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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W81K0425FA231 delivery order | Hologic Sales and Service, LLC | $112K | Aphle hologic maintenance service contract for hologic panther and panther fusion laboratory instruments for the u. s. ARMY public health laboratory enterprise (aphle) . | Army | Sep 5, 2025 DoD 90d |
| FA857121P0120 purchase order | Oerlikon Metco US Inc | $112K | Hvof system calibration and maintenance | Air Force | Jul 25, 2025 DoD 90d |
| N0018923PG088 purchase order | Sanford Federal, Inc | $112K | Preventive maintenance - base year | Navy | Dec 13, 2024 DoD 90d |
| W912CN25F0116 delivery order | Schindler Elevator Corporation | $112K | Elevator preventive maintenance and major repair services | Army | Feb 6, 2025 DoD 90d |
| HT941024P0121 purchase order | Tohoku Chemical Co LTD | $112K | Preventive maintenance and on-call repair various lab equipment | Defense Health Agency | Mar 22, 2026 DoD 90d |
| W912CM24P0016 purchase order | Wta - Wassertechnische Anlagen GMBH | $112K | On-call water softener repairs service | Army | May 29, 2026 DoD 90d |
| SP330022P0106 purchase order | Biomedx Inc | $112K | 8508711803 ICE machines cleaning | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W911PT25P0093 purchase order | Fei Company | $112K | No description on the record | Army | Apr 1, 2025 DoD 90d |
| FA446022P0002 purchase order | Kone Inc | $112K | Elevator maintenance for little rock air force base | Air Force | Feb 11, 2026 DoD 90d |
| FA446024P0066 purchase order | Emridge Technology LLC | $112K | This requirement is an upgrade to premise wire in building 1240 | Air Force | Jul 19, 2024 DoD 90d |
| FA527024F0098 delivery order | Kobakyu, K.k | $111K | The contractor shall provide all management, personnel/labor, equipment, tools, and other items and services necessary to perform pump out, cleaning and inspection services of oil/water separators and holding tanks as defined in this pws. | Air Force | Jun 26, 2024 DoD 90d |
| N4008525F4202 delivery order | Macqueen Equipment LLC | $111K | Repairs to (5) five fire trucks for use onboard naval station great lakes, illinois | Navy | Jul 28, 2025 DoD 90d |
| HT941026PE041 purchase order | Advanced Sterilization Products Services Inc | $111K | Sterrad nx equipment preventive maintenance and calibration | Defense Health Agency | Mar 12, 2026 DoD 90d |
| N4446626P0018 purchase order | Dawson MCG, LLC | $111K | Annual hvac preventive maintenance | Navy | Feb 5, 2026 DoD 90d |
| N0002426F4A72 delivery order | Global Pcci (gpc) | $111K | Rbp cofferdam support | Navy | Mar 30, 2026 DoD 90d |
| 70Z02926PNEWO0143 purchase order | Atz Solution LLC | $111K | Repair base nola passenger elevator | U.S. Coast Guard | Sep 17, 2026 |
| N4008525F0150 delivery order | The Murphy Elevator Co | $111K | Base period recurring services funding for vte maintenance and repair services contract | Navy | Jul 22, 2025 DoD 90d |
| 70B01C26P00000117 purchase order | Constructive Building Solutions Inc | $111K | The maintenance repair of replacing all nineteen (19) overhead heater units at the yuma sector u.s. border patrol vehicle maintenance facility. | U.S. Customs and Border Protection | Sep 24, 2026 |
| FA489724P0009 purchase order | Steamco Ventilation & Exhaust Systems Inc | $111K | Hood and duct maintenance | Air Force | Mar 17, 2026 DoD 90d |
| N0002422F4A71 delivery order | Global Pcci (gpc) | $111K | Salvage support equip to mdsu-1 | Navy | Aug 15, 2025 DoD 90d |
| FA301622C0018 definitive contract | Detect Inc | $111K | Merlin bird radar service agreement base year | Air Force | Jan 29, 2025 DoD 90d |
| W81K0022P0234 purchase order | Cepheid | $111K | Advantage plus level service maintenance | Army | Dec 16, 2024 DoD 90d |
| W91YTZ22P0114 purchase order | Cepheid | $111K | Fy23 new cepheid genexpert4 winn pr11754825 | Army | May 29, 2026 DoD 90d |
| N6449825F4102 delivery order | Cold LLC | $111K | New task order award n6449825f4102 for $110,945.30 for o2n@ refurbishment services on board CVN 73. pop date of award through one year after date of award. | Navy | Feb 11, 2025 DoD 90d |
