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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA440723P0007 purchase order | Max Fitness Service Inc | $88K | Fitness maintenance and repair | Air Force | Nov 25, 2025 DoD 90d |
| W912ES26PA028 purchase order | Dredge Constructors LLC | $88K | Inspect the radial thrust bearing on the vosta dredge pump to determine the needed repair and parts. | Army | Mar 16, 2026 DoD 90d |
| N4008524F5713 delivery order | Mechanical Resources Incorporated | $88K | X031 bldg 1499 replace pre-heat coil in ahu-1 | Navy | Jun 25, 2024 DoD 90d |
| HT941025P0084 purchase order | Utech Products Inc | $88K | Annual picture archiving software | Defense Health Agency | Apr 7, 2026 DoD 90d |
| FA485525C0014 definitive contract | Continental Automatic Doors, Inc | $88K | To provide all management, labor, tools, supplies, materials, equipment, vehicles, and other items and services necessary to perform automatic door inspection, preventive maintenance and repairs at cannon air force base (cafb), new mexico. | Air Force | May 14, 2026 DoD 90d |
| 70Z08425PDL930047 purchase order | Par-Con, Inc | $88K | Hvac replacement for building 104 and 109 | U.S. Coast Guard | Sep 27, 2025 |
| W9124720P0153 purchase order | Patterson Pope, Inc | $88K | Hanel lean lift- service parts | Army | Sep 23, 2025 DoD 90d |
| FA441725F0270 BPA call | Cowin Equipment Company, Inc | $88K | Maintenance and repair services for the 823d rhs for grove and volvo heavy equipment | Air Force | Mar 2, 2026 DoD 90d |
| HT001426PE110 purchase order | L1 Enterprises Incorporated | $88K | Preventative maintenance agreement for the scrubex machines. | Defense Health Agency | Apr 30, 2026 DoD 90d |
| FA488723C0005 definitive contract | Getinge USA Sales, LLC | $88K | Dental sterilizer maintenance | Air Force | Apr 8, 2026 DoD 90d |
| FA286024P0014 purchase order | Cepheid | $88K | This requirement is for service and repair of the cepheid analyzer machine genexpert iv and genexpert xvi. any other outside agency are considered unauthorized due to cepheid being the sole manufacturer and trainer of authorized ... | Air Force | Jul 15, 2025 DoD 90d |
| FA252126P0002 purchase order | Accord Federal Services, LLC | $88K | Inrow chiller maintenance | Air Force | Dec 4, 2025 DoD 90d |
| N0002426F4A00 delivery order | Global Pcci (gpc) | $88K | Uss cheyenne | Navy | Dec 5, 2025 DoD 90d |
| SP470326P0004 purchase order | Global Gate LLC | $87K | Hvac condenser replacement | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| N0002424F4A33 delivery order | Global Pcci (gpc) | $87K | (fy24 nelo omn) uss san juan | Navy | Nov 22, 2024 DoD 90d |
| W91QVN24F0210 delivery order | Burim Machinery | $87K | To_hoist crane, electric operated, | Army | Mar 4, 2024 DoD 90d |
| FA860126F0043 delivery order | Waibel Energy Systems, Inc | $87K | Chiller maintenance and repair | Air Force | Mar 16, 2026 DoD 90d |
| FA860124FG005 delivery order | Mechanical Construction Managers, LLC | $87K | Maint/repair/rebuild of equipment-service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| W911S225FA210 BPA call | JJ Contracting Corp | $87K | Contractor shall provide all labor and materials removal of existing six fm-200 cylinders and the installation of six replacement fm-200 cylinders in room 138 of bldg 10690. new cylinders shall be tested to ensure proper functionality of ... | Army | Aug 20, 2025 DoD 90d |
| W91QVN25F5280 BPA call | System Eng | $87K | Manual car, sep 2025 | Army | Sep 30, 2025 DoD 90d |
| N4523A26F5731 delivery order | Equipment Experts Inc | $87K | Material handling equipment maintenance | Navy | May 4, 2026 DoD 90d |
| SPE60124FH68V delivery order | Weldship LLC | $87K | 8510674746 maintenance/repair for traile | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| W81K0024P0090 purchase order | Terumo BCT Inc | $87K | Fy25 trima sn: 1t05022-81000 | Army | Feb 11, 2026 DoD 90d |
| 70Z02424PBOST0184 purchase order | Smart Procurement Solutions Inc | $87K | Compressor maintenance service base boston and south weymouth base plus 4 option years | U.S. Coast Guard | Jul 14, 2026 |
| 70RCSJ25P00000005 purchase order | Engineered Cooling Services LLC | $87K | Corry station chiller maintenance acquisition alert 25 07 section 2(d). | Office of Procurement Operations | Jul 29, 2026 |
