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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924PZ022 purchase order | Evoqua Water Technologies LLC | $20K | Evoqua w3t332697 | Navy | Jan 26, 2024 DoD 90d |
| 70Z03525PKETC0059 purchase order | Roberts Calibration, Inc | $20K | Annual pull test machine calibration for USCG base ketchikan. | U.S. Coast Guard | May 15, 2026 |
| N4008524P2501 purchase order | Chant Engineering Co Inc | $20K | Tr_pw7_n40085_ys: sap - whe pull test ma | Navy | Feb 7, 2024 DoD 90d |
| FA255022P0024 purchase order | Accentz, Inc | $20K | This contract is purchasing fire extinguisher maintenance services. | Air Force | Jun 2, 2025 DoD 90d |
| 70Z04024F62101Y00 delivery order | Gladd, Inc | $20K | 1. contractor shall provide clin 2001 underwater hull side scan ultrasonic survey and clin 2002 underfreeboard hull side scan ultrasonic survey. | U.S. Coast Guard | Mar 21, 2024 |
| W912PM25P0018 purchase order | The Hiller Companies LLC | $20K | Dredge murden annual fire inspection and testing | Army | Dec 11, 2024 DoD 90d |
| N4033925PS026 purchase order | Rees Scientific Corporation | $20K | To provide validation/service agreement for rees centron presidio temperature monitoring system as per pws . | Navy | Jul 30, 2025 DoD 90d |
| W912JF26CA008 definitive contract | Arcabel Solutions LLC | $20K | Medical equipment calibration | Army | Apr 30, 2026 DoD 90d |
| W51LL526FA059 delivery order | Korea Housing Management Co.,ltd | $19K | Request to issue a task order for task order to add gas equipment in the clins (1001ac, 1002ad, 1002ae, 1002af). | Army | May 27, 2026 DoD 90d |
| W912HZ24P0109 purchase order | Illinois Tool Works Inc | $19K | Drop tower maintenance - u438240 | Army | May 13, 2026 DoD 90d |
| SPE60324FA3Z2 delivery order | SGS Italia Spa | $19K | 8510343808 commercial lab testing - jp5 | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| W91QV120P0075 purchase order | Admiral Elevator Company, Inc | $19K | Elevator inspection with a base and four options | Army | Jun 25, 2024 DoD 90d |
| N0018924PG075 purchase order | LLG Transport Co | $19K | Technical fit subject services | Navy | Jul 30, 2025 DoD 90d |
| FA560626FG013 delivery order | Rhinestahl Corporation | $19K | Equipment and materials testing- miscellaneous | Air Force | Oct 1, 2025 DoD 90d |
| W50S6Q24PA006 purchase order | A & a Fire and Safety Company, LLC | $19K | Continued contract from pd2 w50s6q-21-p-0002 annual inspection and service of fire ext on the instillation for option year 4 (fy24) and 5 (fy25). | Army | May 20, 2025 DoD 90d |
| HQ003424F0466 delivery order | Kipper Tool Company | $19K | Dynatel locators purchase for raven rock mountain complex | Washington Headquarters Services | Jul 9, 2025 DoD 90d |
| 70Z04723F43000009 delivery order | Construction Support Solutions LLC | $19K | Construction inspection services for u. s. coast guard project design build charleston pier november recapitalization, USCG base charleston, sc | U.S. Coast Guard | Jul 24, 2024 |
| 70Z04524PKODI0038 purchase order | Diving Unlimited International Inc | $19K | Drysuit inspection and repair | U.S. Coast Guard | Apr 29, 2024 |
| 70Z03124PALAM0102 purchase order | Foxtrot Construction | $19K | Jp8 fuel tank cleaning | U.S. Coast Guard | Jun 17, 2024 |
| W91QVN25FA580 delivery order | JW Business Company | $19K | Repair work for the pmt with missing insulation caps | Army | Aug 20, 2025 DoD 90d |
| FA527026PB016 purchase order | Nanseki Kaihatsu Co.,ltd | $19K | Industrial water treatment kadena ab | Air Force | Apr 20, 2026 DoD 90d |
| 70FA3024F00000065 delivery order | The Gordian Group, Inc | $19K | Rs means licenses -online full library for dr-4332-tx. | Federal Emergency Management Agency | Feb 22, 2024 |
| N6339425P0012 purchase order | PPT Group Corp | $19K | Clin 0001 | Navy | Mar 10, 2025 DoD 90d |
| SPE60325FA4G5 delivery order | Saybolt Gozetim Ve Laboratuvar Hizmetleri Anonim Sirketi Mersin Branch | $19K | 8511045098 commercial lab testing - jet | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SP330024P0316 purchase order | Alpha Materials Handling, Inc | $19K | 8510376296 materials handling equipment | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| N6852022C0016 definitive contract | Ganzcorp Investments Inc | $19K | Amad gearbox test stand | Navy | Sep 5, 2025 DoD 90d |
| N4425524F4335 delivery order | Skookum Educational Programs | $19K | Verify grounding system, b-2202, everett | Navy | Aug 5, 2024 DoD 90d |
| N0018923PR118 purchase order | Securitas Technology Corporation | $19K | Repair/upgrade and maintenance | Navy | May 27, 2026 DoD 90d |
| FA468624P0015 purchase order | Advanced Office Systems, Inc | $19K | Amxs storage tower equipment maintenance | Air Force | Jan 29, 2026 DoD 90d |
| N4523A26F0004 delivery order | Pauley Rodine Inc | $19K | Nationally recognized testing laboratory (nrtl) inspection services | Navy | Mar 6, 2026 DoD 90d |
| W9127824P0064 purchase order | Integrated Security Solutions Inc | $19K | C-cure for sad | Army | Jun 5, 2024 DoD 90d |
| 70FBR125P00000026 purchase order | Astute Engineering, PLLC | $19K | Astute engineering to conduct arc faulty study to determine a workers' potential exposure to an arc flash energy and develop safe working practice, appropriate protection boundaries and personal protection equipment in FEMA region 1 frc | Federal Emergency Management Agency | Sep 18, 2025 |
| W9127N26FA012 BPA call | Quality Testing Inc | $19K | Government estimate below is based upon the blanket purchase agreement no. w9127n24a0004 price schedule, option year 1. 1 clin 0004 - without charpy, low carbon limit2 (optional) clin 0012 - extra storage | Army | Dec 19, 2025 DoD 90d |
| W9127N26FA026 BPA call | Quality Testing Inc | $19K | Fort randall major unit rehabilitation | Army | Feb 2, 2026 DoD 90d |
| W50S8Z24PA019 purchase order | Bridging Pieces Inc | $19K | Test, service, inspect and verify weight for the 79 identified pieces of equipment. | Army | Sep 23, 2024 DoD 90d |
| 70CMSW24P00000009 purchase order | Cih Equipment Co, Inc | $19K | Calibration services for oftp's industrial hygiene office | U.S. Immigration and Customs Enforcement | Apr 29, 2026 |
| W91QV123P0739 purchase order | Clarke Analytical Instruments, Inc | $19K | Industrial hygiene equipment base | Army | Apr 3, 2025 DoD 90d |
| 70FB8026F00000020 delivery order | Institute for Building Technology and Safety | $19K | Technical support services (tss) for annual readiness. | Federal Emergency Management Agency | Feb 13, 2026 |
| 70Z04025F62518Y00 delivery order | Gladd, Inc | $19K | Contractor shall provide underwater hull & freeboard side scan ultrsonic survey services | U.S. Coast Guard | Mar 24, 2025 |
| 70Z04025F62544Y00 delivery order | Gladd, Inc | $19K | Contractor shall provide side scan services onboard cgc sturgeon. | U.S. Coast Guard | Aug 7, 2025 |
| 70Z04026F61921Y00 delivery order | Gladd, Inc | $19K | Contractor shall provide side scan services onboard cgc moray. | U.S. Coast Guard | Mar 24, 2026 |
| 70Z04026F61929Y00 delivery order | Gladd, Inc | $19K | Contractor shall provide side scan services onboard ccgc diamondback pop 6/30/26- 7/3/26 | U.S. Coast Guard | Jun 17, 2026 |
| W50S7G25PA002 purchase order | Monaco Enterprises, Inc | $19K | Monaco pmi contract | Army | Sep 24, 2025 DoD 90d |
| N3220525P2208 purchase order | Island Certs Corporation | $19K | Usns wally schirra ohe recertification fiscal year 2025 | Navy | Mar 3, 2025 DoD 90d |
| N0024425PS202 purchase order | Golden State Fire Protection Socal, LLC | $19K | Halotron recharge and service for nafec el centro | Navy | Sep 30, 2025 DoD 90d |
| N6133125F0158 delivery order | Coastal Helicopters, Inc | $19K | Versatile imagine platform for expeditionary reconnaissance (viper) test support | Navy | Sep 3, 2025 DoD 90d |
| W9123726FA130 BPA call | Nondestructive Inspection Service Inc | $19K | Contractor shall provide all labor, material, supplies and supervision necessary to perform nondestructive testing services for marietta repair station in accordance with the performance work statement. | Army | May 5, 2026 DoD 90d |
| N6449824F4020 delivery order | Als Services USA, Corp | $19K | Used oil analysis | Navy | Nov 14, 2023 DoD 90d |
| W912ES24F0015 delivery order | CT Laboratories, LLC | $19K | Contaminant testing-fea0105-sec 216 lsaf | Army | Apr 22, 2024 DoD 90d |
| N6449824F4252 delivery order | Als Services USA, Corp | $19K | Wear particle analysis - test slate 12 | Navy | Mar 10, 2026 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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