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 7250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN25F5095 BPA call | System Eng | $118K | Manual car, jan 2025 | Army | Jan 31, 2025 DoD 90d |
| FA813226C0006 definitive contract | Progressive Surface Inc | $118K | Shot peen machine preventative and remedial maintenance in accordance with (iaw) the performance work statement. | Air Force | Mar 18, 2026 DoD 90d |
| M0068124F0091 delivery order | Vetpride Services, Inc | $118K | Non-tactical vehicle maintenance | Navy | Mar 13, 2024 DoD 90d |
| FA701425F0251 BPA call | Bialek Corporation of Maryland | $118K | Nmcc furniture refresh bpa jloc (watch floor and conference room ) call order #2 pop 15 september 2025 to december 14, 2025. | Air Force | Sep 2, 2025 DoD 90d |
| SP451026F0009 delivery order | C2g, LTD Co | $118K | 8511735111 fy26 mida0408 co mhe maint | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| FA822425P0017 purchase order | 3d Systems, Inc | $118K | Prox 950 premiere service plan part number: svcp prox950pmr s/n 10502333002 | Air Force | May 11, 2026 DoD 90d |
| W9098S20P0129 purchase order | 3d Systems, Inc | $118K | Ria-jmtc - 3d systems pm, rr, and core support | Army | Jun 5, 2024 DoD 90d |
| N4008525F0633 delivery order | Mechanical Resources Incorporated | $118K | Nsa, nh-12 and nh-13 hvac unit maintenance | Navy | Aug 15, 2025 DoD 90d |
| N6833522P0100 purchase order | Garden State Office Systems & Equipment | $118K | 50ft shuttle s/n 17008498/001 | Navy | Mar 5, 2026 DoD 90d |
| SP451025F0098 delivery order | C2g, LTD Co | $117K | 8511515766 materials handling equipment- | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| N0002425F4B12 delivery order | Global Pcci (gpc) | $117K | Navfac exwc dlss maintenance | Navy | Sep 19, 2025 DoD 90d |
| N4008525F4275 delivery order | Vse Corporation | $117K | 6 month bridge funding nas oceana | Navy | Apr 28, 2025 DoD 90d |
| HT941023P0169 purchase order | Proaim Americas, LLC | $117K | Service maintenance to 17 govt owned zeiss microscopes | Defense Health Agency | Aug 25, 2025 DoD 90d |
| N0018925PZ210 purchase order | Tacmed Simulation, Inc | $117K | Mannequin repair | Navy | May 6, 2025 DoD 90d |
| FA822725F0032 delivery order | Automotive & Industrial Supply, LLC | $117K | This requirement is for a 5 year indefinite delivery indefinite quantity basic contract to support paint proportion maintenance at hill air force base, utah. | Air Force | Jun 24, 2025 DoD 90d |
| W9124M23P0089 purchase order | Southern Industrial Scales, LLC | $117K | Preventative/emergency maintenance and annual inspections for scales. | Army | Oct 23, 2024 DoD 90d |
| W912PB25F3241 delivery order | Porr Government Services GMBH | $117K | Spare parts (2nd oy) | Army | Mar 10, 2025 DoD 90d |
| HT940823C0014 definitive contract | Rees Scientific Corporation | $117K | Rees scientific maintenance | Defense Health Agency | May 12, 2025 DoD 90d |
| W519TC24P2469 purchase order | Mcon Constructors, Inc | $117K | Mounting pad | Army | Jun 28, 2024 DoD 90d |
| W9124L24C0002 definitive contract | Warfeather, LLC | $117K | Network enterprise center (nec) - hvac maintenance | Army | Mar 26, 2024 DoD 90d |
| W912CN25FA141 delivery order | Choice Sheetmetal LLC | $117K | Task order to fund service calls (assessments) and pre-priced repairs. | Army | Jul 7, 2025 DoD 90d |
| HT001425P0073 purchase order | Lovell Government Services Inc | $117K | Warranty services for conmed airseal and helix | Defense Health Agency | Mar 31, 2026 DoD 90d |
| W9114F23P0034 purchase order | Meditrade Medical Trading GMBH | $117K | Pipette calibration service | Army | Mar 5, 2026 DoD 90d |
| N3225325P1031 purchase order | Wiwa, LLC | $117K | Wiwa equipment maintenance and repair, requirements to be performed in accordance with the performance work statement within the corresponding period of performance. | Navy | Sep 3, 2025 DoD 90d |
| M0068125F0036 delivery order | Vetpride Services, Inc | $117K | Ntv maintenance and repair - clin 3001 - 3005, 3 months- dec 24-feb 25 | Navy | Feb 24, 2025 DoD 90d |