| FA446024F0014 delivery order | F3 Solutions LLC | $87K | Sheet metal corrosion facilities maintenance and repair | Air Force | Jun 9, 2024 DoD 90d |
| N4215823PS129 purchase order | Southern Chemical Supply Inc | $87K | Contract for machine coolant | Navy | Mar 6, 2024 DoD 90d |
| M6700124P1059 purchase order | Electronic Risks Consultants, Inc | $87K | Preventative maintenance | Navy | May 13, 2026 DoD 90d |
| N0042125P1125 purchase order | Trescal, Inc | $87K | Tw12 iso/iec 17025 compliant calibration services for organization 4.11 fy: 2024, ams: n00421-24-simacq-4k0000t-0056 | Navy | Jun 9, 2025 DoD 90d |
| FA520924P0017 purchase order | Aktio Corporation | $87K | Inspection, maintenance and repair of boom lift, 730 ams, japan | Air Force | Dec 1, 2025 DoD 90d |
| FA481922C0007 definitive contract | Aerospace Facilities Group, Inc | $87K | Low observable paint booth maintenance service contract | Air Force | Apr 28, 2026 DoD 90d |
| W81XWH22P0158 purchase order | Steris Corporation | $87K | Base year: annual maintenance service | Defense Health Agency | May 27, 2026 DoD 90d |
| FA480926F0037 BPA call | Carolina Group Properties LLC | $87K | Hvac system insulation - installation and repair for multiple dorms | Air Force | Apr 13, 2026 DoD 90d |
| SP451025F0127 delivery order | Young Scale Co LLC | $87K | 8511663916 paca_0229_fy25_ph_scale_calib | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| HT940623P0166 purchase order | Boston Scientific Corp | $87K | Evercare and essentialcare service plans for ic avvigo, ffr link and rotapro. | Defense Health Agency | Nov 18, 2025 DoD 90d |
| N4215824PS071 purchase order | Transport Products & Service Enterprises, Inc | $86K | 4 axle and 6 axle spmt total hose replacement | Navy | Aug 20, 2024 DoD 90d |
| SP470324P0003 purchase order | Cleveland Brothers Equipment Co Inc | $86K | Air compressor maintenance | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| FA821725FB323 delivery order | M C Dean, Inc | $86K | Ups aquisition for ussf at schriever sfb, co bldg. 715 sub allocation: 5703period of performance: 25 june 25 to 24 june 26 | Air Force | Jun 23, 2025 DoD 90d |
| FA500024P0126 purchase order | Amo Sales and Service, Inc | $86K | Intrlase fs laser service and maintenance | Air Force | Sep 9, 2025 DoD 90d |
| FA480120P0001 purchase order | Hunter Pacific Group | $86K | Vertical transportation equipment (vte) (aka elevator) maintenance&repair services | Air Force | Oct 1, 2024 DoD 90d |
| FA488724P0116 purchase order | Bosch Building Technologies, LLC | $86K | Hvac emcs base wide upgrade of hvac control systems by migrating n4 database from old to new server. | Air Force | May 30, 2025 DoD 90d |
| FA254326P0002 purchase order | Justus Corporation | $86K | Buckley sfb - b205 boiler exhaust venting replacement | Air Force | Apr 24, 2026 DoD 90d |
| W911S225FA068 BPA call | JJ Contracting Corp | $86K | Fire station 3 on airfield duct cleaning. | Army | Mar 14, 2025 DoD 90d |
| HT941026PE012 purchase order | Lovell Government Services Inc | $86K | Service maintenance on brainlab curve navigation system | Defense Health Agency | Jan 29, 2026 DoD 90d |
| W912JB24F0069 delivery order | Trace3 Government, LLC | $86K | Annual xerox mfd | Army | Jul 10, 2024 DoD 90d |
| FA286024C0008 definitive contract | Amo Sales and Service, Inc | $86K | 316th medical group star excimer laser system scheduled preventative maintenance inspections (pmi), calibration, oncall corrective maintenance and as-needed parts and service. | Air Force | May 29, 2026 DoD 90d |
| W911N226FA150 delivery order | R.l Bentley Machinery Repair and Service, Inc | $86K | Repair and maintenance of air compressor systems. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Mar 17, 2026 DoD 90d |
| N0042126P1070 purchase order | Kingsbury, Inc | $86K | Repair of roller bearing assembly for an/spn-43c | Navy | Feb 25, 2026 DoD 90d |
| N6852024P0040 purchase order | Oerlikon Metco US Inc | $86K | Annual maintenance w calibration, inspection and evaluation, and emergent repair of government owned plasma spray booths. | Navy | Apr 28, 2026 DoD 90d |
| N0018920PG086 purchase order | Stryker Sales, LLC | $86K | Defibrillator pm services | Navy | May 5, 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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