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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S7Z26PA002 purchase order | Koetter Fire Protection International, LLC | $134K | Fire bottle (extinguisher) inspection maintenance, 6 year amerex 775 - 150lb. novec fire extinguisher service and shipping | Army | Mar 13, 2026 DoD 90d |
| W90VN924F0240 delivery order | Korea Engineering Consultants Corporation | $134K | Safety inspection of underground | Army | Oct 16, 2025 DoD 90d |
| N0016425FW047 delivery order | Microwave Power Products, Inc | $134K | Gold tube and phase standard testing to be supplied for the support of microwave tubes (mwts). | Navy | Jul 18, 2025 DoD 90d |
| N0017824P6869 purchase order | Hi-Test Laboratories, Inc | $133K | Acns shock tests | Navy | Feb 20, 2025 DoD 90d |
| W912PL23P0013 purchase order | Lira Electric, LLC | $132K | Elevator maintenance services at painted rock dam and alamo dam in arizona location | Army | Sep 8, 2025 DoD 90d |
| N4446625P0060 purchase order | Newco Inc | $131K | Computed radiography system | Navy | Jan 15, 2026 DoD 90d |
| N6660425P0024 purchase order | Hi-Test Laboratories, Inc | $131K | Paddlewheel shock testing | Navy | Jan 8, 2026 DoD 90d |
| N0042125P1085 purchase order | NTS Technical Systems, LLC | $131K | 1301212033 tw12 high impact shock testing for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0484 | Navy | Jun 9, 2025 DoD 90d |
| W912DS24F0007 delivery order | Aqua Survey, Inc | $131K | Task order w912ds-24-f-0007 | Army | Dec 6, 2023 DoD 90d |
| W912DS25F0013 delivery order | Aqua Survey, Inc | $131K | Sampling at newark bay | Army | Jun 3, 2025 DoD 90d |
| W912EQ25F0010 delivery order | S & Me Inc | $130K | Bayou meto canal phase 4 borings | Army | Aug 7, 2025 DoD 90d |
| W9128F24P0075 purchase order | Interspec, LLC | $129K | Joint base mcguire-dix-lakehurst fuel inspection | Army | Jan 31, 2025 DoD 90d |
| W911QY23P0133 purchase order | Johnson Controls Fire Protection LP | $129K | Fire alarm testing and inspection | Army | Jul 23, 2025 DoD 90d |
| N7027224C0027 definitive contract | Oil Management Services, Corp | $129K | Cutler lube oil base year | Navy | Apr 2, 2025 DoD 90d |
| W51AA124P0035 purchase order | Encorus Group Engineering, P.c | $129K | Base year - year one inspections | Army | Feb 11, 2026 DoD 90d |
| FA560621P0015 purchase order | Gfa Gesellschaft FÜR Anlagenbau MBH | $129K | Fire suppression, inspection and testing | Air Force | May 8, 2026 DoD 90d |
| W911XK26FA021 delivery order | Project Solutions, Inc | $128K | Construction management services for the st. marys river project. requires scheduling capabilities to support planning, execution, and monitoring of up to 25 projects. | Army | Jan 20, 2026 DoD 90d |
| 70FBR226F00000026 delivery order | The Gordian Group, Inc | $128K | No description on the record | Federal Emergency Management Agency | Sep 8, 2026 |
| W9128F25P0015 purchase order | Interspec, LLC | $128K | Sp-pol-cmp-inspect-fy25-bar tank 5932 | Army | Jan 3, 2025 DoD 90d |
| N4008426F9905 delivery order | Chugai Technos Corporation | $128K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for apr 2026 billing cycle (03/20/26-04/17/2026) | Navy | Apr 17, 2026 DoD 90d |
| N0017424P0207 purchase order | General Dynamics Ordnance & Tactical Systems, Inc | $128K | Tomahawk slap start cartridge | Navy | Nov 4, 2024 DoD 90d |
| W91QVN25FA635 delivery order | Korea Housing Management Co.,ltd | $128K | Itm of mechanical equipment at usag humphreys | Army | Aug 27, 2025 DoD 90d |
| H9224026FE153 delivery order | Sci Technology, Inc | $127K | Fiber optics dispenser maintenance and equipment (uxs) | U.S. Special Operations Command | Mar 12, 2026 DoD 90d |
| W9128F25PA083 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $127K | Survey grade gps units | Army | Jul 22, 2025 DoD 90d |
| N4008523P0041 purchase order | Geyer Fire Protection LLC | $127K | Fire protection inspection at the naval support activity, crane, in | Navy | Aug 25, 2025 DoD 90d |
| M6740025F0004 delivery order | Mag DS Corp | $126K | Assessment package 3- oy3 for 1st maw almat | Navy | Apr 24, 2025 DoD 90d |
| N6449824P5283 purchase order | Lancaster Foundry Supply Company Inc | $126K | Repairs and battery replacements - nte | Navy | Aug 2, 2024 DoD 90d |
