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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70LCHE21DPFB00001 IDIQ contract | Media Plumbing & Heating Inc | $26K | Inspection/maintenance/repairs to fire alarm & sprinkler systems, fletc, cheltenham, md | Federal Law Enforcement Training Center | Jul 25, 2025 |
| W912DQ26PA063 purchase order | Standard Meter Laboratory, Inc | $26K | Testing and calibration of testing equipment at stockton powerplant and harry s. truman powerplant | Army | May 14, 2026 DoD 90d |
| N0017425P0133 purchase order | Binary Exchange Technologies LLC | $26K | Water treatment/ chemical injection syst | Navy | May 15, 2026 DoD 90d |
| FA524024P0055 purchase order | Cybertec Holdings | $26K | Provide monthly maintenance and quarterly test to maintain a functioning ids, cctv and aecs systems for aafb, det 2, 21 sops. | Air Force | Jul 11, 2024 DoD 90d |
| W912PF25PA081 purchase order | Lu.mar Impianti S.r.l | $25K | Tests and inspections at fire pumps at dmc, tirrenia, pisa, italy | Army | Jul 31, 2025 DoD 90d |
| HT001424F0058 delivery order | Healthwest LLC | $25K | Great lakes laboratory inspections | Defense Health Agency | Mar 4, 2024 DoD 90d |
| HT001424F0107 delivery order | Healthwest LLC | $25K | Great lakes laboratory inspections | Defense Health Agency | Jun 24, 2024 DoD 90d |
| N4008525F1027 delivery order | Media Plumbing & Heating Inc | $25K | Dodea funds only - fourth option period | Navy | May 29, 2026 DoD 90d |
| FA446025P0005 purchase order | A & a Fire and Safety Company, LLC | $25K | Planning fy25 f18ng 374425 ces nkak 25-0720 wet/dry chemical systems base yr + 4 | Air Force | Dec 17, 2025 DoD 90d |
| W912EP26FA032 delivery order | Clayton Co Consultants LLC | $25K | Task order for construction quality assurance (qa) materials testing and weld inspection management services for project l-67a. | Army | Mar 6, 2026 DoD 90d |
| FA812521P0078 purchase order | Chant Engineering Co Inc | $25K | Chant machine calibration | Air Force | Aug 22, 2025 DoD 90d |
| W50S8725FA005 delivery order | Egc, Inc | $25K | Cross connection survey | Army | Sep 18, 2025 DoD 90d |
| N0016426FG008 delivery order | Keysight Technologies Inc | $25K | Calibration services | Navy | Nov 17, 2025 DoD 90d |
| N0016426FG036 delivery order | Goodrich Corporation | $25K | Delivery order for shipping installation fixture inspection and repair for opn-24-1, opn-24-2, opn-24-3 | Navy | Mar 30, 2026 DoD 90d |
| W91QVN25FA662 delivery order | JW Business Company | $25K | Repair work for insulation oil leakage (fewr no. 300000341757) | Army | Sep 2, 2025 DoD 90d |
| FA558725FG090 delivery order | GPC Foreign Contractor Consolidated Reporting | $25K | Transportation of tanker | Air Force | Oct 1, 2024 DoD 90d |
| HQC01025FE041 BPA call | Puck Vertriebs GMBH | $25K | Blanket purchase agreement: aprons long | Defense Commissary Agency | Aug 19, 2025 DoD 90d |
| W9128F24P0089 purchase order | Paf Electrical, Inc | $25K | Fort randall gsu b electrical testing | Army | Jul 24, 2024 DoD 90d |
| W912ES25F0034 delivery order | Braun Intertec Corp | $25K | Construction material qa testing | Army | Jul 8, 2025 DoD 90d |
| W912ES25F0053 delivery order | Terracon Consultants, Inc | $25K | Construction material qa testing | Army | Apr 16, 2025 DoD 90d |
| W912ES25F0054 delivery order | Braun Intertec Corp | $25K | Construction material qa testing | Army | Apr 16, 2025 DoD 90d |
| W912ES25F0055 delivery order | Braun Intertec Corp | $25K | Construction material qa testing | Army | Apr 17, 2025 DoD 90d |
| W912ES25F0057 delivery order | American Engineering Testing Inc | $25K | Construction material qa testing | Army | May 22, 2025 DoD 90d |
| W912ES25F0058 delivery order | Braun Intertec Corp | $25K | Construction material qa testing | Army | Apr 21, 2025 DoD 90d |
| W912ES25F0082 delivery order | Terracon Consultants, Inc | $25K | Construction material qa testing | Army | Jun 25, 2025 DoD 90d |
