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 6750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA521525F0055 delivery order | Puyenpa Construction, LLC | $132K | Demo thermal energy storage building 2660 | Air Force | Apr 17, 2026 DoD 90d |
| FA521526F0001 delivery order | Puyenpa Construction, LLC | $132K | Demo thermal energy storage building 2660 | Air Force | Oct 1, 2025 DoD 90d |
| HT940624P0135 purchase order | Proaim Americas, LLC | $132K | Ophthalmology equipment maintenance | Defense Health Agency | Dec 11, 2025 DoD 90d |
| W911S824F0281 delivery order | Avalon Contracting Inc | $132K | Troop appliance convergence systems (facility) | Army | Mar 27, 2024 DoD 90d |
| M0068124F0019 delivery order | Vetpride Services, Inc | $131K | Non-tactical vehicle (ntv) servicing and maintenance aboard camp pendleton, mcas miramar, mcagcc 29 palms, mclb barstow, mcmwtc bridgeport, and mcas yuma. | Navy | Dec 13, 2023 DoD 90d |
| W911S224F6039 BPA call | Francis Garrett Corp | $131K | Repair hangar door | Army | Apr 4, 2024 DoD 90d |
| SP451025F0067 delivery order | Mobile Techs LLC | $131K | 8511349380 materials handling equipment- | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| W912NW25P0003 purchase order | Schneider Electric Systems USA Inc | $131K | Engine test cells 5, 6, 9, & 10 | Army | Jan 12, 2026 DoD 90d |
| FA568224P0019 purchase order | Ma Impianti S.r.l | $131K | 31 sfs nasatka vehicle barrier | Air Force | Mar 10, 2026 DoD 90d |
| W81K0020P0207 purchase order | Steris Corporation | $131K | Equipment maintenance services | Army | Dec 17, 2024 DoD 90d |
| W9123724P0039 purchase order | Ashby Manufacturing Co Inc | $131K | Strut arm mandril rehabilitation for greenup lock, us ARMY corps of engineers, huntington district | Army | Mar 28, 2024 DoD 90d |
| N6852025P0087 purchase order | Elb-Kehren USA, LLC | $131K | Repairs & eval: gbg2500 cnc grinder | Navy | May 28, 2026 DoD 90d |
| W912PB26FA033 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $131K | Storage tanks and gas stations maintenance services | Army | Nov 21, 2025 DoD 90d |
| 70LGLY24FGLB00061 delivery order | Premier Water & Energy Technology Inc | $131K | Boiler/chiller water treatment chemicals and associated consulting services fletc, glynco, ga. | Federal Law Enforcement Training Center | Aug 4, 2026 |
| FA283525P0036 purchase order | Arabic Interpreters LLC | $131K | Fy25 steam trap maintenance | Air Force | Aug 25, 2025 DoD 90d |
| W911S824F0374 delivery order | Avalon Contracting Inc | $131K | Troop appliance maintenance and repair | Army | May 20, 2024 DoD 90d |
| FA500423P0062 purchase order | Iron Mountain Crane & Hoist Inc | $131K | Cranes and hoists. | Air Force | Jun 4, 2026 DoD 90d |
| W9124R26FA007 delivery order | Orbit Industrial Service & Maintenance, LLC | $131K | Overhead crane and hoist repair and maintenance | Army | May 4, 2026 DoD 90d |
| N4215825PS032 purchase order | Curtiss-Wright Electro-Mechanical Corp | $130K | Uss psd hpac removal & install | Navy | Jun 18, 2025 DoD 90d |
| N4008425F4136 delivery order | Aktio Corporation | $130K | Non-recurring, first option period | Navy | Jan 31, 2025 DoD 90d |
| N4008425F4237 delivery order | Aktio Corporation | $130K | Fund obligation for 2nd optn | Navy | Mar 18, 2025 DoD 90d |
| N6449826FX030 delivery order | Brown, Donald | $130K | Relining, and performing open and inspect services of seven (7) different inductotherm coreless induction furnaces at nfpc located in philadelphia, pa | Navy | Jan 15, 2026 DoD 90d |
| SP451025F0051 delivery order | C2g, LTD Co | $130K | 8511219427 materials handling equipment- | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SP700024P0082 purchase order | Trident E&p, LLC | $130K | Up to 36 month maintenance and repair award of 41 government owned multi-functional devices in peru. | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| HQC00426PE046 purchase order | Mobile Techs LLC | $130K | Grp 20- mhe- material handling equipment - unscheduled preventive maintenance and repair services - fort buchanan | Defense Commissary Agency | Mar 5, 2026 DoD 90d |
| W9123624F0081 delivery order | Asi-Brymak JV | $130K | Demand repair for bowley elementary art kiln, lejeune high sheds roof replacement, and bowley elementary chiller variable frequency drive replacement for department of defense education activity sustainment, restoration, modernization ... | Army | Sep 6, 2024 DoD 90d |
| N6852026F0004 BPA call | Hartech Group LLC | $130K | Hbm rt1600 preventative maintenance, safety switch, and camera system upgrade. | Navy | Mar 3, 2026 DoD 90d |
| FA671226C0003 definitive contract | Tetra Group, LLC | $130K | Remove and replace chiller for building 208 per attached statement of work (sow), dated, 28 august 2025. | Air Force | Dec 29, 2025 DoD 90d |
| N0002426F4A11 delivery order | Global Pcci (gpc) | $130K | Uwsh engineering and developmental | Navy | Mar 5, 2026 DoD 90d |
| N0018924F0539 delivery order | Diamond Security, Inc | $130K | Routine call | Navy | Sep 25, 2024 DoD 90d |
| W50S9326PA003 purchase order | Inveris Training Solutions, Inc | $130K | Rust removal and repainting of the structural steel products that have been exposed to the elements. | Army | Dec 22, 2025 DoD 90d |
| FA461022C0007 definitive contract | American Building Automation, Inc | $130K | Hvac control system maintenance at vandenberg sfb, ca. | Air Force | Sep 17, 2025 DoD 90d |
| SP330025P0811 purchase order | Kardex Remstar, LLC | $130K | 8511390165 prev maint kardex remstar asr | Defense Logistics Agency | May 7, 2026 DoD 90d |
| W9124D24F0326 delivery order | Ud Contracting Inc | $130K | Building 1307 and 1308 repairs and replacement | Army | Jan 31, 2025 DoD 90d |
| W564KV23P0087 purchase order | Stadtwerke Germersheim GMBH | $130K | Heat pellets | Army | Sep 28, 2024 DoD 90d |
| HT001424P0225 purchase order | Fresenius USA, Inc | $130K | Aqua purification for serial numbe24-10va-1 system for department of nephrology. | Defense Health Agency | Sep 12, 2024 DoD 90d |
| W81K0223P0006 purchase order | Innovative Product Achievements LLC | $130K | Base year - maintenance service | Defense Health Agency | Apr 6, 2026 DoD 90d |
| M0031825F0042 delivery order | Gennady Kirovsky | $130K | Washer dryer repair oy2 | Navy | Aug 5, 2025 DoD 90d |
| N4215826PS026 purchase order | Astronics Test Systems Inc | $130K | A test program and an interface (plug-in) are required for the pinpoint iir to provide accurate information regarding the function of the circuit cards and to identify components that require service. | Navy | May 5, 2026 DoD 90d |
| N0002424F4B16 delivery order | Global Pcci (gpc) | $130K | (fy24 env omn) environmental spt fy25 | Navy | Aug 23, 2024 DoD 90d |
| SP451025F0117 delivery order | West Baumaschinen GMBH | $129K | 8511624448 euaf_0014 fy25 kaiserslautern | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| W91CRB24C0008 definitive contract | Media Plumbing & Heating Inc | $129K | Fire suppression repair and maintenance support services | Army | Apr 27, 2026 DoD 90d |
| W50S8W24C0001 definitive contract | Mechanical Systems, Inc | $129K | Repair bldg 23 water main break | Army | Feb 14, 2024 DoD 90d |
| FA281623C0005 definitive contract | Interior Plus, Inc | $129K | Repair b33 dormitory systems | Air Force | Jul 16, 2024 DoD 90d |
| W912PQ24P0062 purchase order | KBG International Inc | $129K | Rockwall purchase and maintenance | Army | May 19, 2025 DoD 90d |
| W912HV20C0005 definitive contract | American Engineering Corporation | $129K | Sofa : maintenance and repair of the commissary refrigeration systems, misawa air base, japan. base year :10 sept 2020 - 09 sept 2021 | Army | Apr 10, 2025 DoD 90d |
| FA251724P0077 purchase order | Tower Repair Specialists, Inc | $129K | B2025 cooling towers repairs | Air Force | Mar 17, 2025 DoD 90d |
| SP330026P0230 purchase order | Craneworks, Inc | $129K | 8511849144 preventative maint of 80 t cr | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SP800022C0005 definitive contract | MNS Pro Companies, Inc | $129K | 8509213920 equipment maintenance - oy4 | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N0002425F4A79 delivery order | Global Pcci (gpc) | $129K | Environmental support | Navy | May 13, 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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