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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016725P1006 purchase order | Precision Environments Inc | $21K | One (1) base and two (2) option years of m48 and precision laboratories certification, temperature test, humidity test, pressure test, particulate test, lighting level test, room sensor calibrations and hvac inspection, in accordance with ... | Navy | Apr 28, 2026 DoD 90d |
| FA283525P0023 purchase order | Sterileco LLC | $21K | Hood and duct cleaning services. | Air Force | Sep 16, 2025 DoD 90d |
| FA520925F5012 BPA call | Nihon Highway Service Co.,ltd | $21K | Boiler and unfired pressure vessel (upv) inspection service at yokota ab. the contractor will accomplish all services below to meet the requirements of this performance work statement (pws). | Air Force | Oct 1, 2024 DoD 90d |
| 70Z02926PGALV0018 purchase order | Kimball Electronic Laboratory, Inc | $21K | Tool calibration service contract | U.S. Coast Guard | Mar 19, 2026 |
| W9128F23P0046 purchase order | J F Wolfe & Associates LLC | $21K | Oahe powerhouse and surge tank elevator inspection & service. one of the elevators is an alimak elevator located in the surge tank structure of the oahe powerhouse. | Army | Apr 2, 2026 DoD 90d |
| 70Z02925PNEWO0196 purchase order | Davison Marine L.l.c | $21K | Inspection of tramway and associated pier | U.S. Coast Guard | Sep 22, 2025 |
| N0016425PG512 purchase order | Milpower Source, Inc | $21K | P/n: 981-0030; verification tests on the m357-3 | Navy | Jul 21, 2025 DoD 90d |
| W50S9124PA005 purchase order | Veterans Fire and Life Safety Corporation | $21K | Inspect base fire systems | Army | Aug 28, 2024 DoD 90d |
| N4585424F0005 delivery order | Alamo Integrated Systems, Inc | $21K | Design and installation | Navy | Sep 15, 2024 DoD 90d |
| FA480925P0044 purchase order | Environmental Chemists Inc | $21K | Drinking water sampling and analysis services at seymour johnson afb and blakeslee air force recreation area, north carolina. | Air Force | Mar 13, 2026 DoD 90d |
| FA930221C0018 definitive contract | Cai Safety Systems Inc | $21K | Fall protection certification services for hangars 1810 and 1820 | Air Force | Apr 7, 2025 DoD 90d |
| W9127825PA018 purchase order | Integrated Security Solutions Inc | $21K | C-cure 9000 ssa renewal | Army | Aug 31, 2025 DoD 90d |
| W911RQ21P0007 purchase order | Larson Automation, Inc | $21K | Base year power cart calibration | Army | Mar 18, 2024 DoD 90d |
| 70CDCR25P00000038 purchase order | Unit Solutions, Inc | $21K | Purchase active shooter kits are mission critical training exercises for detention officers supporting san diego field office | U.S. Immigration and Customs Enforcement | Sep 23, 2025 |
| W50S6S26PA002 purchase order | Semper Supra, LLC | $21K | Provide annual sling load test and inspection in accordance with pws. | Army | Mar 12, 2026 DoD 90d |
| W912HP24P0008 purchase order | Mayointhemix LLC | $21K | Elevator maintenance and inspection services | Army | Jul 17, 2025 DoD 90d |
| FA568224FG044 delivery order | Ul LLC | $21K | Ladder maintenance | Air Force | Oct 1, 2023 DoD 90d |
| H9242124P0012 purchase order | Guardian Centers of Georgia, LLC | $21K | Close qtr combat course iaw pws sec 5 | U.S. Special Operations Command | Aug 5, 2024 DoD 90d |
| W912EE24P0031 purchase order | Davison Marine L.l.c | $21K | Quarter boat marine surveys in support of usace mvk. | Army | Sep 25, 2025 DoD 90d |
| W90VN923P0010 purchase order | Korea Railroad Corporation Seoul Branch | $21K | Railroad inspection service by manpower | Army | Mar 16, 2026 DoD 90d |
| W911KB26FA039 BPA call | Eurofins Environment Testing Northwest, LLC | $21K | Wrangell harbor maintenance lab setup for sediment sampling | Army | Apr 3, 2026 DoD 90d |
| N0024425FS085 delivery order | Rocky Mountain Scientific Laboratory, LLC | $21K | Speed ballitstic testing task 3.1 | Navy | Sep 2, 2025 DoD 90d |
| 70Z03826FE0000048 delivery order | NDT Solutions, LLC | $21K | Non-destructive inspection training (ndi). | U.S. Coast Guard | Sep 1, 2026 |
| W912PB26FA168 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $20K | Playgrounds and climbing structures inspections in usag bavaria. | Army | Mar 26, 2026 DoD 90d |
