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 6050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00143 delivery order | Carolina Chillers, LLC | $156K | Service and maintenance of chillers center wide eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Sep 25, 2026 |
| N3904025C0003 definitive contract | Curtiss-Wright Electro-Mechanical Corp | $156K | See title | Navy | Mar 4, 2026 DoD 90d |
| N3225324P0042 purchase order | Western Pacific Crane & Equipment, LLC | $156K | Boom cylinder rebuild services | Navy | Mar 13, 2026 DoD 90d |
| N0002423F4A08 delivery order | Global Pcci (gpc) | $156K | Essm salvage base operations | Navy | Nov 1, 2024 DoD 90d |
| W912P925F0095 BPA call | GPM Inc | $156K | Walk-in refrigerator | Army | Apr 15, 2025 DoD 90d |
| 70CMSD26FR0000054 delivery order | Signalscape Inc | $156K | This order provides software and hardware upgrades and maintenance to existing interviewer systems. | U.S. Immigration and Customs Enforcement | Jul 16, 2026 |
| W911N225F0557 delivery order | Suppression Systems Inc | $156K | Preventative maintenance and repairs of explosion protection systems at letterkenny ARMY depot. | Army | Jun 20, 2025 DoD 90d |
| W911XK25FA021 BPA call | American State Equipment Co Inc | $156K | Dpo fy25 crane bpa call for service, maintenance, and repairs. | Army | Mar 26, 2025 DoD 90d |
| HQC01020P0073 purchase order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $156K | Preventtive maintenance and repair services, lajes | Defense Commissary Agency | Nov 5, 2024 DoD 90d |
| FA449722C0001 definitive contract | Action Target Inc | $155K | Combat arms range maintenance | Air Force | Feb 12, 2026 DoD 90d |
| N6572623P0002 purchase order | Phillips Corporation | $155K | Eosint m290 maintenance agreement | Navy | Dec 15, 2025 DoD 90d |
| HT001426PE022 purchase order | Provation Software, Inc | $155K | Provation endopro software service | Defense Health Agency | Mar 5, 2026 DoD 90d |
| N0018923PG031 purchase order | Phillips Corporation | $155K | Water jet maintenance base | Navy | Apr 29, 2026 DoD 90d |
| HT940825C0005 definitive contract | Steris Corporation | $155K | Medical equipment preventive maintenance and repair services | Defense Health Agency | Apr 9, 2026 DoD 90d |
| N6247825F4029 delivery order | Aktarius LLC | $155K | Mak 352 emcs ch1&2 repairs (q142r4) | Navy | Oct 21, 2025 DoD 90d |
| FA558724C0002 definitive contract | Bromgrove Limited | $155K | Total containment bullet trap/small arms range maintenance services | Air Force | Dec 2, 2025 DoD 90d |
| FA812524P0029 purchase order | Honeywell International Inc | $155K | Honeywell technical guidance in accordance (iaw) the performance work statement. | Air Force | Mar 25, 2024 DoD 90d |
| FA281625C0028 definitive contract | Interior Plus-Legacy Builders JV LLC | $155K | Acjp251023 - repair and reconfigure b272, sw 3rd fl., ssc/pko | Air Force | Oct 2, 2025 DoD 90d |
| N0002424F4A07 delivery order | Global Pcci (gpc) | $155K | Posse support | Navy | Oct 31, 2023 DoD 90d |
| N0002425F4A45 delivery order | Global Pcci (gpc) | $155K | Posse support | Navy | Feb 28, 2025 DoD 90d |
| N0002426F4A66 delivery order | Global Pcci (gpc) | $155K | Posse support | Navy | Mar 30, 2026 DoD 90d |
| FA469026F0022 delivery order | Honeywell International Inc | $155K | Air compressor maintenance services | Air Force | Apr 1, 2026 DoD 90d |
| N3904024P0224 purchase order | United Grinding North America, Inc | $155K | Walter grinder sw and pm pnsy400t-3786 | Navy | Sep 10, 2025 DoD 90d |
| W912CN24F0470 delivery order | Tower Elevator Systems, Inc | $155K | Preventive maintenance - monthly, quarterly, and annually | Army | Aug 12, 2024 DoD 90d |
| N0002425F4A90 delivery order | Global Pcci (gpc) | $155K | Uss iwo jima | Navy | Jun 4, 2025 DoD 90d |
| N0002424F4A75 delivery order | Global Pcci (gpc) | $154K | (fy24 surforce pac omn) uss decatur | Navy | Feb 28, 2025 DoD 90d |
| W912PB26PA048 purchase order | Energy Containment Concepts Limited | $154K | Stuttgart range 7 sand exchange delivery address: rtds-west, tsc baumholder bldg. 8475, abrams ave e baumpop: 1jun26-30sep2026 | Army | Jun 1, 2026 DoD 90d |
| W519TC25P2244 purchase order | Midwest Machinery Co | $154K | Burner replacement and repair | Army | Apr 3, 2025 DoD 90d |
| W912CN26FA203 delivery order | Choice Sheetmetal LLC | $154K | This task order provides funding for preventative maintenance line items for ductless split air conditioning units at ARMY installations in honolulu, hawaii. | Army | May 12, 2026 DoD 90d |
| W912DW24P0041 purchase order | Vertical Options LLC | $154K | No description on the record | Army | Aug 22, 2025 DoD 90d |
| W912PA25FA002 delivery order | Etablissements Wanty Maurice | $154K | The purpose of project bnlx_02d-24021-4j is to install the new potable water pipe and wastewater lines for the new plumber hvac building next to the winter garage (bldg #20155), a septic tank will be installed for 10 people. | Army | Mar 5, 2025 DoD 90d |
| W912CN24P0044 purchase order | Omega Marine Refrigeration LLC | $154K | Psc j041 marine chiller repairs | Army | Nov 25, 2024 DoD 90d |
| N6824624P0041 purchase order | Stryker Sales, LLC | $154K | Stryker brand preventive maintenance and repair service | Navy | Jan 20, 2026 DoD 90d |
| 70Z04024P50690B00 purchase order | Bauer Compressors, Inc | $154K | Open, inspect & repair compressor | U.S. Coast Guard | Mar 14, 2024 |
| FA480324C0042 definitive contract | CMB Services, Inc | $154K | The 20th contracting office request that you submit a proposal for the repair of the chiller in building 1217 and accomplish other specified task in accordance with the statement of work dated 17 may 2024. | Air Force | Jul 10, 2025 DoD 90d |
| N5005424P0175 purchase order | Carter Machinery Company, Incorporated | $154K | Material needed to complete repair | Navy | Aug 15, 2024 DoD 90d |
| N4008525F0307 delivery order | Mechanical Resources Incorporated | $153K | Jeblcfs, regional hvac maintenance, oy3 rw (pop 01jul25 - 30jun26) - [elin d005] | Navy | Jul 17, 2025 DoD 90d |
| W519TC25P2065 purchase order | Cincinnati Incorporated | $153K | Cincinnatti press pm services (labor) | Army | Apr 23, 2025 DoD 90d |
| W50S7625PPD01 purchase order | Wait Mechanical Inc | $153K | B1675 hvac controls upgrade project | Army | Oct 9, 2024 DoD 90d |
| W911S823C0018 definitive contract | Phillips Corporation | $153K | Annual cnc machine maintenance | Army | Oct 23, 2025 DoD 90d |
| N6817124P6026 purchase order | Steris Iberia S.a | $153K | Steris equipment service maintenance | Navy | Apr 7, 2026 DoD 90d |
| W9124820F0193 delivery order | Daikin Applied Americas Inc | $153K | Parts | Army | May 22, 2025 DoD 90d |
| N6852024P0005 purchase order | Applied Aerospace Structures Corp | $153K | Graphite laminate | Navy | Mar 12, 2024 DoD 90d |
| W81K0022P0171 purchase order | Datex-Ohmeda, Inc | $153K | Advance cs2 machines | Army | Nov 14, 2024 DoD 90d |
| 70Z04122PYORK0052 purchase order | Inter-Pacific Inc | $153K | Preventative and corrective maintenance services for cctv monitoring located at tracen yorktown, va, base plus four option years. | U.S. Coast Guard | Jun 16, 2026 |
| W911PT26PA012 purchase order | Hunger Hydraulics CC LTD | $153K | Contractor to repair and rebuild swage cylinder on machine # wv12520 to restore this equipment back to operational per the statement of work which is attached and incorporated for the watervliet arsenal, ny. | Army | Apr 27, 2026 DoD 90d |
| H9224024F0492 delivery order | Priagola, Samuel | $153K | Nsw btc embroidery services | U.S. Special Operations Command | Aug 22, 2024 DoD 90d |
| FA302024P0051 purchase order | Agile Additive Manufacturing LTD | $153K | 82 trss fdm maintenance service for fortus 3d printers | Air Force | Mar 12, 2025 DoD 90d |
| N0002424F4H03 delivery order | Phoenix International Holdings, Inc | $153K | Yos-36 wet weld doubler plates | Navy | Feb 7, 2025 DoD 90d |
| N4034523P0111 purchase order | Hyster-Yale Lift Trucks Singapore Pte LTD | $152K | Maintenance and recertification services | Navy | Oct 25, 2023 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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