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 8150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HT941025P0029 purchase order | Cepheid | $96K | Cepheid genexpert infinity service agreement | Defense Health Agency | Dec 10, 2025 DoD 90d |
| HQ003424P0192 purchase order | N R G Building Services, LLC | $96K | Hvac maintenance services | Washington Headquarters Services | May 21, 2026 DoD 90d |
| W912PF26PA036 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $96K | Maintenance and repair of dining facility (dfac) and mensa kitchen equipment at caserma ederle, at del din dfac, and italian mensa at livorno camp darby, italy. | Army | May 14, 2026 DoD 90d |
| 70Z04024P60405Y00 purchase order | Amada Machinery America, Inc | $96K | Amada maintenance plan 5 year service renewal | U.S. Coast Guard | Mar 1, 2024 |
| FA706024F0148 delivery order | KGN Support Services LLC | $96K | Kitchen hood suppression system inspections and fire alarm system upgrades at joint base anacostia-bolling (jbab) | Air Force | Sep 30, 2024 DoD 90d |
| HT940624P0110 purchase order | Ce-Tech of Jacksonville, Inc | $96K | Drager anesthesia unit maintenance | Defense Health Agency | May 26, 2026 DoD 90d |
| FA671223P0013 purchase order | Joseph T Berrena Mechanicals Inc | $96K | Mx sustainment contract to service air and breathing air compressors in bldgs 414 and 417 at pittsburgh ars, pa. | Air Force | Jun 16, 2025 DoD 90d |
| FA812626C0001 definitive contract | Exact Machine Service, Inc | $96K | One-time contract repair on newland vertical turret lathe (vlt) cnc turning and milling center machine for the oklahoma city-air logistics complex (oc-alc). | Air Force | Apr 27, 2026 DoD 90d |
| W911S225FA064 BPA call | Francis Garrett Corp | $96K | Overhead door repair | Army | Sep 5, 2025 DoD 90d |
| W9123724P0053 purchase order | Charles Hones a Inc | $96K | Zinc tilter furnace repairs for the heavy capacity fleet, louisville, ky. | Army | Oct 3, 2024 DoD 90d |
| W912PB25FA095 delivery order | Lupp Facility Management GMBH | $96K | Elevator system maintenance | Army | Aug 1, 2025 DoD 90d |
| N4008524F4280 delivery order | Mechanical Resources Incorporated | $96K | X008 pwd yorktown boiler maintenance op2 rw pop 12/02/2023 - 12/0 | Navy | Aug 15, 2024 DoD 90d |
| W25G1V23P0075 purchase order | Titan Mobile Shredding LLC | $96K | Base year shredding service | Army | Apr 2, 2026 DoD 90d |
| N0002426F4A31 delivery order | Global Pcci (gpc) | $96K | Uss indianapolis (LCS 17) waterjets | Navy | Jan 9, 2026 DoD 90d |
| FA853423F0063 delivery order | DRS Sustainment Systems, Inc | $96K | Halvorsen 25k aircraft cargo loader cls | Air Force | Apr 17, 2025 DoD 90d |
| W912HZ25F0193 delivery order | Cynwave Solutions, LLC | $96K | Task order to b1006 install temporary chiller connections and b8006 replace fill media in ct-1. | Army | Jun 4, 2025 DoD 90d |
| W9114F23P0049 purchase order | Siemens Healthcare GMBH Niederlassung Mannheim | $96K | Full maintenance ecn: 109994 | Defense Health Agency | Mar 12, 2026 DoD 90d |
| FA282323C0004 definitive contract | Automated Door Ways, LLC | $96K | Automatic door services | Air Force | Jan 12, 2026 DoD 90d |
| FA558722P0049 purchase order | International Automated Systems Inc | $96K | Ias external aircraft fuel tank storage system (eaftss) preventative maintenance, training, and emergency support services | Air Force | Jul 17, 2025 DoD 90d |
| FA251724P0080 purchase order | Trane U.s Inc | $96K | Repair chiller 3 at building 2 on peterson sfb to bring unit back up to cooling capacity. | Air Force | Sep 27, 2024 DoD 90d |
| 70Z03124PSACR0033 purchase order | Kijero, LLC | $96K | Purchase, installation, and testing of aircraft wash water conditioning system for air station sacramento. | U.S. Coast Guard | Sep 23, 2024 |
| 70Z03824FK0000003 delivery order | Phillips Corporation | $95K | No description on the record | U.S. Coast Guard | Dec 27, 2023 |
| FA930125F0257 delivery order | Puyenpa Construction, LLC | $95K | Fire suppression system and plumbing idiq | Air Force | Sep 30, 2025 DoD 90d |
| N6449825F4540 delivery order | Cold LLC | $95K | 02n2 system overhaul services | Navy | Mar 30, 2026 DoD 90d |
| N4523A26F1322 delivery order | Fluke Electronics Corp | $95K | No description on the record | Navy | Mar 9, 2026 DoD 90d |