| N4523A26F5730 delivery order | Pauley Rodine Inc | $126K | Nationally recognized testing laboratory (nrtl) inspection services | Navy | Apr 23, 2026 DoD 90d |
| W91ZLK25CA007 definitive contract | Mars Labs LLC | $126K | This contract is for maintenance and calibration of aberdeen test center signal conditioning and data acquisition systems | Army | Sep 12, 2025 DoD 90d |
| SPE60324FA3Y0 delivery order | Intertek USA Inc | $125K | 8510302050 commercial lab testing - jet | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| W9124P25FA228 delivery order | Minuteman Security Solutions LLC | $124K | The u.s. ARMY garrison directorate of emergency services has a requirement for a new intrusion detection system (icids) to be installed for the missile and space intelligence center at redstone arsenal. | Army | Sep 30, 2025 DoD 90d |
| W912P526PA002 purchase order | Konecranes Inc | $124K | Lrn hydropower sites crane runway rail surveys | Army | Mar 11, 2026 DoD 90d |
| N0016420FW124 delivery order | Microwave Power Products, Inc | $124K | Year 1 - gold tube testing and phase standard testing | Defense Contract Management Agency | Apr 24, 2026 DoD 90d |
| FA440722P0006 purchase order | Wrga Fire Training Solutions Inc | $123K | Fy22 fire rescue training facility maintenance | Air Force | Apr 2, 2026 DoD 90d |
| FA560626P0008 purchase order | Gfa Gesellschaft FÜR Anlagenbau MBH | $123K | Fire suppression inspection and testing services on spangdahlem air base | Air Force | Mar 10, 2026 DoD 90d |
| FA251724P0081 purchase order | LND Technical Services LLC | $122K | Cheyenne mountain substation maintenance | Air Force | Jul 31, 2025 DoD 90d |
| W912EQ25F0001 delivery order | Ecs Southeast, LLC | $122K | 1014 laboratory testing task order 0009 | Army | Jun 5, 2025 DoD 90d |
| FA301622P0292 purchase order | Aggieland Solutions LLC | $122K | Aircraft sunshade inspection | Air Force | Jul 17, 2025 DoD 90d |
| W912ES26FA021 delivery order | Fickett Structural Solutions Inc | $122K | Quality assurance services for the lock and dam 5 routine gate maintenance contract - option year two (2). | Army | Jan 12, 2026 DoD 90d |
| W911QY22P0128 purchase order | GE Aviation Systems LLC | $121K | Mishap data recovery | Army | Aug 28, 2024 DoD 90d |
| W912QR21F0219 delivery order | Goldenwolf - Crawford Consulting Services Joint Venture LLC | $121K | Scheduler support canandaigua, ny | Army | May 27, 2026 DoD 90d |
| W9128F24P0062 purchase order | Sage, LLC | $121K | Fac 737, elm tank inspection at multiple facs | Army | Sep 5, 2024 DoD 90d |
| N4008524F4418 delivery order | Harrell Contracting Inc | $121K | X002 funding for option period 2 tank services & repairs recurring services at nsa crane, in and the glendora test facility, sullivan, indiana | Navy | Dec 28, 2023 DoD 90d |
| N4008525F4963 delivery order | Harrell Contracting Inc | $121K | Modification to incorporate recurring services funding for option period 3 aboveground & underground storage tanks inspecton and maintenance at naval support activity, crane, indiana | Navy | May 12, 2025 DoD 90d |
| N4008526F0158 delivery order | Harrell Contracting Inc | $121K | Task order for option period four recurring services funding for tank contract at the naval support activity crane indiana and glendora testing facility sullivan indiana | Navy | Jan 30, 2026 DoD 90d |
| W91QVN25PA058 purchase order | Finelogix Co.,ltd | $121K | Material of network connectivity | Army | Feb 23, 2026 DoD 90d |
| 70Z04026F61930Y00 delivery order | Gladd, Inc | $121K | Contractor shall provide side scan services onboard ccgc campbell. | U.S. Coast Guard | Jun 22, 2026 |
| N0017425P1123 purchase order | Saf-Gard Safety Shoe Co | $120K | Shoe truck for organization 10 | Navy | Aug 13, 2025 DoD 90d |
| W912L225FA045 BPA call | Arizona Department of Emergency & Military Affairs | $120K | Storage | Army | Aug 5, 2025 DoD 90d |
| W911KB23F0162 delivery order | New Horizon Design and Construction Management Company Limited | $120K | Qa services- savannakhet blood center | Army | Apr 30, 2026 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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