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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883625P0077 purchase order | Ek Embroidery LLC | $6.6K | Seabee pocket embroidery | Navy | Jan 30, 2026 DoD 90d |
| FA486124F0073 delivery order | Avtech Research Corporation | $6.6K | 561jts, travel for f35 integration, 6 days | Air Force | Mar 15, 2024 DoD 90d |
| N0018924FR006 delivery order | Kongsberg Discovery US, LLC | $6.5K | Travel | Navy | Nov 19, 2024 DoD 90d |
| 70Z03325PSEAT0062 purchase order | WCT Marine & Construction, Inc | $6.5K | Brow modification for cutters at 17th street pier. | U.S. Coast Guard | Jan 24, 2025 |
| N0016425FJ524 delivery order | Teledyne FLIR Defense, Inc | $6.2K | Ttande-marflir ii spu dt0022, marflir ii reu reu0030 | Navy | Jan 29, 2026 DoD 90d |
| W50S6T22P0019 purchase order | Williamsville Resources II, Inc | $6.2K | Upgrade the fire bay door control system & repair a vehicle access gate located at the 144th fighter wing. | Army | May 21, 2024 DoD 90d |
| 70Z02325FSALC0004 delivery order | Isoft Solutions, LLC | $6.1K | Service call on a/v system | U.S. Coast Guard | Jul 23, 2025 |
| N0016424PW091 purchase order | Micross Components-Tx, LLC | $6.0K | Service under 10k | Navy | Apr 2, 2025 DoD 90d |
| HT941026FE028 BPA call | Solution Planning and Contract Environment, Inc | $6.0K | Bpa call for installation and removal of hospital furniture against ht941025ae007. | Defense Health Agency | Feb 27, 2026 DoD 90d |
| W58RGZ26F0057 delivery order | Sikorsky Aircraft Corporation | $5.8K | Task order w58rgz-26-f-0057 is issued under contract w58rgz-25-d-0003, for multifunction display units (mfd) unique software loads in support of fms customer mexico sedena, fms case mx-b-ufj | Army | Dec 10, 2025 DoD 90d |
| N0016425FW518 delivery order | Aci Machine Tool Sales, LLC | $5.7K | Metalworking machine repair | Navy | Mar 18, 2025 DoD 90d |
| N6893625F0467 delivery order | Canadian Commercial Corporation | $5.7K | Vindicator UAV target | Navy | Jul 21, 2025 DoD 90d |
| N0016424FW012 delivery order | Aci Machine Tool Sales, LLC | $5.5K | Repair hurco lathe | Navy | Feb 28, 2024 DoD 90d |
| W9124724P0068 purchase order | Trident Dredging and Marine Construction, LLC | $5.5K | 44th medical brigade monument movement | Army | Sep 24, 2024 DoD 90d |
| FA820125FG131 BPA call | Phillips Corporation | $5.3K | No description on the record | Air Force | Mar 17, 2025 DoD 90d |
| FA930225F0004 delivery order | L3 Technologies, Inc | $5.2K | Evaluate kgr-135a serial number 777 for repair | Air Force | Apr 1, 2025 DoD 90d |
| N6449826P2098 purchase order | Fiber Business Solutions Group Inc | $5.2K | Vendor shall provide and install a windows 10 upgrade kit for the ul6 server that hosts the fireworks version 8.3 system. | Navy | May 13, 2026 DoD 90d |
| W911SF24P0020 purchase order | Flint Machine Tools, Inc | $5.2K | Machine guard install | Army | Aug 8, 2024 DoD 90d |
| FA486123F0392 delivery order | Avtech Research Corporation | $5.1K | 561wps fms task manuals, fy24, finaland, norway, thailand | Air Force | Aug 19, 2024 DoD 90d |
| 70CMSW24C00000016 definitive contract | Metrotec, Inc | $5.0K | Pro-24-opl-0204 cubical reconfiguration washington district of columbia | U.S. Immigration and Customs Enforcement | Apr 1, 2025 |
| W58RGZ24F0323 delivery order | Sikorsky Aircraft Corporation | $4.9K | Tunisia software load ordering period five | Army | May 30, 2024 DoD 90d |
| W58RGZ24F0362 delivery order | Sikorsky Aircraft Corporation | $4.9K | Contract w58rgz-20-d-0028 contract requirement package (crp) for unique software load saudi arabia national guard (sang) foreign military sales (fms) case si b wxz 1. | Army | Jul 2, 2024 DoD 90d |
| W58RGZ24F0011 delivery order | Sikorsky Aircraft Corporation | $4.8K | Royal thailand ARMY, unique software load, ordering period four for flight management system. | Army | Oct 10, 2023 DoD 90d |
| W911S824P0008 purchase order | Fence Specialists LLC | $4.7K | Camera relocation - material | Army | Feb 12, 2024 DoD 90d |
| N0016425PW003 purchase order | Micross Components-Tx, LLC | $4.7K | Xcku060-1ffva1517i, pci-to-pci bridge to northrop grumman part number 567r553h01 as specified on drawing 567r553 | Navy | Oct 30, 2024 DoD 90d |
