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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RSAT25P00000007 purchase order | Rigaku Americas Holding, Inc | $45K | Service and maintenance agreement (sma) for a rigaku zsx primus ii x-ray spectrometer with an integrated haskris chiller at the transportation security laboratory (tsl). | Office of Procurement Operations | Jul 29, 2026 |
| W912ES25PA003 purchase order | USA Government Contracting LLC | $45K | The u.s. ARMY corps of engineers dredge goetz, fountain city service base, has a requirement for winding analysis of multiple electrical motors and vibration analysis in the dredge goetz fleet. | Army | Dec 22, 2025 DoD 90d |
| W9132V25P0002 purchase order | Qntfi, Inc | $45K | Emesent hovermap st kit | Army | Dec 10, 2024 DoD 90d |
| N0025324P0030 purchase order | Electronic Risks Consultants, Inc | $45K | 5800 icp-oes service and maintenance | Navy | Feb 13, 2026 DoD 90d |
| M6700124F1116 delivery order | Fire Fighter Products Inc | $45K | Six-year maintenance service | Navy | Apr 15, 2025 DoD 90d |
| W912DR23P0005 purchase order | Neu-Ion, Inc | $45K | Monthly service for lab central ro/di | Army | Dec 15, 2025 DoD 90d |
| W9098S21P0155 purchase order | Source Detection Systems LLC | $44K | Fsc: 7777 granite plate repairs | Army | May 12, 2026 DoD 90d |
| W50S8N25PA016 purchase order | Axias Inc | $44K | Maintain sms builder data multi bldgs | Army | May 29, 2025 DoD 90d |
| HQ003422P0170 purchase order | Parker Home Systems LLC | $44K | Preventative maintenance for steam press machine and equipment | Washington Headquarters Services | Mar 27, 2026 DoD 90d |
| FA822226PB010 purchase order | Software Information Resource Corp | $44K | This requirement is to have national instruments corporation (nic) equipment owned by the 519 swes/seon program calibrated to ensure they are within required compliance, and to issue a calibration compliant certificate for each piece of ... | Air Force | Feb 24, 2026 DoD 90d |
| W9124725FA033 BPA call | Allied Fire & Safety Construction LLC | $44K | Fire extinguisher maintenance and services | Army | Apr 1, 2025 DoD 90d |
| 70RDA124P00000008 purchase order | Smiths Detection Inc | $44K | Hi-scan x-ray unit maintenance & service support | Office of Procurement Operations | Aug 26, 2026 |
| FA521525P0032 purchase order | Tech O R, LLC | $44K | Fy25 f18pb 374421 611ces fm9 eas alternator inspections | Air Force | Mar 31, 2026 DoD 90d |
| W912GY24P0001 purchase order | Sanford Federal, Inc | $44K | 816 nitrogen cylinder recertifications and fill | Army | Jan 22, 2026 DoD 90d |
| N0025322P0037 purchase order | Jdi Facility Services, LLC | $44K | Inspection and maintenance-crafts | Navy | Jul 14, 2025 DoD 90d |
| 70Z04524PKODI0022 purchase order | Bering Industrial Contractors, Inc | $44K | Remove and replace pump | U.S. Coast Guard | Mar 12, 2024 |
| W912PB24P3043 purchase order | Marathon Targets Inc | $44K | Best sniper competition targetry | Army | Aug 1, 2024 DoD 90d |
| W51AA124P0002 purchase order | Gamma Scientific Inc | $44K | Base year diode service | Army | May 12, 2026 DoD 90d |
| N0024424P0177 purchase order | Stoody Industrial & Welding Supply, Inc | $44K | Co2 bottles test and recharge | Navy | Apr 25, 2024 DoD 90d |
| W91QVN26FA083 delivery order | Korea Housing Management Co.,ltd | $44K | Itm of mechanical equipment at usag humphreys | Army | Nov 24, 2025 DoD 90d |
| W911S225FA039 delivery order | Mass Tank Inspection Services LLC | $44K | Tank testing | Army | Feb 10, 2025 DoD 90d |
| N6228524F73031 delivery order | Spacesaver Storage Systems Inc | $44K | Preservation equipment for library and rare books | Navy | Jul 16, 2024 DoD 90d |
| N3220525P2037 purchase order | Island Certs Corporation | $44K | Usns charles drew ohe recertification fiscal year 2025 | Navy | Sep 3, 2025 DoD 90d |
| W912KC21C0037 definitive contract | HDR Engineering Inc | $44K | Acp inspection services | Army | Sep 19, 2024 DoD 90d |
| FA520922P0103 purchase order | Kotobuki Kankyoh Kizai Co.,ltd | $43K | Inspection, maintenance and repair of run-off, kawakami ammunition depot, hiroshima, japan | Air Force | Apr 30, 2024 DoD 90d |
| N0060426P4002 purchase order | LN Curtis & Sons | $43K | Ramp support services | Navy | May 15, 2026 DoD 90d |
| W51DQV24F0012 delivery order | Advantix Engineering Corp | $43K | Construction material lab testing | Army | May 14, 2024 DoD 90d |
| SPE60321C5007 definitive contract | American Society for Testing and Materials | $43K | 8508155041 astm lab testing | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| W911KB21F0146 delivery order | New Horizon Design and Construction Management Company Limited | $43K | Qa services vietnam - thanh thuy pri-sch | Army | Apr 12, 2024 DoD 90d |
| 70RSAT18FR0000165 delivery order | Global Systems Technologies, LLC | $43K | Laboratory certification and accreditation support services | Office of Procurement Operations | Nov 19, 2025 |
| W911PT25PA023 purchase order | Hexagon Manufacturing Intelligence, LLC | $43K | To cover the cost for acquiring tempo program assistance services for inspection of machined parts at the watervliet arsenal, ny. | Army | Sep 23, 2025 DoD 90d |
| 70Z04323PTRCM0003 purchase order | Binary Exchange Technologies LLC | $43K | Tracen cape may water treatmant serv. | U.S. Coast Guard | Jun 10, 2026 |
| HE125424P1006 purchase order | National Industries for the Blind | $43K | Camp lejeune custodial supplies | Defense Education Activity | Jul 1, 2024 DoD 90d |
| W912DR23P0003 purchase order | Getinge USA Sales, LLC | $43K | Base year - annual premium care | Army | Dec 9, 2025 DoD 90d |
| W911S225FA182 delivery order | Predictive Technologies Inc | $43K | Leak detection oy2 to | Army | Jul 28, 2025 DoD 90d |
| 70FBR226F00000047 delivery order | The Gordian Group, Inc | $43K | The purpose of this task order is to procure 11 online rs means online full library complete with pr cci data with a period of performance of one year for the FEMA hazard mitigation branch in support of the commonwealth of puerto rico ... | Federal Emergency Management Agency | Sep 29, 2026 |
| W56HZV23PL069 purchase order | Aero Filter Inc | $43K | Sabl mau and exhaust system filters | Army | Aug 25, 2025 DoD 90d |
| W912PB24F3526 delivery order | Isa Industrieelektronik GMBH | $43K | Repair work | Army | Apr 22, 2024 DoD 90d |
| W911KB18F0172 delivery order | New Horizon Design and Construction Management Company Limited | $43K | Qa dhanusa | Army | Apr 8, 2024 DoD 90d |
| W912PF21P0033 purchase order | Piccolin Italo S.r.l | $43K | Crane inspections | Army | Mar 17, 2025 DoD 90d |
| N6883622P0169 purchase order | Precision Analyzer Company LP | $42K | Maintenance and calibration services for lab equipment | Navy | May 16, 2024 DoD 90d |
| W91QVN24F0077 delivery order | Kok Consulting Co, LTD | $42K | Provide funding for 01 dec 23 to 08 jan 24 | Army | Nov 28, 2023 DoD 90d |
| 70Z04024F61916Y00 delivery order | Gladd, Inc | $42K | Provide side scan services for cg frc horsley. | U.S. Coast Guard | May 8, 2024 |
| W912PP25P0012 purchase order | Alpha Development Inc | $42K | Electrical assessment for wsmr | Army | Nov 14, 2025 DoD 90d |
| 0007 delivery order | Man-Machine Systems Assessment (msa), Incorporated | $42K | Igf::ot::igf program/program title: u.s. ARMY evaluation center (aec), evaluation support services for the soldier and support systems evaluation directorate (s3ed). | Army | Aug 14, 2024 DoD 90d |
| N6893625F0600 delivery order | Modern Machine Company | $42K | Pdv testing | Navy | Sep 24, 2025 DoD 90d |
| N4585424F0004 delivery order | Alamo Integrated Systems, Inc | $42K | Design, travel and installation | Navy | Mar 12, 2024 DoD 90d |
| N0025920P0396 purchase order | Hannah Industries Inc | $42K | De- ionized water treatment system- equipment upgrade and monthly water treatment services for base plus 4 option years. | Defense Health Agency | May 8, 2025 DoD 90d |
| N0018924FZ676 delivery order | Dayton T Brown, Inc | $42K | Engineering and testing | Navy | Oct 2, 2024 DoD 90d |
| FA520920P0039 purchase order | Eight Co.,ltd | $42K | Annual inspection of hoist and hydraulic lifts, yokota ab and tama annex, japan | Air Force | Dec 20, 2023 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 14, 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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