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 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247826F0122 delivery order | Aktarius LLC | $85K | B-5071, b-6894, b-7241, b-7242 remove and replace ductless splits | Navy | Jun 4, 2026 DoD 90d |
| 70LGLY23PGLB00144 purchase order | Honest Elevator LLC | $85K | Elevator inspections and maintenance services | Federal Law Enforcement Training Center | Apr 30, 2026 |
| FA860125F0070 delivery order | Waibel Energy Systems, Inc | $85K | Chiller maintenance and repair | Air Force | Apr 1, 2025 DoD 90d |
| M6700125P1107 purchase order | Peaklogix LLC | $85K | Storage carousel maintenance service | Navy | Apr 13, 2026 DoD 90d |
| W912NS23P0021 purchase order | Rigging Training Consultants, Inc | $85K | Ags equipment load testing, list of equipment in pws, base plus 4 option years | Army | Jul 28, 2025 DoD 90d |
| W91YTZ25PA060 purchase order | Sustainment Technologies, LLC | $85K | Steris dental sterilizer maintenance | Army | May 21, 2026 DoD 90d |
| FA460025C0007 definitive contract | Soba General Contracting, LLC | $85K | Replace and refurbish a condensate pump/motor for b185 tower cooling system. | Air Force | Nov 18, 2025 DoD 90d |
| W912CN24F0448 delivery order | T & M Construction Services, Inc | $85K | Scada emergency repair | Army | May 16, 2025 DoD 90d |
| N3220524F1553 delivery order | Global Fire and Safety, Inc | $85K | N102 / n7 r. corsino usns spearhead firefighting annuals | Navy | Jul 23, 2024 DoD 90d |
| HT940626PE010 purchase order | Biomed Techs, Inc | $85K | Maintenance services for operating tables for naval medical center portsmouth iaw the performance work statement | Defense Health Agency | Mar 6, 2026 DoD 90d |
| 70Z03826FK0000002 delivery order | Phillips Corporation | $85K | Option period two (2) task order for the annual maintenance of the haas and omax machines. | U.S. Coast Guard | Dec 16, 2025 |
| FA489721P0048 purchase order | JHL Support Services LLC | $85K | Grease trap services | Air Force | Aug 18, 2025 DoD 90d |
| W9128F22P0056 purchase order | Johnson Controls Inc | $85K | Heat pump "a" maintenance, fort randall project, sd | Army | Mar 6, 2026 DoD 90d |
| N0002426F4A85 delivery order | Global Pcci (gpc) | $85K | (fy26 joint staff omn) balikatan essm gear pm | Navy | May 8, 2026 DoD 90d |
| FA825025P0050 purchase order | Machinists, Inc | $84K | Repair services for the mutes program, 1 each, gear assembly, speed, nsn: 3010-01-326-8931fd, pn: 500-007072 | Air Force | Nov 13, 2025 DoD 90d |
| N4008524F5608 delivery order | Macgregor USA Inc | $84K | Task order recurring funding, maintenance and repair luffing cran | Navy | Jul 26, 2024 DoD 90d |
| HQ003425F0098 delivery order | QCM, Inc | $84K | Backflow maintenance services | Washington Headquarters Services | Mar 20, 2025 DoD 90d |
| FA460824P0122 purchase order | Upscale Consultants LLC | $84K | The objective of this requirement is to provide mold abatement, remediation services and ductwork cleaning to building 5341 at barksdale afb, la, ensuring utmost compliance with the outlined specifications in the provided statement of work ... | Air Force | Sep 26, 2024 DoD 90d |
| FA452825P0037 purchase order | TS Government Solutions LLC | $84K | 5 fss fitness maintenance services fy25 | Air Force | Jun 4, 2026 DoD 90d |
| 70Z02720PPPF16000 purchase order | Damuth Services Inc | $84K | Fy20 service maintenance agreement to provide monthly/quarterly maintenance on four (4) chillers | U.S. Coast Guard | Mar 19, 2024 |
| N0016423PW095 purchase order | Cpi Radant Technologies Division Inc | $84K | Evaluation of radome | Navy | Feb 22, 2024 DoD 90d |
| FA488725P0011 purchase order | Dap Construction Management LLC | $84K | Buiding 300 chiller compressor repair | Air Force | Feb 11, 2025 DoD 90d |
| W912DW24P0044 purchase order | R.b National, LTD Co | $84K | Replacement of well pump and water treatment components at the howard a. hanson dam (hahd) | Army | Mar 21, 2025 DoD 90d |
| FA442726F0015 delivery order | Rusty Bucket Construction LLC | $84K | Pka- b1353 interior paint | Air Force | Apr 2, 2026 DoD 90d |
| FA570324F0049 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $84K | This project consists of the replacement of the two (2) hvac units of bldg 513. this work includes but is not limited to replacement of the hvac units, replacement of the exterior ducts and resealing the exterior of the building following ... | Air Force | Aug 5, 2024 DoD 90d |
| W91ZLK24P0005 purchase order | North Star Imaging Incorporated | $84K | Aberdeen testing center requires ct annual preventative maintenance for x3000 and x5000 computed tomography system. they also require the software maintenance agreement for the x3000 system. | Army | Apr 16, 2025 DoD 90d |
