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 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HT001426PE112 purchase order | Getinge USA Sales, LLC | $141K | Fy26 sterilizer maintenance for walter reed national military medical center | Defense Health Agency | May 18, 2026 DoD 90d |
| FA481422P0012 purchase order | Stequip LLC | $141K | Pkb preventative shredder maintenance socom | Air Force | Dec 19, 2025 DoD 90d |
| W9114F25PA050 purchase order | Sr-Services GMBH | $141K | A non-personal service(s) contract to support preventive maintenance and repair of diagnostic imaging equipment used in lrmc radiology and nuclear medicine departments. | Defense Health Agency | Mar 13, 2026 DoD 90d |
| W912HZ24C0039 definitive contract | Freeman Water Treatment of MS, LLC | $141K | Reverse osmosis and carbon filter water purification system services ralc: u433000 | Army | Jun 4, 2025 DoD 90d |
| W912DR25F0051 delivery order | Keystone Acquisition Company, Inc | $141K | Task order for pump motor improvement and repair for washington aqueduct. | Army | Feb 26, 2026 DoD 90d |
| N6449825F4202 delivery order | Defense Maritime Solutions, Inc | $141K | Propulsor repair for group b | Navy | Sep 12, 2025 DoD 90d |
| HQC00424P0015 purchase order | Sanford Federal, Inc | $141K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment | Defense Commissary Agency | Jan 5, 2024 DoD 90d |
| FA524026F0004 delivery order | Antonio C Mendoza III | $141K | 36 ces hoods, ducts, and fps maintenance and repair services six month extension | Air Force | Dec 9, 2025 DoD 90d |
| M6700124P1153 purchase order | Alpine Metal Tech North America Inc | $141K | V22 aircraft fire simulator maintenance | Navy | Aug 5, 2025 DoD 90d |
| FA448425F0009 delivery order | Bob Drayton Inc | $141K | Wastewater and grease removal services at jbmdl | Air Force | Nov 6, 2025 DoD 90d |
| W81K0023P0065 purchase order | Terumo BCT Inc | $140K | Trima cell processors | Army | May 20, 2026 DoD 90d |
| W9123726FA077 BPA call | Federal Industrial Services WV, Inc | $140K | R3f mrs ball pipe ph 2 sandblast and paint | Army | Feb 27, 2026 DoD 90d |
| W91CRB23F0110 delivery order | Fred L Hawkins Co Inc | $140K | Range maintenance support services - hvac repair and maintenance | Army | Aug 14, 2025 DoD 90d |
| W9124826FA093 delivery order | Avalon Contracting Inc | $140K | Maintenance and service of washers and dryers for ordering year five (5) of base contract, w9124822d0002. | Army | May 8, 2026 DoD 90d |
| 70Z05226PCCOD0061 purchase order | Mass Crane & Hoist Services, Inc | $140K | Mcallister hall crane repairs | U.S. Coast Guard | Apr 16, 2026 |
| N0002426F4A67 delivery order | Global Pcci (gpc) | $140K | Uwsh equipment for swrmc | Navy | Apr 1, 2026 DoD 90d |
| N6660419F3008 delivery order | Gvi Inc | $140K | Services for the towed array handling equipment facility (tahef) | Navy | Aug 1, 2024 DoD 90d |
| FA330026C0007 definitive contract | Bert Construction Inc | $140K | Fy26 pnqs 26-3190 -sewer line repair bldg 155 | Air Force | Mar 24, 2026 DoD 90d |
| W9124824P2004 purchase order | Jett's Specialty Contracting, LLC | $140K | Boiler service | Army | Jul 18, 2024 DoD 90d |
| N3225323P0043 purchase order | Camfil USA Inc | $140K | Gold series dust collectors pm | Navy | Jul 18, 2024 DoD 90d |
| N6852026F0306 BPA call | Hartech Group LLC | $140K | Campbell grinder preventative maint. | Navy | May 14, 2026 DoD 90d |
| W91YTZ21P0181 purchase order | Draeger Inc | $140K | New anesthesia equip maint pr 0011614100 | Army | May 28, 2026 DoD 90d |
| FA252124F0340 delivery order | Trane U.s Inc | $140K | Aftac chiller phase 2 | Air Force | May 21, 2025 DoD 90d |
| N4008525F0326 delivery order | Environmental Construction Services Inc | $140K | Task order to fund base year recurring service portion of contract | Navy | Sep 15, 2025 DoD 90d |
| W81K0224F0145 delivery order | L1 Enterprises Incorporated | $140K | Fy25 endoscopic scope service for mamc | Army | Dec 5, 2024 DoD 90d |
