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 13, 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 5150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P824F0055 delivery order | Fire Protection Service Inc | $8.5K | Final inspection and service | Army | Feb 16, 2024 DoD 90d |
| N4523A25F1315 delivery order | Collaborative Testing Services, Inc | $8.5K | Subscription activation for year 3 | Navy | Nov 27, 2024 DoD 90d |
| 70Z03425PHONO0140 purchase order | Hired Divers LLC | $8.5K | Divers service to clean boat hull (cgc oliver berry) before expat patrol. | U.S. Coast Guard | Jul 15, 2025 |
| 70Z02925PNEWO0052 purchase order | Hunt Vac Services, LLC | $8.4K | Pump diesel tank, clean and inspect for cgc obion | U.S. Coast Guard | Mar 13, 2025 |
| W912D024F0074 delivery order | Heritage Services LLC | $8.4K | Over and above work on fwa b2297 | Army | Feb 8, 2024 DoD 90d |
| N0016426PW004 purchase order | Abaco Systems, Inc | $8.4K | A product lifestyle management (plm) system health check is a comprehensive assessment of your plm systems performance, configuration, and overall health | Navy | Feb 4, 2026 DoD 90d |
| N3220525P2130 purchase order | Island Certs Corporation | $8.4K | Usns rappahannock ohe recertification fiscal year 2025 | Navy | Dec 16, 2024 DoD 90d |
| W912PB24F3073 delivery order | Sanirail Construction GMBH | $8.4K | Inspection of railroad facilities | Army | Dec 15, 2023 DoD 90d |
| N6264925PB028 purchase order | Shimadzu Science Corporation | $8.4K | Maintenance of oes system | Navy | Jul 28, 2025 DoD 90d |
| N0016425PJ609 purchase order | Metgreen Solutions Inc | $8.3K | Enhanced maintenance agreement for a canon oce colorwave 3500 serial #: 493501892 | Navy | Oct 6, 2025 DoD 90d |
| W912PB26FA452 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $8.3K | Safety inspection of obstacle course camp algiers pop 30 jun - 3 aug 2026 | Army | Jun 2, 2026 DoD 90d |
| W91QEX25FA007 delivery order | Steelcase Inc | $8.3K | The objective of this requirement is to complete the relocation and modification of two (2) existing office cubicles/guard stations for u.s. southern command, located on the 1st floor main entrance of the southcom hq building. | Army | Aug 29, 2025 DoD 90d |
| N6893624P0044 purchase order | The Will-Burt Company | $8.3K | Repairs-pn 710905700 sn 70314 | Navy | Feb 20, 2024 DoD 90d |
| W912ES26FA028 delivery order | Soil Engineering Testing Inc | $8.3K | Soil testing at grand encampment | Army | Feb 27, 2026 DoD 90d |
| 70FA3024F00000116 delivery order | The Gordian Group, Inc | $8.3K | Two rs means online licenses renewal | Federal Emergency Management Agency | Apr 17, 2024 |
| FA670321P0007 purchase order | Snappy Solutions, Inc | $8.3K | Perform self-contained breathing apparatus (scba) maintenance services | Air Force | Sep 30, 2025 DoD 90d |
| N4523A24F5706 delivery order | Collaborative Testing Services, Inc | $8.2K | Proficiency test subscription activation, year 2 | Navy | Nov 7, 2023 DoD 90d |
| 70Z08124PELIZ0097 purchase order | The Hiller Companies, LLC | $8.2K | The work consists of providing all labor, materials and equipment as required to conduct annual inspection of the fire detection/suppression systems at sfo fort macon. | U.S. Coast Guard | Jul 16, 2024 |
| SP470325P0009 purchase order | Fire Catt, LLC | $8.2K | Fire hose protection | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| W912J224P0035 purchase order | Agiliti Health Inc | $8.2K | Medical equip services | Army | Aug 16, 2024 DoD 90d |
| 70Z03126PALAM0050 purchase order | Johnson Controls Fire Protection LP | $8.2K | Alarm inspection service for assf. | U.S. Coast Guard | Jun 9, 2026 |
| W50S8V24PA013 purchase order | Waterway Cooperative LLC | $8.2K | Fy24 167th aw fire department hose, ladder and pump inspections iaw attached pws named pws - fire service testing 2024 | Army | May 14, 2024 DoD 90d |
| N6264924P0048 purchase order | Shimadzu Science Corporation | $8.1K | Maintenance for oes system | Navy | Feb 11, 2025 DoD 90d |
| W9128F25P0013 purchase order | Pacific Engineering and Consulting, Inc | $8.1K | Tank inspection shelbyville indiana fac 78 & 79 sti | Army | Feb 21, 2025 DoD 90d |
| SPE60324FA4D5 delivery order | Southwest Research Institute | $8.1K | 8510674875 fuel investigation services | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| W50S8V24PA016 purchase order | Witmer Public Safety Group Inc | $8.1K | Fire department scba inspections in accordance with attached performance work statement (pws) titled pws - scba and breathing air systems | Army | Jul 11, 2024 DoD 90d |