| N0002424F4H10 delivery order | Phoenix International Holdings, Inc | $95K | Niche area study | Navy | Jun 10, 2024 DoD 90d |
| FA524021P0031 purchase order | Medpharm Inc | $95K | Sysmex maintenance services | Air Force | Jun 17, 2025 DoD 90d |
| SP451026F0063 delivery order | Mobile Techs LLC | $95K | 8512071959 materials handling equipment- | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| FA821725FB266 delivery order | Eaton Corporation | $95K | Ups acquisition at columbus afb ms bldg 1805 pop: 27 may 2025 to 26 may 2026fd20202551967 | Air Force | May 27, 2025 DoD 90d |
| W81K0023P0171 purchase order | Alliance Calibrations Group LLC | $95K | Full service maintenance on fume hoods | Army | Dec 4, 2025 DoD 90d |
| FA286025P0020 purchase order | Havtech Service LLC | $95K | Inspection and diagnostic of hvac system for building 1631 to determine the modern replacement for the vrv iii that is compatible with the existing system. this includes two optional clins for the replacement condensing unit and repairs. | Air Force | Sep 15, 2025 DoD 90d |
| FA281624C0006 definitive contract | Amcon Construction, Inc | $95K | Maintain & paint b425 youth center | Air Force | Mar 11, 2024 DoD 90d |
| HT940624P0109 purchase order | Compu Dynamics LLC | $95K | American power conversion (apc) uninterruptible power supply (apc/ups) maintenance services. | Defense Health Agency | Sep 5, 2025 DoD 90d |
| N3904020P0153 purchase order | Thermo Dynamics Inc | $95K | Monthly yrbm15 hvac pms (base) | Navy | May 1, 2025 DoD 90d |
| FA301624P0314 purchase order | Advanced Refrigerant Technologies LLC | $95K | Reclaim and repackage recovered refrigerant at joint base san antonio - lackland. | Air Force | Sep 30, 2024 DoD 90d |
| W912P924F0068 BPA call | GPM Inc | $95K | Mclin 001 lock and dam 24 underground pi | Army | May 20, 2024 DoD 90d |
| HT940823C0010 definitive contract | Advanced Sterilization Products Services Inc | $95K | Sterrad sterilization maintenance services | Defense Health Agency | Jun 1, 2026 DoD 90d |
| 70SBUR25F00000026 delivery order | Regan Technologies Corp | $95K | Fi 7700 post-warranty extended service agreement next business day, 2 scancare preventive maintenance services-thorough cleaning and replacement of necessary consumable parts for fujitsu 7700. | U.S. Citizenship and Immigration Services | Jan 9, 2026 |
| W912PB26FA116 delivery order | Lupp Facility Management GMBH | $95K | Maintenance of real property equipment - oma ansbach | Army | Dec 12, 2025 DoD 90d |
| SP330025P0442 purchase order | Red Orange North America | $95K | 8511206338 pumps and compressors | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| FA486123P0130 purchase order | Heritage Services LLC | $95K | Fire protection inspection services | Air Force | May 6, 2026 DoD 90d |
| W912GY25P0001 purchase order | Madison Worldwide Advertising, LLC | $95K | Acco hoist crane repair, 1 ea. | Army | Jul 9, 2025 DoD 90d |
| FA561326F0117 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $95K | Cleaning of the hoods and ducts in dining facilities in the kaiserslautern military community (kmc) | Air Force | Mar 13, 2026 DoD 90d |
| N0017424P0147 purchase order | Cordin Company, Inc | $95K | Refurbish model 1209 turbine | Navy | Mar 5, 2025 DoD 90d |
| N0002425F4A16 delivery order | Global Pcci (gpc) | $94K | Usmc dive program dlss maintenance | Navy | Nov 22, 2024 DoD 90d |
| N0024423C0002 definitive contract | Eec Acquisition, LLC | $94K | Preventative and corrective maintenance for galley equipment | Navy | Jan 8, 2026 DoD 90d |
| 70Z02825CMIAM0115 definitive contract | Par-Con, Inc | $94K | Replace hvac equipment at sector key west | U.S. Coast Guard | Sep 24, 2025 |
| N0025922P0305 purchase order | Olympus America Inc | $94K | Qty 16 - olympus bronchoscopes preventive maintenance for base year plus 2 additional option years. | Defense Health Agency | Mar 4, 2025 DoD 90d |
| FA441724F0098 delivery order | Gulf Coast Air Care Inc | $94K | Hvac duct cleaning services for various facilities. | Air Force | Jun 20, 2024 DoD 90d |
| FA282322C0028 definitive contract | Air Power Services, Inc | $94K | Comp mx | Air Force | 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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