AwardTape · Categories · Maintenance and repair · Quality control, testing and inspection
Quality control, testing and inspection: $4.4B in defense awards
$4.4B obligated across 4,638 DoD and DHS awards to 1,866 companies, Oct 1, 2023 to Oct 10, 2026, 4.7% of Maintenance and repair. GDC Middle East Company leads with $923.9M; Department of the Army is the largest buyer at $1.6B.
| Obligated FY2024+ | $4.4B |
|---|---|
| Awards | 4,638 |
| Companies | 1,866 |
| FY2024 | $1.8B |
| FY2025 | $1.8B |
| FY2026 to date | $851.9M |
| Parent category | Maintenance and repair |
Largest awards, page 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA440725F0175 delivery order | Elevator Service of ST Louis, LLC | $150K | Vertical transportation equipment (vte) maintenance, repair and inspection services | Air Force | Sep 30, 2025 DoD 90d |
| N0016420FW128 delivery order | Stellant Systems Inc | $150K | Upgrade and higher level maintenance of gfe provided under base contract | Navy | Dec 18, 2025 DoD 90d |
| N0042124P0099 purchase order | Oceanit Laboratories Inc | $150K | Support & testing | Navy | Jan 8, 2024 DoD 90d |
| M6740024F0023 delivery order | Mag DS Corp | $149K | 1st maw almat inspection packages for oy 2 for the 1st maw. | Navy | Jun 14, 2024 DoD 90d |
| HT001425F0031 delivery order | Healthwest LLC | $149K | Laboratory inspections | Defense Health Agency | Feb 24, 2025 DoD 90d |
| HT001426FE039 delivery order | Healthwest LLC | $149K | Laboratory inspection services. | Defense Health Agency | Mar 12, 2026 DoD 90d |
| HT940623F0120 delivery order | Env Services Inc | $148K | Usp testing and certification | Defense Health Agency | Dec 4, 2025 DoD 90d |
| N4008426F9907 delivery order | Chugai Technos Corporation | $146K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for jun 2026 billing cycle (05/20/26-06/19/26) | Navy | Jun 19, 2026 DoD 90d |
| W50S7Z24PA016 purchase order | Mendez Group, Inc | $146K | Closed water loop test and treat | Army | Sep 12, 2025 DoD 90d |
| FA863723F0001 delivery order | Sierra Nevada Company, LLC | $145K | Landing gear replacement | Air Force | Feb 5, 2026 DoD 90d |
| N0060422P4002 purchase order | Ay Safety Solutions, LLC | $144K | Respiratory air management program | Navy | Jan 5, 2026 DoD 90d |
| W50S6T25PA027 purchase order | Hci Systems, Inc | $144K | Fire suppression test and inspection of base buildings. | Army | May 18, 2026 DoD 90d |
| W51AA124P0086 purchase order | Media Plumbing & Heating Inc | $144K | Base wide fire extinguisher inspection, testing, maintenance, repair and replacement | Army | Apr 2, 2026 DoD 90d |
| FA701424F0353 BPA call | Dark Wolf Solutions, LLC | $143K | Afdw/pks warren:penno penetration testing for aflcmc pbes | Air Force | Nov 7, 2024 DoD 90d |
| N6833524P0326 purchase order | NTS Technical Systems, LLC | $143K | Heavyweight shock testing | Navy | Apr 23, 2025 DoD 90d |
| N6893625F0214 delivery order | Omni Aerospace Inc | $143K | Large scale gap test | Navy | Feb 18, 2025 DoD 90d |
| W91QF423P0031 purchase order | MTNT Technical Services, LLC | $143K | Usdb lightning protection system | Army | Feb 6, 2024 DoD 90d |
| SP470124P0083 purchase order | Emsl Analytical Inc | $143K | Soh sampling media and lab analysis new purchase order award. | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| N0016421FW193 delivery order | Cpi Electron Device Business, Inc | $142K | Upgrade and higher level maintenance of gfe provided under base contract | Navy | Dec 23, 2025 DoD 90d |
| W912DS24F0002 delivery order | Aqua Survey, Inc | $142K | Liiw bellport to shinnecock | Army | Oct 19, 2023 DoD 90d |
| SPE60325FA4H3 delivery order | Intertek USA Inc | $141K | 8511077459 commercial lab testing - jet | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| FA821324F0006 delivery order | Smart Munitions Expert Solutions, Inc | $141K | Wind corrected munitions dispenser (wcmd) engineering support services. | Air Force | Dec 2, 2024 DoD 90d |
| FA489024F0058 BPA call | System High Corporation | $141K | Call 3 is to purchase sap destruction services iaw the bpa terms and conditions and the attached list of equipment to be destroyed. | Air Force | May 6, 2024 DoD 90d |
| W51AA123C0004 definitive contract | Security2000 LLC | $140K | Provide routine/emergency service and maintenance required to maintain all components of the integrated commercial intrusion detection system version v (icids v) at tobyhanna ARMY depot | Army | May 30, 2025 DoD 90d |
| N3904023P0027 purchase order | Hannah Industries Inc | $140K | Service demineralizer water | Navy | Mar 16, 2026 DoD 90d |
