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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQC00422C0002 definitive contract | Horizon Solution Company | $152K | Maintenance and unscheduled repairs(mfp) | Defense Commissary Agency | May 20, 2025 DoD 90d |
| N4008524P0055 purchase order | Mastercraft Mechanical Contractors, Inc | $152K | Pump and hvac repairs at the naval support activity crane, indiana | Navy | Sep 28, 2024 DoD 90d |
| W911PT24P0052 purchase order | Troy Boiler Works, Inc | $152K | No description on the record | Army | Feb 18, 2026 DoD 90d |
| FA568222P0006 purchase order | Kone S.p.a | $152K | Pkb-maurhart-casadio-ces-vertical transportation equipment maintenance services | Air Force | Dec 10, 2025 DoD 90d |
| FA822724P0018 purchase order | Sanford Federal, Inc | $152K | A 5 year boom crane inspection for 3 cranes at malmstrom air force base, montana. | Air Force | Jan 18, 2024 DoD 90d |
| FA821725FB497 delivery order | M C Dean, Inc | $152K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at anderson ab, guam. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 28, 2025 DoD 90d |
| HT941024P0259 purchase order | Stryker Sales, LLC | $152K | Airo mobile computed tomography scanning system repair | Defense Health Agency | Sep 18, 2024 DoD 90d |
| FA500023C0002 definitive contract | National Advanced Endoscopy Devices, Inc | $152K | Surgical instrument repair service and maintenance | Air Force | Nov 7, 2024 DoD 90d |
| FA441923P0002 purchase order | NCH Corporation | $152K | Chiller cooling tower mx | Air Force | Apr 23, 2026 DoD 90d |
| W9124D25FA100 delivery order | Teamgov, Inc | $152K | The contractor shall upgrade pump vfds n4 migration due to water damage building 6550. | Army | May 30, 2025 DoD 90d |
| FA706023F0113 delivery order | Koman Sustainable Solutions, LLC | $152K | B93 hvac repair on joint base anacostia-bolling | Air Force | Oct 15, 2024 DoD 90d |
| W900KK23F0611 delivery order | Lockheed Martin Corporation | $152K | Ordering period 6 base task order 11 for ARMY training aids, devices, simulators, and simulations maintenance program. | Army | Jan 4, 2024 DoD 90d |
| N4008024F4569 delivery order | Craneworks, Inc | $152K | Oy2 crane maintenance contract | Navy | Jul 2, 2024 DoD 90d |
| W51AA124P0091 purchase order | Glick Fire Equipment Company Inc | $151K | Preventative maintenance and emergency repairs to three (3) fire trucks at tyad. | Army | Dec 12, 2025 DoD 90d |
| W91ZLK23P0052 purchase order | Advanced Technology for Industry LTD | $151K | This is a non-personal services contract to provide preventive and corrective maintenance services on government owned machining and welding equipment. | Army | May 7, 2025 DoD 90d |
| HT001424P0005 purchase order | Conexus Inc | $151K | Plexus vision system maintenance | Defense Health Agency | Nov 1, 2024 DoD 90d |
| W81K0225FA060 delivery order | Conexus Inc | $151K | Plexus system maintenance services for tripler ARMY medical center, hawaii | Defense Health Agency | May 18, 2026 DoD 90d |
| W912P524P0067 purchase order | RNR Construction Company LLC | $151K | Hvac replacement for hr and mca offices at cordell hull | Army | Sep 30, 2024 DoD 90d |
| W9123625F0050 delivery order | Ahntech Inc | $151K | Playground repairs at dodea facility at fort benning, ga, and maxwell afb, al. | Army | May 8, 2025 DoD 90d |
| N4008526F0561 delivery order | Capital Brand Group LLC | $151K | Regional pneumatic temperature controls / equipment maintenance, option year 3 funding for recurring services, naval station norfolk, norfolk, virginia | Navy | May 7, 2026 DoD 90d |
| N6945026F0205 delivery order | Amentum Technology, Inc | $151K | Trf replace and repair east basin elevator and basket and trf b5044 replace and repair west basin elevator and basket | Navy | Apr 6, 2026 DoD 90d |
| W81K0223P0050 purchase order | Cepheid | $151K | Preventative maintenance and repair services for cepheid genexpert systems at various locations - fort wainwright & fort greely clinic, alaska | Defense Health Agency | Apr 9, 2026 DoD 90d |
| W912CN26FA157 delivery order | T & M Construction Services, Inc | $151K | Tvwf repairs | Army | Apr 2, 2026 DoD 90d |
| FA286025F0038 delivery order | Omni Business Systems, Inc | $151K | Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ... | Air Force | Apr 22, 2026 DoD 90d |
| SP700023P1001 purchase order | Xerox Corporation | $151K | Purchase of up to 36 months of maintenance on 71 b&w production devices located in several different states. | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| N4008524F5762 delivery order | Mechanical Resources Incorporated | $151K | Facility investment services for heating, ventilation, air conditioning & refrigeration repair & maintenance services for the navfacsyscom midatlantic hampton roads area of responsbility (aor) | Navy | Jul 8, 2024 DoD 90d |
| FA820426FB004 delivery order | Applied Global Technologies LLC | $151K | The scope includes, but is not limited to, troubleshooting existing equipment, providing recommendations for repair and/or replacement of that equipment, design and installation of new systems, and sustainment services for existing systems. | Air Force | Feb 11, 2026 DoD 90d |
| FA822726P0005 purchase order | North Star Imaging Incorporated | $151K | Replacement and maintenance of the computed tomography xs000 system, to meet the needs of their ndi x-ray workload in support of 309 maintenance support group (mxsg) and oo-alc. items are specified in air force technical order (afto) ... | Air Force | Jan 28, 2026 DoD 90d |
| SP700025P0073 purchase order | Xerox Corporation | $150K | This is a continuation contract to provide maintenance and overages for printing devices located in mechanicsburg and philadelphia pa. | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| FA480025C0013 definitive contract | Professional Athletic Repair, Inc | $150K | Jble fitness equipment maintenance | Air Force | May 28, 2026 DoD 90d |
| N6264520P2051 purchase order | Steris Corporation | $150K | Steris equipment service&support | Defense Health Agency | Jul 11, 2025 DoD 90d |
| N4008525F5055 delivery order | Capital Brand Group LLC | $150K | Naval station norfolk, option year 2 funding regional pneumatic temperature controls / equipment maintenance (nsn cnrma) (nsa) | Navy | Aug 20, 2025 DoD 90d |
| N4008524F6638 delivery order | Mechanical Resources Incorporated | $150K | X-137 nelodet replace crac unit, naval station norfolk, norfolk, virginia | Navy | Sep 23, 2024 DoD 90d |
| 70US0924C70092462 definitive contract | Eb Enterprises LLC | $150K | The purpose of this 8a contract is to procure facility services at headquarters & wdc area offices. | U.S. Secret Service | Sep 25, 2024 |
| FA813224P0038 purchase order | C&t Thompson Supply Co LLC | $150K | Plating tank repair remedial maintenance service | Air Force | Dec 4, 2024 DoD 90d |
| HQC00424P0001 purchase order | Sanford Federal, Inc | $150K | Unscheduled repairs | Defense Commissary Agency | Nov 28, 2023 DoD 90d |
| HT001423F0168 delivery order | Conexus Inc | $150K | Plexus vision maintenance | Defense Health Agency | Sep 10, 2025 DoD 90d |
| HT941024P0099 purchase order | Stryker Sales, LLC | $150K | Case fee for sonopet coverage | Defense Health Agency | Feb 23, 2024 DoD 90d |
| M0068125F0165 delivery order | Marine & Restaurant Fabricators, Inc | $150K | Mattress maintenance and refurbishment 1,200 x $125.00 for mcrd | Navy | May 15, 2025 DoD 90d |
| M0068126F0112 delivery order | Marine & Restaurant Fabricators, Inc | $150K | The purpose of this acquisition is to provide mattress maintenance and refurbishment services that will preserve the condition and extend the life-cycle-of the mattresses, mattresscovers, and components. | Navy | Feb 19, 2026 DoD 90d |
| N0002424F4A03 delivery order | Global Pcci (gpc) | $150K | (fy24 se omn) environmental support | Navy | Oct 13, 2023 DoD 90d |
| N0002424F4A23 delivery order | Global Pcci (gpc) | $150K | Dlss maintenance | Navy | Oct 15, 2024 DoD 90d |
| N0002424F4A68 delivery order | Global Pcci (gpc) | $150K | Mdsu det 3-1 dlss maintenance | Navy | Nov 27, 2024 DoD 90d |
| N0002424F4A96 delivery order | Global Pcci (gpc) | $150K | (fy24 pms392 omn) SSN 774 class bearing | Navy | Aug 9, 2024 DoD 90d |
| N0002426F4A14 delivery order | Global Pcci (gpc) | $150K | Uss scranton | Navy | Jan 7, 2026 DoD 90d |
| N0002426F4A54 delivery order | Global Pcci (gpc) | $150K | Phnsy and imf sndl | Navy | Mar 5, 2026 DoD 90d |
| W81K0225F0012 delivery order | Agiliti Health Inc | $150K | T&m medical device maintenance and repair services for bassett ARMY community hospital, fort wainwright, alaska. pop 01 apr 25 to 31 mar 26. | Defense Health Agency | Apr 14, 2026 DoD 90d |
| W912GY25C0005 definitive contract | Silver National Corp | $150K | Mhe - diagnostics, repairs, and repair parts for materials handling equipment. | Army | Sep 2, 2025 DoD 90d |
| W91YTZ24F0027 delivery order | Agiliti Health Inc | $150K | To fund fy24 jackson | Army | Jun 13, 2024 DoD 90d |
| W91YTZ24F0153 delivery order | Agiliti Health Inc | $150K | Services | Army | Jun 5, 2026 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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