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 4350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03826FB0000016 delivery order | Simron Corporation | $16K | Procurement of water sampling services for the aviation logistics center and all other united states coast guard air stations. | U.S. Coast Guard | May 13, 2026 |
| 70Z03125PALAM0075 purchase order | Trescal, Inc | $16K | Calibration of tools and instruments used by aveng department for maintenance on aircraft. | U.S. Coast Guard | Jul 15, 2025 |
| W911KB24F0109 BPA call | SGS North America Inc | $16K | A0010-$ jbr050 35% design - akarng acft | Army | Mar 19, 2026 DoD 90d |
| N6264924P0079 purchase order | Jeol LTD | $16K | Sem annual maintenance | Navy | Feb 9, 2024 DoD 90d |
| 70FA3024F00000117 delivery order | The Gordian Group, Inc | $16K | Urgent rs means costworks, 5 licenses | Federal Emergency Management Agency | Apr 17, 2024 |
| W9127N23P0086 purchase order | Umpqua Valley Fire Services Inc | $16K | Lookout point dam and powerhouse and | Army | May 16, 2024 DoD 90d |
| N6133124P0107 purchase order | NTS Technical Systems, LLC | $16K | Re102 test | Navy | Mar 27, 2024 DoD 90d |
| N0018924P0121 purchase order | Eclipse Visuals Inc | $16K | Packaging | Navy | Jan 31, 2024 DoD 90d |
| W90VN824F0070 delivery order | Korea Inspection System Corporation | $16K | Repair part and material | Army | May 28, 2024 DoD 90d |
| FA812625P0004 purchase order | Habco Industries LLC | $16K | 2024-0060879-habco oil nozzle flow test: perform the tt and e and repairs on the habco oil nozzle flow test stand (lub 1002) at oklahoma city-air logistics complex (oc-alc). in accordance with (iaw) the attached pws. | Air Force | Oct 17, 2024 DoD 90d |
| 70Z03024PCLEV0125 purchase order | Eleven Bravo Group, LLC | $16K | U.s. coast guard air station detroit fire suppression inspection | U.S. Coast Guard | Sep 24, 2024 |
| W9124922F0112 delivery order | Admiral Elevator Company, Inc | $16K | Elevator inspection | Army | Aug 28, 2025 DoD 90d |
| N0017425P1220 purchase order | Franklin Applied Physics, Inc | $16K | (w34) breech plugs sensitivity testing (radio frequency - rf) for organization d2 fy: 2025 | Navy | Sep 26, 2025 DoD 90d |
| FA670325F0019 delivery order | Monaco Enterprises, Inc | $16K | Contractor to provide personnel, labor, tools, materials, and equipment necessary to perform in accordance with their quote # 16662 dated 16 june 2025 | Air Force | Jul 15, 2025 DoD 90d |
| W50S8J25PA016 purchase order | Adirondack Environmental Services, Inc | $16K | Environmental sampling | Army | May 6, 2025 DoD 90d |
| FA283525FG036 BPA call | American Mergers & Manufacturing International LLC | $16K | Inspection- miscellaneous | Air Force | Oct 1, 2024 DoD 90d |
| FA527021P0022 purchase order | American Engineering Corporation | $15K | Dpw cleaning kitchen hoods ducts and fans | Air Force | Apr 22, 2026 DoD 90d |
| N4008524F5667 delivery order | Harrell Contracting Inc | $15K | Navfac bldg repair fuel dispenser sumps at the naval support activity, crane, in | Navy | Jun 18, 2024 DoD 90d |
| W912ES25F0038 delivery order | Soil Engineering Testing Inc | $15K | Unconsolidated-undrained triaxial comp | Army | Dec 8, 2025 DoD 90d |
| W912ES24F0080 delivery order | Braun Intertec Corp | $15K | Construction qa testing - fmm se-2a | Army | Feb 27, 2025 DoD 90d |
| W91QVN25FA099 delivery order | Naeunengineering Co.ltd | $15K | Korea cctv maintenance contract (w91qvn22d0031) cctv maintenance/repairs for humphreys repairs. | Army | Feb 24, 2025 DoD 90d |
| W911SA25F3V04 delivery order | Northcounty Group Inc | $15K | Tanker purge | Army | May 16, 2025 DoD 90d |
| N3220524P0069 purchase order | Guam Industrial Services Inc | $15K | N102 / n4 / j. blizzard / usns wally schirra, ohe, sor. ohe recert | Navy | Jan 16, 2024 DoD 90d |
| N6264925PB070 purchase order | Jeol LTD | $15K | Sem annual maintenance | Navy | Feb 26, 2025 DoD 90d |
| W912JM21P0125 purchase order | 3sixty Mission Critical LLC | $15K | Datacenter apc ups maintenance | Army | Apr 19, 2024 DoD 90d |
| W91QVN25FA445 delivery order | Korea Housing Management Co.,ltd | $15K | Itm of mechanical equipment at usag humphreys | Army | Jul 21, 2025 DoD 90d |
| W51AA125P0036 purchase order | Allstate Tower Inc | $15K | Tower inspection service at tobyhanna ARMY depot | Army | Apr 23, 2025 DoD 90d |
| W91QVN25FA470 delivery order | Korea Housing Management Co.,ltd | $15K | Itm of mechanical equipment at usag humphreys | Army | Jul 28, 2025 DoD 90d |
| N0016424PW077 purchase order | Faro Technologies Inc | $15K | Arm ultimate uptime ext -1 yr rnwl | Navy | Oct 4, 2024 DoD 90d |
| M0026425F0292 delivery order | New Tech Solutions, Inc | $15K | Proton t-5 nsa degausser | Navy | Sep 17, 2025 DoD 90d |
| W90VN924F0005 delivery order | Jensen Hughes Korea Co, LTD | $15K | Fire alarm and detect system, afh tower | Army | Mar 19, 2024 DoD 90d |
| W9127N25F0001 BPA call | Quality Testing Inc | $15K | Bpa call: hdc coupon testing: old hickory u2 wicke | Army | Oct 30, 2024 DoD 90d |
| W519TC26PA143 purchase order | Flow International Corporation | $15K | Biannual service and maintenance. | Army | Apr 27, 2026 DoD 90d |
| FA441925P0014 purchase order | Leak Detection Service Inc | $15K | This contract is for non-personal services to the government to perform the annual natural gas leak detection surveys | Air Force | Dec 3, 2025 DoD 90d |
| FA442723P0034 purchase order | Leak Detection Service Inc | $15K | Annual gas leak detection base plus 4 option | Air Force | Mar 26, 2024 DoD 90d |
| N3225325P0014 purchase order | Hawaii Engineering Services LLC | $15K | Flow meter verification services | Navy | Mar 2, 2026 DoD 90d |
| N6660426FK508 delivery order | Mikel Inc | $15K | Deliver troubleshooting technical recommendation reports, cybersecurity updates and revisions to existing government furnished information. | Navy | Apr 23, 2026 DoD 90d |
| W50S8T26FA024 BPA call | Hangar15 Texas, LLC | $15K | Tailwheel aircraft specialized training to meet faa regulatory standards and all commercially acceptable terms as advertised. | Army | May 21, 2026 DoD 90d |
| W9123826FA030 BPA call | Youngdahl Consulting Group, Inc | $15K | Bpa call for ca srm / oma sro projects qa testing | Army | Apr 30, 2026 DoD 90d |
| W912ES25F0062 delivery order | Soil Engineering Testing Inc | $15K | Lab testing of soil samples - yr 1 | Army | Apr 17, 2025 DoD 90d |
| N0016424FG033 delivery order | Keysight Technologies Inc | $15K | Ecal module | Navy | Jun 10, 2024 DoD 90d |
| FA440720P0002 purchase order | Teklab Inc | $15K | Waste water treatment plant (wwtp) laboratory tests | Air Force | Aug 14, 2025 DoD 90d |
| W912P924P0037 purchase order | Bludworth Marine, LLC | $15K | Rope access rigging and supervision-snake river tainter gate inspections | Army | Aug 7, 2024 DoD 90d |
| SPE60325FA4J7 delivery order | Its Testing Services Uk LTD SHJ BR | $15K | 8511231358 commercial lab testing - jp5 | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| N0024424P0204 purchase order | United Support Services, Inc | $15K | Pm and calibration | Navy | Jul 12, 2024 DoD 90d |
| W50S8224PA027 purchase order | Everon, LLC | $15K | Upgrade existing key pad entry and installation of cellular expansion in secured area. | Army | Sep 27, 2024 DoD 90d |
| N3943026P2001 purchase order | Weck Analytical Environmental Services, Inc | $15K | To validate the system operation, performance, h2 and disinfected water safety, reliability, maintainability, and availability of a ruggedized variant of the oxaqua 3 for disinfection of seawater reverse osmosis (swro) permeate. | Navy | Mar 13, 2026 DoD 90d |
| HDTRA223P0004 purchase order | Safety Flare Inc | $15K | Fire extinguisher maintenance services | Defense Threat Reduction Agency | Apr 10, 2026 DoD 90d |
| N6852026F1042 delivery order | Carteret Fire Control, LLC | $15K | Mrol fire extinguisher please see the attached statement of work in section j. | Navy | Jun 5, 2026 DoD 90d |
| W912ES24F0085 delivery order | Terracon Consultants, Inc | $15K | Construction qa testing | Army | Oct 29, 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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