AwardTape · Categories · Maintenance and repair · Modification of equipment
Modification of equipment: $8.0B in defense awards
$8.0B obligated across 1,832 DoD and DHS awards to 490 companies, Oct 1, 2023 to Oct 10, 2026, 8.4% of Maintenance and repair. Lockheed Martin Corporation leads with $1.6B; Department of the Navy is the largest buyer at $5.1B.
| Obligated FY2024+ | $8.0B |
|---|---|
| Awards | 1,832 |
| Companies | 490 |
| FY2024 | $2.6B |
| FY2025 | $3.5B |
| FY2026 to date | $2.0B |
| Parent category | Maintenance and repair |
Largest awards, page 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08426PDL940011 purchase order | Custom Trailers Builder LLC | $12K | Trailer repair | U.S. Coast Guard | May 18, 2026 |
| N6426724P0125 purchase order | Fluke Electronics Corp | $12K | Portable automatic pressure system | Navy | Oct 7, 2024 DoD 90d |
| N0042124P0086 purchase order | Cpi Electron Device Business, Inc | $12K | Ka band module repairs: s/n cpi166, s/n: cpi136 | Navy | Dec 28, 2023 DoD 90d |
| W50S7K24FA002 delivery order | U.s Foam & Etch, Inc | $12K | Age/vm tool etching | Army | May 8, 2024 DoD 90d |
| W58RGZ24F0228 delivery order | Sikorsky Aircraft Corporation | $12K | Unique software load ordering period five | Army | Feb 13, 2024 DoD 90d |
| W50S8J24PA020 purchase order | Colonie Mechanical Contractors, Inc | $12K | Emergency hvac repair building 26 | Army | May 23, 2024 DoD 90d |
| N0042125P0092 purchase order | Skurka Aerospace Inc | $11K | Tilt actuator repair spn-43 | Navy | Mar 26, 2025 DoD 90d |
| 70Z04024P60113Y00 purchase order | Sanford Federal, Inc | $11K | 32 holes core drill for yard crane | U.S. Coast Guard | Dec 11, 2023 |
| N0017426P1033 purchase order | Equinox Strategies LLC | $11K | Nossa furniture removal | Navy | Jan 16, 2026 DoD 90d |
| W911PT24F0030 BPA call | Westfield Electroplating Company | $11K | 1 lot: to cover the cost of labor and material for 112 each: anodize breech collar per mil-a-8625 for the watervliet arsenal, watervliet, new york. | Army | Dec 2, 2025 DoD 90d |
| W9128F25P0025 purchase order | Cummins Inc | $11K | Engine repair of mv missouri | Army | May 16, 2025 DoD 90d |
| N0016426PC018 purchase order | Mcintyre Brothers LLC | $10K | This project is to furnish all design, material, labor, transportation, tools, equipment and supervision to install electrical power to new machining equipment at building 3347 in room 108 | Navy | Dec 12, 2025 DoD 90d |
| 70US0924F3OTH2907 delivery order | Ceia USA LTD | $10K | The purpose of this delivery order is to place an order for magnetometer maintenance preventative inspection plan off usss idiq 70us0923d70092042. | U.S. Secret Service | Apr 1, 2024 |
| N3904024P0038 purchase order | Westfield Electroplating Company | $10K | Det plating | Navy | Apr 15, 2024 DoD 90d |
| W58RGZ26F0021 delivery order | Sikorsky Aircraft Corporation | $10K | Task order (to) w58rgz-26-f-0021 is issued under contract w58rgz-25-d-0003, for multifunction display units unique software loads in support of mexico sedena, fms case mx-b-ufj. | Army | Oct 17, 2025 DoD 90d |
| N3943025C0011 definitive contract | Michael Cregan | $10K | This requirement is for welding services in the assembly and operation of the already procured barge. | Navy | Aug 14, 2025 DoD 90d |
| N6893624F0183 delivery order | Ewa Triad, LLC | $10K | Global positioning system based range instrumentation equipment - hill | Navy | Apr 3, 2026 DoD 90d |
| N6893624F0185 delivery order | Ewa Triad, LLC | $10K | Global positioning system based range instrumentation equipment - nevada test training range | Navy | Apr 3, 2026 DoD 90d |
| W911PT26PA046 purchase order | Westfield Electroplating Company | $10K | Anodize m776 breech collars | Army | Feb 25, 2026 DoD 90d |
| N5523621P0109 purchase order | Thermo Electron North America LLC | $10.0K | Code 410b maintenance and repair of metals analyzer | Navy | Nov 7, 2023 DoD 90d |
| W911PT25P0075 purchase order | General Magnaplate Corporation | $9.9K | No description on the record | Army | Mar 14, 2025 DoD 90d |
| N6600124F0873 delivery order | Evergreen Fire Alarms LLC | $9.9K | Labor for aiphone entry system | Navy | Aug 13, 2024 DoD 90d |
| 70Z02726PPORT0003 purchase order | Fire & Life Safety Consultants LLC | $9.9K | Hot dip galvanize steel aton spindle towers | U.S. Coast Guard | Nov 25, 2025 |
| W911PT25P0124 purchase order | East Coast Refinishing and Surface Stripping, Inc | $9.8K | Contractor to provide pre-paint sandblast / surface preparation of 120mm tubes for watervliet arsenal production, watervliet, ny. | Army | May 20, 2025 DoD 90d |
| N0018925P0479 purchase order | Allied Systems Company | $9.6K | Fy25 funding for tsv-4 narragansett for troubleshooting | Navy | Aug 15, 2025 DoD 90d |
| W50S8J24P0003 purchase order | Colonie Mechanical Contractors, Inc | $9.6K | Repair hot water pipe b2a | Army | Apr 18, 2024 DoD 90d |
| 70Z02322PDCOI0003 purchase order | Agissar Corp | $9.4K | Simple dual triple cut machine, and jogger machine | U.S. Coast Guard | Aug 21, 2025 |
| W58RGZ26F0283 delivery order | Sikorsky Aircraft Corporation | $9.0K | Task order (to) w58rgz-26-f-0283 is issued under contract w58rgz-25-d-0003, fms unique software loads, saudi arabia ministry of the national guard, fms case si-b-wya | Army | Apr 28, 2026 DoD 90d |
| W9132T25P0018 purchase order | Altorfer Inc | $9.0K | Ctl upgrade & modification service | u435ceo | Army | Jul 9, 2025 DoD 90d |
| N6660424FR122 delivery order | Trofholz Technologies, Inc | $8.9K | Std. non-emergency installation (nuwc) | Navy | Feb 6, 2024 DoD 90d |
| W58RGZ25F0226 delivery order | Sikorsky Aircraft Corporation | $8.7K | Contract w58rgz-25-d-0003 requests processing of a new delivery order for new unique software load, saudi arabia ministry of the national guard fms case si-b-wxz | Army | Mar 13, 2025 DoD 90d |
| W911PT26PA022 purchase order | Kowalski Heat Treating Co | $8.7K | No description on the record | Army | Dec 11, 2025 DoD 90d |
| N0016424PJ109 purchase order | MCD Machine Inc | $8.5K | Mod battery chassis | Navy | Jun 24, 2024 DoD 90d |
| M0068126P0013 purchase order | Ronjon Rentals Inc | $8.3K | Rtams servcie of bathroom trailer. | Navy | Mar 9, 2026 DoD 90d |
| W912QM23P0036 purchase order | Federal Signal Corporation | $8.3K | Mass notification/giant voice upgrade/ r | Army | Apr 11, 2025 DoD 90d |
| FA862926FB037 delivery order | Cni Aviation Advantage, a Joint Venture, LLC | $8.2K | The contractor shall manufacture and deliver seven (7) hc-130j lars cim firmware loader cables | Air Force | Apr 21, 2026 DoD 90d |
| W58RGZ24F0308 delivery order | Sikorsky Aircraft Corporation | $8.2K | Contract w58rgz-20-d0028 mexico semar foreign military sales (fms) case mx-b-ufc request for delivery order (do) for uh-60m unique software load | Army | May 16, 2024 DoD 90d |
| W911PT24P0164 purchase order | Kowalski Heat Treating Co | $8.0K | No description on the record | Army | Aug 16, 2024 DoD 90d |
| N0016425FJ531 delivery order | Stryten Energy LLC | $7.9K | Delivery order for la boosting | Navy | Mar 26, 2025 DoD 90d |
| N6893626F5141 delivery order | Cornic Technologies Inc | $7.7K | Cybersecurity and sustainment | Navy | Mar 30, 2026 DoD 90d |
| HSTS0411JCT7509 delivery order | Boeing Company, the | $7.5K | Sesi task order hsts04-11-j-ct7509 (to16) for integration and installation services associated with the TSA systems integration facility (tsif). | Transportation Security Administration | Jun 9, 2026 |
| M6700124P1087 purchase order | Glassline Corp | $7.5K | Industrial centrifuge conversion | Navy | Aug 15, 2024 DoD 90d |
| N6660424FR130 delivery order | Trofholz Technologies, Inc | $7.3K | Cax ids connection software | Navy | Jul 22, 2024 DoD 90d |
| W58RGZ25F0213 delivery order | Sikorsky Aircraft Corporation | $7.2K | Contract w58rgz-25-d-0003 new software load delivery order, mexico sedena foreign military sales (fms) case mx-b-ufj | Army | Feb 28, 2025 DoD 90d |
| W58RGZ25F0342 delivery order | Sikorsky Aircraft Corporation | $7.2K | Contract w58rgz-25-d-0003, task oder w58rgz-25-f-0342, software load, tunisa, fms case tu-b-uss | Army | Jul 31, 2025 DoD 90d |
| N6133126P0078 purchase order | Coastal Machine LLC | $7.1K | Rapid deployable oxygen transfer pump system (rdotps) anodize processing support | Navy | Mar 2, 2026 DoD 90d |
| N0025320F0064 delivery order | Laurel Technologies Partnership | $7.0K | Usn ti-20 non-production material | Navy | Sep 3, 2024 DoD 90d |
| 70Z03324PSEAT0038 purchase order | Diving Unlimited International Inc | $6.8K | Ast dry suit repairs for airsta astoria. | U.S. Coast Guard | Mar 12, 2024 |
| N0017426P1070 purchase order | Macintyre Electronic Design Associates, Inc | $6.8K | Magnetometer rm100 calibration service | Navy | Apr 9, 2026 DoD 90d |
| 70FA5024P00000033 purchase order | Frontline Mobile Tech, LLC | $6.6K | Telecommunication equipment install | Federal Emergency Management Agency | Mar 18, 2024 |
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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lockheed Martin CorporationThe Boeing CompanyLockheed Martin CorporationGeneral Dynamics Land Systems IncLockheed Martin CorpLockheed Martin CorporationNorthrop Grumman Systems CorporationNorthrop Grumman Systems CorporationDepartment of the NavyMissile Defense AgencyDepartment of the ArmyDepartment of the Air ForceDefense Microelectronics ActivityDefense Contract Management AgencyU.S. Coast GuardDefense Information Systems Agency
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