| 70FBR224F00000004 delivery order | The Gordian Group, Inc | $140K | The purpose of this task order is to procure online rs means cost work data software licenses (12 units) with a period of performance of one (1) year base with one (1) year option for the hazard mitigation branch of pr in support of ... | Federal Emergency Management Agency | Oct 3, 2024 |
| W911PT23P0208 purchase order | Tb3 NDT Consulting LLC | $140K | Contractor to provide all labor, material, parts, and equipment to provide level iii electromagnetic (eddy current) testing and inspection services for the watervliet arsenal, watervliet, new york. | Army | Dec 30, 2025 DoD 90d |
| HT001425F0063 delivery order | Healthwest LLC | $139K | Laboratory inspections | Defense Health Agency | Jun 11, 2025 DoD 90d |
| FA468621P0022 purchase order | Predator, LLC | $139K | Service: cathodic protection services in accordance with the statement of work | Air Force | Jan 20, 2026 DoD 90d |
| W912D024F0138 delivery order | Heritage Services LLC | $139K | Elevators, lifts & platform services fwa | Army | Sep 17, 2024 DoD 90d |
| 70FB8024F00000103 delivery order | Institute for Building Technology and Safety | $138K | Transportable temporary housing unit (tthu) technical support serivces (tss) idiq: task order 2 - factory monitoring 189 manufactured housing units (mhu) buy | Federal Emergency Management Agency | Aug 27, 2025 |
| N6339425F4006 delivery order | Aatd LLC | $138K | Procurement of material and software faro technologies inc./3d systems inc. | Navy | Jun 30, 2025 DoD 90d |
| N3904023P0136 purchase order | Automated Precision, Inc | $138K | Laser tracker calibration | Navy | May 5, 2025 DoD 90d |
| W56HZV23CL007 definitive contract | Technical Loadarm Inc | $138K | Material handling equipment | Army | Jul 22, 2025 DoD 90d |
| W50S8524PA008 purchase order | Sawyer Services Inc | $138K | All materials, tools, and labor required for project # vglz242005 - electrical lateral investigation, testing and diagnosis- mv feeders #6 and #9. | Army | Sep 24, 2024 DoD 90d |
| M6740024F0070 delivery order | Mag DS Corp | $138K | Modification to execute assessment package 5- oy3 | Navy | Sep 4, 2024 DoD 90d |
| FA440726P0008 purchase order | Jaytech, Inc | $137K | Fy26 cooling towers hvac chemical sampling and treatment | Air Force | Apr 8, 2026 DoD 90d |
| 70FBR625F00000038 delivery order | WSP USA Services Inc | $137K | 2000 inspections in the state of tx a result of severe storms. this acquisition was authorized through an exemption under section 2d as a non-covered contract under the executive order implementing the presidents doge cost efficiency ... | Federal Emergency Management Agency | Jul 31, 2026 |
| FA527022F0011 delivery order | International Automated Systems Inc | $137K | Vertical tank storage system maintenance | Air Force | Apr 23, 2026 DoD 90d |
| FA520924P0015 purchase order | Nippon Bldg.care Limited | $137K | Inspection, maintenance of automatic doors. | Air Force | Nov 20, 2025 DoD 90d |
| W911KF22C0015 definitive contract | Heat Group LTD | $137K | Annual ladder inspection | Army | Aug 28, 2025 DoD 90d |
| N4585425F0012 delivery order | Alamo Integrated Systems, Inc | $136K | Lenel hardware for va, tx and pr | Navy | Jun 24, 2025 DoD 90d |
| W913FT24P0021 purchase order | Caja De Compensacion Familiar Cafam | $136K | Caterd meals | Army | Feb 4, 2025 DoD 90d |
| N0017424P0282 purchase order | Pacific Scientific Energetic Materials Co California LLC | $136K | Testing of 12 each gfm | Navy | Mar 28, 2025 DoD 90d |
| N0017424P0292 purchase order | Pacific Scientific Energetic Materials Co California LLC | $136K | Testing a total of 12 each government | Navy | Mar 31, 2025 DoD 90d |
| FA282322C0020 definitive contract | County of Okaloosa | $135K | Okaloosa county dark fiber maintenance | Air Force | Aug 19, 2025 DoD 90d |
| N0016425FG523 delivery order | Keysight Technologies Inc | $135K | Calibration services | Navy | May 14, 2025 DoD 90d |
| W912DS25F0011 delivery order | Battelle Memorial Institute | $135K | Sediment-njdep/nysdec dioxins/furans | Army | Dec 13, 2024 DoD 90d |
| W56HZV22F0406 delivery order | The Survice Engineering Company LLC | $135K | Live fire testing and evaluation | Army | Jul 30, 2025 DoD 90d |
| N6893625F0602 delivery order | Peak Signals, LLC | $134K | N6893625f0602 machine installation and calibrate afp | Navy | Sep 22, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
GDC Middle East CompanyReliance Test & Technology, LLCL3Harris Interstate Electronics CorporationRaytheon CompanyBooz Allen Hamilton IncWSP USA Services IncVanguard Inspection ServicesRaytheon CompanyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyFederal Emergency Management AgencyMissile Defense AgencyDefense Threat Reduction AgencyDefense Contract Management AgencyOffice of Procurement Operations
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