AwardTape · Categories · Maintenance and repair · Equipment maintenance, other
Equipment maintenance, other: $7.1B in defense awards
$7.1B obligated across 16,755 DoD and DHS awards to 4,807 companies, Oct 1, 2023 to Oct 7, 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 | 16,755 |
| 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 |
|---|---|---|---|---|---|
| FA233025FB039 delivery order | Mesotech International, Inc | $3.1M | Fbws idiq | Air Force | Sep 7, 2025 DoD 90d |
| FA252124C0028 definitive contract | De La Hoz Builders, Inc | $3.1M | Repair chiller system b550, ascension auxiliary airfield, south atlantic ocean. the work to be performed under this project consists of repairing by replacement of the hvac system and electrical in building 550. | Air Force | May 12, 2026 DoD 90d |
| W900KK23F0618 delivery order | Lockheed Martin Corporation | $3.1M | The purpose of this modification is to fund and award the ARMY training aids, devices, simulators, and simulations maintenance program contract task order0618. | Army | May 21, 2025 DoD 90d |
| FA940124F0058 delivery order | Qa Engineering LLC | $3.1M | Mhmv210008 repair plumbing for kummsc at kafb, nm - the contractor shall provide construction services in accordance with the statement of work (sow) and all documents listed under section j - list of attachments of this contract. | Air Force | Apr 20, 2026 DoD 90d |
| W91QV125CA037 definitive contract | S E C Enterprises LLC | $3.1M | This contract is to provide mitigation of the mold issues in the mechanical rooms of the barracks building through the means of hvac ventilation of the spaces and mitigation and removal of any existing mold growth in the spaces. | Army | Mar 10, 2026 DoD 90d |
| W564KV25CA004 definitive contract | Protec Facility Solutions GMBH | $3.1M | Appliance maintenance and repair services germany | Army | May 6, 2026 DoD 90d |
| FA233024FB023 delivery order | Mesotech International, Inc | $3.1M | Contractor logistics support the contractor shall perform logistics support to include help desk functions, spares support, repairs, and warranties | Air Force | Aug 12, 2024 DoD 90d |
| W900KK24F0716 delivery order | Lockheed Martin Corporation | $3.0M | The purpose of this award is to exercise ordering period 7 for the medical simulation training center (mstc) program for atmp contract w900kk-18-d-0018 delivery order w900kk-24-f-0716 | Army | Sep 2, 2025 DoD 90d |
| FA281624C0038 definitive contract | Interior Plus-Legacy Builders JV LLC | $3.0M | Acjp171031 - repair and renovate restrooms b270 ssc facility | Air Force | Apr 28, 2026 DoD 90d |
| W912CN24P0055 purchase order | Schindler Elevator Corporation | $3.0M | Sb building 774, 884, and 885 elevator assessment, repair, replace, test, inspection and certification services | Army | May 28, 2026 DoD 90d |
| W912HZ26FA007 delivery order | Cynwave Solutions, LLC | $3.0M | First task order under option year 1 for erdc mechanical maintenance services. | Army | Nov 3, 2025 DoD 90d |
| FA853225F0450 delivery order | Atec Inc | $3.0M | Engine test stand repair seymour johnson afb, nc | Air Force | Sep 5, 2025 DoD 90d |
| N6600126F8671 delivery order | Centurum Information Technology Inc | $3.0M | Depot 0033 - naval supply weapon system support depot level repairable items. the contractor shall provide efforts to support the depot overhaul and manufacture of c4i systems ready for issue condition a assets. | Navy | Feb 25, 2026 DoD 90d |
