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 4850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264924P0078 purchase order | Shimadzu Science Corporation | $11K | Annual maintenance for xrf specrometer system | Navy | Jul 14, 2025 DoD 90d |
| W91QVN25FA612 delivery order | Korea Housing Management Co.,ltd | $11K | Itm of mechanical equipment at usag humphreys | Army | Aug 25, 2025 DoD 90d |
| FA561325F0151 BPA call | Schrass GMBH | $11K | Cleaning of sewage and septic tanks fy25 jan om | Air Force | Feb 24, 2025 DoD 90d |
| M6700126P1013 purchase order | Aos Services Inc | $11K | Scba pack, regulator, and mask, testing, inspection, and maintenance | Navy | May 13, 2026 DoD 90d |
| W9124L23P0005 purchase order | Lifeward CA, Inc | $11K | 434 fa anti-gravity treadmill base warranty maintenance | Army | May 15, 2025 DoD 90d |
| N6883624P0061 purchase order | Emergency Equipment Professionals, Inc | $11K | Scba flow testing certification | Navy | Apr 5, 2024 DoD 90d |
| 70Z03425PHONO0194 purchase order | Biomedrx Federal Inc | $11K | Medical device calibration | U.S. Coast Guard | Sep 5, 2025 |
| M6700125P1033 purchase order | Alpine Controls, LLC | $11K | Flow meter calibration | Navy | Jun 16, 2025 DoD 90d |
| W911KB24F0012 BPA call | SGS North America Inc | $10K | Bpa call for a0040-$ jbr032 rfp design - national guard readiness chemical lab testing | Army | Jul 2, 2025 DoD 90d |
| W9123724F0265 BPA call | Arizona State Boiler Inspectors, LLC | $10K | Pressure vessel inspection for the light capacity fleet. | Army | Sep 9, 2024 DoD 90d |
| N6660425P0139 purchase order | Amplifier Research Corp | $10K | Amplifier repair | Navy | Jan 17, 2025 DoD 90d |
| FA488722C0011 definitive contract | Kulani Inc | $10K | Aircraft fire training facility maintenance and inspection | Air Force | May 27, 2026 DoD 90d |
| W9128F25P0016 purchase order | Interspec, LLC | $10K | Api tank inspection - tank 5660 | Army | Jan 21, 2025 DoD 90d |
| FA468626P0003 purchase order | Holt of California | $10K | Service: cat ctl repair | Air Force | Jun 4, 2026 DoD 90d |
| W911KB24F0110 BPA call | SGS North America Inc | $10K | Analytical services | Army | Mar 23, 2026 DoD 90d |
| W91ZLK20P0016 purchase order | American Association for Laboratory Accreditation | $10K | Iso/iec 17025 lab accreditation renewal | Army | Mar 6, 2024 DoD 90d |
| FA441724F0115 delivery order | James Fletcher Construction, Inc | $10K | The contractor shall furnish all plant, labor, equipment and materials, to perform all operations in connection with painting well pipes in 90308, 90601, 90355, 91136, and 91546 at hurlburt field, florida. | Air Force | Jun 5, 2024 DoD 90d |
| M6700124F0002 delivery order | Fire Fighter Products Inc | $10K | Hydrostatic testing services | Navy | May 20, 2025 DoD 90d |
| W91QVN25FA137 delivery order | Korea Housing Management Co.,ltd | $10K | Itm of mechanical equipment | Army | Mar 19, 2025 DoD 90d |
| 70Z08122PELIZ0018 purchase order | Craneworks, Inc | $10K | Certification of heavy equipment | U.S. Coast Guard | Jul 10, 2024 |
| W911N224F0126 delivery order | Media Plumbing & Heating Inc | $10K | Fire suppression dry chemical tank equipment maintenance services at letterkenny ARMY depot. | Army | Jul 24, 2025 DoD 90d |
| N6264926PB003 purchase order | Agilent Technologies Japan, LTD | $10K | Maintenance service of atomic absorption (aa) spectrometer system | Navy | Nov 28, 2025 DoD 90d |
| N6264925PB015 purchase order | Mitsuwa Sangyo KK | $10K | Maintenance for x-ray film rocessors | Navy | Nov 5, 2024 DoD 90d |
| W911SA25F3V01 delivery order | Northcounty Group Inc | $10K | Tanker purge march 2025 oo car | Army | Apr 4, 2025 DoD 90d |
| M0026424F0041 delivery order | Trescal, Inc | $10K | Equipment calibration services - task order 3 | Navy | Apr 8, 2024 DoD 90d |
| N6264925PB057 purchase order | Shimadzu Science Corporation | $10K | Annual maintenance for xrf specrometer system | Navy | Aug 1, 2025 DoD 90d |
