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 5350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA561324F0089 BPA call | Schrass GMBH | $7.3K | Cleaning of sewage and septic tanks fy24 dec bpa call o&m | Air Force | Jan 16, 2024 DoD 90d |
| SPE60325FA4K0 delivery order | Bureau Veritas Commodities and Trade, Inc | $7.3K | 8511320943 commercial lab testing - jp5 | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| W911KB24F0085 BPA call | SGS North America Inc | $7.3K | Bpa call for jbe054 funds for pfas testing on north side, chemical laboratory testing | Army | Jun 4, 2025 DoD 90d |
| W911SD24P0038 purchase order | Peractos LLC | $7.3K | Hangar 108 / 109: 4 cranes / hoists | Army | Aug 1, 2025 DoD 90d |
| W911QY20P0311 purchase order | J.a.b Step Inc | $7.3K | Fire inspection and testing | Army | May 12, 2025 DoD 90d |
| 70FA5025P00000059 purchase order | Atlas Technical Consultants LLC | $7.3K | Compliance requirments for maynard ust and ast | Federal Emergency Management Agency | Aug 14, 2025 |
| 70Z04026P60747Y00 purchase order | Maritech, LLC | $7.2K | 3d laser scan | U.S. Coast Guard | Apr 28, 2026 |
| FA857124P0122 purchase order | Eurofins Eag Materials Science LLC | $7.2K | Internal gas analysis | Air Force | Jul 16, 2025 DoD 90d |
| N6893624P0261 purchase order | Hci Systems, Inc | $7.2K | Fire suppression test | Navy | Jun 13, 2024 DoD 90d |
| W9128F25P0007 purchase order | Trident Engineering & Inspection | $7.2K | Birmingham, al ang fac 220, api in external tank inspection | Army | Dec 31, 2024 DoD 90d |
| W50S8225PA004 purchase order | E-Logic, Inc | $7.2K | Queue kiosk subscription and support for force support squadron customer service kiosk. | Army | Feb 19, 2025 DoD 90d |
| 70Z03125PALAM0034 purchase order | Gse America LLC | $7.2K | Troubleshoot and repair aircraft auxiliary electrical power source | U.S. Coast Guard | Dec 30, 2024 |
| FA561324F0323 BPA call | Schrass GMBH | $7.2K | Cleaning of sewage and septic tanks in may | Air Force | Jul 29, 2024 DoD 90d |
| M6700124P1129 purchase order | Fire Catt, LLC | $7.2K | Mclb albany fire hose testing | Navy | Sep 13, 2024 DoD 90d |
| M6700125P1051 purchase order | Fire Catt, LLC | $7.2K | Fire hose testing | Navy | Jul 21, 2025 DoD 90d |
| W911KB25F0033 BPA call | SGS North America Inc | $7.1K | Bpa call for con0015-moose creek dam construction chemical lab sample testing | Army | Jun 3, 2025 DoD 90d |
| W911KB24F0063 BPA call | SGS North America Inc | $7.1K | Fuds wildwood field effort chemical laboratory sample testing | Army | Dec 17, 2025 DoD 90d |
| W50S8224PA004 purchase order | E-Logic, Inc | $7.1K | Maintenance and software updates for kiosk | Army | Feb 2, 2024 DoD 90d |
| N0018923P0027 purchase order | Acr Technical Services Inc | $7.1K | Calibration services norfolk | Navy | Dec 22, 2025 DoD 90d |
| 70Z02422CBOST2393 definitive contract | Redhammer General Construction LLC | $7.1K | No description on the record | U.S. Coast Guard | Apr 9, 2026 |
| N6339424P0008 purchase order | PPT Group Corp | $7.1K | Calibration/repair for saver 3x90 | Navy | Mar 14, 2024 DoD 90d |
| 70FA5024P00000070 purchase order | Gilbert Solutions LLC | $7.1K | Aged chemicals removal/destruction | Federal Emergency Management Agency | Jul 22, 2024 |
| N6264926PB010 purchase order | Jasco Support Co LTD | $7.1K | Fy26 ftir annual maintenance | Navy | Dec 5, 2025 DoD 90d |
| M0068123F0336 delivery order | Canon U.s.a, Inc | $7.1K | Plotter maintenance | Navy | Sep 2, 2025 DoD 90d |
| N0018920PZ337 purchase order | Unified Industries Inc | $7.1K | Maintenance and testing support equipment services, metrology and calibration services for training support center (tsc) san diego, ca | Navy | Nov 1, 2023 DoD 90d |
| FA462626P0003 purchase order | Damarc Quality Inspection Services LLC | $7.0K | Heat plant boiler and unfired pressure vessel inspection. requirement should be done no later than 1 may 2026. | Air Force | Mar 23, 2026 DoD 90d |
| N6264924P0153 purchase order | Japan Quality Assurance Organization | $7.0K | Calibration service of laboratory equipment and tensile | Navy | Sep 12, 2024 DoD 90d |
