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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA252122C0002 definitive contract | Florida Door Control of Orlando Inc | $92K | Re-acquistion | Air Force | Feb 11, 2026 DoD 90d |
| W81K0023P0142 purchase order | Draeger Inc | $92K | Draeger anesthesiology maintenance | Army | Dec 10, 2025 DoD 90d |
| W912PB24P3925 purchase order | Silcarbon Aktivkohle GMBH | $92K | Exchange charcoal filter systems | Army | Jan 29, 2025 DoD 90d |
| FA481924P0093 purchase order | Phillips Corporation | $92K | Machine maintenance and calibration services | Air Force | Jun 16, 2025 DoD 90d |
| N0002426F4A90 delivery order | Global Pcci (gpc) | $92K | (fy26 pnsy omn) uss springfield (SSN 761) prop removal support | Navy | May 21, 2026 DoD 90d |
| W9123624F0060 delivery order | Asi-Brymak JV | $92K | Purpose of uca task order is to provide urgent repair services to replace four (4) chiller coils at department of defense education activity (dodea) irwin intermediate school located at fort liberty, north carolina | Army | Jun 5, 2024 DoD 90d |
| N6247826F0081 delivery order | Aktarius LLC | $92K | This task order is to replace the ups in building 6470, mcbh. | Navy | May 6, 2026 DoD 90d |
| FA822725F0014 delivery order | Interwest Physics, LLC | $92K | The 309th maintenance support group (mxsg) at hill air force base has a follow on service contract to perform on-site maintenance for the industrial computed tomography (ict) 1500 and 2500 systems and associated subcomponents. | Air Force | Mar 6, 2025 DoD 90d |
| FA812125F0086 delivery order | Hamilton Sundstrand Corporation | $92K | Fms overhaul of f-100 afterburner fuel control | Air Force | Mar 27, 2026 DoD 90d |
| W912NW24P0045 purchase order | Advanced Processing Technology Inc | $92K | Preventative maintenance for the autoclave b/c p1279, b/c 1280 and b/c 3508. | Army | May 12, 2025 DoD 90d |
| N6247824F4259 delivery order | Aktarius LLC | $92K | Mcbh 1087 replace 4 accus | Navy | Sep 2, 2024 DoD 90d |
| 70US0924P70092707 purchase order | Kone Inc | $92K | This is a firm fixed priced emergency purchase order for elevator technician services in milwaukee, wi. | U.S. Secret Service | Jul 5, 2024 |
| SP451026F0052 delivery order | C2g, LTD Co | $92K | 8512043977 material handling equipment m | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| FA441923P0004 purchase order | J3 Enterprise LLC | $92K | Reverse osmosis water softener mx | Air Force | Feb 20, 2026 DoD 90d |
| N6449825F4006 delivery order | Cold LLC | $92K | New task order for o2n2 refurbishment services to implement scd 27504 onboard the uss dwight d. eisenhower (CVN 69). n6449825f4006 $91,622.80. | Navy | Nov 13, 2024 DoD 90d |
| HE125420P1023 purchase order | Oil & Tramp Inc | $92K | Quarterly kitchen exhaust service | Defense Education Activity | May 2, 2024 DoD 90d |
| N0002425F4B08 delivery order | Global Pcci (gpc) | $92K | Uss cooperstown | Navy | Sep 12, 2025 DoD 90d |
| W9124P25P0036 purchase order | Mahr Inc | $91K | The u.s. ARMY primary standards laboratory (apsl) has a requirement for acquisition of commercial factory repair, re-calibration, and software upgrade of model 828 cim universal length measurement machine | Army | Apr 24, 2025 DoD 90d |
| N6264925PB164 purchase order | East Core, K.k | $91K | Yokosuka tts maintenance services | Navy | May 20, 2026 DoD 90d |
| N6852026F0188 BPA call | Lynndale Group Inc | $91K | Precitech machine repair parts and service. | Navy | Jan 13, 2026 DoD 90d |
| 70Z03424PHONO0116 purchase order | Antonio C Mendoza III | $91K | Hvac replacement | U.S. Coast Guard | Nov 1, 2024 |
| FA527024F0030 delivery order | Kobakyu, K.k | $91K | Oil water separator task order from jan 24 to mar 24 | Air Force | Apr 10, 2024 DoD 90d |
| W911QX21P0075 purchase order | General Electric Company | $91K | Preventative maintenance service contract ebm (a2x) machine. | Army | Aug 7, 2024 DoD 90d |
| 70Z03826PK0000001 purchase order | Pauli Systems, Inc | $91K | Purchase order for the test and evaluation/repairs, and filters for the blast systems at the USCG aviation logistics center. | U.S. Coast Guard | Feb 19, 2026 |
