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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127N25PA024 purchase order | Stroud Systems Inc | $28K | W66qkz51755357 | Army | Jul 1, 2025 DoD 90d |
| W50S8524PA002 purchase order | Expert Crane, Inc | $28K | Crane and hoist inspection | Army | Feb 12, 2026 DoD 90d |
| 70FA3026F00000207 delivery order | The Gordian Group, Inc | $28K | Rs means alaska cost index custom data | Federal Emergency Management Agency | Aug 5, 2026 |
| 70Z04125PYORK0020 purchase order | Ssa Acquisition Holdco, LLC | $28K | Inspect, repair and conduct pmt for all equipment involved in patient care at mtf. base plus 4 | U.S. Coast Guard | May 19, 2026 |
| W51DQV24F0017 delivery order | Advantix Engineering Corp | $28K | Construction material lab testing | Army | Jun 27, 2024 DoD 90d |
| W91QVN24F0517 delivery order | JW Business Company | $28K | Unscheduled repair | Army | Aug 20, 2024 DoD 90d |
| W911QY25F0078 delivery order | NTS Technical Systems LLC | $28K | Ballistic helmet testing services | Army | Jan 30, 2025 DoD 90d |
| W91YTZ24P0061 purchase order | LBT Diagnostic Radiation Physics Consulting LTD | $28K | Medical physics testing | Army | May 21, 2026 DoD 90d |
| FA441826P0002 purchase order | Environmental Science LLC | $28K | Analytical services for polychlorinated biphenyls (pcbs) and toxicity characteristic leaching procedure (tclp) metals in support of the NAVY nuclear power training unit (nnptu), at joint base charleston - weapons station, south carolina. | Air Force | Dec 3, 2025 DoD 90d |
| W912PM25P0024 purchase order | ZF Marine Propulsion Systems Miramar LLC | $28K | Dredge murden transmission inspection | Army | Jun 11, 2025 DoD 90d |
| 70Z03525PKETC0069 purchase order | Advanced Mechanical Enterprises, Inc | $28K | Laser shaft alignment for cgc pike @ base ketchikan | U.S. Coast Guard | Aug 27, 2025 |
| FA930225P0139 purchase order | Cai Safety Systems Inc | $28K | Fall protection system | Air Force | Apr 30, 2026 DoD 90d |
| N6600124P6355 purchase order | Hi-Test Laboratories, Inc | $28K | Shock testing and report preparation | Navy | Aug 20, 2024 DoD 90d |
| W50S7Z25FA003 delivery order | International Automated Systems Inc | $27K | Vertical tank storage system - annual maintenance | Army | Jun 13, 2025 DoD 90d |
| M6700126P0017 purchase order | GD Resources, LLC | $27K | Fire hose testing, inspection and maintenance | Navy | Mar 25, 2026 DoD 90d |
| HT001423F0129 delivery order | Star Asset Security LLC | $27K | Dvr maintenance | Defense Health Agency | Jul 17, 2025 DoD 90d |
| W44W9M22P0004 purchase order | Conrad Fire Equipment, Inc | $27K | Annual fire apparatus maintenance | Army | Nov 8, 2023 DoD 90d |
| N4446624P0056 purchase order | Suncore Distribution LLC | $27K | Paut scanners | Navy | Sep 16, 2024 DoD 90d |
| N6600125P6017 purchase order | Nemko USA, Inc | $27K | Emi testing | Navy | Jan 16, 2025 DoD 90d |
| W911KF25F0038 delivery order | Yulista Integrated Solutions, LLC | $27K | B2 bomber temperature sensor assembly - reverse engineering, tdp, prototype | Army | Mar 11, 2026 DoD 90d |
| W912ES24F0081 delivery order | Braun Intertec Corp | $27K | Construction qa testing - fmm se-2b | Army | Apr 18, 2025 DoD 90d |
| N0042125P1021 purchase order | E Labs Inc | $27K | Climatic environmental testing for an/urc-157 components for an/spn-46; see statement of work | Navy | Feb 24, 2025 DoD 90d |
| FA254323F0015 delivery order | Ul LLC | $27K | Fire apparatus testing and certification | Air Force | May 20, 2026 DoD 90d |
| 70Z02725CPORT0005 definitive contract | Lyceum Dynamics LLC | $27K | Award: annual weight testing on weight handling equipment at base portsmouth base + 4 option periods | U.S. Coast Guard | Aug 21, 2026 |
| W9124P24P0118 purchase order | American Association for Laboratory Accreditation | $27K | This action is for annual fees for tobyhanna, warren, and dugway renewal assessment for tobyhanna and warren initial assessment for dugway | Army | Sep 23, 2025 DoD 90d |
