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 7150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911KB22P0008 purchase order | Bristol Infrastructure Design Services LLC | $120K | Contract purchase order for chena equipment mechanic services for a base year: 01 may 2022-30 apr 2023 with two optional years. | Army | Apr 28, 2025 DoD 90d |
| W91QV124P0017 purchase order | RNK Horsemanship LLC | $120K | Horse trainers | Army | Jan 10, 2024 DoD 90d |
| SP330025P1043 purchase order | Stephenson Equipment Inc | $120K | 8511526962 parts, cm fire fighting equip | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W91QF423P0033 purchase order | Premier Power Maintenance LLC | $120K | Nsc ups preventative maintenance and battery lcr | Army | Dec 15, 2025 DoD 90d |
| N3319126F0033 delivery order | Valiant/alca JV LLC | $120K | Fy-26 bosc to airfld-62995 replace led light fixtures at towers, acqr#6143535 | Navy | Jan 30, 2026 DoD 90d |
| M6740024P0061 purchase order | LN Curtis & Sons | $120K | Bauer compressor services | Navy | Aug 6, 2025 DoD 90d |
| HT940824F0008 delivery order | Native Energy & Technology Inc | $120K | Water tank maint. | Defense Health Agency | May 7, 2026 DoD 90d |
| N0002425F4B04 delivery order | Global Pcci (gpc) | $120K | Salvage equipment purchase | Navy | Jul 25, 2025 DoD 90d |
| W912CN24F0456 delivery order | Choice Sheetmetal LLC | $120K | Chiller system | Army | May 14, 2025 DoD 90d |
| FA857125P0025 purchase order | Comware Technology International Inc | $120K | Agilent 3070 test stations on-site support | Air Force | Apr 9, 2026 DoD 90d |
| N6890821F0024 delivery order | Siemens Industry Inc | $120K | Bas contl repair & maintenance | Defense Health Agency | Jul 3, 2025 DoD 90d |
| HT001422P0135 purchase order | Rees Scientific Corporation | $120K | Rees monitoring service maintaince base plus option years for walter reed. | Defense Health Agency | Jun 18, 2025 DoD 90d |
| W90VN625FA092 delivery order | Kuk Je Sang SA | $120K | Base year-hoist, overhead crane, and sling inspection, test, pm, and repair, osan ab | Army | Aug 20, 2025 DoD 90d |
| W912PB26FA095 delivery order | Harry Mayer GMBH | $120K | No description on the record | Army | Apr 17, 2026 DoD 90d |
| FA821726FB088 delivery order | M C Dean, Inc | $120K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at wake island, bldg 1506. | Air Force | Jan 21, 2026 DoD 90d |
| FA462025C0006 definitive contract | Vertical Options LLC | $119K | Elevator maintenance services at fairchild afb | Air Force | Oct 1, 2025 DoD 90d |
| W9127N25P0025 purchase order | Whitney Equipment Company LLC | $119K | Rebuild dewatering pump for bonneville locks and dam | Army | Jun 26, 2025 DoD 90d |
| FA487723F0038 delivery order | Sustainment Technologies, LLC | $119K | Pkb - dental sterilizer pma | Air Force | Dec 19, 2025 DoD 90d |
| HT941023P0087 purchase order | Nanosonics Inc | $119K | Nanosonic trophon 2 service maintenance base + four options | Defense Health Agency | Apr 27, 2026 DoD 90d |
| FA821726FB332 delivery order | Computer Sites Inc | $119K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ft. greely, ak. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 18, 2026 DoD 90d |
| N3225323P0037 purchase order | Siemens Government Technologies Inc | $119K | 410.4 - preventive maintenance and repair | Navy | Mar 14, 2025 DoD 90d |
| N0025922P0057 purchase order | Al-Tar Services, Inc | $119K | Altar services full service contract- multiple government owned anatomic pathology equipment from various manufacturers | Defense Health Agency | Jan 30, 2026 DoD 90d |
| FA282326C0007 definitive contract | Kekolu Contracting, LLC | $119K | 40 flts facilities maintenance services (non-real property) 15021 and 15022 | Air Force | May 19, 2026 DoD 90d |
| HT940624F0053 delivery order | Pacific Monarch Inc | $119K | Main operation room instrument repair | Defense Health Agency | Apr 1, 2024 DoD 90d |
| HQC00422P0012 purchase order | Alliance Worldwide Distributing LLC | $119K | Mhe maint&repair | Defense Commissary Agency | Jul 9, 2025 DoD 90d |
| N0018924P0322 purchase order | Unistar-Sparco Computers, Inc | $119K | Liebert ups equipment maintenance | Navy | Jun 26, 2025 DoD 90d |
