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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91YTZ25FA146 delivery order | Agiliti Health Inc | $90K | Emergency repairs | Army | Nov 7, 2025 DoD 90d |
| W91ZLK24P0060 purchase order | Avidity Science, LLC | $90K | New avidity-service agreement service for watchdog system to support a vivarium for animals. | Army | Jun 23, 2026 DoD 90d |
| FA853423F0060 delivery order | DRS Sustainment Systems, Inc | $90K | Halvorsen aircraft cargo loader support | Air Force | Apr 17, 2025 DoD 90d |
| N4008524F6243 delivery order | Refcon Services Inc | $90K | R-63 hvac repair, naval station norfolk, norfolk, virginia. | Navy | Sep 19, 2024 DoD 90d |
| N6945025F0368 delivery order | Heritage Construction LLC | $90K | Repair hangar bay fire protection system | Navy | Oct 2, 2025 DoD 90d |
| FA441725F0280 delivery order | Cci Mechanical, LLC | $90K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace hvac system, 1 soces, b91050, issued against saber idiq - fa441724d0003 iaw the sow dated 01 august 2025. | Air Force | Sep 30, 2025 DoD 90d |
| W912CN26FA119 delivery order | Pacific Overhead Crane Services Inc | $90K | Annual preventative maintenance and load testing for hoist and cranes | Army | Mar 9, 2026 DoD 90d |
| FA812125F0178 delivery order | Paradigm Manchester Inc | $90K | F100-pw-220 convergent seegment assembly | Air Force | Feb 6, 2026 DoD 90d |
| FA442725C0029 definitive contract | Numunu Martinez JV, LLC | $90K | The contractor is to provide all supplies, materials, tools, equipment, and qualified labor necessary to repair sanitary sewer system components iaw sow dated 2 dec 24. | Air Force | Sep 26, 2025 DoD 90d |
| HQC00424P0052 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and unscheduled repairs | Defense Commissary Agency | Jul 14, 2025 DoD 90d |
| W91QV124C0096 definitive contract | Iscani Industries LLC | $90K | Ft. meade sewer investigation and repair | Army | Sep 24, 2024 DoD 90d |
| W911S026PA006 purchase order | The Hiller Companies LLC | $90K | This is a non-personnel services contract to provide annual inspection, testing, and certification for the 7th transportation brigade (expeditionary) vessels fixed firefighting systems. | Army | Feb 27, 2026 DoD 90d |
| SP470324P0083 purchase order | Welding Processes and Mechanical, Inc | $90K | B151 boiler replacement | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| FA446026F0016 delivery order | F3 Solutions LLC | $90K | Sheet metal corrosion facilities maintenance and repair | Air Force | May 15, 2026 DoD 90d |
| N4008425F4168 delivery order | Aktio Corporation | $90K | Non-recurring, first period | Navy | Feb 13, 2025 DoD 90d |
| HT940623P0074 purchase order | Steris Corporation | $90K | Fy23 - annual maintenance of medivators | Defense Health Agency | Apr 28, 2026 DoD 90d |
| W911KF24P0020 purchase order | Faro Technologies Inc | $90K | Faro calibration-base | Army | May 12, 2026 DoD 90d |
| N0002425F4A55 delivery order | Global Pcci (gpc) | $90K | Uss topeka | Navy | Mar 21, 2025 DoD 90d |
| HQC00423P0036 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Sep 16, 2025 DoD 90d |
| FA873023FB064 delivery order | Mesotech International, Inc | $90K | Fixed base weather systems consolidation | Air Force | Sep 24, 2024 DoD 90d |
| FA821725FB404 delivery order | M C Dean, Inc | $90K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ussf at peterson sfb, co. | Air Force | Jul 25, 2025 DoD 90d |
| M0068125F0142 delivery order | Vetpride Services, Inc | $89K | Southwest region fleet transportation (swrft) equipment maintenance and repair services - clin 0001-0004 and 0006, 2 months - 1 may 2025 to 30 june 2025 | Navy | Apr 28, 2025 DoD 90d |
| W912PB25FA452 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $89K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels.19 sept 2025- 31 oct 2025. | Army | Sep 18, 2025 DoD 90d |
| FA448423C0001 definitive contract | WRG Fire Training Simulation Systems Inc | $89K | Fire training facilities maintenance, inspection and repair | Air Force | May 18, 2026 DoD 90d |
| 70Z08823FOAKL0013 BPA call | A&d-Saybr JV | $89K | Unforeseen circumstance: after the installation of the new pumps, IT was discovered that the pump floats and control panel were faulty and required replacement for the system to fully function. | U.S. Coast Guard | Nov 1, 2024 |