| W912PF26PA019 purchase order | Porr Government Services Italy SRL | $140K | Perform cooling towers and hot water pumps maintenance bldg # 55 - del din. | Army | Feb 19, 2026 DoD 90d |
| N0002422F4J11 delivery order | Phoenix International Holdings, Inc | $140K | (fy22 ntsb omn) dhc-3 aircraft recovery | Navy | Aug 1, 2025 DoD 90d |
| W9123726PA027 purchase order | Brad Foote Gear Works, Inc | $140K | Fabrication, testing, and delivery of two (2) speed reducers and appurtenances for paint creek lake, bainbridge, oh, us ARMY corps of engineers, huntington district | Army | Apr 16, 2026 DoD 90d |
| HT001425PE110 purchase order | Steris Instrument Management Services, Inc | $140K | Onsite-location repair and maintenance services of surgical instrument sets and medical devices. | Defense Health Agency | Oct 1, 2025 DoD 90d |
| W9124823F0106 delivery order | Avalon Contracting Inc | $140K | Washer/dryer preventative maintenance, fort campbell, ky | Army | May 13, 2024 DoD 90d |
| FA252126F0128 delivery order | Trane U.s Inc | $139K | Replace motor unit in aftac chiller #3. | Air Force | Mar 11, 2026 DoD 90d |
| N6893625F0182 delivery order | Steelcase Inc | $139K | Wing 3 of michelson lab furniture move- qty 1 lot | Navy | Feb 3, 2025 DoD 90d |
| W9124D25FA177 delivery order | Teamgov, Inc | $139K | Hvac project work order (1 pwo) b1479 | Army | Aug 7, 2025 DoD 90d |
| FA821725FB320 delivery order | Eaton Corporation | $139K | Ups aquisition for ussf at kennedy space center, fl. bldg. 2296 period of performance 24 june 2025 to 23 june 2026pr#: fd20202551985 sub allocation: 5703 | Air Force | Jun 23, 2025 DoD 90d |
| N6247025P0037 purchase order | Dynatest US Inc | $139K | Modernization and service to pavement testing equipment | Navy | Aug 15, 2025 DoD 90d |
| N0002424F4H09 delivery order | Phoenix International Holdings, Inc | $139K | Uss carl levin (DDG 120) #5 firepump sea | Navy | Apr 4, 2025 DoD 90d |
| FA561321P0008 purchase order | Elektro- Und Anlagentechnik Liller GMBH | $139K | Maintenance and safety inspection of deicer facility | Air Force | Nov 18, 2024 DoD 90d |
| N4008525F0301 delivery order | Municipal Base Services LLC | $139K | Mfss maintenance services | Navy | Sep 17, 2025 DoD 90d |
| W912PF23P0032 purchase order | Battistella S.p.a | $139K | Maintenance and certification | Army | Mar 14, 2025 DoD 90d |
| N6852025P0100 purchase order | Ultra Electronics Ice Inc | $139K | Fuel controltest set t/e | Navy | Jan 28, 2026 DoD 90d |
| N0017423P0144 purchase order | Newco Inc | $139K | Labor for pm 2x film processors | Navy | Jun 2, 2026 DoD 90d |
| HQC00424P0021 purchase order | Brown Point Facility Management Solutions, LLC | $139K | Maintenance and repairs | Defense Commissary Agency | Jan 29, 2026 DoD 90d |
| FA481422P0006 purchase order | Vandahl Engineering & Sales LTD | $139K | Pka - steris washers & sterilizers pma - 6 mdg | Air Force | Jan 15, 2026 DoD 90d |
| SP330025P0667 purchase order | Werres Corporation | $139K | 8511319127 pm mntc/rpr modula vlms ddnv | Defense Logistics Agency | May 12, 2026 DoD 90d |
| HDEC0419C0019 definitive contract | Mettler-Toledo LLC | $139K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Mar 12, 2024 DoD 90d |
| N0002425F4B15 delivery order | Global Pcci (gpc) | $139K | T-ats engineering support | Navy | Aug 29, 2025 DoD 90d |
| W911S824P0026 purchase order | Smith Art Conservation, LLC | $138K | Monuments maintenance | Army | May 21, 2026 DoD 90d |
| N4008524F6397 delivery order | Mechanical Resources Incorporated | $138K | Nh-16 replace fcus in rooms 110-120, naval support activity hampton roads, norfolk, virginia | Navy | Sep 12, 2024 DoD 90d |
| W519TC24F2308 delivery order | Agilent Technologies Inc | $138K | Crosslab silver repair service in support of pine bluff arsenal. | Army | Apr 30, 2026 DoD 90d |
| HT940622P0004 purchase order | Stryker Sales, LLC | $138K | Procare equipment service plan | Defense Health Agency | Jun 2, 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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