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 5250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB26FA313 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $7.9K | Electrical safety inspection, calibration and repairs iaw attached elin sheet at usag bavaria - hohenfels. pop 01 apr 2026 - 31 aug 2026 | Army | Mar 23, 2026 DoD 90d |
| W912PQ25PA004 purchase order | Air Gas Technologies, Inc | $7.9K | This is a continuation of w912pq23p0034, which was issued on 03aug2023. this award document is for option year 2 (oy2 - 15aug2025-14aug2026) and includes option year 3 and 4. all terms, conditions, requirements remain the same from ... | Army | Jul 23, 2025 DoD 90d |
| FA301624P0055 purchase order | Accentz, Inc | $7.9K | Fire extinguisher inspection | Air Force | Mar 17, 2026 DoD 90d |
| N0017324P1336 purchase order | Eurofins Eag Materials Science LLC | $7.9K | Analysis of ceramic samples | Navy | May 8, 2024 DoD 90d |
| W911KB24P0002 purchase order | Golder Associates Inc | $7.8K | Purchase order contract for jbr032 & 050 soil sample classification tests | Army | Nov 8, 2023 DoD 90d |
| W912ES24F0034 delivery order | Soil Engineering Testing Inc | $7.8K | Lab testing of soil samples - base year | Army | Mar 6, 2024 DoD 90d |
| W9126G24F0002 BPA call | Team Consultants Inc | $7.8K | Lab soil test waco, tx | Army | Oct 24, 2024 DoD 90d |
| FA561324F0289 BPA call | Schrass GMBH | $7.8K | Cleaning of sewage and septic tanks fy24 june | Air Force | Jul 11, 2024 DoD 90d |
| N6133124P1058 purchase order | Technology Dynamics, Inc | $7.8K | Failure analysis, repair, acceptance test plan, standard packaging and shipping of model 06c551 power supplies. | Navy | Jun 20, 2024 DoD 90d |
| HT941025P0003 purchase order | California Boiler, Inc | $7.8K | Boilers emissions testing | Defense Health Agency | Oct 31, 2024 DoD 90d |
| 70Z03526PKETC0025 purchase order | Southeast Extinguisher Service, Inc | $7.8K | Hydrostatic testing of abc fire extinguishers | U.S. Coast Guard | May 12, 2026 |
| 70Z03426PHONO0055 purchase order | Citibank, N.a | $7.7K | Cgc william hart fire extinguisher service | U.S. Coast Guard | Dec 19, 2025 |
| W912D025F0021 delivery order | Heritage Services LLC | $7.7K | Handrail and key switch bldg3007 (over & above work fwa) | Army | Nov 19, 2024 DoD 90d |
| W9128F25P0009 purchase order | Eleven Bravo Group, LLC | $7.7K | Api tank inspection fac 10201 | Army | Dec 16, 2024 DoD 90d |
| N0017324P5539 purchase order | Luvak, Inc | $7.7K | Chemical analysis. | Navy | May 8, 2025 DoD 90d |
| W911KB25FA076 BPA call | Shannon & Wilson Inc | $7.7K | Frm2505-chena frm dam safety-instrumentation 2025 mcd pz replacement lab testing [501036] | Army | Sep 11, 2025 DoD 90d |
| W912EF22P5050 purchase order | Arxcis, Inc | $7.7K | Mna crane inspections | Army | Aug 22, 2025 DoD 90d |
| N6264925PB130 purchase order | Mitsuwa Sangyo KK | $7.6K | Calibration service of tensile | Navy | Aug 25, 2025 DoD 90d |
| W91ZLK21P0129 purchase order | American Association for Laboratory Accreditation | $7.6K | Annual iso 17025 accreditation | Army | Jan 7, 2026 DoD 90d |
| W9123625P0002 purchase order | Meyer Consulting Engineers Corp | $7.6K | Base - initial support | Army | May 23, 2025 DoD 90d |
| N6264925PB128 purchase order | Shimadzu Science Corporation | $7.6K | Mercury analyzer maintenance | Navy | Jun 24, 2025 DoD 90d |
| W9127S25P0046 purchase order | Johnson's Services Incorporated | $7.6K | Septic monitoring services, inspection, and permitting for atu systems at millwood project office. | Army | Apr 30, 2026 DoD 90d |
| FA671224FG005 BPA call | Abco Fire Protection Inc | $7.6K | Bpa for fire extinguisher servicing for the 911 aw | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03423PHONO0126 purchase order | JMH Marine Inc | $7.6K | Floating dock | U.S. Coast Guard | Feb 23, 2024 |
| M6700124F1089 delivery order | Fire Fighter Products Inc | $7.5K | Six-year maintenance service | Navy | Jun 2, 2026 DoD 90d |
| W519TC24P2203 purchase order | Adaptec Solutions LLC | $7.5K | Travel and assesment | Army | Feb 5, 2024 DoD 90d |
