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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018925P0319 purchase order | American Bureau of Shipping | $120K | Abs engineering inspection tsvron | Navy | Jan 27, 2026 DoD 90d |
| FA441822P0003 purchase order | Chemtek Inc | $120K | Runway friction testing services | Air Force | Dec 2, 2025 DoD 90d |
| FA440724P0001 purchase order | Walter Louis Chemicals & Associates, Inc | $119K | Hvac | Air Force | Sep 30, 2025 DoD 90d |
| 70Z03924PCGA00008 purchase order | Sanitrol Septic Services, L.l.c | $119K | Service to conduct maintenance ensuring sanitization of storm drainage systems & cleanings. remove debris up to 3 ft from each manhole/catch basin & to conduct a thorough inspection of the sanitary & storm drainage systems preventing ... | U.S. Coast Guard | Aug 27, 2026 |
| N0017326P5236 purchase order | Metcut Research Associates Inc | $119K | Hy-100 specimen fatigue testing | Navy | May 27, 2026 DoD 90d |
| N0017425F0271 delivery order | NTS Technical Systems LLC | $118K | Materials (1 test) | Navy | Dec 20, 2024 DoD 90d |
| W912EQ25F0012 delivery order | Terracon Consultants, Inc | $118K | St francis, ar levee renovation | Army | Jan 21, 2026 DoD 90d |
| N0016424PJ133 purchase order | Certasim, LLC | $117K | Impetus software | Navy | Aug 15, 2024 DoD 90d |
| FA468624P0049 purchase order | Bci Services Inc | $117K | Service: the contractor shall provide all services to perform treatment for buildings iaw pws. | Air Force | Jul 30, 2025 DoD 90d |
| W912DS24F0103 delivery order | Aqua Survey, Inc | $117K | Sampling at arthur kill channel | Army | Dec 10, 2024 DoD 90d |
| W519TC23P2471 purchase order | Green Country Testing | $116K | Laboratory analytical services | Army | Jul 24, 2024 DoD 90d |
| W9128F24P0009 purchase order | Interspec, LLC | $116K | Yakima tank inspection and service for facility 1835a | Army | Mar 27, 2024 DoD 90d |
| N0018925P0517 purchase order | Fire-X Corporation of Virginia | $115K | Flight line extinguishers maintenance | Navy | Sep 10, 2025 DoD 90d |
| N0016426FG035 delivery order | Keysight Technologies Inc | $115K | 58 items for keysight calibration | Navy | May 8, 2026 DoD 90d |
| N6893624F0061 delivery order | Peak Signals, LLC | $114K | Phase 3 building 01317 removal and reins | Navy | Mar 17, 2025 DoD 90d |
| W50S8X24PA011 purchase order | Ac3 | $114K | Continued contract for w50s8x22p0005 quarterly inspection of cranes, hoists, and lifts at moffett angb, ca | Army | May 5, 2026 DoD 90d |
| W911PT25FA146 delivery order | Laser Techniques Company, LLC | $114K | To cover the cost of ltc annual calibrations and maintenance of 155mm, 120mm, 105mm, 60mm, and 81mm sensors and rings for watervliet arsenal, watervliet, ny | Army | Sep 26, 2025 DoD 90d |
| W91ZLK22P0070 purchase order | Mars Labs LLC | $114K | Signal conditioning pm, repair and annual calibration of data acquisition systems | Army | Feb 21, 2024 DoD 90d |
| N0025324P0017 purchase order | Airgas USA, LLC | $114K | Refrigerated liquid nitrogen (ln2) | Navy | Jan 13, 2026 DoD 90d |
| N4008525F0136 delivery order | Credere Associates, LLC | $114K | Fy25 blanket task order (bto) in support of the environmental testing service contract | Navy | Sep 15, 2025 DoD 90d |
| FA461022C0002 definitive contract | Lompoc, City of | $113K | Igsa waste water | Air Force | Jun 26, 2025 DoD 90d |
| 70LGLY25CGLB00010 definitive contract | Global Grab Technologies, Inc | $113K | Avb barrier maintenance and repair services for all four sites in accordance with doge eo compliance certification and DHS s1 memo. | Federal Law Enforcement Training Center | Sep 9, 2026 |
| FA520523P0029 purchase order | Kamikita Kensetsu Co.,ltd | $113K | Hoist performance inspection service, misawa air base, japan | Air Force | Aug 4, 2025 DoD 90d |
| W519TC23C0040 definitive contract | CSX Transportation, Inc | $113K | Boxcar lease | Army | Oct 25, 2023 DoD 90d |
