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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S9H24PA025 purchase order | Shermco Industries Inc | $163K | Base generator upgrade and maintenance | Army | Oct 30, 2024 DoD 90d |
| HT001423P0110 purchase order | Siemens Industry Inc | $163K | Heating, ventilation, and air conditioning control services | Defense Health Agency | Apr 17, 2025 DoD 90d |
| FA449726C0003 definitive contract | Keystone Maintenance Services Corp | $163K | Cranes and hoist maintenance | Air Force | Nov 18, 2025 DoD 90d |
| W9124P23F0954 delivery order | The Lioce Group Inc | $163K | Printer & copier maintenance - base | Army | May 15, 2026 DoD 90d |
| FA521526P0007 purchase order | Brown Point Facility Management Solutions, LLC | $163K | 611ces wheeler - duct cleaning bldg 310 at wheeler ARMY airfield, wahiawa, hi. | Air Force | Apr 6, 2026 DoD 90d |
| H9224025FE097 delivery order | Aar Manufacturing, Inc | $163K | Task order for isu container repair | U.S. Special Operations Command | Jun 13, 2025 DoD 90d |
| N4008526F0513 delivery order | Government Contracting Resources, Inc | $163K | Fund option year four - equipment operation and maintenance for central energy building | Navy | Feb 27, 2026 DoD 90d |
| FA283520C0018 definitive contract | American Plant Maintenance, LLC | $163K | Hanscom air force base steam trap maintenance | Air Force | Apr 18, 2024 DoD 90d |
| HT940624P0074 purchase order | Fresenius USA, Inc | $163K | Maintenance services for hemodialysis | Defense Health Agency | Apr 14, 2026 DoD 90d |
| FA821726FB365 delivery order | M C Dean, Inc | $163K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at vandenberg sfb, ca. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 1, 2026 DoD 90d |
| N6134026F1014 delivery order | Fidelity Technology Services, LLC | $163K | Submarine contractor maintenance services (subcms) and material support for the maintenance of submarine trainers serving the fleet and the 6 submarine learning centers (slc). | Navy | May 14, 2026 DoD 90d |
| W91QV124C0040 definitive contract | Sustainable Facilities Management Services, LLC | $162K | B1668 repair lighting inverter, fort detrick | Army | Sep 24, 2024 DoD 90d |
| HT001424P0114 purchase order | Sustainment Technologies, LLC | $162K | Surgical instrument repair service for walter reed | Defense Health Agency | May 16, 2024 DoD 90d |
| N0018926PW051 purchase order | Precision Food Service, Inc | $162K | Preventive maintenance (pm) and repair service to cover the submarine base new london galley and navsta newport galley facilitys entire fleet of food service and related equipment. | Navy | Mar 31, 2026 DoD 90d |
| N6449824F4091 delivery order | Starrag USA Inc | $162K | Spindle repairs | Navy | Apr 2, 2024 DoD 90d |
| N6817124P0102 purchase order | KFT Fire Trainer LLC | $162K | Ftsp maintenance services | Navy | Sep 17, 2024 DoD 90d |
| N6852024P0018 purchase order | Mercer Technologies Inc | $162K | 9a gm vacuum furnace hot zone replace | Navy | Nov 6, 2024 DoD 90d |
| FA449724FG050 BPA call | Eastern Lift Truck Co Inc | $162K | Maint/repair/rebuild of equipment-materials handling equipment | Air Force | Nov 30, 2023 DoD 90d |
| FA821726FB370 delivery order | Eaton Corporation | $162K | Acquire and install uninterruptible power supply equipment at hill afb, ut bldg. 5. | Air Force | Jun 1, 2026 DoD 90d |
| N0002424F4B08 delivery order | Global Pcci (gpc) | $162K | (fy24 usindopacom omn) indopacom | Navy | Aug 23, 2024 DoD 90d |
| W912CN25FA269 delivery order | Tower Elevator Systems, Inc | $162K | Preventative maintenance schofield special purpose vehicle 29sep25 - 28sep26 | Army | Sep 18, 2025 DoD 90d |
| FA524025F0148 delivery order | The Source Group, Inc | $162K | Fy25 36 ces automatic sliding doors maintenance and repair services oy1 | Air Force | Sep 12, 2025 DoD 90d |
| FA821725FB311 delivery order | Eaton Corporation | $162K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at johnathan dickenson missile tracking annex (jdmta), fl bldg 28001 | Air Force | Jun 12, 2025 DoD 90d |
| 70Z02726PPORT0079 purchase order | Justus Corporation | $162K | Removal and replacement of the base portsmouth command/medical building hvac chiller unit | U.S. Coast Guard | Aug 12, 2026 |
