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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA452825P0111 purchase order | Utility Energy Systems, LLC | $86K | The union k-solvent dry cleaning machine (hl840-ss-k), also known as the red rag machine, requires repair and maintenance to ensure optimal performance. | Air Force | Sep 17, 2025 DoD 90d |
| W81K0025PA234 purchase order | Rees Scientific Corporation | $86K | Preventative and maintenance services for environmental temperature monitoring system to support 608 government-owned monitoring systems. | Army | Sep 12, 2025 DoD 90d |
| FA524023F0118 delivery order | Phillips Scales, LLC | $86K | Base year task order from fa524023d0025 (clins 0001-0004) - landfill weight scale repair and maintenance | Air Force | Jan 22, 2026 DoD 90d |
| W91YTZ23P0026 purchase order | Boston Scientific Corp | $86K | Fy23 new versapulse powersuite100#741 | Army | May 26, 2026 DoD 90d |
| FA820125F0165 BPA call | Carahsoft Technology Corp | $86K | Solarwinds IT purchases in accordance with the attached list of materials (lom). | Air Force | May 20, 2025 DoD 90d |
| W9123624F0042 delivery order | Asi-Brymak JV | $86K | Complete chiller piping replacement for bowley elementary school in north carolina for department of defense education activity at fort liberty. | Army | May 23, 2024 DoD 90d |
| W911S724F0350 delivery order | Appliance RX LLC | $86K | Repair washer / dryer - secondary | Army | Apr 18, 2024 DoD 90d |
| W9132T23P0037 purchase order | Alpha Controls & Services, L.l.c | $86K | On-site technical support | Army | May 5, 2025 DoD 90d |
| W81K0022P0086 purchase order | Cepheid | $86K | Advantage plus maintenance agreement | Army | Apr 3, 2025 DoD 90d |
| M6700124P1055 purchase order | Faro Technologies Inc | $86K | Maintenance services | Navy | Jun 10, 2024 DoD 90d |
| W912PF21P0019 purchase order | Colombara SRL | $86K | Maintenance and repair of generators at usag italy installations. | Army | Feb 18, 2026 DoD 90d |
| N4008524F4618 delivery order | Macgregor USA Inc | $86K | Macgregor to perform maintenance on shipboard training cranes at cheatham annex, williamsburg | Navy | Mar 4, 2024 DoD 90d |
| W9124P20F00A3 delivery order | The Lioce Group Inc | $86K | Printer copier maint. base | Army | May 15, 2024 DoD 90d |
| W912CN25F0176 delivery order | Schindler Elevator Corporation | $86K | Elevator preventive maintenance and repair services | Army | Apr 15, 2025 DoD 90d |
| W81K0019P0337 purchase order | Dornier Medtech America, Inc | $86K | Srv plan dynamic care | Army | Oct 19, 2023 DoD 90d |
| W9136422P0024 purchase order | Ari Phoenix Inc | $86K | Fy22 ari-hetra annual service year 1 | Army | May 29, 2026 DoD 90d |
| M6700124P1051 purchase order | Purologix Water Services, Inc | $86K | Deionization system service | Navy | May 13, 2026 DoD 90d |
| N0024425P0064 purchase order | Stoody Industrial & Welding Supply, Inc | $86K | Hydrostatic testing and refill for (1200) 15 lb c02 extinguishers. | Navy | Jan 30, 2025 DoD 90d |
| W912P824P0025 purchase order | Genesis 360 LLC | $86K | Install generator | Army | Jun 4, 2024 DoD 90d |
| N0002423F4A35 delivery order | Global Pcci (gpc) | $85K | (fy22 marmc opn) iwo jima | Navy | May 8, 2025 DoD 90d |
| 70Z04026P60015Y00 purchase order | Universal Manufacturing Corp | $85K | Universal system scaffolding | U.S. Coast Guard | Sep 3, 2026 |
| FA706024F0073 delivery order | Kekolu Contracting, LLC | $85K | Pkb - b20 jag hallway office space | Air Force | Jul 31, 2024 DoD 90d |
| SP451026F0041 delivery order | C2g, LTD Co | $85K | 8511994746 west_0031 fy26 pendleton mhe | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| W91QVN24F0024 delivery order | Korea Housing Management Co.,ltd | $85K | Unscheduled repair & maintenance of boiler and heating system | Army | Oct 24, 2023 DoD 90d |
| FA282325C0019 definitive contract | Adb Safegate Americas LLC | $85K | Eglin airfield lighting service level agreement | Air Force | Apr 6, 2026 DoD 90d |
| W912EQ24P0065 purchase order | Next Generation Logistics, LLC | $85K | Dredge hurley chiller system maintenance | Army | Nov 1, 2024 DoD 90d |
| W912EE23P0022 purchase order | Bami Technologies LLC | $85K | Lcpp gantry crane refurbishment | Army | Jul 16, 2024 DoD 90d |