| 70FBR026F00000011 delivery order | The Gordian Group, Inc | $7.0K | Rs means online full library for construction estimating for public assistance - federal emergency management agency (FEMA) region 10 | Federal Emergency Management Agency | Jun 29, 2026 |
| 70FBR726F00000010 delivery order | The Gordian Group, Inc | $7.0K | The purpose of this delivery order is to obtain 2 rs means license for the region 7 response division. licenses are for patrick carnahan and joshua rowell | Federal Emergency Management Agency | Jun 25, 2026 |
| W911N224P0019 purchase order | Bfpe International, Inc | $7.0K | Fire suppression inspection | Army | Feb 17, 2026 DoD 90d |
| W50S7W24PA013 purchase order | Koorsen Fire & Security Inc | $7.0K | Non-personal services to provide all plant, labor, tools, equipment, parts, supplies and transportation necessary to provide fire extinguisher servicing at the 122ndfighter wing | Army | Sep 5, 2024 DoD 90d |
| HT941023P0190 purchase order | Pearson Medical Technologies, LLC | $7.0K | Technician visit/support for ipack rx premium maintenance service | Defense Health Agency | Jul 2, 2025 DoD 90d |
| FA449724P0042 purchase order | Hamilton Associates Inc | $7.0K | Gas mask testing | Air Force | Sep 19, 2024 DoD 90d |
| W911SA24F3V11 delivery order | Northcounty Group Inc | $7.0K | Tank purge, june 2024 oo car | Army | Jul 9, 2024 DoD 90d |
| W912ES24F0089 delivery order | CT Laboratories, LLC | $7.0K | Thief river falls sediment analysis | Army | Jun 7, 2024 DoD 90d |
| W912ES25F0011 delivery order | CT Laboratories, LLC | $7.0K | Srmp sediment testing | Army | Apr 29, 2025 DoD 90d |
| FA561324F0436 BPA call | Schrass GMBH | $7.0K | Sewage and septic tanks in fy24 om august | Air Force | Sep 16, 2024 DoD 90d |
| N6264925PB012 purchase order | Jasco Support Co LTD | $6.9K | Ftir annual maintenance | Navy | Nov 6, 2024 DoD 90d |
| W912ES24F0097 delivery order | CT Laboratories, LLC | $6.9K | Johnson island sediment analysis | Army | Dec 13, 2024 DoD 90d |
| W519TC23P2513 purchase order | Conrad Fire Equipment, Inc | $6.9K | Service repair | Army | May 14, 2024 DoD 90d |
| W91RUS23P0089 purchase order | The Hiller Companies, LLC | $6.9K | Semi annual fire suppression system inspection | Army | Sep 4, 2025 DoD 90d |
| W91QVN24F0262 delivery order | Daebo Engineering & Construction Co, LTD | $6.9K | Gas line inspection | Army | Apr 1, 2024 DoD 90d |
| HE125424F4118 BPA call | Portman's Music Rentals, Inc | $6.9K | Instrument sanitization and repair | Defense Education Activity | Jun 13, 2024 DoD 90d |
| 70Z04025F62228Y00 delivery order | Gladd, Inc | $6.8K | Provide side can services for 49409 busl. period of performance is 4/24/25 - 4/30/2025. | U.S. Coast Guard | Apr 14, 2025 |
| FA442725P0068 purchase order | Soniat & Willow L.l.c | $6.8K | This contract is to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and labor to test, inspect, service necessary to test high/low voltage rubber protective gear. | Air Force | Aug 14, 2025 DoD 90d |
| N3904022P0242 purchase order | Alpha Technologies Services LLC | $6.8K | Annual equipment calibration | Navy | May 28, 2024 DoD 90d |
| 70CMSW23P00000001 purchase order | Smithmyer Electronics Inc | $6.8K | Purchase of fire alarm system inspection and annual maintenanance for oftp altoona armory ops | U.S. Immigration and Customs Enforcement | Mar 14, 2025 |
| 70Z03526PKETC0026 purchase order | Aerial Certifications & Inspections LLC | $6.8K | Annual weight handling equipment certification | U.S. Coast Guard | Jul 22, 2026 |
| FA468626PS010 purchase order | Total Corrosion and Lightning Protection Solutions, LLC | $6.8K | Cathodic protection system service iaw the performance work statement. | Air Force | May 13, 2026 DoD 90d |
| W911S226FA055 delivery order | WRG Fire Training Simulation Systems Inc | $6.8K | Bullex prop inspection and maint oy2 to | Army | Jan 30, 2026 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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