| W911KB25F0034 BPA call | SGS North America Inc | $20K | Bpa call for hfp pmp 17.7 monitoring well sampling chemical laboratory sample testing | Army | Nov 21, 2025 DoD 90d |
| W912PB25F3088 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $20K | Safety inspections - second option year | Army | Jan 24, 2025 DoD 90d |
| FA860626PB001 purchase order | Dayton T Brown, Inc | $20K | Ngfwh windblast testing | Air Force | Nov 21, 2025 DoD 90d |
| N6600124P6366 purchase order | Keysight Technologies Inc | $20K | Keysight technologies calibration services for various network analyzers | Navy | Mar 31, 2025 DoD 90d |
| N0018926FW055 delivery order | Dayton T Brown, Inc | $20K | Fa-18 turnlock radar container redesign. | Navy | Mar 24, 2026 DoD 90d |
| N6660425P0510 purchase order | Phillips Corporation | $20K | No description on the record | Navy | Jun 16, 2025 DoD 90d |
| N3220526P5138 purchase order | Island Certs Corporation | $20K | In accordance with references (a) and (b), contractor shall provide ordnance handling equipment (ohe) safety recertification services in support of the usns tippecanoe in guam | Navy | May 8, 2026 DoD 90d |
| W91QVN25FA588 delivery order | Hi-M Solutek | $20K | Repair eev and outdoor unit#4m and s in bldg. 7112, unit#2 and indoor unit in bldg. 712 and outdoor unit# 6m in bldg. 695. | Army | Aug 18, 2025 DoD 90d |
| N0018925PZ531 purchase order | Biomerieux Inc | $20K | Vitek 2 compact | Navy | Sep 23, 2025 DoD 90d |
| N3904025P0015 purchase order | Vsol Group LLC | $20K | Expedited order off-gas services | Navy | Nov 14, 2024 DoD 90d |
| SPE60324FA4F7 delivery order | Its Testing Services Uk LTD SHJ BR | $20K | 8510914200 commercial lab testing - jp5 | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70Z04124PTRCM0001 purchase order | National Crane Services Inc | $20K | Tracen cape may capability inspection of 19 pieces of weightlifting equipment. | U.S. Coast Guard | Sep 12, 2024 |
| FA466124P0045 purchase order | Eleven Bravo Group, LLC | $20K | 7amxs building 5110 parking lot resealing and restriping. | Air Force | Aug 15, 2024 DoD 90d |
| 70Z02824PMIAM0048 purchase order | Canflex USA Inc | $20K | Uscg mat st. petersburg crane test water bag | U.S. Coast Guard | Jul 26, 2024 |
| N0042124P0301 purchase order | Hi-Test Laboratories, Inc | $20K | P/n: n/a | Navy | Jun 6, 2024 DoD 90d |
| W911YU25FA026 BPA call | Jmi Healthcare Systems, Inc | $20K | The guam ARMY national guard (guarng) medical detachment (meddet) seeks to acquire equipment calibration and repair services. | Army | Jul 30, 2025 DoD 90d |
| W912DS25F0054 delivery order | AECOM Technical Services, Inc | $20K | Minimum guarantee | Army | May 14, 2025 DoD 90d |
| M6740024F0037 delivery order | International Chemstar Incorporated | $20K | Analysis report for water treatment | Navy | Mar 6, 2024 DoD 90d |
| N6133126P0086 purchase order | Mesa Laboratories Inc | $20K | Mesa labs annual calibration and recertifications | Navy | Apr 20, 2026 DoD 90d |
| N4585424F0008 delivery order | Alamo Integrated Systems, Inc | $20K | Fiber repair freer tx | Navy | Sep 20, 2024 DoD 90d |
| W911S624P0035 purchase order | Campbell Scientific Inc | $20K | Meteorology equipment calibration repair | Army | Apr 21, 2025 DoD 90d |
| SPE60324FA4E2 delivery order | Its Testing Services Uk LTD SHJ BR | $20K | 8510734791 commercial lab testing - jp5 | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| N6133124P0070 purchase order | Mesa Laboratories Inc | $20K | Mesa labs gas analyzer calibrations | Navy | Feb 15, 2024 DoD 90d |
| FA812825FB005 delivery order | Hebco, Inc | $20K | Missile technical order support services (mtos) 2024 follow-on | Air Force | Sep 16, 2025 DoD 90d |
| N6893623P0385 purchase order | Occupational Services, Inc | $20K | On site calibration with 2 option years | Navy | Sep 11, 2025 DoD 90d |
| FA812825FB003 delivery order | Hebco, Inc | $20K | Books, maps, and other publications 2nd quarter fiscal year 2025 out of cycle requirements | Air Force | Jul 16, 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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