| W913E526PA009 purchase order | Winergy LLC | $7.5K | Inspection and certification of crrel fume hoods and bio safety cabinets. | Army | May 11, 2026 DoD 90d |
| W912PQ23P0034 purchase order | Air Gas Technologies, Inc | $7.5K | Annual service contract for pm of breathing air compressors | Army | Jul 18, 2024 DoD 90d |
| W9128F24P0038 purchase order | Interspec, LLC | $7.5K | Fac 35004(also known as 37002), let sti tank inspection | Army | Apr 30, 2024 DoD 90d |
| N6311624P0554 purchase order | Scientific Calibration, Inc | $7.5K | Pipette, single | Navy | Aug 21, 2024 DoD 90d |
| FA561325F0183 BPA call | Schrass GMBH | $7.5K | Cleaning of sewage and septic tanks fy25 feb om | Air Force | Mar 19, 2025 DoD 90d |
| FA480125P0054 purchase order | WRG Fire Training Simulation Systems Inc | $7.5K | Inspecting fire training buildings for fy25 in accordance with statement of work dated 19 march 2025. | Air Force | Jul 15, 2025 DoD 90d |
| N3225324P0080 purchase order | Hawaii Engineering Services LLC | $7.5K | Flow meter verification service | Navy | Aug 23, 2024 DoD 90d |
| W911S224F6059 delivery order | WRG Fire Training Simulation Systems Inc | $7.5K | Live fire training facilities inspections | Army | May 29, 2024 DoD 90d |
| W9126G25PA011 purchase order | Metallurgical Engineering Services, Inc | $7.5K | Contractor shall provide all qualified personnel, supervision, equipment, tools, supplies, lab facilities, and other items and non-personal services in support of the required failure analysis of the broken structural bolt. | Army | Sep 5, 2025 DoD 90d |
| FA561325F0408 BPA call | Schrass GMBH | $7.5K | Cleaning of sewage and septic tanks in fy25 om aug 25 | Air Force | Sep 10, 2025 DoD 90d |
| W9128F25P0002 purchase order | Trident Engineering & Inspection | $7.5K | Api in-service ext inspection-fac 616 | Army | Nov 18, 2024 DoD 90d |
| FA813219PA004 purchase order | Metal Improvement Company, LLC | $7.5K | Thermal spray coatings evaluation services | Air Force | Jan 19, 2024 DoD 90d |
| N4585424F0006 delivery order | Alamo Integrated Systems, Inc | $7.4K | Design and installation | Navy | Sep 15, 2024 DoD 90d |
| FA441724F0084 delivery order | James Fletcher Construction, Inc | $7.4K | The contractor shall furnish all plant, labor, equipment and materials, to perform all operations in accordance with the paint renovation bldg. 91155. | Air Force | Apr 11, 2024 DoD 90d |
| N6133125P0185 purchase order | Mensor, LP | $7.4K | Annual sensor calibration services | Navy | Sep 4, 2025 DoD 90d |
| W50S9725FA007 delivery order | The Harvest Pot LLC | $7.4K | 118th wing commander commercial lodging program for uta members traveling outside the commuting distance for drill | Army | Dec 6, 2024 DoD 90d |
| W9128F24P0076 purchase order | Interspec, LLC | $7.4K | Fac 803, api ext tank inspect - aec | Army | Jul 18, 2024 DoD 90d |
| 70Z03824PK0000012 purchase order | De Nora Water Technologies LLC | $7.4K | Preventitive maintenance of water filtration system used by coast guard aviation to decontaminate waterwater generated during the aircraft stipping process. | U.S. Coast Guard | Mar 17, 2025 |
| N6264926PB029 purchase order | Shimadzu Science Corporation | $7.4K | Sem system annual maintenance | Navy | Jan 30, 2026 DoD 90d |
| FA812825FB004 delivery order | Hebco, Inc | $7.4K | Books, maps, and other publications 2nd quarter fiscal year 2025 requirements | Air Force | Jun 17, 2025 DoD 90d |
| W911N224P0055 purchase order | Larson Lightning Protection, Inc | $7.4K | Lightning protection system testing service in support at letterkenny ARMY depot. | Army | Aug 16, 2024 DoD 90d |
| W9126G25F0182 BPA call | Team Consultants Inc | $7.4K | Weapons generational facility | Army | Jul 25, 2025 DoD 90d |
| FA830725FB069 delivery order | L3 Technologies, Inc | $7.4K | Request for incoming baseline analysis (iba) and repair for mcu-110ce unit #152 | Air Force | Jun 5, 2025 DoD 90d |
| FA441825F0115 BPA call | Vertical Reality MFG, Inc | $7.3K | Climbing wall inspection, certification and repair services bpa for jbc chs, sc. | Air Force | Sep 22, 2025 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 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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