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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127N25F0021 BPA call | Quality Testing Inc | $6.8K | No description on the record | Army | Sep 3, 2025 DoD 90d |
| 70Z03126PALAM0023 purchase order | J Harris Industrial Water Treatment, Inc | $6.7K | Water purifying service. | U.S. Coast Guard | Dec 2, 2025 |
| W50S8224PA001 purchase order | Everon, LLC | $6.7K | Ids monitoring service | Army | Aug 7, 2025 DoD 90d |
| W912L925PA031 purchase order | Ncontrol Security Integrations, LLC | $6.7K | Provide maintenance and repairs on mission training complex atterbury mtc att current security control systems. mtc att utilizes these systems to secure and protect valuable and classified systems. | Army | Aug 7, 2025 DoD 90d |
| W911WN22P3019 purchase order | Steadman-Sloan Elevator Co, Inc | $6.7K | Annual inspection i.a.w. specifications | Army | May 30, 2025 DoD 90d |
| FA309924P0035 purchase order | WRG Fire Training Simulation Systems Inc | $6.7K | Attachment 1- performance work statement (pws) provide annual inspection of aircraft fire training facility and minor maintenance service and certification in accordance with performance work statement. | Air Force | Mar 12, 2025 DoD 90d |
| 70FBR625F00000057 delivery order | The Gordian Group, Inc | $6.7K | 2 rs means annual licenses for the region 6 hazard mitigation assistance branch. licenses deliver to: 1 to martha uribe- martha.uribevelasquez@FEMA.DHS.gov 1 to david rico - david.rico@FEMA.DHS.gov pop:08/15/2025 - 08/14/2026 | Federal Emergency Management Agency | Aug 8, 2025 |
| 70FBR726F00000004 delivery order | The Gordian Group, Inc | $6.7K | 2 total rs means license for region 7 recovery division delivery emails: 1- thomas bartosiewicz- thomas.bartosiewicz@FEMA.DHS.gov 1- marcus friedrich- marcus.friedrich@FEMA.DHS.gov | Federal Emergency Management Agency | Dec 12, 2025 |
| 70FBR825F00000022 delivery order | The Gordian Group, Inc | $6.7K | 2 rs means annual licenses for the region 8. licenses deliver to: 1 to ahmad mdazmi- ahmad.mdazmi@FEMA.DHS.gov 1 to stephen stillwell - stephen.stillwell@FEMA.DHS.gov | Federal Emergency Management Agency | Dec 3, 2025 |
| N0016424PJ132 purchase order | MB Soft Wash LLC | $6.7K | Pressure wash service | Navy | Aug 15, 2024 DoD 90d |
| N0018924P0445 purchase order | American Mergers & Manufacturing International LLC | $6.6K | Ups inspection | Navy | Aug 26, 2024 DoD 90d |
| W9124J25PA026 purchase order | A-1 Scale Service, Inc | $6.6K | Inspection, calibration, and maintenance of forty (40) scales at camp stanley storage activity. the overarching goal is to guarantee the continuous accuracy, reliability, and regulatory compliance of all weighing equipment | Army | Jun 20, 2025 DoD 90d |
| N0025920P0072 purchase order | California Boiler, Inc | $6.6K | Emission testing of the hurst steam boiler and cleaver brooks steam boiler - 12 months | Defense Health Agency | Dec 14, 2023 DoD 90d |
| W912HZ25P0003 purchase order | American Association of State Highway & Transportation Officials | $6.6K | Laboratory assessment program - u438240 | Army | Oct 15, 2024 DoD 90d |
| N3904025P0092 purchase order | Insparisk, LLC | $6.6K | Pressure vessel utt inspections | Navy | Jul 18, 2025 DoD 90d |
| N6660424P0104 purchase order | Alltest Instruments, Inc | $6.6K | Repair and calibration of test equipement | Navy | Dec 21, 2023 DoD 90d |
| FA561325F0273 BPA call | Schrass GMBH | $6.6K | Cleaning of sewage and septic tanks in fy25 may 25 om | Air Force | Jun 16, 2025 DoD 90d |
| N4215824P0025 purchase order | Environmental Resource Associates, Inc | $6.6K | Perform proficiency testing annual | Navy | Apr 9, 2024 DoD 90d |
| 70Z03126PALAM0066 purchase order | Diving Unlimited International Inc | $6.5K | Repair of 08 dry suits for USCG air station ventura. | U.S. Coast Guard | Jun 9, 2026 |
| W911S225FA135 delivery order | WRG Fire Training Simulation Systems Inc | $6.5K | Oy1 bullex prop inspection | Army | Jun 5, 2025 DoD 90d |
| FA860120P0094 purchase order | Waterway Cooperative LLC | $6.5K | Fire hose testing | Air Force | May 10, 2024 DoD 90d |
| N6660424P0384 purchase order | Alltest Instruments, Inc | $6.5K | Repair and calibration | Navy | May 23, 2024 DoD 90d |
| W519TC26PA057 purchase order | American Industrial Hygiene Association | $6.5K | 2026 aiha proficiency analytical testing program | Army | Jan 13, 2026 DoD 90d |
