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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV124P0098 purchase order | Harrison Marvin | $80K | Update fire system in building 1220 | Army | Jan 26, 2026 DoD 90d |
| 70Z04024FESDV0002 delivery order | SGS North America Inc | $80K | Task order for USCG aviation fuel oil analysis. period of performance: 9/1/24 - 8/31/25 | U.S. Coast Guard | Aug 16, 2024 |
| 70Z04025FESDV0013 delivery order | Als Services USA, Corp | $80K | Task order for aviation fuel analysis under contract 70z04025desdv0001 | U.S. Coast Guard | Sep 29, 2025 |
| FA488726P0041 purchase order | Ufa, Inc | $80K | This contract will cover maintenance, software updates, technical support, training and system sustainment for the ufa-provided atspeak simulation systems. | Air Force | May 11, 2026 DoD 90d |
| W9123825FA022 BPA call | Youngdahl Consulting Group, Inc | $80K | The purpose of this order is to provide services for materials testing in support of lower american river (lar) c3a. the base contract this blanket purchase agreement (bpa) will written against is w9123821a0001. | Army | Aug 15, 2025 DoD 90d |
| W9123825FA048 BPA call | Youngdahl Consulting Group, Inc | $80K | Quality assurance testing | Army | Sep 18, 2025 DoD 90d |
| W912ES26FA047 delivery order | Braun Intertec Corp | $80K | Construction materials quality assurance testing services for u.s. ARMY corps of engineers - st. paul district western area office on reach se-5 | Army | Jun 1, 2026 DoD 90d |
| W91QVN26FA115 delivery order | Korea Housing Management Co.,ltd | $80K | Itm of mechanical equipment at usag humphreys | Army | Dec 3, 2025 DoD 90d |
| N0024425P0047 purchase order | Standard Inspection Services | $80K | Non-destructive testing services | Navy | Jan 3, 2025 DoD 90d |
| W911QY24F0039 delivery order | NTS Technical Systems LLC | $80K | National security covered effort - equipment testing services. | Army | Dec 22, 2023 DoD 90d |
| W91QVN25FA706 delivery order | Korea Housing Management Co.,ltd | $79K | Itm of mechanical equipment at usag humphreys | Army | Sep 11, 2025 DoD 90d |
| W912DS24F0043 delivery order | Security2000 LLC | $79K | Icids inspection & maintenance services for the north atlantic division headquarters offices at fort hamilton, brooklyn, ny | Army | May 30, 2025 DoD 90d |
| N0017324P0152 purchase order | Xsoptix LLC | $79K | Dfb laser module without lid | Navy | Sep 19, 2024 DoD 90d |
| N0016424FW143 delivery order | Cpi Electron Device Business, Inc | $79K | Aegis cross field amplifiers (cfas) - gold tube testing | Navy | Aug 22, 2025 DoD 90d |
| W912EQ24P0046 purchase order | Floied Fire Extinguisher & Steam Cleaning Co Inc | $79K | Fy 24 dredge hurley and support barges a | Army | Sep 3, 2024 DoD 90d |
| W91QVN25FA450 delivery order | Korea Housing Management Co.,ltd | $79K | Itm of mechanical equipment at usag humphreys | Army | Jul 27, 2025 DoD 90d |
| FA254324P0015 purchase order | Ironwood Business Consulting, LLC | $78K | The government requires confined space inventory support for buckley sfb. the work would include identifying and evaluating of all confined spaces on buckley sfb along with creating aregistry of the confined spaces. | Air Force | Aug 29, 2024 DoD 90d |
| N6817124P2045 purchase order | W S Darley & Co | $78K | Fire dept ppe cleaning-inspection | Navy | Sep 3, 2024 DoD 90d |
| FA877323C0007 definitive contract | Acco Engineered Systems, Inc | $78K | Computer room air conditioning maintenance, repairs, and replacement at joint base lewis-mcchord. | Air Force | Sep 15, 2024 DoD 90d |
| 70B01C24F00000563 delivery order | Federal Contracts LLC | $78K | New award to purchase one new compact boom lift | U.S. Customs and Border Protection | Sep 3, 2024 |
| 70FB7025P00000009 purchase order | Tata Express Services LLC | $78K | Purchase order for tailer department of transportation inspections | Federal Emergency Management Agency | Aug 8, 2025 |
| N0018924P0296 purchase order | Movers Specialty Service, Inc | $77K | Canon mary rose | Navy | Oct 15, 2024 DoD 90d |
| HQ003426FE135 delivery order | Nelbud Services LLC | $77K | Replacement of shower and floor sink sanitary drain | Washington Headquarters Services | Mar 30, 2026 DoD 90d |
| FA248625FB005 delivery order | Sunshine Aero Industries, Incorporated | $77K | Multi-mission integrated rapid accelerator government off the shelf (gots) environment (mirage) pod electronic warfare (ew) open architecture assessment- flight test support services (ftss) iii | Air Force | Nov 25, 2025 DoD 90d |
