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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S7725FA003 delivery order | Advantor Systems II LLC | $9.3K | Advantor upgrade for command post | Army | May 29, 2025 DoD 90d |
| FA561325F0245 BPA call | Schrass GMBH | $9.3K | Cleaning of sewage and septic tanks in fy25 apr25 om | Air Force | May 9, 2025 DoD 90d |
| W9128F24P0067 purchase order | Interspec, LLC | $9.2K | Orchard combat training center tank inspection | Army | Jun 14, 2024 DoD 90d |
| N6833524P0220 purchase order | Hoffman Engineering, LLC | $9.2K | Photometer/colorimetere ls-65-8d rev b | Navy | Nov 14, 2024 DoD 90d |
| W50S7Z23C0015 definitive contract | Aldevra LLC | $9.2K | Emergency notification system | Army | Jul 22, 2024 DoD 90d |
| W912SR24P0011 purchase order | Auto Larje Aac Aniku Sh.p.k | $9.2K | Car wash service camp novo selo | Army | May 12, 2026 DoD 90d |
| FA561324F0140 delivery order | Erdogan Kara | $9.1K | Safety inspection and repair of overhead and automatic opening doors | Air Force | Mar 8, 2024 DoD 90d |
| SPE60326FA4Q9 delivery order | Its Testing Services Uk LTD SHJ BR | $9.1K | 8511817352 commercial lab testing - jp5 | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| 70Z03324PSEAT0033 purchase order | Hydro Mechanical, Inc | $9.1K | Hvac heating for sta bellingham | U.S. Coast Guard | Feb 15, 2024 |
| FA561325F0330 BPA call | Schrass GMBH | $9.1K | Cleaning of sewage and septic tanks in om june fy25 | Air Force | Jul 30, 2025 DoD 90d |
| FA520524FG043 delivery order | Battelle Memorial Institute | $9.0K | Water sampling | Air Force | Oct 1, 2023 DoD 90d |
| W91QVN25F0060 delivery order | JW Business Company | $9.0K | Unscheduled repair | Army | Nov 12, 2024 DoD 90d |
| W912ES25F0029 delivery order | Braun Intertec Corp | $9.0K | Material testing for lock 7&9 anchorage | Army | Nov 24, 2025 DoD 90d |
| 70Z08425PDL930030 purchase order | Honeywell Analytics Inc | $9.0K | Calibration of posicheck 3 scba bench test machine | U.S. Coast Guard | Jul 31, 2025 |
| SP451025F0065 delivery order | Gannon & Scott Phoenix, LLC | $9.0K | 8511346750 fy | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| W9128F24P0008 purchase order | Interspec, LLC | $9.0K | Tank inspection fac le401 | Army | Nov 17, 2023 DoD 90d |
| W912HP24P0005 purchase order | Southern Elevator Company, Inc | $9.0K | Elevator cat 5 load test-downstream and upstream elevators | Army | Mar 8, 2024 DoD 90d |
| 70FBR626F00000011 delivery order | The Gordian Group, Inc | $9.0K | The purpose of this delivery order is to obtain 3 rs means full library complete plus licenses for the region 6 recovery division. | Federal Emergency Management Agency | Jul 15, 2026 |
| FA561324F0190 BPA call | Schrass GMBH | $9.0K | The contractor shall provide all personnel, labor, materials, transportation, equipment, tools, and disposal required to deliver, service and pickup portable chemical latrines iaw commercialpractices. | Air Force | May 15, 2024 DoD 90d |
| 70Z08026PPBPL0113 purchase order | Summit Fire & Security LLC | $8.9K | Crocodile bi-annual co2 fire suppression inspection | U.S. Coast Guard | Sep 25, 2026 |
| FA460026P0028 purchase order | Remel Inc | $8.9K | Versatrek maintenance and repair | Air Force | Mar 27, 2026 DoD 90d |
| 70Z04026P60417Y00 purchase order | Erbessd Instruments Technologies Inc | $8.9K | Turbo balancing training for newly installed ei-30 horizontal balancing machine. | U.S. Coast Guard | Jan 6, 2026 |
| HQ051622C0004 definitive contract | Florida Lumber Inspection Service, Inc | $8.9K | Wpm auditing and inspection services treasury code: 97 0100 000 | Defense Media Activity | Jan 16, 2025 DoD 90d |
| 70Z04525PKODI0053 purchase order | Craig Taylor Equipment Co | $8.9K | Annual maintenance of bobcats | U.S. Coast Guard | Mar 26, 2025 |
| FA446024P0093 purchase order | Precision Fire Services LLC | $8.9K | Fire and emergency services for inspection and testing of fire service ground ladders and aerial fire apparatus by performing annual national fire protection association (nfpa) inspection, maintenance, performance and service testing ... | Air Force | Aug 25, 2025 DoD 90d |
| 70Z04025PSBPL0043 purchase order | Honeywell Analytics Inc | $8.8K | Sflc baltimore esd posicheck calibration | U.S. Coast Guard | Mar 24, 2025 |
