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 7350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9123725FA127 delivery order | G & G Steel Inc | $115K | Fabrication of gate end castings for meldahl locks and dam, felicity, ohio, u.s. ARMY corps of engineers, huntington district. | Army | Jan 29, 2026 DoD 90d |
| FA252124P0051 purchase order | Thermal Tech Inc | $115K | Aftac boiler re-tube | Air Force | Jul 25, 2024 DoD 90d |
| FA813226P0007 purchase order | Satellite Services Inc | $115K | Inspection, maintenance, and support of the portable fire extinguishers-mft # o25-005rn | Air Force | Jan 13, 2026 DoD 90d |
| N0002426F4A04 delivery order | Global Pcci (gpc) | $115K | Nrl air rack cleaning and dlss support | Navy | Feb 27, 2026 DoD 90d |
| FA282325C0021 definitive contract | Itw Food Equipment Group LLC | $115K | Dining maintenance services | Air Force | Nov 25, 2025 DoD 90d |
| HT941024P0176 purchase order | Proaim Americas, LLC | $115K | Cirrus optime service clarus 700 s/n# cl700-74022 | Defense Health Agency | Jan 28, 2026 DoD 90d |
| N4008524F5356 delivery order | Mechanical Resources Incorporated | $115K | X030 m-22 clean air ducts in the a/c system | Navy | May 23, 2024 DoD 90d |
| SP451024F0101 delivery order | C2g, LTD Co | $115K | 8510810891 materials handling equipment- | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| W81K0025FA193 delivery order | Omnicell, Inc | $115K | Omnicell maintenance | Army | May 28, 2026 DoD 90d |
| N4523A25C0009 definitive contract | Rogers Machinery Co Inc | $115K | 2 lpbacus maintenace and repair | Navy | May 30, 2025 DoD 90d |
| HTC71124PD002 purchase order | Carter Machinery Company, Incorporated | $115K | Generator emergency maintenance and quarterly inspections | USTRANSCOM | Feb 12, 2026 DoD 90d |
| FA441821C0003 definitive contract | Protect Kitchen Exhaust Cleaning, LLC | $115K | Hoods and ducts cleaning and maintenance contract | Air Force | Oct 1, 2024 DoD 90d |
| W911N225F0031 delivery order | High Energy X-Rays International Corp | $115K | Parts-industriac: labor | Army | Dec 26, 2024 DoD 90d |
| W50S9924C0001 definitive contract | Martin & White Mechanical Contractors, Inc | $115K | Install & commission new boiler bldg. 4575 | Army | Jan 5, 2024 DoD 90d |
| W91QVN26FC155 BPA call | System Eng | $114K | Manual car feb 2026 | Army | Feb 28, 2026 DoD 90d |
| N0018925FZ406 delivery order | Strategic Operations, Inc | $114K | Nemwdc ship simulator maint/repair | Navy | Aug 5, 2025 DoD 90d |
| 70Z02426FBOST0025 delivery order | Veteran Elevated Solutions, LLC | $114K | Elevator service agreement base year plus one year | U.S. Coast Guard | Aug 27, 2026 |
| M6700124P1032 purchase order | Carl Zeiss Industrial Quality Solutions LLC | $114K | Emergency repair service | Navy | Apr 9, 2026 DoD 90d |
| N0002425F4A38 delivery order | Global Pcci (gpc) | $114K | Uss boxer | Navy | Jan 27, 2025 DoD 90d |
| FA671224P0010 purchase order | Veteran Equipment Sales LLC | $114K | Ves systems diagnostic, repair, and training | Air Force | Mar 31, 2025 DoD 90d |
| M6740025P0047 purchase order | Sankyo Denki Koji Co.,ltd | $114K | Centrifuge overhauling, camp schwab | Navy | Aug 18, 2025 DoD 90d |
| N4008425P3206 purchase order | Nippon Caterpillar Limited Liability Company | $114K | Repair of mission critical units of construction equipment at iwakuni air station nmcb-3, yamaguchi, japan. | Navy | Nov 18, 2025 DoD 90d |
| FA483026P0001 purchase order | Machine Tool Marketing Inc | $114K | Haas/omax preventative maintenance | Air Force | Dec 10, 2025 DoD 90d |
| W9124P24P0119 purchase order | Measurements International Inc | $114K | The u.s. ARMY test, measurement and diagnostic equipment activity (usata) has a requirement to acquire accredited calibration of a quantity of fifteen (15) items to test units from attenuator sets, resistors, and metas calibrations | Army | Sep 25, 2024 DoD 90d |
| N0017324P1122 purchase order | Nion Co | $114K | Nion ulrastem | Navy | Jan 17, 2024 DoD 90d |