| W911S824F0052 delivery order | Ganoson Inc | $161K | Small kitchen hood systems | Army | Nov 20, 2023 DoD 90d |
| FA813220P0045 purchase order | Aps Fireco LLC | $161K | Inspection, maintenance, and support services for the portable fire extinguishers | Air Force | Jul 8, 2025 DoD 90d |
| W911SD25FA026 BPA call | Petro Plumbing and Heating, Inc | $161K | Emergency services of the u.s. ARMY garrison west point (usag-wp) on the steam distribution system, structural components and members, pressurized piping, and such other steel and copper alloy materials as may be required. | Army | Jun 5, 2025 DoD 90d |
| W91QV124P0012 purchase order | Aleut O&m Services, LLC | $161K | Nv-24007-4j-399-rent temporary boiler | Army | May 1, 2024 DoD 90d |
| N0002425F4A96 delivery order | Global Pcci (gpc) | $161K | Uct-1 dive tank construction | Navy | Jun 23, 2025 DoD 90d |
| W911S225FA042 delivery order | Kempney Air | $161K | Dfac equipment repair and maintenance | Army | Apr 14, 2026 DoD 90d |
| W911S824C0002 definitive contract | American Backflow & Plumbing Services, Inc | $161K | Back flow preventative maintenance | Army | Dec 3, 2025 DoD 90d |
| N6247825F0108 delivery order | Ahtna Infrastructure & Technologies, LLC | $161K | This task order is to remove and replace bi-parting buss bar systems at hickam airfield hangar 21. | Navy | Aug 7, 2025 DoD 90d |
| FA813226F0027 BPA call | Tuckahoe Trading Inc | $161K | Vertical grinder w/fms expansion ph1 stp2 (tmac) | Air Force | Feb 2, 2026 DoD 90d |
| N0002424F4A51 delivery order | Global Pcci (gpc) | $161K | (fy24 swrmc omn) uss kansas city | Navy | Mar 27, 2024 DoD 90d |
| HT940623P0204 purchase order | Sterilelink, Inc | $161K | Steris sterilizer/washer maintenance services | Defense Health Agency | Jan 30, 2026 DoD 90d |
| HQC00424P0019 purchase order | Brown Point Facility Management Solutions, LLC | $161K | New london unscheduled repairs | Defense Commissary Agency | Dec 12, 2025 DoD 90d |
| W912PF25F0030 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $161K | No description on the record | Army | Jul 14, 2025 DoD 90d |
| FA706026F0004 delivery order | KGN Support Services LLC | $161K | Pka - ce multi-service oy-3 01 dec 2025 thru 31 march 2026. | Air Force | Nov 20, 2025 DoD 90d |
| W91YTZ23P0089 purchase order | Microlog Corporation of Maryland | $161K | Microlog interactive voice response systemservices | Army | Oct 21, 2024 DoD 90d |
| FA813225P0022 purchase order | Precision Welding Technologies, Inc | $161K | Preventative and remedial maintenance for a base year plus four option years on pmxg electron beam welders oc4865 and oc19131. | Air Force | Feb 18, 2026 DoD 90d |
| M0068126F0045 delivery order | Vetpride Services, Inc | $161K | To provide equipment maintenance and repair services for southwestern region fleet transportation (swrft) sites located at mcb camp pendleton, mcas miramar, mcagcc twentynine palms, mclb barstow, mcmwtc bridgeport, and mcas yuma. | Navy | Apr 1, 2026 DoD 90d |
| W9124C24F0053 delivery order | Alpine Towers International, Inc | $161K | Repair parts | Army | Jul 19, 2024 DoD 90d |
| W81K0023P0235 purchase order | Hill-Rom, Inc | $161K | Navicare nurse call sftware maint. agrm | Army | Aug 28, 2024 DoD 90d |
| N0002426F4A27 delivery order | Global Pcci (gpc) | $161K | Fy26 nsw dlss maintenance | Navy | Jan 16, 2026 DoD 90d |
| N0017424P0265 purchase order | Independent Refrigeration Services, Inc | $161K | Chiller maintenance | Navy | Sep 26, 2025 DoD 90d |
| N3904025P0001 purchase order | Mirion Technologies (canberra), Inc | $160K | Apex-invivo fastscan whole body counter | Navy | Dec 18, 2025 DoD 90d |
| FA442720F0018 delivery order | Exeter Government Services, LLC | $160K | Web application support services | Air Force | Oct 2, 2023 DoD 90d |
| HQC01025PE051 purchase order | Puck Vertriebs GMBH | $160K | Equipment maintenance cmpp | Defense Commissary Agency | Mar 6, 2026 DoD 90d |
| N0024424C0013 definitive contract | Stryker Sales, LLC | $160K | Styker multi-equipment maintenance services | Navy | May 26, 2026 DoD 90d |
| W50S9J24C0005 definitive contract | MTNT Facility Solutions, LLC | $160K | Hvac repairs | Army | Sep 27, 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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