| N6264925PE030 purchase order | Hondashokai, Y.k | $10K | Calibration of (5) flow meters 2025 | Navy | Apr 11, 2025 DoD 90d |
| W912EK22P0044 purchase order | Seatrax Inc | $10K | Annual crane inspection, base | Army | Nov 16, 2023 DoD 90d |
| 70Z03425PHONO0080 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $10K | Link belt crane hydraulic cylinder rebuild - USCG base honolulu | U.S. Coast Guard | Apr 9, 2025 |
| M6700125F1083 delivery order | Fire Fighter Products Inc | $10K | Annual maintenance services | Navy | Jun 11, 2025 DoD 90d |
| SPE60325FA4H1 delivery order | Intertek USA Inc | $10K | 8511058631 commercial lab testing - jet | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| FA561324F0124 BPA call | Schrass GMBH | $10K | Cleaning of sewage and septic tanks fy24 jan bpa call o&m | Air Force | Feb 13, 2024 DoD 90d |
| FA810124P0016 purchase order | Halliday Technologies Inc | $10K | Calibration - rt3 flight continuous friction meter with water system | Air Force | Aug 18, 2025 DoD 90d |
| W50S8D24PA020 purchase order | Comairco Equipment Inc | $10K | Compressor service - servicing of the compressor, air dryer, breathing air compressor, breathing air filtration in building 100 and 102. please reference statement of work and winning quote number, q-0055999cei-r1. | Army | Jul 9, 2024 DoD 90d |
| 70FBR525F00000010 delivery order | The Gordian Group, Inc | $10K | Rs means software licenses to support regional/public assistance program. period of performance: july 18, 2025, thru july 17, 2026 | Federal Emergency Management Agency | Mar 2, 2026 |
| N4523A24P1051 purchase order | Suppression Systems, Inc | $10K | Annual fenwal 6000 testing & inspection | Navy | Mar 29, 2024 DoD 90d |
| 70T02024P7573N007 purchase order | Inficon Inc | $10K | Tsa seeks to repair existing inficon hapsite er portable gas chromatograph-mass spectrometer (gc-ms). | Transportation Security Administration | Feb 12, 2025 |
| W9123826FA028 BPA call | Youngdahl Consulting Group, Inc | $10K | Utah srm / oma projects bpa qa testing | Army | Apr 30, 2026 DoD 90d |
| W912ES26FA024 delivery order | American Engineering Testing Inc | $10K | Construction quality assurance (qa) materials sampling and testing management services as well as weld inspection management services. | Army | Jan 26, 2026 DoD 90d |
| W912QR24F0160 delivery order | Accura Engineering and Consulting Services, Inc | $10K | $10,000 minimum guarantee | Army | May 31, 2024 DoD 90d |
| W912QR24F0161 delivery order | Planate Management Group LLC | $10K | $10,000 minimum guarantee | Army | May 31, 2024 DoD 90d |
| W912QR24F0164 delivery order | Alliance One Group LLC | $10K | Minimum guarantee in the amount of $10,000. | Army | May 31, 2024 DoD 90d |
| W912QR24F0166 delivery order | Hana-Procon 8a JV LLC | $10K | Minimum guarantee in the amount of $10,000. | Army | May 31, 2024 DoD 90d |
| W912QR24F0168 delivery order | LRS Hill JV LLC | $10K | Minimum guarantee in the amount of $10,000. | Army | May 31, 2024 DoD 90d |
| W912QR24F0171 delivery order | Resilient LLC Joint Venture | $10K | Minimum guarantee | Army | May 31, 2024 DoD 90d |
| W912QR24F0172 delivery order | Slicom | $10K | Minimum guarantee | Army | May 31, 2024 DoD 90d |
| W912QR24F0173 delivery order | Vali Cooper International LLC | $10K | Minimum guarantee | Army | May 31, 2024 DoD 90d |
| W912QR24F0174 delivery order | Project Solutions, Inc | $10K | Minimum guarantee | Army | May 31, 2024 DoD 90d |
| H9228125PE002 purchase order | Security Engineered Machinery Co, Inc | $10.0K | Socsouth pulverizer maintenance | U.S. Special Operations Command | Aug 11, 2025 DoD 90d |
| HT001424F0072 delivery order | Healthwest LLC | $10.0K | Afmes dover laboratory inspections | Defense Health Agency | Mar 12, 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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