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 |
|---|---|---|---|---|---|
| FA812120F0017 delivery order | Honeywell International Inc | $135K | Repair of f100 fuel controls and accessories | Air Force | Apr 3, 2024 DoD 90d |
| N6852025P1000 purchase order | Hartech Group LLC | $135K | Repair of two (2) sip pi-5 tilt rotary tables for fleet readiness center east (frce). | Navy | Aug 15, 2025 DoD 90d |
| HT941025F0081 delivery order | Konoike Medical Co.,ltd | $135K | Medical and dental tool sterilization | Defense Health Agency | Jun 25, 2025 DoD 90d |
| N0002422F4H02 delivery order | Phoenix International Holdings, Inc | $135K | (fy22 ffc omn) uss harry s. truman | Navy | Nov 8, 2023 DoD 90d |
| W81K0021P0273 purchase order | Franklin Scientific LLC | $135K | Help desk support | Army | May 12, 2025 DoD 90d |
| FA570226F0004 delivery order | Q Pro Trading and Contracting | $135K | Project title: saber idiq al udeid, qatar description: the contractor shall provide a broad range of maintenance, repair, and minor or new construction work on real property at al udeid air base (auab) and all other associated auab sites. | Air Force | Oct 4, 2025 DoD 90d |
| W912CH25FA008 delivery order | Flying Pig Art Conservation, LLC | $135K | The contractor shall manage all technical and administrative tasks required for the planning, initiation, execution, and completion of twelve (12) 3-d objects and textiles conservation treatment projects in support of the ARMY museum ... | Army | May 14, 2026 DoD 90d |
| FA930122C0003 definitive contract | TS Government Solutions LLC | $134K | Gym equipment maintenance and repair service | Air Force | Dec 17, 2025 DoD 90d |
| N3225323P0007 purchase order | Fives Machining Systems Inc | $134K | Horizontal boring mills preventive maint | Navy | Aug 27, 2025 DoD 90d |
| SP451024F0087 delivery order | C2g, LTD Co | $134K | 8510752070 west_0027-0438 fy24 lewis mhe | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| H9224026FE315 delivery order | Tinosa, Inc | $134K | Dlss | U.S. Special Operations Command | Jun 3, 2026 DoD 90d |
| HT001424P0093 purchase order | Proaim Americas, LLC | $134K | Medical equipment service plan | Defense Health Agency | Apr 8, 2025 DoD 90d |
| N4008524F4980 delivery order | Capital Brand Group LLC | $134K | Naval station norfolk, option year 1 funding: (4.4.24 - 4.3.25) regional pneumatic (x005) temperature controls / equipment maintenance (nsn cnrma)(navfac) | Navy | Sep 28, 2024 DoD 90d |
| SP451025F0066 delivery order | C2g, LTD Co | $134K | 8511348763 west_0027 fy25 lewis mhe cont | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| HE125424F1155 delivery order | American Engineering Corporation | $134K | Zama mhs - repair bleachers football field | Defense Education Activity | Jun 14, 2024 DoD 90d |
| N0002424F4A15 delivery order | Global Pcci (gpc) | $134K | San nicholas island refueling support | Navy | Nov 9, 2023 DoD 90d |
| HT941025P0096 purchase order | Le3 LLC | $134K | High energy linear accelerator for naval medical center san diego, biomedical repair department | Defense Health Agency | May 14, 2025 DoD 90d |
| HQC00425PE081 purchase order | Brown Point Facility Management Solutions, LLC | $134K | Preventive maintenance and unscheduled repair for miscellaneous food processing equipment | Defense Commissary Agency | Sep 15, 2025 DoD 90d |
| FA302024P0018 purchase order | Agate Steel Inc | $134K | Aircraft shelter end screen replacement. | Air Force | Dec 14, 2023 DoD 90d |
| W912CN25F0024 delivery order | Cascade Sorbent Products Inc | $134K | Rr personal property | Army | Jun 9, 2025 DoD 90d |
| HT940625P0001 purchase order | Rees Scientific Corporation | $134K | Environmental monitoring for refrigerator/freezer alarm system in blood services | Defense Health Agency | Jan 6, 2026 DoD 90d |
| N0018924PZ207 purchase order | Meisystem, Inc | $134K | Preventive maintanance | Navy | Oct 30, 2024 DoD 90d |
| W91YTZ22P0049 purchase order | Fujifilm Healthcare Americas Corp | $134K | New - fuji film 11750522 equip maint | Army | Apr 23, 2025 DoD 90d |
| N6852024P0105 purchase order | Incryo, LLC | $134K | Cryogenic tanks pm svc | Navy | Aug 29, 2025 DoD 90d |
| N4008524F6051 delivery order | Mechanical Resources Incorporated | $133K | B-145 install temp chiller and replace chiller, northwest annex, chesapeake, virginia | Navy | Sep 17, 2024 DoD 90d |