| N4008526F0749 delivery order | Refcon Services Inc | $89K | Replace 4 mini splits, naval station norfolk, norfolk, virginia | Navy | Apr 15, 2026 DoD 90d |
| FA813221C0001 definitive contract | C&t Thompson Supply Co LLC | $89K | Plating tank repair | Air Force | Feb 2, 2024 DoD 90d |
| 70B01C25P00000673 purchase order | The Black Barons Group LLC | $89K | Cbp housing alteration and repairs in lukeville, az for sewerline replacement and 1 dumpster enclosure | U.S. Customs and Border Protection | Sep 30, 2025 |
| W912BV26FA020 delivery order | Warfeather, LLC | $89K | Decommissioning and plugging of the purging oil well in caney kansas. | Army | Jan 21, 2026 DoD 90d |
| HT941025PE010 purchase order | Standard Calibrations Inc | $89K | Industrial hygiene (ih) annual validation, calibration, and maintenance of existing equipment located at u.s. naval hospital yokosuka (usnhy) and branch health clinics (bhc) atsugi, iwakuni and sasebo, japan. | Defense Health Agency | Aug 19, 2025 DoD 90d |
| 70B01C24C00000106 definitive contract | Miami Wiipica, LLC | $89K | Provide all material and labor necessary to add insulation and hvac distribution ducting to a big top fitness structure located at the three points border patrol station (tps). | U.S. Customs and Border Protection | Sep 19, 2024 |
| FA489721P0025 purchase order | TS Government Solutions LLC | $89K | Gym equipment maintenance | Air Force | Dec 12, 2025 DoD 90d |
| FA822723P0006 purchase order | 3d Systems, Inc | $89K | This requirement is to provide the 309th maintenance support group with spro 60 3d printer maintenance services located at hill air force base, utah. | Air Force | Dec 4, 2025 DoD 90d |
| N6817124P2038 purchase order | Odonto Magic - S.r.l | $89K | Equipment maint. repair and calibration | Navy | Jul 16, 2025 DoD 90d |
| N0017823P6637 purchase order | Stratasys, Inc | $89K | Pn sc-fdm00026 | Navy | Dec 8, 2025 DoD 90d |
| FA460026P0037 purchase order | KSC Federal Contractors LLC | $89K | Repair cooling towers b304 | Air Force | May 11, 2026 DoD 90d |
| N6852023P0114 purchase order | Teledyne Risi, Inc | $89K | Electronic sequencer t/e | Navy | Nov 6, 2024 DoD 90d |
| W911QY21F0146 delivery order | Eagle Elevator Company, Inc | $89K | Elevator maintenance services | Army | Apr 10, 2024 DoD 90d |
| N6817124P0055 purchase order | A.b Poligoni S.r.l | $89K | Indoor shooting maintenance service | Navy | May 22, 2026 DoD 90d |
| SP451025F0082 delivery order | C2g, LTD Co | $89K | 8511447364 materials handling equipment- | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| W911QY24P0120 purchase order | Govsmart, Inc | $89K | Markforged equipment maintenance agreement | Army | Jun 4, 2026 DoD 90d |
| HQC00422P0009 purchase order | DKS Global Services LLC | $89K | Materials handling equipment - mhe | Defense Commissary Agency | Jul 3, 2025 DoD 90d |
| FA489018F1118 delivery order | Y-Tech Services, Inc | $89K | Pmel services malmstrom afb, md; ellsworth afb, sd; fe warren afb, wy; minot afb, nd | Air Force | Feb 13, 2024 DoD 90d |
| SP451025F0022 delivery order | Kenzil Inc | $89K | 8511036728 materials handling equipmen | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| 3016 delivery order | Atlantic Diving Supply, Inc | $89K | Igf::ot::igf - caribbean and centam procurement | Air Force | Sep 23, 2025 DoD 90d |
| N4008524F5277 delivery order | Refcon Services Inc | $88K | Ie replace existing split systems, package units and make up air unit, naval station norfolk, norfolk, virginia | Navy | Sep 28, 2024 DoD 90d |
| FA446025F0020 delivery order | F3 Solutions LLC | $88K | Sheet metal corrosion facilities maintenance and repair | Air Force | Jun 11, 2025 DoD 90d |
| N3596A25F0035 delivery order | Pundir Group, Inc | $88K | Building 52 carpet install and demo for approximately 431 square yards and underlaying | Navy | Jul 23, 2025 DoD 90d |
| W9123822P0036 purchase order | Valley Elevator Inc | $88K | Elevator maintenance service | Army | May 20, 2026 DoD 90d |
| N0002424F4A79 delivery order | Global Pcci (gpc) | $88K | (fy24 portsmouth omn) uss greenville | Navy | Jul 16, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial