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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W900KK19C0038 definitive contract | HII Mission Technologies Corp | $171K | Igf:ot::igf taiwan joint training management system (tjtms) technical support. | Army | Apr 9, 2024 DoD 90d |
| N4008525F2619 delivery order | I-2-I Solutions, Inc | $171K | Base year_preventative maintenance | Navy | Jan 6, 2025 DoD 90d |
| FA812226F0025 delivery order | Bearing Inspection, Inc | $171K | Repair of j85 bearings | Air Force | Apr 20, 2026 DoD 90d |
| N0002425F4A89 delivery order | Global Pcci (gpc) | $171K | Water shaft replacement | Navy | Jun 23, 2025 DoD 90d |
| N0002424F4B19 delivery order | Global Pcci (gpc) | $171K | (fy24 salv ops omn) mexican helo | Navy | Apr 21, 2026 DoD 90d |
| FA448423P0027 purchase order | Jir Management Inc | $171K | Maintenance, inspection, and repair of motorized equipment. | Air Force | Sep 16, 2025 DoD 90d |
| N3943024F4054 delivery order | PC Mechanical, Inc | $171K | Mctags crating | Navy | Mar 5, 2025 DoD 90d |
| HT941024P0001 purchase order | Konoike Medical Co.,ltd | $171K | Sterilization service | Defense Health Agency | Oct 24, 2023 DoD 90d |
| FA520526P0044 purchase order | Aos Services Inc | $170K | 2026 cef annual aerial inspection and maintenance | Air Force | Apr 15, 2026 DoD 90d |
| 70B01C24C00000041 definitive contract | Mountain Point, LLC | $170K | Replace ac lan room mcallen patrol station | U.S. Customs and Border Protection | Sep 20, 2024 |
| SP451025F0122 delivery order | Mobile Techs LLC | $170K | 8511641095 paca_0087_guam_fy25_mhe | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| N0016424PW022 purchase order | Stratasys, Inc | $170K | Base award - emerald care 900mc | Navy | Feb 17, 2026 DoD 90d |
| N0002426F4A01 delivery order | Global Pcci (gpc) | $170K | Uss fort lauderdale (lpd 28) port cpp | Navy | Dec 5, 2025 DoD 90d |
| FA853824F0068 delivery order | Testvonics Inc | $170K | F--15 electronic systems test set (ests)and air data 15 electronic systems test set (ests) air data test set (adts) | Air Force | Aug 27, 2024 DoD 90d |
| FA254322P0008 purchase order | Elevator Technicians LLC | $170K | To provide elevator maintenance, repair and inspection services. | Air Force | Apr 30, 2026 DoD 90d |
| W90VN625PA040 purchase order | Oseong System | $170K | Replace hvacs modular building 940, osan ab iaw attachment 1 - pws | Army | Sep 18, 2025 DoD 90d |
| W15QKN24P5112 purchase order | DRL Services LLC | $170K | Replace two (2) hvac units for w1 tents located at col victory in support of usasa fort dix, new jersey. | Army | Aug 22, 2024 DoD 90d |
| HQ003424F0680 delivery order | Capital Brand Group LLC | $169K | Heating ventilation air condition equipment repairs | Washington Headquarters Services | Feb 12, 2025 DoD 90d |
| N6852024P0097 purchase order | BAE Systems Information & Electronic Systems Integration Inc | $169K | Funding of countermeasure repairs | Navy | Dec 17, 2025 DoD 90d |
| W912NW25P0031 purchase order | Progressive Surface Inc | $169K | Preventative maintenance | Army | Feb 11, 2026 DoD 90d |
| HQC00423P0006 purchase order | C2g, LTD Co | $169K | Material handling equipment maintenance and repair | Defense Commissary Agency | Feb 25, 2026 DoD 90d |
| M0031824F0043 delivery order | Gennady Kirovsky | $169K | Routine service calls | Navy | Apr 22, 2025 DoD 90d |
| N3225324P0082 purchase order | Turbine Marine Inc | $169K | Turbine marine 1mw generator | Navy | Apr 24, 2025 DoD 90d |
| 70Z03824PC0000228 purchase order | Operations Procurement & Supply Chain Services Inc | $169K | Repair of augementer valve to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Nov 14, 2024 |
| N6852025F0221 BPA call | Hartech Group LLC | $169K | Campbell grinder coolant tank drag out overhaul and hydraulic unit retrofit. | Navy | Aug 28, 2025 DoD 90d |
| FA570226P0001 purchase order | Tanawa Trading & Contracting | $169K | Quarterly and annual mx and inspections for cranes, hoists, and cherry pickers for elrs, emxs, and eces. | Air Force | Oct 14, 2025 DoD 90d |
| N0002424F4B06 delivery order | Global Pcci (gpc) | $169K | (fy24 ffc omn) uss dwight d eisenhower | Navy | Aug 19, 2024 DoD 90d |
| N4215824FSM05 delivery order | Phillips Corporation | $169K | Corrective/ preventive maint service for industrial plant equipment | Navy | Sep 19, 2024 DoD 90d |