| FA570624P0011 purchase order | Motorola Solutions, Inc | $91K | Re-tune and repair of 77 srx2200 lmrs | Air Force | Aug 2, 2024 DoD 90d |
| W911QX25P0069 purchase order | RPM Innovations Inc | $91K | Annual maintenance package for the rpmi 222 laser system, with remote support for one (1) year and one (1) onsite maintenance service. | Army | Apr 9, 2026 DoD 90d |
| W912PB25F3021 delivery order | Harry Mayer GMBH | $91K | Labor hours | Army | Aug 18, 2025 DoD 90d |
| HE125424F1084 delivery order | Plegge + Bauer Baubeschlaege GMBH | $91K | Repair locks and doors at kaiserslautern military community. | Defense Education Activity | Sep 19, 2024 DoD 90d |
| N0002426F4A03 delivery order | Global Pcci (gpc) | $91K | Uss idaho | Navy | Feb 4, 2026 DoD 90d |
| HT941025PE033 purchase order | Olympus America Inc | $91K | Bronchoscope and endoscope re-processor equipment for naval medical center san diego pulmonary dept | Defense Health Agency | Sep 16, 2025 DoD 90d |
| W911S225FA099 BPA call | Francis Garrett Corp | $91K | Overhead door repairs. | Army | May 8, 2025 DoD 90d |
| N3904025P0142 purchase order | Southwestern Industries, Inc | $91K | Trak metalworking machine preventative and remedial maintenance | Navy | Mar 27, 2026 DoD 90d |
| W911S824F0607 delivery order | Elevated Technologies Services, LLC | $91K | Elevator maintenance and repair | Army | Nov 14, 2024 DoD 90d |
| M6700425P5052 purchase order | Unity Technologies Corp | $91K | Modula vlm services | Navy | May 11, 2026 DoD 90d |
| M0026326PD001 purchase order | Patterson Pope, Inc | $91K | Female clothing relocation | Navy | Jan 23, 2026 DoD 90d |
| W81K0024P0155 purchase order | Livanova USA Inc | $91K | Annual preventive maintenance | Army | May 11, 2026 DoD 90d |
| W9114F23P0018 purchase order | Meditrade Medical Trading GMBH | $90K | Ecn 068743 full maintenance | Army | Jan 24, 2024 DoD 90d |
| FA485525C0009 definitive contract | Veteran Elevated Solutions, LLC | $90K | The contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (vte) in a manner that will ensure continuous and safe ... | Air Force | May 14, 2026 DoD 90d |
| W81K0222P0003 purchase order | Medtronic Inc | $90K | 0001 service for stealth system | Army | Nov 6, 2023 DoD 90d |
| W50S9H26PA017 purchase order | Barrier1 Systems, LLC | $90K | Final denial barrier retrofit repair | Army | May 19, 2026 DoD 90d |
| W81K0026FA139 delivery order | Omnicell, Inc | $90K | Omnicell point of use cabinets maintenance services, martin ARMY community hospital, fort benning, ga | Army | Jun 1, 2026 DoD 90d |
| N4523A26P5712 purchase order | Equipment Experts Inc | $90K | Repair services of two (2) ea. wire rope respooling machines | Navy | Jun 1, 2026 DoD 90d |
| 70US0923F2GSA2127 delivery order | SRI Group, LLC | $90K | Xray ct scanner maintenance | U.S. Secret Service | May 13, 2025 |
| FA282325C0040 definitive contract | Arrowhead Contracting, Inc | $90K | Upgrade hvac, bldg. 8640. site c-6 | Air Force | Jul 24, 2025 DoD 90d |
| SP451026F0061 delivery order | Mobile Techs LLC | $90K | 8512071464 west_0037 fy26 sierra mhe mai | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| W912PB26FA073 delivery order | Lupp Facility Management GMBH | $90K | Crane system inspection and maintenance pop: 24 nov 2025 - 15 feb 2026 | Army | Feb 12, 2026 DoD 90d |
| W81K0024P0218 purchase order | Stryker Sales, LLC | $90K | Stryker waste disposal syst maint svc | Army | Apr 1, 2026 DoD 90d |
| FA239626PB025 purchase order | Carl Zeiss Microscopy, LLC | $90K | 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 january 2026. | Air Force | Feb 24, 2026 DoD 90d |
| N4008525F2569 delivery order | Macgregor USA Inc | $90K | Luffing cranes base year | Navy | Mar 11, 2025 DoD 90d |
| W912HZ24F0182 BPA call | Coastal Engineering & Surveying Inc | $90K | Pier cathodic protection system repair - frf | Army | Sep 13, 2024 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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