| SP330025F0637 delivery order | Lakota Solutions LLC | $85K | 8511494457 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| W912PA25FA026 delivery order | Installatiebedrijf Embrechts B.v | $85K | To op3 water systems maintenance (nld) | Army | Aug 11, 2025 DoD 90d |
| W91QV124C0012 definitive contract | Al Walker Electric LLC | $85K | Replace geothermal unit (3) in bldg.1220 | Army | Feb 21, 2024 DoD 90d |
| FA462522C0005 definitive contract | Royal Arc Welding Co | $85K | Service requirement to provide hoist maintenance, repair, and inspections, for whiteman air force base. | Air Force | May 12, 2026 DoD 90d |
| N0060425P4072 purchase order | Dynapower Company LLC | $85K | Inspection, grooming, maintenance and calibration services of dynapower rectifiers | Navy | Jul 1, 2025 DoD 90d |
| FA812224F0036 delivery order | Bearing Inspection, Inc | $85K | Repair of j85 bearings | Air Force | Mar 18, 2026 DoD 90d |
| W91ZLK22P0039 purchase order | Unholtz-Dickie Corp | $85K | Preventative maintenance, calibration and repair for vibration testing equipment, base year. | Army | Feb 28, 2024 DoD 90d |
| N0025922P0166 purchase order | Abiomed Inc | $85K | Impella automated impella console (aic) console service maintenance | Defense Health Agency | Apr 17, 2026 DoD 90d |
| W911N224P0004 purchase order | Hexagon Manufacturing Intelligence, LLC | $85K | Hexagon cmm | Army | Feb 26, 2026 DoD 90d |
| W911YP24F0030 delivery order | Mcri Electric Inc | $85K | Camp williams dfac equipment maintenance & repair services ordering period 2 (9/25/24 - 9/24/25) | Army | Sep 8, 2025 DoD 90d |
| FA821725FB399 delivery order | Computer Sites Inc | $85K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ang andrews afb, md. | Air Force | Jul 21, 2025 DoD 90d |
| FA480026P0021 purchase order | Tidewater Testing Services, Inc | $85K | The contractor shall provide all management, tools, supplies, equipment, labor and other items necessary to perform inspections and load tests to ensure reliable and continuous safe operation of all cranes and hoists listed in technical ... | Air Force | Jun 5, 2026 DoD 90d |
| W9124D24F0006 delivery order | Ud Contracting Inc | $85K | Pwo- bldg 2835 replace make-up air unit | Army | Oct 17, 2023 DoD 90d |
| FA442726P0022 purchase order | Steris Corporation | $85K | A service contract for the preventative and repair maintenance of sterilizer equipment at david grant medical center. | Air Force | May 1, 2026 DoD 90d |
| 70FBR626P00000014 purchase order | Devpro Commercial Contractors Inc | $85K | The purpose of this solicitation is to furnish and install reliable, (4) code-compliance electrical roll-up doors on the exterior shed to enhance accessibility, security, and operational efficiency. the installation will include all ... | Federal Emergency Management Agency | Sep 24, 2026 |
| FA561325F0455 BPA call | Total Feuerschutz GMBH | $85K | Maintenance of wheeled fire extinguishers | Air Force | Sep 24, 2025 DoD 90d |
| N4215826PS044 purchase order | Southern Chemical Supply Inc | $85K | Maintenance of machine coolant. | Navy | Mar 30, 2026 DoD 90d |
| SP470224F0055 delivery order | Henron Electrical Resources LLC | $85K | Light repairs building 14 | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| W81K0024F0123 delivery order | Agiliti Health Inc | $85K | Time and materials | Army | Mar 28, 2025 DoD 90d |
| W911SF22C0017 definitive contract | R.j MFG | $85K | Islt apparatuses inspection and certification | Army | Jul 30, 2025 DoD 90d |
| W9124726PA020 purchase order | Patterson Pope, Inc | $85K | Hanel lean vertical lift module (vlm) storage system maintenance service for ft-bragg joint armament facility. | Army | Mar 24, 2026 DoD 90d |
| FA561324F0178 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $85K | Cleaning of the hoods and ducts in dining facilities in the kaiserslautern military community (kmc) | Air Force | Apr 18, 2024 DoD 90d |
| FA852425F0013 delivery order | Honeywell International Inc | $85K | Repair of single data converter, indicator control, data entry control. | Air Force | Nov 19, 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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