| HT001425P0020 purchase order | Evoqua Water Technologies LLC | $111K | Maintenance of diailysis water system | Defense Health Agency | Dec 23, 2025 DoD 90d |
| N6247824F4284 delivery order | Aktarius LLC | $111K | Critical fan unit replacement, pacaf b-1102h/wings k & g | Navy | Jul 24, 2025 DoD 90d |
| HT940623F0108 delivery order | Surgical Science North America Corporation | $111K | Lap mentor iii | Defense Health Agency | Jul 29, 2025 DoD 90d |
| HQC01026PE034 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $111K | Ansbach refrigeration survey results repair | Defense Commissary Agency | Apr 29, 2026 DoD 90d |
| W9124D24F0131 delivery order | Ud Contracting Inc | $111K | Pwo - bldg 7962 boilers | Army | Feb 23, 2024 DoD 90d |
| HT941024P0098 purchase order | Plus Marketing Inc | $111K | Preventive maintenance service on medical laser equipment | Defense Health Agency | Apr 13, 2026 DoD 90d |
| FA480023F0005 delivery order | International Automated Systems Inc | $111K | Vertical tank storage (vts) maintenance base year | Air Force | Dec 4, 2025 DoD 90d |
| FA239624FB267 BPA call | Edwards Vacuum LLC | $111K | Edwards vacuum llc service/maintenance agreement - call 0003 - 2024 | Air Force | Sep 28, 2024 DoD 90d |
| 70Z08224PMISC0001 purchase order | Federal Prison Industries, Inc | $110K | Demolish & install furniture at USCG ceu miami, fl. | U.S. Coast Guard | Jul 3, 2024 |
| W51AA123P0020 purchase order | Rem Systems Inc | $110K | Automated vertical storage unit maintenance | Army | Apr 23, 2026 DoD 90d |
| W911N225F0533 delivery order | Dit-Mco International LLC | $110K | Off-site repair/calibrate/exchange parts for dit-mco test console in support of production at letterkenny ARMY depot. | Army | Sep 16, 2025 DoD 90d |
| W912PB25FA298 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $110K | Performance of maintenance storage tanks and gas stations tb grafenwoehr/ rb vilseck / hohenfels services | Army | Jul 1, 2025 DoD 90d |
| N4008524F6074 delivery order | D Gillette Industrial Service's Inc | $110K | Funding task order (lg9wy93) | Navy | Aug 13, 2024 DoD 90d |
| W912PB26FA443 delivery order | Gibs Geologen + Ingenieure GMBH & Co KG | $110K | The purpose of this task order is to perform maintenance and monitoring services for sanitary landfill at usag grafenwoehr bavaria. | Army | May 29, 2026 DoD 90d |
| FA700021C0019 definitive contract | National Advanced Endoscopy Devices, Inc | $110K | Surgical instrument maintenance program | Air Force | Mar 29, 2024 DoD 90d |
| FA830724PB022 purchase order | Keysight Technologies Inc | $110K | I3070 series 3 & 5, 4 module test system | Air Force | Mar 17, 2026 DoD 90d |
| N0002424F8326 delivery order | The Pennsylvania State University | $110K | Arl/psu - fy2023 - fy 2028 requirement | Navy | Oct 29, 2024 DoD 90d |
| N0002425F4A52 delivery order | Global Pcci (gpc) | $110K | Eodmu-5 dlss maintenance | Navy | Mar 6, 2025 DoD 90d |
| N0002426F4A68 delivery order | Global Pcci (gpc) | $110K | Temporary storage and dispersant | Navy | Apr 14, 2026 DoD 90d |
| W50S7524PA022 purchase order | M4 Builders | $110K | Remove and replace bay lighting and command post door | Army | Aug 27, 2024 DoD 90d |
| W81K0024P0185 purchase order | Advanced Mobility & Shelter Technologies, LLC | $110K | Mri trailer maintenance | Army | Dec 9, 2025 DoD 90d |
| W912PB24F3656 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $110K | Pol separators, garmisch | Army | Jun 24, 2024 DoD 90d |
| FA524026F0001 delivery order | Island Certs Corporation | $110K | Comprehensive vte maintenance, repair, and certification services. | Air Force | Apr 6, 2026 DoD 90d |
| N3220525F0596 delivery order | The Hiller Companies LLC | $110K | Usns yuma hef maintenance | Navy | Feb 10, 2025 DoD 90d |
| 70Z02925PNEWO0096 purchase order | Bamajack, LLC | $110K | Hvac maintenance contract | U.S. Coast Guard | Dec 15, 2025 |
| FA254323C0017 definitive contract | C2g, LTD Co | $110K | Aerial work platform reacquisition | Air Force | May 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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