| FA930125F0091 delivery order | Four Tribes Enterprises, LLC | $3.0M | Repair chiller and computer room air conditioning unit room 145 b151 | Air Force | Mar 25, 2025 DoD 90d |
| W900KK24F0709 delivery order | Lockheed Martin Corporation | $3.0M | Ordering period 7 award for atmp contract w900kk-24-d-0709 task order 9. | Army | Jun 5, 2025 DoD 90d |
| W91QV124C0063 definitive contract | MCL Alliance, LLC | $2.9M | Bldg 6402 hvac repair & mold remediation | Army | Dec 4, 2024 DoD 90d |
| W91QV124C0064 definitive contract | S E C Enterprises LLC | $2.9M | Bldg. 6404 hvac repair & mold removal | Army | Dec 4, 2024 DoD 90d |
| W91QV124C0065 definitive contract | Sustainable Facilities Management Services, LLC | $2.9M | Bldg 6407 hvac/mold | Army | Dec 2, 2024 DoD 90d |
| W912HZ24F0430 delivery order | Cynwave Solutions, LLC | $2.9M | Erdc mechanical maintenance servcices - first task order | Army | Sep 26, 2024 DoD 90d |
| 70B01C24C00000065 definitive contract | Capitol United Solutions Inc | $2.9M | Hvac maintenance and upgrades | U.S. Customs and Border Protection | Sep 24, 2024 |
| FA853424F0004 delivery order | DRS Sustainment Systems, Inc | $2.9M | Tunner loader support | Air Force | Sep 26, 2025 DoD 90d |
| FA853225F0032 delivery order | Atec Inc | $2.9M | Engine test stands repair | Air Force | Jan 16, 2025 DoD 90d |
| FA489019FA069 delivery order | Goldbelt C6, LLC | $2.8M | Precision measurement equipment laboratories (pmel) services columbus, maxwell, sheppard and vance afbs. | Air Force | May 9, 2025 DoD 90d |
| W911PT23P0040 purchase order | Rico's Pump Service & Electric Motor Repair LLC | $2.8M | Contractor to perform remedial/emergency repairs and repair, service, inspect the mechanical and electrical needs of the chrome plating and other surface treatment facilities for watervliet arsenal for one base and two options years, ... | Army | Apr 7, 2026 DoD 90d |
| N6247026F0010 delivery order | Crane Technologies Group, Inc | $2.8M | Modernize portal crane dc-34 at norfolk naval shipyard, portsmouth, va | Navy | May 15, 2026 DoD 90d |
| N6247026F0071 delivery order | Crane Technologies Group, Inc | $2.8M | Modernize portal crane dc-33 at norfolk naval shipyard, portsmouth, va | Navy | May 15, 2026 DoD 90d |
| N6247026F0074 delivery order | Crane Technologies Group, Inc | $2.8M | Modernize portal crane dc-38 at norfolk naval shipyard, portsmouth, va | Navy | May 15, 2026 DoD 90d |
| N6600125F0905 delivery order | Centurum Information Technology Inc | $2.8M | Depot compound support to0030 | Navy | Nov 17, 2025 DoD 90d |
| FA330025C0015 definitive contract | Vanguard Pacific LLC | $2.8M | Repair the hvac, dhw heating system, fire alarms and add a mass notification system in building 895 at maxwell afb-gunter annex. | Air Force | Jan 31, 2026 DoD 90d |
| N6247026F0063 delivery order | Crane Technologies Group, Inc | $2.8M | Modernize portal crane dc-32 at norfolk naval shipyard, portsmouth, va | Navy | May 15, 2026 DoD 90d |
| FA527025CC009 definitive contract | American Engineering Corporation | $2.8M | Dpw project no. jol02339, repair by replacement rooftop a/c units, ventilation fans with ground a/c units stand by generator bldg. 104, buckner communication site, okinawa, japan. project magnitude: $1,000,000-$5,000,000 | Air Force | Sep 29, 2025 DoD 90d |
| N0002424F4H14 delivery order | Phoenix International Holdings, Inc | $2.8M | Cvn 68 class in-water shaft replacement | Navy | Aug 1, 2025 DoD 90d |
| W91ZLK22P0031 purchase order | Craneworks, Inc | $2.7M | Base year repairs | Army | Nov 21, 2024 DoD 90d |
| FA233025FB012 delivery order | Haight Bey & Associates LLC | $2.7M | This to funds cls, shipping, travel, and spares/repairs off of idiq contract fa873021d0003 from 11 jan 2025 -10 jan 2026. | Air Force | Jan 27, 2026 DoD 90d |
| N0002425F4A30 delivery order | Global Pcci (gpc) | $2.7M | Uwsh systems/kits/equipment | Navy | Feb 14, 2025 DoD 90d |
| FA853424F0003 delivery order | DRS Sustainment Systems, Inc | $2.7M | Tunner loader support | Air Force | Dec 1, 2025 DoD 90d |
| FA281624C0036 definitive contract | Interior Plus-Legacy Builders JV LLC | $2.7M | Acjp161013 - maintain flooring and walls, b286 | Air Force | Apr 8, 2026 DoD 90d |
| FA812124F0070 delivery order | Woodward FST, Inc | $2.7M | Repair/overhaul of f100 -pwpw-220 augmentor spary ring manifold 220 augmentor spray ring manifold assemblies zone iv | Air Force | Jan 2, 2024 DoD 90d |
| N6600124F0211 delivery order | Centurum Information Technology Inc | $2.7M | Navsup wss depot maintenance fy24 q3 workload by use of technical direction letters, given in sequential order beginning with tdl 16-00. | Navy | Aug 30, 2024 DoD 90d |
| FA930125F0187 delivery order | Puyenpa Construction, LLC | $2.7M | Repair fire suppression system b151 phase 1 only | Air Force | Aug 13, 2025 DoD 90d |
| FA281625C0001 definitive contract | RK Industries Group, Inc | $2.6M | Acjp231049 repair b271 repair electrical distribution system, ssc facilities | Air Force | Jun 26, 2025 DoD 90d |
| N0002425F4A01 delivery order | Global Pcci (gpc) | $2.6M | (fy25 sem omn) salvage base operations | Navy | May 23, 2025 DoD 90d |
| HT001422C0009 definitive contract | Varian Medical Systems, Inc | $2.6M | Twelve months of equipment maintenance services for the biomedical department at walter reed hospital. | Defense Health Agency | Mar 12, 2026 DoD 90d |
| W9123624F0092 delivery order | Dynamic-Hhs JV, LLC | $2.6M | Base (6 months) recurring services for preventive maintenance and demand maintenance for department of defense education activity schools located at fort stewart, georgia fort jackson, south carolina and laural bay, south carolina. | Army | Mar 24, 2026 DoD 90d |
| W900KK24F0732 delivery order | Lockheed Martin Corporation | $2.6M | The purpose of this award is to exercise ordering period 7 contract line-item numbers (clins) for long lead materials and other direct costs (odcs) for atmp contract w900kk-18-d-0018, delivery order w900kk-24-f-0732. | Army | May 6, 2025 DoD 90d |
| W9123623F0099 delivery order | Ahntech Inc | $2.6M | Funding provided for department of defense education activity preventative maintenance/demand maintenance schools at quantico and dahlgren, va - base (6 months) recurring services. | Army | Mar 26, 2026 DoD 90d |
| W912PB24F3546 delivery order | Ske Support Services GMBH | $2.6M | Performance of preventive maint. | Army | Jul 25, 2024 DoD 90d |
| W900KK25FA073 delivery order | Dignitas Technologies, LLC | $2.6M | Digital integration lab centrally manages the acquisition of ARMY mission command systems hardware and software, with configuration management and baseline control of these systems. | Army | May 28, 2026 DoD 90d |
| N0002425F4H01 delivery order | Phoenix International Holdings, Inc | $2.6M | Uss shilo (cg67) stbd intemediate bearin | Navy | Jul 11, 2025 DoD 90d |
| FA281625C0030 definitive contract | Interior Plus-Legacy Builders JV LLC | $2.6M | Acjp111073 - maintain and paint interior walls, b271 | Air Force | Sep 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 9, 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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