| W519TC23P2365 purchase order | Phillips Corporation | $84K | Contract for cnc machine repair and maintenance at pine bluff arsenal | Army | Jun 27, 2025 DoD 90d |
| HT001425FE005 delivery order | Everbridge, Inc | $84K | Mns provides rapid communication of real-time information, in the event of a disruption or event that would cause a decrement in services, across multiple platforms, to hospital staff to enhance the operational efficiencies | Defense Health Agency | Sep 9, 2025 DoD 90d |
| N6247824F4221 delivery order | Aktarius LLC | $84K | Building 2045 replace chiller 2 power module | Navy | Aug 7, 2024 DoD 90d |
| N0018322P0025 purchase order | The Remi Group LLC | $84K | Maintenance services for operating | Defense Health Agency | Feb 6, 2025 DoD 90d |
| N4215824FSM03 delivery order | Phillips Corporation | $84K | Corrective maintenance services | Navy | Sep 20, 2024 DoD 90d |
| FA282325C0018 definitive contract | Adb Safegate Americas LLC | $84K | Duke airfield lighting service level agreement | Air Force | Apr 6, 2026 DoD 90d |
| 70Z08125PELIZ0114 purchase order | Precise Welding Services LLC | $84K | Boiler replacement | U.S. Coast Guard | Jul 21, 2025 |
| FA487722P0136 purchase order | Delta H Technologies LLC | $84K | Delta h heat treat oven preventative maintenance services - base + 4 options. | Air Force | Apr 18, 2025 DoD 90d |
| N6809321P0078 purchase order | Hologic, Inc | $84K | Panther fusion standard plus service agreement | Defense Health Agency | Jan 23, 2026 DoD 90d |
| N3225320P0077 purchase order | Gosiger Machine Tools, LLC | $84K | Okuma machine maintenance | Navy | Sep 6, 2024 DoD 90d |
| FA448424F0024 delivery order | Adb Safegate Americas LLC | $84K | Option year 3 | Air Force | Apr 3, 2025 DoD 90d |
| M0031826P0014 purchase order | Equipment Oahu LLC | $84K | The corrosion repair facility at marine corps base hawaii requires preventive maintenance and repair services for personal property/collateral equipment installed aboard mcbh in support of the marine corps corrosion prevention and control ... | Navy | May 15, 2026 DoD 90d |
| HT940623P0070 purchase order | Rees Scientific Corporation | $84K | Rees temperature monitoring system service package | Defense Health Agency | Jun 12, 2025 DoD 90d |
| FA466120P0035 purchase order | Anchor Pacific Resource Management, Inc | $84K | Grease traps cleaning services | Air Force | Dec 9, 2025 DoD 90d |
| HT001425PE079 purchase order | Ortho-Clinical Diagnostics, Inc | $84K | Maintenance and reagent/calibrators supplies for ortho clinical diagnostics vitros 5600 integration system chemistry analyzer | Defense Health Agency | Jun 3, 2026 DoD 90d |
| FA281624C0019 definitive contract | Amcon Construction, Inc | $84K | Acjp241022 - repair ceiling and flooring, b271 b1-417 ssc facility | Air Force | Jul 26, 2024 DoD 90d |
| HT001424P0203 purchase order | Radformation, Inc | $84K | No description on the record | Defense Health Agency | Jul 4, 2025 DoD 90d |
| 70SBUR26P00000001 purchase order | Opex Corp | $84K | Opex corporation software licenses and maintenance support services - service center operations directorate (scops) & office of intake and document production (oidp) | U.S. Citizenship and Immigration Services | Dec 16, 2025 |
| W91ZLK24P0006 purchase order | Guardian Fire Protection Services, LLC | $84K | Inspection, labor and replacement parts for carbon dioxide tanks | Army | Mar 13, 2026 DoD 90d |
| FA283526P0015 purchase order | Motion Elevator Corp | $84K | The contractor shall provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vte at hanscom afb (hafb) in a manner that will ensure continuous and safe operation. | Air Force | Apr 16, 2026 DoD 90d |
| N6852025P0039 purchase order | Ultra Electronics Ice Inc | $83K | Fuel control test sets | Navy | Jun 26, 2025 DoD 90d |
| FA857924F0016 BPA call | Astronics Test Systems Inc | $83K | The purpose of this requirement is to provide 581 swes repairs in accordance with current bpa fa857121a0014. | Air Force | Mar 26, 2025 DoD 90d |
| 70Z08425FDL930039 delivery order | Service Disabled Veterans Business Association, Inc | $83K | Repair hvac system at thompson hall, (ready crew berthing or rcb) at u.s. coast guard air station barbers point, kapolei, hawaii | U.S. Coast Guard | Sep 29, 2025 |
| 70Z08424FKODI0005 delivery order | Choctaw Defense Services Inc | $83K | Contractor will provide all supervision, labor, equipment, materials, and transportation to remediate three afff spills at the coast guard base kodiak, ak occurring on 1/28/24, 2/10/24, and 2/15/24 | U.S. Coast Guard | Jan 10, 2025 |
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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