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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB26FA444 delivery order | Yunex GMBH | $56K | Inspection and maintenance of traffic signal lights usag bavaria tb, rb pop: 01jun26 - 31oct2026 | Army | May 27, 2026 DoD 90d |
| HQC01024F0047 BPA call | Sgs-Tuev Saar GMBH | $56K | Inspection and compliance oversight | Defense Commissary Agency | Sep 24, 2024 DoD 90d |
| 70FB8026F00000028 delivery order | Institute for Building Technology and Safety | $56K | Transportable temporary housing unit (tthu) technical support services (tss) idiq: task order 5 - factory monitoring in live oak | Federal Emergency Management Agency | Apr 17, 2026 |
| N6339421P0088 purchase order | Thermo Eberline LLC | $56K | 1 yr gold fs contract lam 12 | Navy | Aug 28, 2025 DoD 90d |
| W912ER25C0009 definitive contract | Vault Solutions, LLC | $56K | Archive accelerator export software and maintenance | Army | Aug 15, 2025 DoD 90d |
| FA812825FB010 delivery order | Hebco, Inc | $56K | 1st, 2nd, & 3rd quarter fiscal year 2025 technical order graphics conversion requirements | Air Force | Jul 30, 2025 DoD 90d |
| SPE60326FA4S0 delivery order | Intertek USA Inc | $56K | 8511929789 commercial lab testing - jet | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| W90VN724PA004 purchase order | Korea Railroad Corporation | $56K | Korail (korea railroad) shall provide all necessary personnel, tools, equipment, transportation, other items and services necessary to perform inspection on railroad tracks as defined in this performance work statement (pws) at kunsan air ... | Army | Apr 30, 2026 DoD 90d |
| FA805124F0025 BPA call | Dell Marketing LP | $56K | Computer software licenses | Air Force | Mar 8, 2024 DoD 90d |
| W519TC24P2590 purchase order | Conrad Fire Equipment, Inc | $56K | Annual fire apparatus maintenance | Army | Aug 20, 2025 DoD 90d |
| FA820124F0091 delivery order | Overhead Crane Integration and Engineering, LLC | $55K | Cranes and hoists idiq contract for hill afb and little mountain, utah. task order for fy 24 | Air Force | Apr 4, 2024 DoD 90d |
| N6660426FJ308 delivery order | Keysight Technologies Inc | $55K | Calibration and repairs of keysight equipment | Navy | May 8, 2026 DoD 90d |
| W9124826FA028 delivery order | Caldaia Controls LLC | $55K | This is a non-personal services contract to provide post-wide boiler inspections to include proper labeling to all relevant boiler devices and equipment throughout fort campbell, ky. | Army | Feb 20, 2026 DoD 90d |
| N6883625PS020 purchase order | Precision Analyzer Company LP | $55K | Preventative maintenance for laboratory equipment at flcj fuels department. | Navy | May 31, 2025 DoD 90d |
| W519TC25P2147 purchase order | Government and Military Certification Systems, Inc | $55K | Iso 9001:2015 certification services | Army | Feb 4, 2025 DoD 90d |
| SPE60324FA4F5 delivery order | Intertek USA Inc | $55K | 8510898725 commercial lab testing - jet | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| N0018926FW136 delivery order | Dayton T Brown, Inc | $55K | Fa 18 hookpoint plt testing services | Navy | May 18, 2026 DoD 90d |
| N6133125F0179 delivery order | Coastal Helicopters, Inc | $55K | Eglin air force base test preparation and air testing support | Navy | Dec 18, 2025 DoD 90d |
| HT001425F0018 BPA call | Prosec Protection Systems Inc | $55K | Mychild is an electronic infant security system used in hospitals that tracks and protects infants and pediatric patients from abduction and/or elopement. | Defense Health Agency | Feb 13, 2025 DoD 90d |
| HQ086723F0027 delivery order | West Publishing Corporation | $55K | Dei cint online subscription | Missile Defense Agency | Jul 24, 2025 DoD 90d |
| N0017324P5326 purchase order | Doppler, Limited | $55K | 116 cell 29v custom battery pack | Navy | Oct 24, 2024 DoD 90d |
| FA930124FG502 delivery order | K-Con, Inc | $55K | Qty 2 x well equipment inspection services | Air Force | May 2, 2024 DoD 90d |
| N0018925FZ441 delivery order | Dayton T Brown, Inc | $55K | Engineering and testing sole source | Navy | May 22, 2025 DoD 90d |