| W911RZ25PA022 purchase order | Stryker Sales, LLC | $8.1K | Lifepak monitor _ aed maintenance | Army | Sep 11, 2025 DoD 90d |
| HE125426FE416 BPA call | Portman's Music Rentals, Inc | $8.1K | The department of war education activity-americas requires minor repairs and maintenance services to be provided for musical (wind) instruments assigned to students enrolled in band class at bolden elementary and middle schools. | Defense Education Activity | Jun 4, 2026 DoD 90d |
| FA441724F0179 delivery order | James Fletcher Construction, Inc | $8.1K | The contractor shall furnish all plant, labor, equipment and materials, to perform all operations in connection with interior painting for bldg 90531 stts at hurlburt field, florida | Air Force | Jul 16, 2024 DoD 90d |
| N6572623P0016 purchase order | Canopy Services LLC | $8.1K | Annual inspection for fall protection | Navy | May 22, 2026 DoD 90d |
| W519TC24P2495 purchase order | Phillips Corporation | $8.1K | Water jet service-repair | Army | Jul 29, 2024 DoD 90d |
| 70Z03624PCHAR0061 purchase order | County of Charleston | $8.0K | Fy24 tradd st solid waste service purchase 01jan2024 - 31dec2024 | U.S. Coast Guard | Sep 24, 2024 |
| 70Z08525PIBCT0079 purchase order | Calico Jack Ventures LLC | $8.0K | Hull inspection and cleaning for cgc hickory | U.S. Coast Guard | Feb 21, 2025 |
| N3904026F1006 delivery order | Nemko USA, Inc | $8.0K | Nrtl 5128 | Navy | Jan 15, 2026 DoD 90d |
| W9127N24F0066 BPA call | Quality Testing Inc | $8.0K | The samples included in this call are new kaplan runner blade coupons, wicket gate coupons, crosshead coupons, and a cone coupon. these coupons are sampled from castings produced under the mcnary turbine replacement. the lot will contain ... | Army | Feb 21, 2025 DoD 90d |
| W911KB22F0130 delivery order | New Horizon Design and Construction Management Company Limited | $8.0K | Duy vinh qa services | Army | Jun 26, 2024 DoD 90d |
| FA930123C0005 definitive contract | Failsafe Testing LLC | $8.0K | Ground ladder and arial device inspection services | Air Force | Apr 3, 2025 DoD 90d |
| 70Z02320PMMC13100 purchase order | American Boat & Yacht Council, Inc | $8.0K | The united states coast guard hereby issues a firm fixed price purchase order to procure annual diamond level membership with the american boat&yacht council (abyc) for cg-cvc iaw the the sow. | U.S. Coast Guard | Jun 21, 2024 |
| HE125425FE437 BPA call | Portman's Music Rentals, Inc | $7.9K | Bpa call for the cleaning and repairing of music instruments used by students at bolden ems. | Defense Education Activity | Jun 23, 2025 DoD 90d |
| 70US0924C70094425 definitive contract | Andromeda LLC | $7.9K | The purpose of this requirement is to establish a 5 year contract for hvac maintenance and repairs in two locations. | U.S. Secret Service | Aug 26, 2025 |
| HT941026PE006 purchase order | General Water Technologies Inc | $7.9K | General water technologies gwt 8000 series water system service | Defense Health Agency | Dec 22, 2025 DoD 90d |
| W9128F24P0018 purchase order | Interspec, LLC | $7.9K | Fac 30101 and fac 30102, ft mccoy - api 653 ext inspec | Army | May 21, 2024 DoD 90d |
| M6700124F1087 delivery order | Fire Fighter Products Inc | $7.9K | Six-year maintenance service | Navy | Jun 2, 2026 DoD 90d |
| M6700425P1015 purchase order | Data Security, Inc | $7.9K | Ssd warranty & maintenance | Navy | Jun 12, 2025 DoD 90d |
| N6833524P0222 purchase order | R & D Calibrations, Inc | $7.9K | Photo research photometer | Navy | Nov 27, 2024 DoD 90d |
| N0024425P0050 purchase order | Tinosa, Inc | $7.9K | Inspect and recertify | Navy | Jan 7, 2025 DoD 90d |
| W9128F24P0029 purchase order | Interspec, LLC | $7.9K | Cmb tank inspection service facility 7205 | Army | Feb 15, 2024 DoD 90d |
| FA302225P0009 purchase order | Apple Construction Company | $7.9K | Columbus, afb is requesting the inspection of one existing elevated storage tank (building 355). | Air Force | Jul 14, 2025 DoD 90d |
| W912ES25F0040 delivery order | Soil Engineering Testing Inc | $7.9K | Lab soil testing | Army | Mar 5, 2025 DoD 90d |
| 70Z03126PALAM0058 purchase order | Bay Cities Pyrotector Inc | $7.9K | Alarm monitoring inspection service for assf. | U.S. Coast Guard | Jun 9, 2026 |
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 15, 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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