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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03924PCGA00081 purchase order | Highest Level Professional Service, LLC | $167K | Service repair to replace sewage pump and panels at the pump house on the USCG academy. | U.S. Coast Guard | Jan 27, 2025 |
| FA251724P0031 purchase order | Rmi Cooling Towers LLC | $167K | Remove and replace fill media on cooling towers 11 and 12. coat cold water basins, hot water boxes, and sidewalls. | Air Force | Jun 18, 2024 DoD 90d |
| HT940624P0152 purchase order | A&b Technical LLC | $167K | Sterilizer maintenance | Defense Health Agency | Oct 21, 2024 DoD 90d |
| W81K0024P0067 purchase order | Samsung Hme America, Inc | $167K | Portable x-ray maintenance svc plan | Army | Mar 25, 2026 DoD 90d |
| W91ZLK22P0022 purchase order | T.e.a.m Service Corporation of New York | $167K | Base year superbox qtr pm | Army | Jun 5, 2024 DoD 90d |
| W911KF22C0005 definitive contract | Kolene Corp | $166K | Preventive service and emergency repairs - kolene molten salt bath | Army | Feb 3, 2026 DoD 90d |
| W9124D24F0320 delivery order | Ud Contracting Inc | $166K | Bldg 127 rpl ahu coils | Army | Mar 26, 2025 DoD 90d |
| N4008524F4536 delivery order | Refcon Services Inc | $166K | Lf-66 repair ddc system, naval station norfolk, norfolk, virginia | Navy | Jun 20, 2024 DoD 90d |
| FA480924F0116 delivery order | Big Top Manufacturing LLC | $166K | Replace 5 canvas canopies on aircraft sunshades india 14, 15, 16, 17, 18 | Air Force | Sep 18, 2024 DoD 90d |
| N6852025F0019 BPA call | Hartech Group LLC | $166K | Pm and repair of fives g&l | Navy | Apr 15, 2025 DoD 90d |
| 70Z03023PCLEV0026 purchase order | Wadsworth Service, Inc | $166K | Hvac maintenance of multiple units within aor | U.S. Coast Guard | Sep 30, 2025 |
| HT940624P0150 purchase order | Advanced Sterilization Products Services Inc | $166K | Sterilizer maintenance in support of naval medical center camp lejeune | Defense Health Agency | Aug 28, 2025 DoD 90d |
| FA330023C0048 definitive contract | Archway Solutions Limited Liability Company | $166K | Renovation of buildng 902, maxwell afb | Air Force | Mar 13, 2025 DoD 90d |
| HQC00424P0060 purchase order | Brown Point Facility Management Solutions, LLC | $166K | Maintenance and repairs for miscellaneous and processing equipment bangor & bremerton commissaries | Defense Commissary Agency | Aug 14, 2025 DoD 90d |
| HT940625FE010 delivery order | Agiliti Health Inc | $166K | Medical device and medical device system maintenance repair and parts service. | Defense Health Agency | Dec 12, 2025 DoD 90d |
| W91YTZ25FA034 delivery order | Omnicell, Inc | $166K | Fy25 omnicell point of use (pou) current (expiring) contract# w91ytz24f0056 requirement for maintenance service for eamc omnicell pou systems. eamc and other ARMY medcens uses automate | Army | Jun 11, 2025 DoD 90d |
| W81K0026PA061 purchase order | Philips North America LLC | $166K | Maintenance on government-owned philips mri ingenia 1.5t scanner, contrast injector, and uninterruptable power supply; veradius mobile c-arm; and easydiagnost eleva drf radiography/fluoroscopy system, at weed ARMY community hospital (wach). | Army | Mar 27, 2026 DoD 90d |
| W912CH24FL027 delivery order | Flying Pig Art Conservation, LLC | $166K | 11 artifacts from airborne and special operations museum and u.s. ARMY 82nd airborne museum for conservation and transportation services | Army | Aug 6, 2025 DoD 90d |
| FA488725F0001 delivery order | Compressed Air Power, Inc | $166K | Inspection and preventative maintenance of 56 maintenance group high- and low-pressure air compressors and associated equipment. | Air Force | Jan 27, 2026 DoD 90d |
| N3220524F1585 delivery order | The Hiller Companies LLC | $166K | N102 / n7 r. corsino usns choctaw county & spearhead hef | Navy | Jul 19, 2024 DoD 90d |
| FA233024FB004 delivery order | Mesotech International, Inc | $165K | Fixed base weather system, remedy replacement | Air Force | May 10, 2024 DoD 90d |
| FA301623F0243 delivery order | US Vents, Inc | $165K | Hood/duct services | Air Force | Oct 1, 2023 DoD 90d |