| FA441724F0166 delivery order | James Fletcher Construction, Inc | $54K | The contractor shall furnish all plant, labor, equipment and materials, to perform all operations in connection with painting the roof of bldg 1 at hurlburt field, florida. | Air Force | Jul 10, 2024 DoD 90d |
| W91QVN25FA360 delivery order | Korea Housing Management Co.,ltd | $54K | Itm of mechanical equipment at usag humphreys | Army | Jul 6, 2025 DoD 90d |
| HC102825F0607 delivery order | Enterprise Technology Solutions, Inc | $54K | Ffp materials | Defense Information Systems Agency | Sep 11, 2025 DoD 90d |
| N6600125P6340 purchase order | Emc Corporation | $54K | Isg oow tm-low end storage lapsed | Navy | Apr 16, 2026 DoD 90d |
| FA857124P0014 purchase order | Evan Corp | $54K | Repair 59p overhead fall protection | Air Force | Oct 28, 2025 DoD 90d |
| N0018926CW002 definitive contract | National Fire Protection Association, Inc | $54K | Nfpa link enterprise support services | Navy | Feb 10, 2026 DoD 90d |
| N6600125P6050 purchase order | Eaton Corporation | $54K | Item a & b | Navy | Sep 30, 2025 DoD 90d |
| FA440725P0004 purchase order | Teklab Inc | $54K | Wastewater treatment plant lab testing | Air Force | Jan 12, 2026 DoD 90d |
| FA812826FB006 delivery order | Hebco, Inc | $54K | 3rd quarter fiscal year 2026 technical order graphics | Air Force | May 21, 2026 DoD 90d |
| N3220525P5048 purchase order | Island Certs Corporation | $54K | Usns arctic ohe recert | Navy | Aug 11, 2025 DoD 90d |
| FA239623P0073 purchase order | Stanford Dosimetry LLC | $54K | Fy23 stanford dosimetry consult services - software + support services | Air Force | Mar 20, 2026 DoD 90d |
| M0068123P0043 purchase order | Sanford Federal, Inc | $54K | Faa senior or master parachute rigger | Navy | May 1, 2026 DoD 90d |
| 70Z02826PMIAM0099 purchase order | Deangelo Marine Exhaust, Inc | $54K | Vendor shall provide all materials and equipment for marine exhaust equipment. | U.S. Coast Guard | Sep 21, 2026 |
| W912ES25P0022 purchase order | Braun Intertec Corp | $54K | Ld2 core sampling & testing | Army | Dec 3, 2025 DoD 90d |
| N0040626P0145 purchase order | Jonrie Intertech LLC | $54K | Jonrie certification and training | Navy | Jun 1, 2026 DoD 90d |
| N0016424FG009 delivery order | Keysight Technologies Inc | $54K | 3.5mm electronic calibration kit | Navy | Jan 4, 2024 DoD 90d |
| HQ003424F0211 delivery order | Servicesource Inc | $54K | Equipment systems testing | Washington Headquarters Services | May 13, 2024 DoD 90d |
| N4446625P0052 purchase order | Technical Communities, Inc | $54K | Micro gas chromatography | Navy | Jun 26, 2025 DoD 90d |
| FA862926FB010 delivery order | Anduril Industries, Inc | $53K | Ics event support and travel to cannon afb for anduril event support of a600m live fire test 6 dec 2025. travel shall occur on 4 dec 2025 for anduril to be in place to begin event on 5 dec 2025. a total of 3x fsrs. one at nttr and two at ... | Air Force | Mar 11, 2026 DoD 90d |
| N3220525P5096 purchase order | Truck Refrigeration Repair, Inc | $53K | Urgent requirement for two (2) fifty-three ft refrigerated conex/trailers for storage services , fy 2025 | Navy | Sep 26, 2025 DoD 90d |
| FA283525P0034 purchase order | Range Maintenance Solutions, Inc | $53K | Annual maintenance and inspection of the firing range equipment at building 1725. | Air Force | Aug 7, 2025 DoD 90d |
| W912EQ25F0009 delivery order | Ecs Southeast, LLC | $53K | Task order 1010 | Army | Aug 8, 2025 DoD 90d |
| N0018925PZ065 purchase order | National Fire Protection Association, Inc | $53K | Nfpa link enterprise | Navy | Apr 24, 2025 DoD 90d |
| W9124R23P0006 purchase order | Space Electronics, LLC | $53K | Ukraine: calibration services for mass properties measuring equipment | Army | Apr 13, 2026 DoD 90d |
| W91QVN26FA184 delivery order | Korea Housing Management Co.,ltd | $53K | Itm of mechanical equipment at usag humphreys | Army | Jan 7, 2026 DoD 90d |
| 70B02C24C00000130 definitive contract | Greendart, Incorporated | $53K | Award | U.S. Customs and Border Protection | Jan 29, 2025 |
| 70Z02425PBOST0184 purchase order | National Crane Services Inc | $53K | No description on the record | U.S. Coast Guard | Oct 6, 2025 |
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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