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 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220526P5121 purchase order | Island Certs Corporation | $32K | Provide ordnance handling equipment (ohe) safety recertification services in support of the usns cesar chavez in guam from 20 apr 2026 through 06 jul 2026 | Navy | Apr 18, 2026 DoD 90d |
| 70Z03325PSEAT0034 purchase order | Tri-County Plumbing Contractors, Inc | $32K | Replacement of galley and scullery drainage piping and grease interceptor | U.S. Coast Guard | Dec 12, 2024 |
| FA488724P0011 purchase order | Semper Supra, LLC | $32K | 425 fighter squadron load test and inspection | Air Force | Dec 10, 2025 DoD 90d |
| N3904024P0004 purchase order | Collaborative Testing Services, Inc | $32K | Metal/rubber proficiency testing services | Navy | Dec 22, 2025 DoD 90d |
| FA500422P0014 purchase order | Taylor Fire Protection Services LLC | $32K | Inspections, testing and maintenance for fire suppression systems on eielson afb. | Air Force | Mar 2, 2026 DoD 90d |
| W912EK24F0024 delivery order | Fickett Structural Solutions Inc | $32K | Starved rock tainter gate fab qa | Army | Jun 1, 2026 DoD 90d |
| W9124P22P0059 purchase order | American Association for Laboratory Accreditation | $32K | A2la audit | Army | Sep 2, 2025 DoD 90d |
| FA485525F0027 delivery order | Acoustic Technology, Inc | $32K | Inspection and repair of giant voice system iaw performance work statement. | Air Force | Jul 9, 2025 DoD 90d |
| N0016426PW001 purchase order | Poynter Sheet Metal, Inc | $31K | Services for maintenance and repair of a baghouse machine, in support of airborne expendable countermeasures (aecm) supply and replace, qty (25) nederman pulse valves and qty (1) remote solenoid. | Navy | Dec 11, 2025 DoD 90d |
| 70Z08125PELIZ0091 purchase order | Craneworks, Inc | $31K | Base elizabeth city crane inspection | U.S. Coast Guard | Mar 31, 2025 |
| W912HY24P0013 purchase order | Locus, LLC | $31K | Ship study for cow bayou sector gate | Army | Aug 30, 2024 DoD 90d |
| FA487723P0009 purchase order | Est Companies LLC | $31K | Wash rack preventative maintenance services | Air Force | Nov 19, 2025 DoD 90d |
| FA283520P0024 purchase order | Multivariable Systems Tech, LLC | $31K | Infrared electrical manholes hanscom afb | Air Force | Apr 16, 2024 DoD 90d |
| N4008426F9903 delivery order | Chugai Technos Corporation | $31K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for dec 2026 billing cycle (11/20/2025-12/19/2026) | Navy | Dec 19, 2025 DoD 90d |
| N4215825PS026 purchase order | Flintstrike LLC | $31K | Fire suppression system inspection service | Navy | Mar 11, 2026 DoD 90d |
| 70B01C25F00001128 BPA call | Native Energy & Technology Inc | $31K | The contractor shall provide frp(to)blw blh paw install fire alarms. | U.S. Customs and Border Protection | Sep 19, 2025 |
| 70FA2026P00000008 purchase order | Tsi Incorporated | $31K | Tsi portacount calibration services at the center for domestic preparedness | Federal Emergency Management Agency | May 21, 2026 |
| FA486120P0098 purchase order | Precision Crane & Hoist Services, Inc | $31K | Annual crane&hoist certification | Air Force | Aug 8, 2025 DoD 90d |
| N0016424FW047 delivery order | Orbit Advanced Technologies, Inc | $31K | Annual hardware maintenance | Navy | Feb 1, 2024 DoD 90d |
| W912BU19F0117 delivery order | Tetra Tech, Inc | $31K | Cosden pilot test final phase | Army | Sep 26, 2025 DoD 90d |
| W50S6S24PA006 purchase order | Semper Supra, LLC | $31K | Annual hoist, hook, sling inspections | Army | Jan 23, 2025 DoD 90d |
| N6471025P4503 purchase order | Vindicator Technologies, Inc | $31K | Swfpac requires life-cycle support for vindicator v3 intrusion detection systems. includes the procurement and execution of an annual maintenance contract with honeywell vindicator technologies to maintain and update system software and ... | Navy | Sep 11, 2025 DoD 90d |
| N6449826P2011 purchase order | Geotrek Environmental & Surveying LLC | $31K | B77h flt iii gas turbine generators (gtg) emission testing | Navy | Nov 6, 2025 DoD 90d |
| N0016726P1072 purchase order | Applied Ultrasonics LLC | $31K | Procedure development, uit and hammer peening services. | Navy | May 19, 2026 DoD 90d |
| 70FBR926F00000036 delivery order | The Gordian Group, Inc | $31K | The purpose of this firm fixed price task order is to provide rs means licenses in support of disaster 4724 hawaii. | Federal Emergency Management Agency | Sep 1, 2026 |
| N0040624P1001 purchase order | Vindicator Technologies, Inc | $31K | Engineering services | Navy | Sep 27, 2024 DoD 90d |
| N4008525F4957 delivery order | Pi3e JV LLP | $31K | Fy25 transformer oil testing | Navy | Mar 19, 2025 DoD 90d |
| N0016424FG016 delivery order | Keysight Technologies Inc | $31K | Ecal module | Navy | Mar 18, 2024 DoD 90d |
| W912CN22C0006 definitive contract | R&i Construction, Inc | $31K | H259 di-electric testing hv equipment and vehicles | Army | May 19, 2026 DoD 90d |
| W912ES25F0066 delivery order | Braun Intertec Corp | $31K | Construction material qa testing | Army | Apr 13, 2026 DoD 90d |
| N0017326P5821 purchase order | Fredericktowne Labs Inc | $31K | Nrl water sampling option year contract may 2026 - may 2031 | Navy | May 27, 2026 DoD 90d |
| 70Z02825PMIAM0070 purchase order | Cartridge Technologies, LLC | $31K | Continuation of DLA approved printer lease services | U.S. Coast Guard | Jan 8, 2026 |
| N0016424PG072 purchase order | TC Nu-Star, Inc | $31K | Nsp-5h to nsp-5ee machines, retrofitting | Navy | Oct 28, 2025 DoD 90d |
| W9128F24P0069 purchase order | Robert and Company | $31K | Sti internal tank inspection fac 33005 | Army | May 21, 2024 DoD 90d |
| N3220525P2135 purchase order | Island Certs Corporation | $30K | Usns yukon ohe recertification fy25 | Navy | Jun 25, 2025 DoD 90d |
| W91QVN25FA348 delivery order | Korea Housing Management Co.,ltd | $30K | Itm of mechanical equipment at usag humphreys | Army | Jun 17, 2025 DoD 90d |
| W911KB25F0023 BPA call | Eurofins Environment Testing Northwest, LLC | $30K | Bpa call for a1210-$ clr062 visitor ctrl ctr enviro/ chemical lab sample testing. | Army | Feb 25, 2025 DoD 90d |
| W50S7U24PA001 purchase order | Mas Rigging Inc | $30K | 183 mxs hoist inspections | Army | Mar 26, 2025 DoD 90d |
| FA448424FG982 delivery order | RPT Consulting LLC | $30K | Pneumatic blast/shockwave ied simulator for expeditionary center at jb-mdl nj. | Air Force | Jul 31, 2024 DoD 90d |
| SPE60325FA4G3 delivery order | SGS Italia Spa | $30K | 8511018437 commercial lab testing - jp5 | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| W91QVN26FA288 delivery order | Korea Housing Management Co.,ltd | $30K | Itm of mechanical equipment at usag humphreys | Army | Feb 4, 2026 DoD 90d |
| 70Z08124CELIZ0001 definitive contract | Insparisk, LLC | $30K | Boiler inspections for base elizabeth city | U.S. Coast Guard | Jun 10, 2026 |
| N4446625P0021 purchase order | Ags Scientific, LLC | $30K | Mercury analyzer; model ra-7000a, installation and training , and start-up kit | Navy | Feb 28, 2025 DoD 90d |
| FA480024P0105 purchase order | Accord Federal Services, LLC | $30K | Contractor will perform all inspection, testing, maintenance and approved repairs of identified jble pre-engineered fire suppression systems. | Air Force | Aug 23, 2024 DoD 90d |
| HT001424P0139 purchase order | Microbac Laboratories Inc | $30K | Dental chair water testing, heterotrophic plate count | Defense Health Agency | Apr 3, 2025 DoD 90d |
| W912DS25F0042 delivery order | Aqua Survey, Inc | $30K | Long island intracoastal waterway - moriche | Army | Apr 2, 2025 DoD 90d |
| FA449724C0020 definitive contract | Aos Services Inc | $30K | Dafb fire department annual testing of 100% of the following inventory items; hose and nozzles, fire pumps to include structural and crash response vehicle pump testing, ground and aerial ladders. | Air Force | Sep 26, 2025 DoD 90d |
| 70Z08425PACAR0008 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $30K | Sfim tester s/n# 1033 & 1042 calibration/ inspection/ repair | U.S. Coast Guard | Aug 21, 2025 |
| 70Z03126PALAM0040 purchase order | Johnson Controls Fire Protection LP | $30K | Sector san francisco fire and life safety testing | U.S. Coast Guard | Jul 17, 2026 |
| 70Z03526PKETC0018 purchase order | Gladd, Inc | $30K | Ndt services side hull scan for cgc blacktip | U.S. Coast Guard | Apr 29, 2026 |
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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