| FA462521C0001 definitive contract | Minnesota Elevator Inc | $133K | Elevator maintenance | Air Force | Jun 24, 2025 DoD 90d |
| N4215824PS019 purchase order | Grove U.s LLC | $133K | Mobile crane fleet service contract | Navy | Mar 12, 2026 DoD 90d |
| FA448425F0027 delivery order | Verina Consulting Group LLC | $133K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Oct 1, 2024 DoD 90d |
| W15QKN21F0561 delivery order | Phillips Corporation | $133K | This requirement is for the procurement of a service/maintenance agreement that shall cover yearly maintenance services for the eos m290, eos m100 and eos p395 machines. | Army | Jun 27, 2025 DoD 90d |
| HT001421P0257 purchase order | Agfa Corporation | $133K | Preventive maintenance and inspection on portable x-ray machines. | Defense Health Agency | Sep 11, 2024 DoD 90d |
| FA441824F0005 delivery order | Elevated Technologies Services, LLC | $133K | Provide vertical transportation equipment maintenance, repair, and inspection services at joint base charleston. | Air Force | Jun 7, 2024 DoD 90d |
| FA812624F0002 delivery order | Engineering and Software System Solutions, Inc | $133K | Thermal spray dashboard maintenance | Air Force | Oct 5, 2023 DoD 90d |
| W90VN726FA016 delivery order | LK Construction Co, LTD | $133K | Security barriers system inspection, testing, maintenance and repair (itmr), kunsan ab | Army | Apr 9, 2026 DoD 90d |
| FA441724P0104 purchase order | Cowin Equipment Company, Inc | $133K | Repairs on one (1) pf6160 model volvo asphalt paver, vehicle identification number (vin) #375177 and one (1) blaw-knox screed attachment omni 318 model, (vin) #0318100297. | Air Force | May 15, 2025 DoD 90d |
| 70Z02926PGALV0010 purchase order | Budrovich Contracting Co | $133K | Uscg ipd st. louis crane repair services | U.S. Coast Guard | Feb 18, 2026 |
| W91QVN24F0065 delivery order | Korea Housing Management Co.,ltd | $132K | Unscheduled repair & maintenance of boiler and heating system at camp humphreys | Army | Nov 14, 2023 DoD 90d |
| W91QV124C0033 definitive contract | Sustainable Facilities Management Services, LLC | $132K | Signal security lighting | Army | May 21, 2024 DoD 90d |
| HT001424C0008 definitive contract | Hill-Rom, Inc | $132K | Servicing hospital beds | Defense Health Agency | Apr 15, 2024 DoD 90d |
| W519TC24P2026 purchase order | Rock Island Electric Motor Repair, Inc | $132K | Base year - iaw sow | Army | Jun 4, 2026 DoD 90d |
| W911S224P6012 purchase order | Reagent World, Inc | $132K | Fire alarm repair | Army | May 20, 2026 DoD 90d |
| 70Z02926PGALV0048 purchase order | Aaron M Salazar | $132K | Uscg ipd stl potable water | U.S. Coast Guard | Jul 15, 2026 |
| FA486124P0045 purchase order | Govaged Inc | $132K | 99 ces, located at nellis afb, nv, has a requirement to perform the re-tubing of the condenser with copper tubes that meet or exceed factory specifications, recharge the chiller with r-134a refrigerant, start the chiller, and verify proper ... | Air Force | Mar 28, 2024 DoD 90d |
| FA853325F0031 delivery order | Collins Elbit Vision Systems, LLC | $132K | Joint helmet repair | Air Force | Jan 22, 2026 DoD 90d |
| 70Z04025FSBPL0005 delivery order | National Crane Services Inc | $132K | Purchase of multiple clin's | U.S. Coast Guard | Jun 24, 2025 |
| FA461025C0005 definitive contract | Krsos LLC | $132K | Hood and duct recompete fy25 | Air Force | Mar 23, 2026 DoD 90d |
| HQC00422C0016 definitive contract | C2g, LTD Co | $132K | Material handling equipment maintenance and repair | Defense Commissary Agency | Jul 1, 2025 DoD 90d |
| W912HZ24F0434 BPA call | Macs Dirtwork LLC | $132K | Chl bldg 3051 hangar 1 north basin concrete repairs | Army | Sep 27, 2024 DoD 90d |
| N0024425P0046 purchase order | Eec Acquisition, LLC | $132K | Preventative maintenance (pm) | Navy | Dec 4, 2025 DoD 90d |
| W15QKN21F0337 delivery order | Waters Technologies Corporation | $132K | Hplcs equipment service and maintenance | Army | Jun 23, 2025 DoD 90d |
| H9227624P0038 purchase order | M C Dean, Inc | $132K | Hvac servicing building 3250 | U.S. Special Operations Command | Jul 25, 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
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