| N0017824P6762 purchase order | North Orbit Acoustic Laboratories LLC | $8.8K | Sound testing | Navy | May 29, 2024 DoD 90d |
| N6264926PB023 purchase order | Shimadzu Science Corporation | $8.8K | Oes pda-8000 fy26 maintenance | Navy | Jan 8, 2026 DoD 90d |
| N0060425P4092 purchase order | Flexible Lifeline Systems Inc | $8.8K | Nsi fall arrest system annual inspection | Navy | Apr 16, 2026 DoD 90d |
| FA930121C0006 definitive contract | Aerowing Inc | $8.8K | Annual inspection and calibration service for aerowing tank pressurization system. | Air Force | Mar 18, 2024 DoD 90d |
| N4523A26F1302 delivery order | Collaborative Testing Services, Inc | $8.8K | Year 4 lab proficiency subscription. base 23d5700 | Navy | Feb 12, 2026 DoD 90d |
| W911N226FA136 delivery order | Burlington Safety Laboratory Inc | $8.8K | Test, certify, and/or replace high voltage electrical-insulating rubber gloves (class 0 through class 4) for letterkenny ARMY depot. | Army | Mar 24, 2026 DoD 90d |
| W911N225F0550 delivery order | Integritesting Inc | $8.7K | Provide department of transportation recertification services by hydrostatically testing empty high pressure nitrogen cylinders used on the generic aircraft nitrogen generator system located at letterkenny ARMY depot. | Army | Jun 17, 2025 DoD 90d |
| M6700425P5033 purchase order | Rolls-Royce Solutions America Inc | $8.7K | Dynamometer inspection | Navy | Mar 7, 2025 DoD 90d |
| 70Z08025PMECP0041 purchase order | Guardian Fire Protection Services, LLC | $8.7K | Hydrotest, inspect, and fill extinguishers and scbas | U.S. Coast Guard | Dec 12, 2024 |
| W911S226PA148 purchase order | Federon Procurement Solutions | $8.7K | Bf-20151-5j 10050 bleacher inspection | Army | Feb 2, 2026 DoD 90d |
| W911KB25FA068 BPA call | Schneider Laboratories Global, Inc | $8.7K | Asbestos lab setup for eie484, buildings 2260 and 2264 - hazmat survey [568350] | Army | Sep 5, 2025 DoD 90d |
| FA812826FB001 delivery order | Hebco, Inc | $8.6K | 1st quarter fiscal year 2026 technical order requirements | Air Force | Mar 9, 2026 DoD 90d |
| FA461325P0015 purchase order | Arabic Interpreters LLC | $8.6K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform inspections on unfired pressure vessels (upv) at f. e. warren afb, wy, in accordance with the performance work statement (pws). | Air Force | Mar 20, 2025 DoD 90d |
| W9127N25F0010 BPA call | Quality Testing Inc | $8.6K | Bpa coupon testing, old hickory runner b | Army | Nov 27, 2024 DoD 90d |
| 70Z02926PGALV0098 purchase order | Wilson Fire Equipment & Service Co Inc | $8.6K | Sector houston sprinkler inspection | U.S. Coast Guard | Sep 9, 2026 |
| W50S8225PA007 purchase order | Safeline Fire & Life Safety Solutions LLC | $8.6K | Contract to perform maintenance services on large halon fire extinguishers. vendor to complete annual and specific interval maintenance per statement of work. | Army | Apr 25, 2025 DoD 90d |
| W91QV126PA023 purchase order | Clarke Analytical Instruments, Inc | $8.5K | Purchase and provide calibration and maintenance for industrial hygiene equipment used on the anc reservation. | Army | May 8, 2026 DoD 90d |
| W90VN824F0004 delivery order | Korea Inspection System Corporation | $8.5K | Repair part and material to replace/repair defective n-gas equipment for usag yongsan-casey | Army | Oct 25, 2023 DoD 90d |
| 70Z02824PMIAM0092 purchase order | National Crane Services Inc | $8.5K | Ipf miami weight test and inspection on three forklifts and crane. | U.S. Coast Guard | Sep 12, 2024 |
| N0016724P0269 purchase order | Mass Tank Inspection Services LLC | $8.5K | Ndt&e services for hy100 weldment specs | Navy | Apr 28, 2025 DoD 90d |
| N0018924P0570 purchase order | Chemtreat, Inc | $8.5K | Cooling tower chemical & water treatmen | Navy | May 13, 2025 DoD 90d |
| N4215825PS087 purchase order | Industrial Vacuum Equipment Corporation (ivec) | $8.5K | Contractor to troubleshoot/inspect industrial vacuum at norfolk naval shipyard iaw the statement of work enclosed. | Navy | May 29, 2025 DoD 90d |
| N6133125P0051 purchase order | Intertek Testing Services NA, Inc | $8.5K | Scba carbon fiber cylinder analysis | Navy | Dec 1, 2025 DoD 90d |
| W911RP20P3002 purchase order | Msi-Viking Gage LLC | $8.5K | Calibration services of laboratory equipment at pba. | Army | Oct 18, 2023 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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