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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S7W24PA014 purchase order | Edl Construction Inc | $24K | Inspecting all structural supports, the anchoring system, re-torque, lighting, electrical system, re-certifying the sunshades, documentation, make minor repairs as required and re-instate the manufacturers warranty on the entire structure. | Army | Sep 5, 2024 DoD 90d |
| W50S7W25FA005 delivery order | Edl Construction Inc | $24K | Preventative maintenance and inspection services for the 122d fw fighter sunshade. | Army | Aug 7, 2025 DoD 90d |
| FA488722P0009 purchase order | RP Companies, Inc | $24K | Gas leak survey | Air Force | Nov 24, 2025 DoD 90d |
| N6817124F2025 delivery order | Wessling Romania SRL | $24K | Water lab testing | Navy | Feb 16, 2024 DoD 90d |
| N4008524F4054 delivery order | Amalgamated Services, Inc | $24K | X008 fsc hvac nuwc task order to replace armstrong water pump #8 | Navy | Mar 29, 2024 DoD 90d |
| W911SD24P0070 purchase order | Roost Design & Consulting LLC | $24K | Clin 0001 inspection | Army | May 5, 2026 DoD 90d |
| N0016722P0065 purchase order | Canopy Services LLC | $24K | Fall protection inspection -bethesda, md | Navy | Sep 22, 2025 DoD 90d |
| W50S8824PA011 purchase order | Kulani Inc | $24K | Fall winterization and annual inspection - aftf and sftf spring start-up and mx - aftf and sftf | Army | Aug 28, 2025 DoD 90d |
| W519TC24P2121 purchase order | Midwest Alarm Company, Inc | $24K | Prowatch entry control software update (this is a software update/ licensing agreement/ warranty) (no labor) | Army | Dec 7, 2023 DoD 90d |
| W9123726FA061 BPA call | M S C, Inc | $24K | Hcf crane inspection contractor shall provide all labor, material, supplies and supervision necessary to perform crane inspection services for hcf louisville repair station in accordance with the performance work statement. | Army | Jan 30, 2026 DoD 90d |
| W9124L24F9010 BPA call | Fire Pros LLC | $24K | Fire pros limited liability company blanket purchase agreement actuals fiscal year 2024 | Army | Sep 27, 2024 DoD 90d |
| 70Z08525PIBCT0038 purchase order | Timken Gears & Services Inc | $24K | Repair main reduction gear | U.S. Coast Guard | Dec 12, 2024 |
| W912L224P0002 purchase order | Lab One Inc | $24K | Oil testing | Army | Dec 27, 2024 DoD 90d |
| 70Z05226PCCOD0002 purchase order | Insparisk, LLC | $24K | Testing, inspection, and certification of pressure vessels and boilers on base cape cod base plus 3 options | U.S. Coast Guard | Nov 24, 2025 |
| 70Z08526PIBCT0124 purchase order | W & O Supply, Inc | $24K | Kankakee gen tech rep | U.S. Coast Guard | Jul 20, 2026 |
| HQ003424F0608 delivery order | Wrigglesworth Enterprises Inc | $24K | Cherry picker equipment | Washington Headquarters Services | Sep 9, 2024 DoD 90d |
| W911SF23P0024 purchase order | Tep Opco LLC | $24K | Annual airborne jump towers certification | Army | Aug 19, 2025 DoD 90d |
| W51LL526FA057 delivery order | Korea Housing Management Co.,ltd | $24K | Repair flue system to eliminate leaking, b2130, b2150. | Army | May 21, 2026 DoD 90d |
| W91QVN26FA411 delivery order | Korea Housing Management Co.,ltd | $24K | Itm of mechanical equipment in various facilities at usag-humphreys | Army | May 18, 2026 DoD 90d |
| HC102825F0629 delivery order | New Tech Solutions, Inc | $24K | Flexfusion cabinet | Defense Information Systems Agency | Jun 26, 2025 DoD 90d |
| W91QVN26FA078 delivery order | JW Business Company | $24K | Repair work for the pmt with missing insulation caps from nov - 31 dec 25 (w33,000,000) | Army | Nov 18, 2025 DoD 90d |
| N4585425F0013 delivery order | Alamo Integrated Systems, Inc | $24K | Cable fiber repair parts | Navy | Jun 30, 2025 DoD 90d |
| N6247324P3803 purchase order | Chant Engineering Co Inc | $24K | Pull test certification for weight handling equipment within bldg 3509, transportation, located on naval base san diego. | Navy | Sep 25, 2025 DoD 90d |
| HT001424F0078 delivery order | Healthwest LLC | $24K | Lackland laboratory inspections | Defense Health Agency | Mar 26, 2024 DoD 90d |
| 70T05024P6100N001 purchase order | Newton Design, LLC | $24K | Simulator maintenance services | Transportation Security Administration | Apr 1, 2025 |
| FA667024P0001 purchase order | Hexagon Digital Wave LLC | $24K | Sbca canister life extension service | Air Force | Dec 8, 2023 DoD 90d |
| FA521525C0003 definitive contract | Bethel Engineering & Consulting LLC | $24K | See section j- attachments for king salmon (akn) boiler inspections performance work statement (pws) | Air Force | Apr 17, 2025 DoD 90d |
| 70Z03922PCGA00045 purchase order | National Crane Services Inc | $24K | Option year two (02) annual testing, inspection of lifting & handling equipment | U.S. Coast Guard | Apr 4, 2024 |
| 70Z03724PLALB0105 purchase order | Comfort Air Mechanical Systems, Inc | $24K | Hvac troubleshooting | U.S. Coast Guard | Sep 17, 2024 |
| FA480025P0007 purchase order | Kirila Fire Inspection & Testing Inc | $24K | Fire training facilities maintenance services | Air Force | Nov 19, 2024 DoD 90d |
| W9098S22P0093 purchase order | Cal-Rite Corporation | $23K | Calibrations | Army | Mar 2, 2026 DoD 90d |
| W912D025PA017 purchase order | Siemens Industry Inc | $23K | Fire alarm system all located on fort wainwright, alaska | Army | Sep 30, 2025 DoD 90d |
| FA527021P0012 purchase order | American Engineering Corporation | $23K | Pump out service for sanitary sewer septic tanks & manholes | Air Force | Jan 27, 2026 DoD 90d |
| W91QVN26FA264 delivery order | Korea Housing Management Co.,ltd | $23K | Itm of mechanical equipment at usag humphreys | Army | Jan 27, 2026 DoD 90d |
| N6449824P5234 purchase order | Noise Unlimited, Inc | $23K | Emi filter and capacitor module testing | Navy | Jun 26, 2024 DoD 90d |
| N6426724P0235 purchase order | Precision Engineering Solutions, LLC | $23K | Engineered material analysis | Navy | Sep 19, 2024 DoD 90d |
| SP330023P1217 purchase order | Package Research Laboratory LLC | $23K | 8510169963 thermal heat chambers, inspec | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| HT001424F0087 delivery order | Healthwest LLC | $23K | Ndsl jacksonville laboratory inspections | Defense Health Agency | Apr 18, 2024 DoD 90d |
| W912WJ25P0018 purchase order | Drain Defense, LLC | $23K | Main lab underslab pipe inspection, cold regions research and engineering laboratory, hanover, nh | Army | Sep 26, 2025 DoD 90d |
| W911KB25F0045 BPA call | Eurofins Environment Testing Northwest, LLC | $23K | Bpa call for a0289-funds: soil contaminants rvw-fy25 chemical laboratory sample testing | Army | May 12, 2025 DoD 90d |
| N4008524F5292 delivery order | Amalgamated Services, Inc | $23K | Fsc , nuwc h-vac b-115 remove and replace two (2) mitsubishi cass | Navy | May 9, 2024 DoD 90d |
| W91QVN25FA480 delivery order | Korea Housing Management Co.,ltd | $23K | Itm of mechanical equipment at usag humphreys | Army | Jul 28, 2025 DoD 90d |
| 70Z08124FELIZ0067 delivery order | Monaco Enterprises, Inc | $23K | Additional components for fire system | U.S. Coast Guard | Sep 10, 2024 |
| W912PM21P0045 purchase order | Air-Sea Safety & Survival, Inc | $23K | Liferaft inspection and maintenance services | Army | Sep 26, 2025 DoD 90d |
| FA860125C0018 definitive contract | Waterway Cooperative LLC | $23K | Fire hose testing 2025 | Air Force | Mar 16, 2026 DoD 90d |
| 70Z02925PNEWO0063 purchase order | Kimball Electronic Laboratory, Inc | $23K | Fy25 USCG airstation corpus christi tool calibration recurring service | U.S. Coast Guard | Apr 3, 2025 |
| N4446625P0042 purchase order | Ayalytical Instruments, Inc | $23K | Portable particle counter | Navy | May 22, 2025 DoD 90d |
| FA850125F0251 delivery order | Brown Point Facility Management Solutions, LLC | $23K | Boiler inspection services for building 177 and 644 at robins afb. | Air Force | Sep 26, 2025 DoD 90d |
| W911N225F0345 delivery order | Media Plumbing & Heating Inc | $23K | Dry chemical suppression system inspection and repair at letterkenny ARMY depot. | Army | Apr 3, 2025 DoD 90d |
| N0016425FG022 delivery order | Keysight Technologies Inc | $23K | Calibration services | Navy | Jan 15, 2025 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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