| W81K0025PA202 purchase order | Hill-Rom, Inc | $169K | 07/18/2025-l4 certified- ed 07/18/2025 - decertified to allow cor to update naics, psc compatible with ci-ed 07/17/2025 - l4 certified; funded. please review below comments to resolve psc/ci combination errors. the naics code will most ... | Army | Sep 9, 2025 DoD 90d |
| HT941026PE074 purchase order | Varian Medical Systems, Inc | $169K | Single linear accelerator for the radiology department at the naval medical center san diego | Defense Health Agency | Apr 29, 2026 DoD 90d |
| W81K0222P0105 purchase order | Getinge USA Sales, LLC | $168K | Preventative maintenance and repair services for government owned getinge sterilizing and washer/decontamination units at tripler ARMY medical center, hawaii | Defense Health Agency | Apr 9, 2026 DoD 90d |
| HT001425P0011 purchase order | Sustainment Technologies, LLC | $168K | Repair and maintenance of steris systems/sterilizers medical equipment for DHA new england. | Defense Health Agency | Dec 9, 2025 DoD 90d |
| 70Z03025CCLEV0004 definitive contract | The Brewer-Garrett Company | $168K | Cleveland moorings hvac maintenance agreement - period of performance 08aug2025-31jul2026 | U.S. Coast Guard | Sep 3, 2026 |
| N0002424F4A53 delivery order | Global Pcci (gpc) | $168K | (fy24 ffc omn) uss truman | Navy | Apr 12, 2024 DoD 90d |
| W50S9J25CA010 definitive contract | MTNT Facility Solutions, LLC | $168K | No description on the record | Army | Dec 16, 2025 DoD 90d |
| SP451024F0039 delivery order | West Baumaschinen GMBH | $168K | 8510468553 paca_0230_jbpph_shredder_main | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| W91QVN26FC083 BPA call | System Eng | $168K | Manual car dec 2025 | Army | Dec 31, 2025 DoD 90d |
| W911S825FA041 delivery order | Ganoson Inc | $168K | Oy2 kitchen hood cleaning task order | Army | Jan 13, 2025 DoD 90d |
| N6247326F0208 delivery order | Duwright Construction Inc | $168K | The intention of this project is to replace the hvac unit with one that will maintain temperature, humidity and ventilation set points in building 8 at naval air station north island on coronado. the full sow will be included by reference. | Navy | Feb 26, 2026 DoD 90d |
| W912PB25FA211 delivery order | Ske Support Services GMBH | $168K | Fse task order imcom | Army | Sep 16, 2025 DoD 90d |
| FA821726FB378 delivery order | Computer Sites Inc | $168K | Pay for power conditioning and continuation interfacing equipment engineering services for united states space force uninterruptible power supply projects. 3 june 2026 to 31 may 2027 - csi | Air Force | Jun 3, 2026 DoD 90d |
| FA821726FB380 delivery order | Eaton Corporation | $168K | Pay for power conditioning and continuation interfacing equipment engineering services for united states space force uninterruptible power supply projects. 3 june 2026 to 31 may 2027 - eaton | Air Force | Jun 3, 2026 DoD 90d |
| FA821726FB381 delivery order | M C Dean, Inc | $168K | Pay for power conditioning and continuation interfacing equipment engineering services for united states space force uninterruptible power supply projects. 3 june 2026 to 31 may 2027 - mc dean | Air Force | Jun 3, 2026 DoD 90d |
| W912EK24P0074 purchase order | Awerkamp Machine Co | $167K | Gear box rehab | Army | Mar 13, 2025 DoD 90d |
| FA930124F0211 delivery order | Puyenpa Construction, LLC | $167K | Fire suppression system and plumbing idiq | Air Force | Sep 24, 2024 DoD 90d |
| M6740025P0038 purchase order | Sankyo Denki Koji Co.,ltd | $167K | Centrifuge overhauling | Navy | Aug 8, 2025 DoD 90d |
| W9127N21C0049 definitive contract | Yoy Inc | $167K | John day fire prevention maintenance | Army | Sep 19, 2025 DoD 90d |
| W911WN26PA029 purchase order | Three Rivers Fire Solutions, LLC | $167K | Pittsburgh engineers warehouse and repair station fire sprinkler system repairs - building n-104 and building t-1002 | Army | May 7, 2026 DoD 90d |
| N0040624P0089 purchase order | Iia Lab Services, LLC | $167K | Maintenance and calibration services | Navy | Mar 24, 2026 DoD 90d |
| W50S9925CA001 definitive contract | Tcb-Barnhart Joint Venture, LLC | $167K | Replace the facility boilers and specified pumps, flow switches, isolation valves, gauges and pressure switches. per solicitation w50s9925b0001 | Army | May 14, 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
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