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 3150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449825F4168 delivery order | Als Services USA, Corp | $37K | Used oil analysis | Navy | Apr 4, 2025 DoD 90d |
| W9124C25P0001 purchase order | Power & Energy Services Inc | $37K | Monitoring service/web portal access | Army | Aug 19, 2025 DoD 90d |
| N4446625P0057 purchase order | Innovix LLC | $37K | Paut equipment | Navy | Jul 2, 2025 DoD 90d |
| W9124L24F9009 BPA call | A-1 Fire Sales & Service LLC | $37K | A-1 fire sales & services contract action report fiscal year 2024 | Army | Sep 24, 2024 DoD 90d |
| 70RSAT26P00000024 purchase order | Ansys Inc | $37K | Quantity of 50 (fifty) ls-dyna core licenses (product code lic0041555) for a 12-month period in support of the transportation security laboratory (tsl). | Office of Procurement Operations | Sep 14, 2026 |
| FA570625F0004 delivery order | Al Shahba General Contracting Establishment | $37K | Pool maintenance 15 apr 2025 - 14 apr 2026 | Air Force | Mar 18, 2025 DoD 90d |
| W90VN924F0047 delivery order | FD Inc | $36K | Preventive maintenance and inspection | Army | Dec 5, 2024 DoD 90d |
| N4523A25P0918 purchase order | Crane Technologies Group, Inc | $36K | The runway rails for crane 720101 are in need of a rail survey to determine if they comply with the requirement of crane manufacturers association of america inc. (cmaa) no. 70, table 1.4.2-1, crane rail tolerances. (see attachment j-1 ... | Navy | Sep 29, 2025 DoD 90d |
| W911QY25FA098 delivery order | NTS Technical Systems LLC | $36K | Ballistic and non-ballistic testing of personal protective equipment | Army | Jul 22, 2025 DoD 90d |
| W912ES24P0086 purchase order | Mississippi Welders Supply Company, Inc | $36K | Fire suppression inspection services. | Army | Feb 3, 2026 DoD 90d |
| N0018925P0081 purchase order | Arabic Interpreters LLC | $36K | Tsv-5 vindicator | Navy | Feb 10, 2025 DoD 90d |
| W519TC24P2179 purchase order | Westmoreland Mechanical Testing & Research, Inc | $36K | Pre crack,side | Army | Feb 8, 2024 DoD 90d |
| FA560621P0031 purchase order | Entsorgungsbetrieb Luzia Francois GMBH | $36K | Kitchen food and grease removal at spangdahlem airbase. | Air Force | Aug 28, 2025 DoD 90d |
| N4215826PN058 purchase order | Zetec Inc | $36K | Zetec to create a data set that injects digital flaws in tube data files in order to calibrate our auto analysis system. | Navy | Apr 30, 2026 DoD 90d |
| N4215825FSP50 delivery order | Motion Industries, Inc | $36K | Electrical ppe task order | Navy | May 2, 2025 DoD 90d |
| N0016425FW597 delivery order | Eon Instrumentation, Inc | $36K | Eqt shock and vibration testing of the sla-10d | Navy | Sep 19, 2025 DoD 90d |
| W911SR22P0008 purchase order | Interspec, LLC | $36K | The objective of this contract is to conduct thickness and tightness testing on the chemical transfer facility storage tanks and piping. | Army | Apr 11, 2025 DoD 90d |
| W90VN725FA016 delivery order | Acom | $36K | 1st option year, itmr, hoist and cranes contract (1 may 25 to 30 apr 26) | Army | Apr 16, 2025 DoD 90d |
| W91QVN25FA316 delivery order | JW Business Company | $36K | June - dec 25 task order for inspection testing and maintenance of exterior electrical, camp humphreys (12183190e) | Army | Jun 17, 2025 DoD 90d |
| W50S8525CA001 definitive contract | Edl Construction Inc | $36K | Sun shade inspections | Army | Jun 3, 2026 DoD 90d |
| W9124725FA039 BPA call | Alpha Fire Protection LLC | $36K | The 82nd combat aviation brigade needs 614 services on fire extinguishers. inspect, conduct maintenance, services, hydrostatic testing, and refill of fire extinguishers in accordance with all guidelines. | Army | Aug 4, 2025 DoD 90d |
| W50S8520P0020 purchase order | Edl Construction Inc | $36K | A-10 shelter sun shade inspection | Army | May 23, 2024 DoD 90d |
| N6817122P0115 purchase order | Noble Supply & Logistics, LLC | $36K | Equipment maintenance service | Navy | May 28, 2025 DoD 90d |
| N6449825P2085 purchase order | Probata Corporation | $36K | The subject requisition is for onsite calibration services of quantity thirty-eight (38) zimmer high accuracy sensors. | Navy | Jul 9, 2025 DoD 90d |
| W91QVN25FA354 delivery order | JW Business Company | $36K | Replace insulation oil of pad mounted transformer at various outdoor location | Army | Jun 26, 2025 DoD 90d |
| W912QR25F0012 BPA call | WSP USA Environment & Infrastructure Inc | $35K | Professional services | Army | Dec 4, 2024 DoD 90d |
| 70Z03925PCGA00067 purchase order | Innovative Environmental L.l.c | $35K | Kitchen hood and duct cleaning services for dryer at USCG academy. requirement reposted for rev. 1, 3 offers received for rev. 1 / original notice 7 offers received. est. exp. nte 8/31/2030 | U.S. Coast Guard | Jul 1, 2026 |
| N6600124P6362 purchase order | Lex Products, LLC | $35K | Portable power distribution unit | Navy | Sep 19, 2024 DoD 90d |
| FA570624F0011 delivery order | Al Shahba General Contracting Establishment | $35K | Pool maintenance idiq | Air Force | Apr 14, 2024 DoD 90d |
| W90VN926FA033 delivery order | FD Inc | $35K | Maintenance and repair service of media blast system on camp carroll, waegwan | Army | Jan 14, 2026 DoD 90d |
| 70Z02425PBOST0202 purchase order | Brown Point Facility Management Solutions, LLC | $35K | Boiler and pressure vessel base plus 4 years sector ny and subunits | U.S. Coast Guard | Jun 25, 2026 |
| FA460024F0156 delivery order | Flywheel Data LLC | $35K | The 595 scs/stp requires the acquisition of gitlab ultimate software to fulfill an ongoing need for software that can aid in risk management, compliance, security management, and vulnerability management. | Air Force | Oct 4, 2024 DoD 90d |
| 70Z04025PESDV0019 purchase order | Honeywell Analytics Inc | $35K | Posichek calibration | U.S. Coast Guard | Jun 2, 2025 |
| W912PM26PA055 purchase order | Air-Sea Safety & Survival, Inc | $35K | Liferaft inspections | Army | May 1, 2026 DoD 90d |
| FA558725FG089 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | R11 tanker drain and purge | Air Force | Oct 1, 2024 DoD 90d |
| W911PT21P0074 purchase order | Aerospace Testing Laboratory, Inc | $35K | No description on the record | Army | Mar 29, 2024 DoD 90d |
| N4008426F9902 delivery order | Chugai Technos Corporation | $35K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for nov 2026 billing cycle (10/18/2025-11/19/2025) | Navy | Nov 19, 2025 DoD 90d |
| 70Z03526PKETC0024 purchase order | Advanced Mechanical Enterprises, Inc | $35K | Laser shaft alignment for cgc blacktip @ base ketchikan | U.S. Coast Guard | Sep 4, 2026 |
| 70FBR425F00000224 delivery order | The Gordian Group, Inc | $35K | The purpose of this firm fixed price task order is to provide rs means license in support of dr4673-fl. exemption executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered ... | Federal Emergency Management Agency | May 14, 2025 |
| 70FA5026P00000080 purchase order | All Safe Industries, Inc | $35K | Chemical detector and tubes | Federal Emergency Management Agency | Sep 14, 2026 |
| M6786125P0041 purchase order | Troika Solutions LLC | $35K | Asset information management solution-aa | Navy | Sep 16, 2025 DoD 90d |
| N6449824P5023 purchase order | Rolls-Royce Marine North America Inc | $35K | Retrofit services and installation | Navy | Nov 29, 2023 DoD 90d |
| W911SA24F3V18 delivery order | Northcounty Group Inc | $35K | Tank purge, september 2024 oo car | Army | Sep 25, 2024 DoD 90d |
| SP470421P0008 purchase order | Compu Dynamics LLC | $35K | This contract is for the renewal of maintenance and support for apc ups and cooling equipment at dcaas two data centers located at fort belvoir, va and millington, tn. | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| N4215824FSP02 delivery order | Motion Industries, Inc | $35K | Contract to provide testing of ppe elec | Navy | Jan 29, 2025 DoD 90d |
| W91QVN25FA123 delivery order | JW Business Company | $35K | W91qvn24d0111 | Army | Apr 1, 2025 DoD 90d |
| FA440720P0021 purchase order | Air Flo Cleaning Systems LLC | $35K | Hoods and ducts cleaning service | Air Force | Jan 4, 2024 DoD 90d |
| W564KV23P0065 purchase order | Schrass GMBH | $34K | Water protection officer rob | Army | Sep 11, 2025 DoD 90d |
| N3220525P2148 purchase order | Island Certs Corporation | $34K | Usns cesar chavez ohe recertification fiscal year 2025 | Navy | Mar 27, 2025 DoD 90d |
| N6133126P0099 purchase order | United Contamination Control, Inc | $34K | O2 cleaning of pressure gauge from united contamination control | Navy | Apr 24, 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 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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