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 8050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03125CALAM0010 definitive contract | Hirt Electric, LLC | $98K | Assess, repair, and upgrade hvac at station monterey | U.S. Coast Guard | Dec 16, 2025 |
| FA500024P0003 purchase order | Nu Flow Alaska LLC | $98K | Epoxy pipe repair for jber,ak | Air Force | Dec 18, 2023 DoD 90d |
| W912CN24P0527 purchase order | Omega Marine Refrigeration LLC | $98K | Lsv-4 a/c repair urgent/compelling | Army | Sep 27, 2024 DoD 90d |
| 70US0923C70092910 definitive contract | Smiths Detection Inc | $98K | Smith detection preventative maintenance for x-ray machines. | U.S. Secret Service | Mar 4, 2026 |
| FA301025C0016 definitive contract | Southern Fire Sprinkler Inc | $98K | Aircraft fire extinguisher inspection and maintenance | Air Force | May 21, 2026 DoD 90d |
| FA811823F0235 delivery order | Parker-Hannifin Corporation | $98K | Overhaul/teardown, test evaluation/repair of the b-2 vent control valve | Air Force | Apr 10, 2026 DoD 90d |
| N6264924P0053 purchase order | Flow Japan Co, LTD | $98K | Maintenance for waterjet cutting machine | Navy | Dec 19, 2023 DoD 90d |
| N0002426F4A93 delivery order | Global Pcci (gpc) | $98K | (fy26 psnsy omn) uss alexandria (SSN 757) all 4 otaa removal | Navy | Jun 4, 2026 DoD 90d |
| W9124825FA197 delivery order | Osprey Management LLC | $98K | Joc 5th sfg C-130 paint restoration | Army | Aug 7, 2025 DoD 90d |
| W564KV23P0074 purchase order | Gebrüder Theissinger GMBH | $98K | Cleaning, overhaul, minor repair exhaust | Army | Sep 8, 2025 DoD 90d |
| SP330023F1081 delivery order | Pitney Bowes Inc | $98K | 8510166662 maintenance/repair of postage | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| HT942525F0105 delivery order | Fedstore Corporation | $98K | Multi-functional device lease/maintenance | Defense Health Agency | Apr 16, 2026 DoD 90d |
| W91QVN26FA088 delivery order | Burim Machinery | $98K | Inspection, test and maintenance of overhead lifting devices, 2nd option | Army | Nov 19, 2025 DoD 90d |
| FA239623P0039 purchase order | 3c Technical LLC | $98K | Gca autostep 200 - stepper lithography maintenance services | Air Force | Apr 11, 2025 DoD 90d |
| N3943024P2007 purchase order | Dynatest US Inc | $98K | Hwd service and maintenance | Navy | Nov 15, 2024 DoD 90d |
| HT001423P0053 purchase order | Draeger Inc | $98K | Onsite preventive maintenance. | Defense Health Agency | Feb 28, 2025 DoD 90d |
| N0016426FL091 delivery order | Auxiliary Systems Inc | $97K | Funding is for evaluations and repairs (quantity 4) for fluid coolers in support of sps-49 performance based logistics organic (pbl-o). | Navy | May 13, 2026 DoD 90d |
| SP470322P0028 purchase order | Heubel Material Handling, Inc | $97K | Tinker afb vlm asrs maintenance | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| W912CN25F0143 delivery order | T & M Construction Services, Inc | $97K | Emergency repair 170 tvwf and 181 tvwf at kta 51 | Army | May 6, 2025 DoD 90d |
| HT940623P0161 purchase order | Stryker Sales, LLC | $97K | Neptune rover/dock maintenance | Defense Health Agency | Aug 15, 2025 DoD 90d |
| HT001423P0058 purchase order | Karl Storz Endoscopy-America Inc | $97K | Endoscopic specialist | Defense Health Agency | Apr 4, 2024 DoD 90d |
| W81K0023P0012 purchase order | Nxstage Medical, Inc | $97K | Annual preventive maintenance of hemodialysis units | Army | Apr 30, 2026 DoD 90d |
| W912DY25C0029 definitive contract | L1 Enterprises Incorporated | $97K | Covercare | Army | Sep 26, 2025 DoD 90d |
| FA239625PB027 purchase order | Carl Zeiss Microscopy, LLC | $97K | Contractor shall provide preventative and emergency maintenance services on an existing xradia versa 620 x-ray microscope (xrm) to ensure continued operation in accordance with the performance work statement (pws) dated 30 november 2024. | Air Force | Apr 3, 2025 DoD 90d |
| 70Z03625PCHAR0063 purchase order | The Blackledge Group, Inc | $97K | Uscg station brunswick barracks bathroom reno. | U.S. Coast Guard | Sep 18, 2025 |
| FA822722P0021 purchase order | Sko Enterprises Inc | $97K | This requirement is for maintenance and repairs of emergency generators, controls, and supporting equipment for the 309th maintenance support group at hill air force base, utah 84056. | Air Force | Feb 17, 2026 DoD 90d |
| FA560625P0014 purchase order | Aar Manufacturing, Inc | $97K | Isu repair services | Air Force | Jun 30, 2025 DoD 90d |
| W912PB24F3095 delivery order | Gibs Geologen + Ingenieure GMBH & Co KG | $97K | Flushing/tv-inspection lw lines | Army | Dec 27, 2023 DoD 90d |
| N6852025P0093 purchase order | Pregl Services Inc | $97K | Aivd pm | Navy | Aug 19, 2025 DoD 90d |
| W91YTZ22P0106 purchase order | Cepheid | $97K | Genexpert annual maintenance | Army | Jun 1, 2026 DoD 90d |
| W81K0024P0136 purchase order | Steris Corporation | $97K | 0001 base steris endodry | Army | Jul 16, 2025 DoD 90d |
| N0024423P0324 purchase order | LN Curtis & Sons | $97K | Preventative maintenance/ corrective maintenance hurst tools | Navy | Jan 16, 2025 DoD 90d |
| W50S7U25PA006 purchase order | Reagent World, Inc | $97K | Ces repair server hvac and electric building 48 to improve electrical power which is currently not sufficient and correct needed hvac that is not currently present for cooling in the communication server rooms. | Army | Aug 19, 2025 DoD 90d |
| 70US0923C70092871 definitive contract | Metro Fitness, Inc | $97K | Fitness center maintenance | U.S. Secret Service | Feb 14, 2025 |
| N0002423F4H09 delivery order | Phoenix International Holdings, Inc | $97K | Diving and diving related services | Navy | May 1, 2025 DoD 90d |
| HQ072718F0500 delivery order | Fortis Industries LLC | $97K | Preventative maintenance&operational services: hvac (mechanical), air filters, generators, compressed air, plumbing, and electrical | Defense Microelectronics Activity | May 29, 2024 DoD 90d |
| FA821725FB526 delivery order | M C Dean, Inc | $97K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at robins afb, ga. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Sep 17, 2025 DoD 90d |
| W9124926PA023 purchase order | Palmetto General Contracting LLC | $97K | Rlb21403 sanitary capacity | Army | Jun 2, 2026 DoD 90d |
| N0002422F4A28 delivery order | Global Pcci (gpc) | $97K | Ukraine surface supplied diving equipmen | Navy | Jun 17, 2024 DoD 90d |
| W911PT24P0104 purchase order | Bruker Axs LLC | $97K | To cover the cost of labor, material and equipment for annual bruker xfd maintenance for benet laboratories, watervliet, ny for base plus two option years. | Army | Mar 24, 2026 DoD 90d |
| FA812226F0017 delivery order | BAE Systems Controls Inc | $97K | F108 power management control repair | Air Force | Mar 24, 2026 DoD 90d |
| FA857126F0027 delivery order | K&h Environmental Services, LLC | $97K | Portable chemical toilets | Air Force | Feb 10, 2026 DoD 90d |
| N3220524F1134 delivery order | Global Fire and Safety, Inc | $97K | N102 / n7 r. corsino usns apalachicola firefighting annuals | Navy | Aug 12, 2024 DoD 90d |
| FA460823F0099 delivery order | J2 Company LLC | $96K | Fitness equipment maintenance and repair | Air Force | May 28, 2025 DoD 90d |
| FA812125F0171 delivery order | Bedek Aviation Group Israel Aerospace Industries LTD | $96K | Augmentor convergent segment for portugal | Air Force | May 4, 2026 DoD 90d |
| W912PB26FA070 delivery order | Lupp Facility Management GMBH | $96K | Maintenance, repair and safety inspection on personnel- and freight elevators at usag bavaria, grafenwoehr, vilseck, hohenfels and garmisch-partenkirchen pop: 1 nov 2025 - 30 jan 2026 | Army | Nov 20, 2025 DoD 90d |
| FA821725FB466 delivery order | M C Dean, Inc | $96K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at grissom afb, in | Air Force | Mar 5, 2026 DoD 90d |
| FA448423P0018 purchase order | Mellor Contracting & Supply, LLC | $96K | Provide air compressor preventative maintenance and repairs | Air Force | Apr 29, 2026 DoD 90d |
| W912CN25FA298 delivery order | T & M Construction Services, Inc | $96K | Emergency task order for tactical vehicle wash facilities - wash racks | Army | Mar 18, 2026 DoD 90d |
| FA461325P0009 purchase order | All Fiber & Tile Carpet Cleaning LLC | $96K | All work in accordance with the attached pws. | Air Force | May 20, 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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