| W9124P24F0225 delivery order | Minuteman Security Solutions LLC | $27K | Installation | Army | Feb 29, 2024 DoD 90d |
| HT001124P0009 purchase order | Trigon Imaging Systems Inc | $27K | Flatbed digital cutter | Defense Health Agency | Jun 4, 2024 DoD 90d |
| FA462522C0002 definitive contract | Lake Recharge and Fire Equipment L.l.c | $27K | Kitchen fire suppression system inspection and maintenance for installations across whiteman air force base | Air Force | Feb 13, 2026 DoD 90d |
| W911KB24F0097 BPA call | SGS North America Inc | $27K | Bpa call for primary chemical laboratory sample testing fuds hfp 17.7 | Army | Dec 19, 2025 DoD 90d |
| W912KZ20P0004 purchase order | Fire Protection Service Corp | $27K | Vault monitoring - 80 panels | Army | Feb 5, 2024 DoD 90d |
| 70Z0G320FPCZ14200 delivery order | Security & Energy Technologies Corporation | $27K | New contract for cso intrusion detection system service and maintenance. | U.S. Coast Guard | Jul 8, 2024 |
| M6700124P1127 purchase order | Stryker Sales, LLC | $27K | Repair and preventative maintenance services of government-owned stryker equipment. | Navy | Sep 5, 2024 DoD 90d |
| FA527021P0093 purchase order | Ul LLC | $26K | Aerial and ground ladder testing | Air Force | Aug 30, 2024 DoD 90d |
| SPE60324FA4D8 delivery order | Intertek USA Inc | $26K | 8510681230 commercial lab testing - jet | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| N6824624F0153 delivery order | K.i Kogyo LTD | $26K | Oww collection barge service | Navy | Jul 12, 2024 DoD 90d |
| W91QVN24F0460 delivery order | JW Business Company | $26K | Unscheduled repair | Army | Jul 16, 2024 DoD 90d |
| W90VN924F0199 delivery order | Justice and Peace Engineering & Consulting Co.,ltd | $26K | Inspection of cfac fire | Army | Aug 9, 2024 DoD 90d |
| 70Z03325PSEAT0150 purchase order | Arabic Interpreters LLC | $26K | Fire suppression system maintenance at base astoria. | U.S. Coast Guard | Aug 28, 2025 |
| HT940625PE015 purchase order | Trinity Air Ambulance International, L.l.c | $26K | Medevac services in support of u.s naval hospital guantanamo bay, cuba. | Defense Health Agency | Sep 17, 2025 DoD 90d |
| N0040624P0342 purchase order | M.d Marine Electric, LTD | $26K | Tug electrical inspection | Navy | Mar 21, 2024 DoD 90d |
| W912ES25F0056 delivery order | Terracon Consultants, Inc | $26K | Construction material qa testing - se-1b | Army | Dec 23, 2025 DoD 90d |
| HT940624P0144 purchase order | Reva, Inc | $26K | Emergency evac | Defense Health Agency | Aug 29, 2024 DoD 90d |
| W25G1V23P0040 purchase order | Government and Military Certification Systems, Inc | $26K | Iso 45001 re-assessment audit service | Army | May 6, 2025 DoD 90d |
| SPE60324FA4D7 delivery order | SGS Italia Spa | $26K | 8510678488 commercial lab testing - jp5 | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| W91QVN26FA399 delivery order | Korea Housing Management Co.,ltd | $26K | Replace control boards, circulation pumps, etc. in p-7503, 7517, 1298, 2062 and 2110. | Army | May 4, 2026 DoD 90d |
| W912ES23P0032 purchase order | Larson Dennis | $26K | Homme gauge readings | Army | Jun 3, 2026 DoD 90d |
| SP470325P0018 purchase order | American Boiler Inspection Service, Inc | $26K | Annual boiler inspection at dscr note:4/6/25: waiting on sam to update. correction made by ktr 3/31/25. 3/28/25 redmond: can't finalize fpds. rec'd error for purpose of registration being federal assistance award. contacted ktr to correct ... | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| 70Z03725PLALB0006 purchase order | Cass Fire Protection LLC | $26K | Base la lb annual fire systems inspection | U.S. Coast Guard | Dec 12, 2024 |
| N6133124P0094 purchase order | Hydrospace Group Inc | $26K | Pvho acrylic windows | Navy | Mar 7, 2024 DoD 90d |
| 70Z04024P60112Y00 purchase order | Sanford Federal, Inc | $26K | Csc testing for 20 foot high top shipping container | U.S. Coast Guard | Jan 11, 2024 |
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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