| W50S8D25PA011 purchase order | Precision Trenchless, LLC | $117K | Whay242001 repair industrial wastewater sewer system and internal sewer pipe camera investigation. | Army | May 19, 2025 DoD 90d |
| N3220525F0942 delivery order | The Hiller Companies LLC | $117K | Usns earl warren ff annuals | Navy | Apr 16, 2025 DoD 90d |
| W911KF25C0004 definitive contract | Fueling Solutions Inc | $117K | Fuel dispensing preventative maintenance and emergency repair | Army | Mar 18, 2026 DoD 90d |
| FA448425F0011 delivery order | Adb Safegate Americas LLC | $117K | Airfield lighting control system maintenance. | Air Force | Mar 12, 2025 DoD 90d |
| SP330024P0983 purchase order | Gatr Technologies, Inc | $117K | 8510695161 special industry machinery | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SP330025P1016 purchase order | Gatr Technologies, Inc | $117K | 8511499839 special industry machinery | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| W912P424P0005 purchase order | Greater Niagara Mechanical Inc | $116K | Base plus 3 option years, preventative maint & emergency repairs of hvacs in bldg 1,2,5,6 | Army | Feb 13, 2026 DoD 90d |
| N0016724P0175 purchase order | Phillips Corporation | $116K | Omax jetmachining annual service | Navy | Sep 17, 2025 DoD 90d |
| 70US0926P70092745 purchase order | Smiths Detection Inc | $116K | X-ray system preventative maintenance and repair services | U.S. Secret Service | Aug 27, 2026 |
| N3904023P0085 purchase order | Rix Industries | $116K | Hpac installation and testing | Navy | Feb 7, 2026 DoD 90d |
| HDTRA121C0067 definitive contract | CMS Research Corp | $116K | Miniature chemical agent monitors systems (minicams) preventive maintenance | Defense Threat Reduction Agency | Jun 10, 2025 DoD 90d |
| HT001421P0230 purchase order | Hermes Medical Solutions Inc | $116K | Annual service contract for hermes medical solutions equipment | Defense Health Agency | Sep 3, 2024 DoD 90d |
| N0002426F4A45 delivery order | Global Pcci (gpc) | $116K | Essm support for pacflt battle damage | Navy | Mar 5, 2026 DoD 90d |
| N6852023P0038 purchase order | Teledyne Risi, Inc | $116K | Test, evaluation, and repair of electronic sequencer test sets | Navy | Apr 2, 2025 DoD 90d |
| W911S224F6072 delivery order | Siemens Industry Inc | $116K | Bas & hvac maintenance service | Army | Jul 11, 2024 DoD 90d |
| W912NW26FA001 delivery order | Carl Zeiss Industrial Quality Solutions LLC | $116K | Annual pm and calibration of ccad zeiss cmm machines and on-site repairs as needed. | Army | Oct 20, 2025 DoD 90d |
| FA500426P0004 purchase order | H.v.a.c LLC | $116K | Avionics cooling units preventative maintenance | Air Force | Feb 27, 2026 DoD 90d |
| HQC00422C0018 definitive contract | Surecan LLC | $116K | Scheduled and unscheduled repairs for mfp equipment at the hi commissary stores | Defense Commissary Agency | Aug 8, 2024 DoD 90d |
| W519TC24P2504 purchase order | CCS Stokes Index, LLC | $116K | Rotary turret repair/replacement | Army | Jun 6, 2025 DoD 90d |
| W912DW24P0009 purchase order | Max Performance Hydraulics, Inc | $116K | Lwsc triden crane rebuild | Army | Aug 13, 2024 DoD 90d |
| N4008525F0237 delivery order | D Gillette Industrial Service's Inc | $116K | Lp air option year 1 funded task order -nswc | Navy | Jul 9, 2025 DoD 90d |
| W912EE25PA077 purchase order | H & H Marine Services, Inc | $116K | Lcpp sewage ejection system replacement service | Army | Mar 20, 2026 DoD 90d |
| FA671223P0002 purchase order | Stratasys, Inc | $116K | Maintenance and service plan for stratasys fortus 900 mc 3d printer | Air Force | Jan 29, 2026 DoD 90d |
| N4008424F4149 delivery order | Aktio Corporation | $115K | S/r# 23503582, task order, provide replacement service of main an | Navy | Jul 31, 2024 DoD 90d |
| W91QVN25F5263 BPA call | System Eng | $115K | Manual car, aug 2025 | Army | Aug 31, 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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