| 70Z03526PKETC0039 purchase order | Ketchikan Mechanical Inc | $6.5K | Backflow preventor inspections | U.S. Coast Guard | Jun 12, 2026 |
| W519TC24P2306 purchase order | Flow International Corporation | $6.5K | Maintenace on waterjet | Army | Apr 11, 2024 DoD 90d |
| N0017325F1306 delivery order | JTF Business Systems Corporation | $6.5K | Purchase of xerox altalink c8155h2 with office finisher and 60 months maintenance plan that includes parts, labor, and supplies. | Navy | Apr 4, 2025 DoD 90d |
| W9127N25F0031 BPA call | Quality Testing Inc | $6.5K | Clin 0004 (sample without charpy, no lo | Army | Jul 9, 2025 DoD 90d |
| N6449825FX017 delivery order | Alba Enterprises, LLC | $6.4K | Lab testing #4 | Navy | May 15, 2025 DoD 90d |
| N0018925P0315 purchase order | Fire-X Corporation of Virginia | $6.4K | Recharge 15lb co2 extinguishers | Navy | Jun 6, 2025 DoD 90d |
| FA441725P0151 purchase order | B & C Fire Safety, Inc | $6.4K | Fire extinguisher inspections, maintenance and hood inspection. | Air Force | Sep 18, 2025 DoD 90d |
| N6133125P0133 purchase order | Rosemount Inc | $6.4K | Repair gas analyzer | Navy | Jun 25, 2025 DoD 90d |
| W912P925PA008 purchase order | Academy VC, LLC | $6.4K | Contractor to provide rigging and supervision for a usace rope access inspection team. | Army | Jul 11, 2025 DoD 90d |
| 70Z03126PALAM0081 purchase order | SGS North America Inc | $6.4K | Air station san francisco fuel sample testing | U.S. Coast Guard | Jul 7, 2026 |
| H9224024F0047 BPA call | Biospace, Inc | $6.4K | Inbody 770 repairs | U.S. Special Operations Command | Nov 20, 2023 DoD 90d |
| W912ES25F0059 delivery order | Terracon Consultants, Inc | $6.4K | Construction material qa testing | Army | Jun 1, 2026 DoD 90d |
| 70FA3024F00000131 delivery order | The Gordian Group, Inc | $6.4K | Boc 2570 - rs means enterprise online full library - complete software licenses | Federal Emergency Management Agency | May 1, 2024 |
| 70FBR524F00000029 delivery order | The Gordian Group, Inc | $6.4K | Rs means software licenses to support regional/disaster engineers for the disaster grants. (recovery) | Federal Emergency Management Agency | Apr 15, 2024 |
| FA466425P0017 purchase order | Eleven Bravo Group, LLC | $6.4K | Hangar fall protection inspection services march air reserve base | Air Force | Jun 9, 2025 DoD 90d |
| W519TC25P2124 purchase order | American Industrial Hygiene Association | $6.3K | Aiha pat progr part number: | Army | Jan 7, 2025 DoD 90d |
| N6264924P0072 purchase order | Shimadzu Science Corporation | $6.3K | Mercury analyzer one time maintenance | Navy | Jun 12, 2024 DoD 90d |
| FA500024P0058 purchase order | Adventravel Enterprises LTD Co | $6.3K | 4000 psi pressure washer rental at basa air base for cope thunder 24-2 period of performance: 18 june 2024 - 28 june 2024 | Air Force | Jun 20, 2024 DoD 90d |
| 70Z03924FCGA00005 delivery order | Coastal Inspection Services,incorporated | $6.3K | Inspect air compressors | U.S. Coast Guard | Jan 26, 2024 |
| N0042126P1069 purchase order | Nsca, LLC | $6.3K | Award and fund new order to cover a uac under expired contract n0042123p0163, for the period of 04/07/24 - 04/06/25 for services rendered for clins that were not exercised in a timely manner. | Navy | Feb 12, 2026 DoD 90d |
| W912ES24F0079 delivery order | Terracon Consultants, Inc | $6.2K | Construction qa testing | Army | Feb 25, 2025 DoD 90d |
| N0016723P0047 purchase order | Tri Airtesting Inc | $6.2K | Sampling media kits for lab. testing | Navy | Feb 1, 2024 DoD 90d |
| W91QVN24F0482 delivery order | Naeunengineering Co.ltd | $6.2K | Corrective maintenance (cm) | Army | Jul 22, 2024 DoD 90d |
| 70Z03126PALAM0061 purchase order | Carter Fire Protection, Inc | $6.2K | Fire suppression system inspection for air station ventura. | U.S. Coast Guard | Jun 9, 2026 |
| N0016424PW001 purchase order | Hi-Test Laboratories, Inc | $6.2K | Dssm testing at vendor facility to include setup and test report preparation and submission. gfp will be provided by the government | Navy | Sep 20, 2024 DoD 90d |
| SPE60326P5005 purchase order | Qatex Limited | $6.2K | 8511818962 commercial lab testing - jet | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SP470124P0078 purchase order | Cih Equipment Co, Inc | $6.2K | Dla soh equipment calibration new purchase order award. | Defense Logistics Agency | Mar 19, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial