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 3450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA860125P0002 purchase order | Megacity Fire Protection Inc | $30K | Fire suppression maintenance | Air Force | Nov 20, 2025 DoD 90d |
| N6449825F4166 delivery order | Als Services USA, Corp | $30K | Used oil analysis | Navy | Apr 4, 2025 DoD 90d |
| W91QVN24P0021 purchase order | Alabama Fire College and Personnel Standards Commission | $30K | Fire officer ii & iii classes | Army | Jun 25, 2024 DoD 90d |
| W913E520P0004 purchase order | Innovative People and Technology Corporation | $30K | Unscheduled labor for emergency service u4j0a00 | Army | Oct 19, 2023 DoD 90d |
| FA561325P0008 purchase order | Sgs-Tuev Saar GMBH | $30K | Technical inspection of above and underground storage tanks in the kmc | Air Force | Nov 26, 2025 DoD 90d |
| H9224025P0020 purchase order | Vald Group Inc | $30K | Forcedecks (fdmax) dual force plates | U.S. Special Operations Command | Jan 21, 2026 DoD 90d |
| N0017425F0297 delivery order | NTS Technical Systems LLC | $30K | Mil-dtl-901e lightweight shock test | Navy | May 5, 2025 DoD 90d |
| W51AA125P0054 purchase order | Hawk Mountain Lab Inc | $30K | Water treatment plant wastewater analysis | Army | Apr 16, 2026 DoD 90d |
| W911QX24P0072 purchase order | Cadence Design Systems Inc | $30K | The government requires one (1) license for microwave office amplifier simulation software for one (1) year. | Army | Apr 10, 2024 DoD 90d |
| W911QY24F0236 BPA call | Oregon Ballistic Laboratories, LLC | $30K | Ballistic testing | Army | Apr 15, 2025 DoD 90d |
| N0016425FG535 delivery order | Keysight Technologies Inc | $30K | Calibration services | Navy | Sep 10, 2025 DoD 90d |
| FA466125P0088 purchase order | Leak Detection Service Inc | $30K | Natural gas survey | Air Force | Sep 3, 2025 DoD 90d |
| W91CRB25F0120 delivery order | Man-Machine Systems Assessment (msa), Incorporated | $29K | Army evaluation center support services (aecss) task order for the command, control, communications, computers, cyber intelligence, surveillance, reconnaissance evaluation directorate (c5isred) | Army | May 15, 2026 DoD 90d |
| N4523A24F1344 delivery order | Pauley Rodine Inc | $29K | Nrtl inspection services | Navy | Jun 3, 2024 DoD 90d |
| 70Z03924PCGA00002 purchase order | Aeonrg LLC | $29K | 70z03922pc0000662 (water treatment of heating & cooling systems) to exercise option year three (3) for the period of 01 october l 2023 through 30 september 2024. final option will be exercised fy 2025. | U.S. Coast Guard | Oct 22, 2024 |
| M6740024P0038 purchase order | KFT Fire Trainer LLC | $29K | Installation and training for kft fire trainer software | Navy | Jun 27, 2024 DoD 90d |
| FA461025P0053 purchase order | I-2-I Solutions, Inc | $29K | 2 sls minotaur i and iv lifting equipment support | Air Force | Jun 25, 2025 DoD 90d |
| 70FA5025P00000069 purchase order | 1st Quality Electronics, Inc | $29K | Tmde equipment | Federal Emergency Management Agency | Sep 9, 2025 |
| W9123824F0023 BPA call | Als Group USA, Corp | $29K | Luke afb chlordane soil investigation at glendale az | Army | Jan 22, 2025 DoD 90d |
| W911PT25P0086 purchase order | Adirondack Environmental Services, Inc | $29K | To cover the cost of spdes laboratory analytical service for a base and two option periods, for the watervliet arsenal, ny. | Army | May 11, 2026 DoD 90d |
| W50S7524PA011 purchase order | The Sunrise Tortilla Inc | $29K | Food services for rsd at the 146th wing. | Army | Sep 27, 2024 DoD 90d |
| HC102824P0064 purchase order | Mcnaughton-Mckay Southeast, Inc | $29K | Rockwell automation software renewal | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| W9128F24P0073 purchase order | Dakota Lift and Elevator LLC | $29K | Garrison and pipestem elevator inspection services | Army | Mar 28, 2025 DoD 90d |
| N0016425FG002 delivery order | Keysight Technologies Inc | $29K | Calibration services | Navy | Oct 15, 2024 DoD 90d |
| N0016725P1053 purchase order | RFD Beaufort Inc | $29K | Conduct testing of aluminum bottled water, to determine the bottles suitability as emergency water rations for united states NAVY (usn) 25-person (mk-7) and 50-person (mk-8) inflatable life rafts. | Navy | Jun 20, 2025 DoD 90d |
| W9123724P0023 purchase order | Hidenis Group LLC | $29K | Fire safety inspection services for heavy capacity fleet, louisville repair station, louisville, ky | Army | Feb 8, 2024 DoD 90d |
| FA462022P0065 purchase order | Gravitec Systems Inc | $29K | Contractor shall perform annual inspections of the fall protection systems located in building 2050 hangars no. 1, 2, 3, & 4 located at fairchild afb, washington. | Air Force | Sep 16, 2025 DoD 90d |
| 70Z08124PELIZ0010 purchase order | Andersonharold Elevator Co, Inc | $29K | Elevator and lift chairs maintenance and inspection, base elizabeth city | U.S. Coast Guard | Jul 29, 2024 |
| N0018925P0261 purchase order | The Hiller Companies LLC | $29K | 1/2" valve rebuild kits | Navy | May 13, 2025 DoD 90d |
| 70Z08126PELIZ0102 purchase order | Manifest G Solutions LLC | $29K | Air station elizabeth city fuel testing base plus 4 pop 09/15/26-9/14/31 | U.S. Coast Guard | Sep 2, 2026 |
| FA857125P0027 purchase order | Fike Corporation | $29K | Core cutter system quarterly inspection | Air Force | Dec 12, 2025 DoD 90d |
| N0017824FA631 BPA call | Reynolds Systems, Inc | $29K | Weld schedule development and fixturing | Navy | Jun 4, 2024 DoD 90d |
| HC104723C0007 definitive contract | Lutron Services Co Inc | $29K | Lutron platinum serivces contract | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| N0018925PZ222 purchase order | Evoqua Water Technologies, LLC | $29K | Water system preventative maintenance | Navy | May 21, 2026 DoD 90d |
| N4008426F9901 delivery order | Chugai Technos Corporation | $29K | Consolidated express car for gcpc orders place against idv n4008425d0059 for feb 2026 billing cycle (01/20/26-02/19/26) | Navy | Feb 19, 2026 DoD 90d |
| N0025324P0003 purchase order | Puget Sound Inflatables, Inc | $29K | Life raft inspection | Navy | Oct 19, 2023 DoD 90d |
| W51AA126PA039 purchase order | Government and Military Certification Systems, Inc | $29K | Iso 14001 service | Army | May 7, 2026 DoD 90d |
| W91YTZ20P0255 purchase order | World Wide Medical Physics Inc | $29K | Health physic surveys | Army | Aug 29, 2024 DoD 90d |
| W9123724F0067 BPA call | Cranetech USA Inc | $28K | Annual crane inspections services for heavy capacity fleet, louisville repair sation, louisville, ky | Army | Jan 22, 2024 DoD 90d |
| W51AA125P0045 purchase order | Bemson Group, LLC | $28K | Umbilical cable enviromental testing | Army | Jan 8, 2026 DoD 90d |
| SP470123P0047 purchase order | Rav Ehs Consulting LLC | $28K | Ptc safety assessment (ffp) | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| W9124C24F0004 delivery order | Power & Energy Services Inc | $28K | Generator monitoring svc & maintenance | Army | Nov 3, 2023 DoD 90d |
| N3319124P0003 purchase order | Aos Services Inc | $28K | Aerial device inspection, test and certification | Navy | Jun 20, 2024 DoD 90d |
| 70FA2024P00000014 purchase order | Tsi Incorporated | $28K | Tsi portacount calibration services at cdp | Federal Emergency Management Agency | Jul 13, 2026 |
| W91QVN24P0053 purchase order | Terapass Inc | $28K | Tmde calibratation | Army | Apr 24, 2025 DoD 90d |
| 70Z03326PSEAT0137 purchase order | Ce Solution Plus Corp | $28K | Base seattle annual fire alarm confidence test. | U.S. Coast Guard | Sep 30, 2026 |
| N4008522P0019 purchase order | Canopy Services LLC | $28K | Base period inspection of life lines | Navy | Jan 13, 2026 DoD 90d |
| N0018926P0012 purchase order | The Hiller Companies LLC | $28K | Firefighting equipment inspection | Navy | Dec 1, 2025 DoD 90d |
| W50S8X25PA015 purchase order | Safety Control, LLC | $28K | 129 mxg - fire extinguisher service | Army | Jul 4, 2025 DoD 90d |
| N0042124P0109 purchase order | Stratasys, Inc | $28K | 355-02500 | Navy | Jan 17, 2024 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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