| W912ES26FA043 delivery order | Braun Intertec Corp | $25K | Construction materials qualitity assurance testing services for red river structure construction | Army | May 29, 2026 DoD 90d |
| W912ES26FA044 delivery order | Terracon Consultants, Inc | $25K | Construction materials quality assurance testing services for reach se-1b construction | Army | May 29, 2026 DoD 90d |
| W912ES26FA045 delivery order | Terracon Consultants, Inc | $25K | Quality assurance construction materials testing services during construction of reach se-3 | Army | Jun 1, 2026 DoD 90d |
| W912HZ24PV169 purchase order | Winergy LLC | $25K | Filter replacement and certification of biological and chemical hoods in bldg. 6011 for el. u433d80 | Army | Sep 27, 2024 DoD 90d |
| W911QX24P0032 purchase order | Noble Supply & Logistics, LLC | $25K | One (1) scrap analyzer to analyze alloy base metal and aluminum alloy elements. | Army | Jan 17, 2024 DoD 90d |
| N6817125P6031 purchase order | Dextinsur SL | $25K | Fire dept equipment maintenance | Navy | Feb 25, 2026 DoD 90d |
| FA480024P0041 purchase order | Tidewater Testing Services, Inc | $25K | Inspection, weight test, and certification of hoists, cranes, and lifts at jble-langley | Air Force | Jan 30, 2026 DoD 90d |
| FA561320P0009 purchase order | Sgs-Tuev Saar GMBH | $25K | Inspection of tanks and plant documentation | Air Force | Nov 8, 2023 DoD 90d |
| 70Z0G825PBNCR0006 purchase order | TS Government Solutions LLC | $25K | Preventative maintenance of gym equipment and machines | U.S. Coast Guard | May 11, 2026 |
| N4523A26P1301 purchase order | Zetec Inc | $25K | 2-week training course for revospect application, in order to perform eddy current inspections to us NAVY vessels | Navy | Jan 21, 2026 DoD 90d |
| W9127N25F0006 BPA call | Quality Testing Inc | $25K | Ft randall u6 & spare wicket gate | Army | Apr 3, 2025 DoD 90d |
| W50S7J24FA036 BPA call | New Tech Solutions, Inc | $25K | 186 arw annual ups systems maintenance | Army | Sep 28, 2024 DoD 90d |
| FA520926FG004 delivery order | Quantico Tactical Incorporated | $25K | Equipment and materials testing- clothing, individual equipment, and insignia | Air Force | Oct 1, 2025 DoD 90d |
| N5523621P0113 purchase order | Chant Engineering Co Inc | $25K | Code 410b sap diesel test stand calibration (services w/ options) | Navy | Apr 17, 2025 DoD 90d |
| W912PM24P0003 purchase order | The Hiller Companies LLC | $25K | Dredge murden annual fire inspection, testing and certifications | Army | Nov 7, 2023 DoD 90d |
| W912EK22F0013 delivery order | Fickett Structural Solutions Inc | $25K | Quality assurance inspection lockport lift gate replacement | Army | Mar 5, 2025 DoD 90d |
| W912DS24F0054 BPA call | American Bureau of Shipping | $25K | Expedited review drift collection vessel hayward inlcining | Army | Jun 3, 2024 DoD 90d |
| N6660424P0802 purchase order | Anritsu Company | $25K | Repair/calibration | Navy | Sep 27, 2024 DoD 90d |
| SPE60325FA4H8 delivery order | I.c.s International Cargo Surveyors S.r.l | $25K | 8511148875 commercial lab testing - jp5 | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| W9126G24F0338 BPA call | Team Consultants Inc | $25K | South channel bypass laboratory testing | Army | Apr 24, 2024 DoD 90d |
| 70Z08424PDL940065 purchase order | Bauer Compressors, Inc | $25K | Portable bauer compressor for diving equipment | U.S. Coast Guard | Sep 18, 2024 |
| W912ES25F0037 delivery order | American Engineering Testing Inc | $25K | Construction material qa testing | Army | Nov 25, 2025 DoD 90d |
| 70US0921F2GSA0053 delivery order | Env Services Inc | $24K | 21-ssd-pr-012 (lab equipment calibration service) | U.S. Secret Service | May 13, 2026 |
| N6449824F5066 delivery order | Als Services USA, Corp | $24K | Used oil analysis | Navy | Jun 5, 2024 DoD 90d |
| W912ES24F0123 delivery order | CT Laboratories, LLC | $24K | Soil testing | Army | Sep 10, 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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