| N4008424F4388 delivery order | Aktio Corporation | $165K | Idiq, 1st option period | Navy | Aug 5, 2024 DoD 90d |
| N6247824F4140 delivery order | Aktarius LLC | $165K | Mcbh b6779, 6846, 6801, 6915, 6753 cooling tower repairs. | Navy | Jun 4, 2024 DoD 90d |
| N0040625P0312 purchase order | Precision Analyzer Company LP | $165K | Calibration and maintenance services | Navy | Mar 17, 2026 DoD 90d |
| N4446624P0016 purchase order | Down Home Ice LLC | $165K | Ice machine maintenance and repair for 43 machines. | Navy | May 13, 2026 DoD 90d |
| N0002426F4A02 delivery order | Global Pcci (gpc) | $165K | South china sea aircraft recovery suppor | Navy | Dec 9, 2025 DoD 90d |
| N6264924P0115 purchase order | Uni Corporation | $165K | Overhaul vacuum dust collector | Navy | Apr 16, 2024 DoD 90d |
| N0002425F4A07 delivery order | Global Pcci (gpc) | $165K | Uss winston churchill | Navy | Nov 1, 2024 DoD 90d |
| W911W622P0010 purchase order | Stratasys, Inc | $165K | Emerald care 900mc base year | Army | Sep 23, 2025 DoD 90d |
| FA460023P0050 purchase order | General Fire & Safety Equipment Co of Omaha, Inc | $165K | Fire extinguisher maintenance | Air Force | Aug 18, 2025 DoD 90d |
| W51AA125C0009 definitive contract | Hartech Group LLC | $165K | Remedial repair services for laser cutters and turret punch presses. | Army | May 15, 2026 DoD 90d |
| N6852025P0096 purchase order | Sytronics Inc | $165K | Materials | Navy | Jan 21, 2026 DoD 90d |
| W9124L25CA003 definitive contract | Nihon Kohden America, LLC | $165K | Sleep lab services for reynolds ARMY health clinic | Army | May 8, 2026 DoD 90d |
| N0018925P0589 purchase order | Globalsim Inc | $164K | Crane simulator maintenance agreement | Navy | May 11, 2026 DoD 90d |
| N0002424F4B20 delivery order | Global Pcci (gpc) | $164K | (fy24 necc omn) eodteu-2 dlss | Navy | Sep 16, 2024 DoD 90d |
| FA480024C0005 definitive contract | Meadows CMPG, Inc | $164K | Oil and water seperator | Air Force | Jan 29, 2026 DoD 90d |
| FA811824F0108 delivery order | Texas Aerospace Services Inc | $164K | Remanufacture of butterfly valve and upgrade of butterfly valve | Defense Contract Management Agency | Jan 21, 2026 DoD 90d |
| N4008424F4339 delivery order | American Engineering Corporation | $164K | N40084-22-d-2003 facility weight handling equipment (whe) maintenance and repair services, mcb camp smedley d. butler okinawa, japan, to n4008424f4339--2nd option period from 01 july 2024 through 30 june 2025 | Navy | Aug 12, 2025 DoD 90d |
| N4008025F1144 delivery order | Craneworks, Inc | $164K | Replace overhead hoist b24009 | Navy | Aug 11, 2025 DoD 90d |
| W564KV26FA022 delivery order | Ske Support Services GMBH | $164K | Fy26 405th to for fse. | Army | May 28, 2026 DoD 90d |
| FA445224F0026 delivery order | Aar Manufacturing, Inc | $164K | Isu container repair to return to mission standards. | Air Force | Feb 26, 2024 DoD 90d |
| W912CN22P0067 purchase order | American Mergers & Manufacturing International LLC | $164K | Cranes & hoist service | Army | May 18, 2026 DoD 90d |
| N4215824PS045 purchase order | The W.w Williams Company, LLC | $164K | Yd-255 main engine overhaul | Navy | Jan 10, 2025 DoD 90d |
| W9124D24F0324 delivery order | Ud Contracting Inc | $164K | Bldg 6434 hvac repairs | Army | Jul 24, 2024 DoD 90d |
| W911S226FA056 delivery order | Kempney Air | $164K | Dfac equipment repair and maintenance | Army | May 26, 2026 DoD 90d |
| N0040624P0798 purchase order | Lion Totalcare, Inc | $164K | Fire fighting gear cleaning | Navy | Jun 1, 2026 DoD 90d |
| N0002426F4H02 delivery order | Phoenix International Holdings, Inc | $164K | Uww gfe maintenance | Navy | Apr 22, 2026 DoD 90d |
| HQC00424P0057 purchase order | Brown Point Facility Management Solutions, LLC | $163K | Maintenance and unscheduled repairs | Defense Commissary Agency | Jul 25, 2025 DoD 90d |
| W81XWH20C0064 definitive contract | Hydromax, Inc | $163K | Preventive maintenance and service for water for injection/pure steam/distribution systems at pilot bio production facility, wrair | Defense Health Agency | Sep 24, 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
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