| N0016426FG034 delivery order | Keysight Technologies Inc | $112K | 50 items for keysight calibration | Navy | Apr 14, 2026 DoD 90d |
| N6133123P0220 purchase order | Motion Control Systems Inc | $112K | Evaluation of motor, control s/n 001 | Navy | Dec 6, 2023 DoD 90d |
| N6660425F0503 BPA call | Trescal, Inc | $112K | On-site calibration services at san diego, mayport, ediz hook, and ft story | Navy | Jul 10, 2025 DoD 90d |
| W912PB25FA154 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $111K | Safety inspections of playgrounds and climbing structures | Army | Mar 13, 2026 DoD 90d |
| W91QVN25FA228 delivery order | Korea Housing Management Co.,ltd | $111K | Itm of mechanical equipment at usag humphreys | Army | Apr 23, 2025 DoD 90d |
| W912QM24P0005 purchase order | USG Global Source LLC | $111K | Catered meals | Army | Apr 4, 2024 DoD 90d |
| 70CDCR26C00000025 definitive contract | Capital Brand Group LLC | $111K | To establish annual airborne infection isolation rooms (aiirs) maintenance and certification services for 16 detention facilities. | U.S. Immigration and Customs Enforcement | Sep 29, 2026 |
| W50S6T24FA010 delivery order | Edl Construction Inc | $111K | Semiannual inspections of 144fw sunshades (aircraft shelters). | Army | Feb 24, 2026 DoD 90d |
| FA520925P0011 purchase order | Eight Co.,ltd | $111K | Annual inspection of hoists and hydraulic lifts for yokota ab and tama annex | Air Force | May 26, 2026 DoD 90d |
| W91QVN26FA220 delivery order | Korea Housing Management Co.,ltd | $110K | Itm of mechanical equipment at usag humphreys | Army | Jan 14, 2026 DoD 90d |
| 70FBR524F00000032 delivery order | Vanguard Inspection Services | $110K | Housing inspection services in response to dr4777-oh. a total of 2,000 inspections. | Federal Emergency Management Agency | Aug 13, 2025 |
| FA810124F0009 delivery order | Vindicator Technologies, Inc | $110K | Acced control mx | Air Force | Mar 27, 2025 DoD 90d |
| FA701424F0330 BPA call | Dark Wolf Solutions, LLC | $109K | Afdw/pks warren:warren cyber penetration testing ssc/i3e | Air Force | Jan 16, 2025 DoD 90d |
| HT001424F0109 delivery order | Healthwest LLC | $109K | Tripler laboratory inspections | Defense Health Agency | Jul 2, 2024 DoD 90d |
| N6660425P0093 purchase order | 3d Systems, Inc | $108K | Prox 800 - 3d elite service plan, 3years | Navy | Dec 18, 2024 DoD 90d |
| W912DW24P0010 purchase order | Associated Underwater Services, Inc | $108K | Lwsc dive inspection | Army | Mar 24, 2026 DoD 90d |
| N6660424F0505 BPA call | NTS Technical Systems, LLC | $108K | Mil-901e hw shock test | Navy | May 22, 2024 DoD 90d |
| N6660424FJ304 delivery order | Keysight Technologies Inc | $107K | Calibration services | Navy | Jan 13, 2026 DoD 90d |
| N4523A24F1386 delivery order | Pauley Rodine Inc | $107K | Nrtl inspection services | Navy | Aug 28, 2024 DoD 90d |
| W51AA124P0024 purchase order | Merit Laboratories Inc | $106K | Analytical services - weekly testing | Army | Mar 5, 2026 DoD 90d |
| FA812825FB002 delivery order | Hebco, Inc | $106K | Books, maps, and other publications 1st quarter fiscal year 2025 requirements | Air Force | Aug 13, 2025 DoD 90d |
| W519TC24P2457 purchase order | Leak Testing Specialists, Inc | $106K | Mercury ton co | Army | Aug 5, 2024 DoD 90d |
| 70B04C25F00001238 delivery order | Gaumard Scientific Co, Inc | $106K | Care in motion mobile wireless video assisted debriefing system | U.S. Customs and Border Protection | Mar 10, 2026 |
| N6264925FE017 delivery order | K.i Kogyo LTD | $106K | Oww barge service | Navy | Oct 9, 2025 DoD 90d |
| W91QVN26FA302 delivery order | JW Business Company | $105K | Replace insulation oil, fewr no.300000348379 | Army | Feb 19, 2026 DoD 90d |
| N0016424FG031 delivery order | Keysight Technologies Inc | $105K | Pna network analyzer | Navy | May 23, 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
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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