| W9124D24C0026 definitive contract | Rio Buildings and Facilities LLC | $4.7K | Power whip electrical installation | Army | Oct 16, 2024 DoD 90d |
| N0017425P1002 purchase order | Macintyre Electronic Design Associates, Inc | $4.6K | To service three (3) rm100 magnetometer units are used for non-magnetic signature testing. | Navy | May 2, 2025 DoD 90d |
| N0016425FW009 delivery order | Aci Machine Tool Sales, LLC | $4.6K | Repair of fanuc robocut wire edm | Navy | Jan 10, 2025 DoD 90d |
| W58RGZ26F0213 delivery order | Sikorsky Aircraft Corporation | $4.5K | Task order (to) w58rgz26-f-0213 is issued under contract w58rgz-25-d-0003, for flight management system (fms) unique software loads, mexico sedena, fms case mx-b-ufj | Army | Mar 16, 2026 DoD 90d |
| W58RGZ26F0299 delivery order | Sikorsky Aircraft Corporation | $4.5K | Task order w58rgz-26-f-0299 is issued under contract w58rgz-25-d-0003, for data acquisition unit (dau) unique software loads in support of fms customer tunisia case tu-b-uss. | Army | May 11, 2026 DoD 90d |
| W50S8C24PA006 purchase order | Advanced Office Systems, Inc | $4.4K | Dismantling and removal of inoperable kardex6000 rotating tool rack from the 152 cs building 500 on the reno nvangb | Army | Apr 11, 2024 DoD 90d |
| W58RGZ25F0173 delivery order | Sikorsky Aircraft Corporation | $4.4K | T.o w58rgz-25-f-0173 for unique software loads in support for uh-60m black hawk helicopters for fms customer tunisia case tu-b-uss. | Army | Jan 24, 2025 DoD 90d |
| N0016425PW514 purchase order | Micross Components-Tx, LLC | $4.4K | Microcircuit iaw statement of work | Navy | Mar 4, 2025 DoD 90d |
| N3943026P2004 purchase order | Michael Cregan | $4.3K | The purpose is to provide welding services for pdr testing event | Navy | Apr 7, 2026 DoD 90d |
| W911PT25PA003 purchase order | East Coast Refinishing and Surface Stripping, Inc | $4.3K | Contract to paint m20 front, round, nuts per drawing 12591506 note 6 | Army | Jul 27, 2025 DoD 90d |
| FA283524FG053 delivery order | Space & Asset Management Inc | $4.1K | Modification of equipment-furniture | Air Force | Oct 1, 2023 DoD 90d |
| FA857126P0003 purchase order | Fox Group Inc | $4.1K | Robert t. mason trophy repair | Air Force | Oct 20, 2025 DoD 90d |
| N0025324P0052 purchase order | Hexagon Manufacturing Intelligence, LLC | $4.1K | 17025 pm & calibration of leica at402 absolute tracker | Navy | Aug 30, 2024 DoD 90d |
| N3904024P0149 purchase order | Purecoat North, LLC | $4.0K | Silver plating eighteen busbar | Navy | Dec 4, 2024 DoD 90d |
| W911PT23F0443 BPA call | Anoplate Corporation | $3.7K | Anodize housing and t-slot housings for watervliet arsenal, ny. | Army | Jul 15, 2025 DoD 90d |
| FA480024P0019 purchase order | Mid Atlantic Petroleum Services, Inc | $3.7K | Aafes underground fuel line | Air Force | Feb 6, 2024 DoD 90d |
| FA486124F0080 delivery order | Avtech Research Corporation | $3.7K | 561 wps fms task manuals amraam travel | Air Force | Mar 15, 2024 DoD 90d |
| W912P825P0003 purchase order | KSK Plumbing & Mechanical LLC | $3.6K | Emergency sewer line repair | Army | Nov 21, 2024 DoD 90d |
| W911PT24P0076 purchase order | Kowalski Heat Treating Co | $3.6K | No description on the record | Army | Mar 11, 2024 DoD 90d |
| N0016425FW022 delivery order | Aci Machine Tool Sales, LLC | $3.3K | Repair hurco vertical mill | Navy | Nov 27, 2024 DoD 90d |
| W58RGZ24F0485 delivery order | Sikorsky Aircraft Corporation | $3.2K | Taiwan software load ordering period five | Army | Sep 30, 2024 DoD 90d |
| W58RGZ24F0007 delivery order | Sikorsky Aircraft Corporation | $3.1K | Fms customer tunisia software load for multi-function display unit under ordering period four. | Army | Nov 2, 2023 DoD 90d |
| FA302023P0147 purchase order | Well Built American Customs LLC | $3.0K | Emergency management trailer upgrades | Air Force | Dec 7, 2023 DoD 90d |
| 70FBR224P00000007 purchase order | 1811 Auto Repair Corp | $3.0K | Purchase/install emergency signaling light GSA fleet lease vehicle chevy suburban. | Federal Emergency Management Agency | Nov 30, 2023 |
| N0016424FW093 delivery order | Microwave Power Products, Inc | $2.9K | Double duty rebuilds | Defense Contract Management Agency | Oct 15, 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 13, 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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