| N4215824FEH01 delivery order | Energysolutions, LLC | $114K | Type a cask transportation - base year | Navy | Mar 26, 2026 DoD 90d |
| SP451024F0053 delivery order | C2g, LTD Co | $114K | 8510544467 west_0031-0438 fy24 pendleton | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N0002421F4H15 delivery order | Phoenix International Holdings, Inc | $113K | Uss mobile bay (cg 53) stbd shaft grp re | Navy | Mar 1, 2024 DoD 90d |
| N3239824P0705 purchase order | Stryker Sales, LLC | $113K | Single contract for repair of mobict-32 | Navy | May 24, 2024 DoD 90d |
| W912CH25FA169 delivery order | Assyst Inc | $113K | Fy25-0173 conference room maintenance | Army | Sep 19, 2025 DoD 90d |
| W91QVN25F5239 BPA call | System Eng | $113K | Manual car, jul 2025 | Army | Jul 31, 2025 DoD 90d |
| W911N225FA105 delivery order | Keystone Maintenance Services Corp | $113K | Inspections, preventative maintenance, and repairs of overhead cranes and slings at letterkenny munitions center | Army | Sep 5, 2025 DoD 90d |
| SP451025F0054 delivery order | C2g, LTD Co | $113K | 8511228431 west_0374 fy25 barstow mhe co | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| W9123725FA045 BPA call | Seatrax Inc | $113K | For the onsite repair and testing of the derrickboat monallo iii seatrax model 12632 kingpost marine crane, serial number 4252. | Army | Jun 20, 2025 DoD 90d |
| N4008526F0631 delivery order | Kone Inc | $113K | Elevator multiple buildings/multiple urfps | Navy | Mar 23, 2026 DoD 90d |
| N0002426F4A75 delivery order | Global Pcci (gpc) | $113K | Uss arleigh burke (DDG 51) cpp blade removal and reinstallation | Navy | May 8, 2026 DoD 90d |
| N0017425F1014 delivery order | Newco Inc | $113K | X ray system upgrade | Navy | Apr 29, 2025 DoD 90d |
| FA821023F0005 delivery order | Northrop Grumman Systems Corporation | $113K | Joint threat emitter for the kingdom of saudi arabia. | Air Force | Jan 16, 2025 DoD 90d |
| N6247325F4483 delivery order | TK Elevator Corporation | $113K | Vte blanket task order | Navy | Feb 25, 2026 DoD 90d |
| FA441724P0142 purchase order | Govaged Inc | $113K | Well 5 vertical turbine pump inspection and repair | Air Force | Feb 6, 2025 DoD 90d |
| M6740024P0006 purchase order | Sankyo Denki Koji Co.,ltd | $113K | Centrifuge overhaulin | Navy | Dec 5, 2023 DoD 90d |
| N4215824FEH06 delivery order | Energysolutions Services Inc | $113K | Cask maintenance - option iv | Navy | Oct 4, 2024 DoD 90d |
| N6247825F0095 delivery order | Aktarius LLC | $113K | Task order to repair chiller 2 at nctams building 500 | Navy | Oct 21, 2025 DoD 90d |
| HT941025P0107 purchase order | Steelcobelimed Inc | $113K | Perform service and preventative maintenance on sterilizers | Defense Health Agency | May 26, 2026 DoD 90d |
| W911KF24F0028 delivery order | E-Logic, Inc | $112K | Warranty | Army | Feb 20, 2024 DoD 90d |
| FA812224F0018 delivery order | Canadian Commercial Corporation | $112K | Repairs of tf34--100a bearings | Air Force | Jan 23, 2024 DoD 90d |
| FA442726F0017 delivery order | Tidewater, Inc | $112K | B1painting and flooring iaw statement of work dated 29 jan 2026 | Air Force | Apr 16, 2026 DoD 90d |
| HT942524P0017 purchase order | Molecular Devices LLC | $112K | Preventative maintenance, onsite performance assurance | Defense Health Agency | Sep 23, 2025 DoD 90d |
| N4215826FSM04 delivery order | Phillips Corporation | $112K | Corrective maintenance for (15) pieces of ipe and parts for pieces of ipe in accordance with the base idiq pws sections in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at nnsy using clin 3022 iaw contract requirements. | Navy | Apr 7, 2026 DoD 90d |
| W81K0226PA008 purchase order | Rees Scientific Corporation | $112K | Maintenance and repair services for rees scientific centron temperature monitoring and alarm system at various locations (bdaach), south korea | Defense Health Agency | Apr 6, 2026 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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