| W91QVN26FA400 delivery order | Korea Housing Management Co.,ltd | $77K | Replace domestic hot water heater#2, air intake and bent in p-7242, replace gas leak detection system in p-7032 and 6360, replace return pump for ehwh in p-550 and replace make up air unit (mau#3) blower in p-5711. | Army | May 4, 2026 DoD 90d |
| FA480323C0006 definitive contract | Aquatic Analytics LLC | $77K | Water sampling | Air Force | Jun 23, 2025 DoD 90d |
| W912DS24F0067 delivery order | Battelle Memorial Institute | $77K | Arthur kill 50-foot upland chemistry testing | Army | Jul 14, 2024 DoD 90d |
| N0017425P1116 purchase order | Chemring Energetic Devices Inc | $77K | Oa testing for vls and cls separation nuts | Navy | Feb 13, 2026 DoD 90d |
| SPE60124FH70K delivery order | Weldship LLC | $76K | 8510684947 cylinder re-certification tes | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| N6328523P0066 purchase order | Berla Corporation | $76K | Berla ive toolkit | Navy | Apr 14, 2025 DoD 90d |
| N4446625F0018 delivery order | Thermo Electron North America LLC | $76K | Icap xp duo icp-oes with autosampler | Navy | Jun 13, 2025 DoD 90d |
| N6893626P5159 purchase order | Spirent Federal Systems Inc | $76K | Spirent sw maintenance and support renewal | Navy | Apr 30, 2026 DoD 90d |
| W91QVN25FA430 delivery order | Korea Housing Management Co.,ltd | $76K | Itm of mechanical equipment at usag humphreys | Army | Jul 20, 2025 DoD 90d |
| 70Z03125FALAM0005 delivery order | Containment Corporation | $76K | Fuel brim + delivery for assf fuel truck | U.S. Coast Guard | Mar 3, 2025 |
| W90VN923P0048 purchase order | Justice and Peace Engineering & Consulting Co.,ltd | $76K | Fas itm commander fleet activities | Army | Jul 20, 2025 DoD 90d |
| 70Z08422PWOPL0004 purchase order | Weldco Inc | $76K | The purpose of this statement of work (sow) is to describe resident inspection services to be performed for the steel ocean buoy contract with universal marine services: u.s. coast guard (USCG) contract number 70z08418dbhq00100. | U.S. Coast Guard | Jul 23, 2026 |
| N0024425PS186 purchase order | Clear Cloud Solutions Inc | $76K | Electronic security system technical support | Navy | Mar 4, 2026 DoD 90d |
| FA487724F0149 delivery order | S & K Security Group LLC | $76K | This service is to support existing aircraft sunshades installed at davis-monthan afb through inspections, preventative maintenance, and repairs, to structure, fabric, lights, electric, safety reflective devices, and other base-unique ... | Air Force | Jun 11, 2024 DoD 90d |
| FA487725F0102 delivery order | S & K Security Group LLC | $76K | This service is to support existing aircraft sunshades installed at davis-monthan afb through inspections, preventative maintenance, and repairs, to structure, fabric, lights, electric, safety reflective devices, and other base-unique ... | Air Force | Feb 27, 2025 DoD 90d |
| N0042126P1076 purchase order | E Labs Inc | $75K | Tw16 sap pr1301329227 climatic environmental testing for an/spn-46 for organization tw0 fy: 2026, ams: n00421-26-simacq-tw00000-0876 | Navy | Feb 24, 2026 DoD 90d |
| FA857126F0050 BPA call | Greene Machine & Manufacturing Inc | $75K | 316l material fatigue study (bpa call) | Air Force | Apr 24, 2026 DoD 90d |
| W9123822P0005 purchase order | Gei Consultants Inc | $75K | Egis technical support | Army | Jan 11, 2024 DoD 90d |
| W911N225F0302 delivery order | Testek LLC | $75K | Provide parts and services on the testek hydraulic test station in support of the high mobility artillery rocket system program at letterkenny ARMY depot. | Army | Apr 27, 2026 DoD 90d |
| N3239823P0705 purchase order | Aviana Molecular Technologies, LLC | $75K | Aviana - testing with saw technology | Navy | Jul 22, 2024 DoD 90d |
| N6449825F4167 delivery order | Als Services USA, Corp | $75K | Used oil analysis | Navy | Apr 4, 2025 DoD 90d |
| N6600124F0827 delivery order | Kaihonua LLC | $75K | Services | Navy | Sep 16, 2024 DoD 90d |
| H9242124P2005 purchase order | Life Support International Inc | $75K | Inspection and recertification of life r | U.S. Special Operations Command | Mar 26, 2025 DoD 90d |
| N4008525F1013 delivery order | Agile Facilities Solutions, LLC | $75K | N4008525d0034 base year funding task order - water testing services | Navy | Sep 11, 2025 DoD 90d |
| N0016424FG029 delivery order | Keysight Technologies Inc | $74K | 4-port signal generator | Navy | Apr 19, 2024 DoD 90d |
| 70Z03824FE0000009 delivery order | Acuren Inspection, Inc | $74K | Ndi training- option period three (class 1 and 2) | U.S. Coast Guard | Jan 24, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial