | Eaton Corporation | $201K | Pay for power conditioning and continuation interfacing equipment engineering services for united states air force uninterruptible power supply projects. 1 june 2026 to 31 may 2027 - eaton | Air Force | May 27, 2026 DoD 90d |
| FA821726FB363 delivery order | M C Dean, Inc | $201K | Pay for power conditioning and continuation interfacing equipment engineering services for united states air force uninterruptible power supply projects. 1 june 2026 to 31 may 2027 - mc dean | Air Force | May 27, 2026 DoD 90d |
| W50S8T24C0003 definitive contract | Native Star Group, Inc | $201K | Bldg 1052 east storage hvac | Army | Jun 27, 2024 DoD 90d |
| W50S9620F0006 delivery order | Empire Building Construction, LLC | $201K | Repair bldg 14 hangar fire suppression system (repair life safety&code deficiencies) | Army | Sep 6, 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 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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