| W9124D24F0293 delivery order | Ud Contracting Inc | $119K | Bldg 5253 repair hvac unit | Army | Jul 22, 2024 DoD 90d |
| W81K0022P0092 purchase order | Imed Biomedical Inc | $119K | Annual pm, s/n - 7t0s202369 | Army | Apr 25, 2025 DoD 90d |
| W91YTZ23P0044 purchase order | Cepheid | $119K | New buy fy23 genexpert maintenance agreement | Army | May 26, 2026 DoD 90d |
| W912CN25FA124 delivery order | Choice Sheetmetal LLC | $119K | Task order for air conditioning replacement and repair at various buildings on united states ARMY installations located on the island of oahu, hawaii. | Army | Jun 17, 2025 DoD 90d |
| SP470323P0016 purchase order | Power Mechanical Inc | $119K | 8509677479 refrig, ac, air circ equip re | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| N4008025F0169 delivery order | A&e Elevator II LLC | $119K | Option year 2 (oy 02) recurring work | Navy | Apr 9, 2025 DoD 90d |
| N0024423P0217 purchase order | Jal Enterprises, Inc | $118K | Galley equipment | Navy | Feb 8, 2024 DoD 90d |
| N0018322P0008 purchase order | DTDR 2013 Inc | $118K | Fy22 quarterly on-site maintenance | Defense Health Agency | Oct 24, 2024 DoD 90d |
| W911S226PA605 purchase order | Govcrest Inc | $118K | Repair/service refrigerant systems | Army | Jun 1, 2026 DoD 90d |
| SP800022C0012 definitive contract | MNS Pro Companies, Inc | $118K | 8509409868 quarterly equipment maintena | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| FA301623P0043 purchase order | Agile Additive Manufacturing LTD | $118K | Stratasys 3d printer maintenance | Air Force | Nov 20, 2025 DoD 90d |
| HT941024P0080 purchase order | Covidien Sales LLC | $118K | 15 puritan bennett 980 ventilators preventive maintenance. | Defense Health Agency | Feb 17, 2026 DoD 90d |
| FA812626P0028 purchase order | Arabic Interpreters LLC | $118K | Tf33 work platform repair iaw sow | Air Force | May 7, 2026 DoD 90d |
| W912EE23P0096 purchase order | Burford Electric Service Inc | $118K | Repair of one (1) 1200 hp electric engine for the motor vessel dredge jadwin. | Army | Dec 6, 2023 DoD 90d |
| W912HZ25FA029 delivery order | Bowhead Global Systems and Technology, LLC | $118K | The contractor shall monitor performed maintenance and provide quality assurance for the maintenance performed on the itl russelectric bps. the contractor shall assist in coordination of access and delivery of system parts and materials to ... | Army | Apr 22, 2026 DoD 90d |
| N4523A25P6010 purchase order | American Compressor Company | $118K | Universal high pack 55h75 air compressor factory rebuild | Navy | May 6, 2025 DoD 90d |
| 70LGLY24FGLB00116 delivery order | Carolina Chillers, LLC | $118K | Chiller preventative maintenance and repairs | Federal Law Enforcement Training Center | Mar 24, 2026 |
| FA487724F0169 delivery order | PMR Services II, LLC | $118K | On an annual basis dfafb runway (designation 30-12) accumulation of rubber must be removed within its landing zones as a skid risk reduction mitigation measure. | Air Force | Mar 18, 2025 DoD 90d |
| W91QVN26FC090 BPA call | System Eng | $118K | Manual car, jan 2026 | Army | Jan 31, 2026 DoD 90d |
| FA560625P0039 purchase order | Porr Government Services GMBH | $118K | Replacement of knife gate valves with the corresponding electric motor drive at the rainwater retention basin (rrb) sued at spangdahlem air base, germany. | Air Force | Nov 20, 2025 DoD 90d |
| N4425525P0012 purchase order | Hughes Fire Equipment Inc | $118K | Refurbishment of a 2005 pierce 210 structural pumper fire fighting truck. | Navy | Mar 24, 2026 DoD 90d |
| 70Z03325PSEAT0182 purchase order | Eleven Bravo Group, LLC | $118K | Station yaquina bay sewage line repair | U.S. Coast Guard | Jul 23, 2026 |
| N3904025P1057 purchase order | American Compressor Company | $118K | Pnsy det sd hpac maintenance | Navy | Sep 8, 2025 DoD 90d |
| W81K0222P0054 purchase order | Howmedica Osteonics Corp | $118K | Maintenance and repair svcs on a government-owned mako robotic arm systems. | Army | May 6, 2024 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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