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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P624P0002 purchase order | Chicago Testing Laboratory Inc | $3.5K | Concrete qa field testing reports | Army | Nov 7, 2024 DoD 90d |
| N6660425FN004 delivery order | Goldbelt C6, LLC | $3.4K | Funding | Navy | Apr 22, 2025 DoD 90d |
| 70Z03526PKETC0008 purchase order | Sound Testing, Inc | $3.4K | Gas-free certification of space on board cgc john mccormick, cgc bailey barco | U.S. Coast Guard | Jan 23, 2026 |
| N6133124F0073 delivery order | Countertrade Products, Inc | $3.4K | Eaton corp. bladeups pm | Navy | Apr 19, 2024 DoD 90d |
| N6278624P0019 purchase order | Joint Concept Maintenance & Testing, L.l.c | $3.4K | Hydrostatic testing services for firehouses | Navy | Jul 25, 2024 DoD 90d |
| 70Z02926PNEWO0059 purchase order | Federon Procurement Solutions | $3.4K | Mat pascagoula fire system maintenance base + 4 | U.S. Coast Guard | May 6, 2026 |
| N6660425FN003 delivery order | Goldbelt C6, LLC | $3.4K | Funding | Navy | Feb 25, 2025 DoD 90d |
| 70Z02926PNEWO0133 purchase order | Fire Protection Service Corp | $3.4K | Inspection of the heartland districts scif | U.S. Coast Guard | Aug 31, 2026 |
| W912BU24P0022 purchase order | American Engineering Testing Inc | $3.4K | Testing concrete core | Army | Jul 1, 2024 DoD 90d |
| W912ES25F0050 delivery order | Braun Intertec Corp | $3.4K | Bulkhead weld testing | Army | Dec 2, 2025 DoD 90d |
| N0018926P0011 purchase order | American Bureau of Shipping | $3.4K | Tsv - abs contract (structures) | Navy | Dec 18, 2025 DoD 90d |
| 70FBR926F00000018 delivery order | The Gordian Group, Inc | $3.3K | Purchase rs means license in support of dr4856-ca wildfires and straight-line winds | Federal Emergency Management Agency | Dec 31, 2025 |
| 70Z08525PSEAT0029 purchase order | Western Electrical Services, LLC | $3.3K | Emergency troubleshooting of ship circuit breaker. casualty to ship's electrical system has the cutter in nmc status prior to aws patrol shakedown power trials. | U.S. Coast Guard | Jul 30, 2025 |
| W91QVN24F0135 delivery order | Daebo Engineering & Construction Co, LTD | $3.3K | Unscheduled maintenance service-p-5541 | Army | Jan 16, 2024 DoD 90d |
| 70Z02925PNEWO0067 purchase order | Atz Solution LLC | $3.3K | Open, inspect, and evaluate freight elevator for water damage at USCG base new orleans. | U.S. Coast Guard | May 9, 2025 |
| FA930125F0048 delivery order | Iia Lifting Services, Inc | $3.3K | Di-electrical testing/inspection for bucket and line truck service | Air Force | Aug 25, 2025 DoD 90d |
| N4215824PS098 purchase order | The Hiller Companies LLC | $3.3K | Fire extinguisher service | Navy | Nov 7, 2024 DoD 90d |
| W911KB26FA047 BPA call | SGS North America Inc | $3.3K | Wc1juw61196562 | Army | May 12, 2026 DoD 90d |
| N4523A24F1329 delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Apr 8, 2024 DoD 90d |
| N4523A24F1333 delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Apr 10, 2024 DoD 90d |
| N4523A24F1340 delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | May 1, 2024 DoD 90d |
| N4523A24F1378 delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Aug 6, 2024 DoD 90d |
| N6264926FE006 delivery order | K.i Kogyo LTD | $3.3K | Oww service | Navy | Nov 28, 2025 DoD 90d |
| N0018924P0348 purchase order | Island Certs Corporation | $3.3K | Inspection and load test | Navy | Jun 10, 2024 DoD 90d |
| W50S8025PA013 purchase order | Mass Tank Inspection Services LLC | $3.3K | Fuel tank inspection | Army | Mar 28, 2025 DoD 90d |
| W50S8F25PA015 purchase order | American Crane & Equipment Corp | $3.3K | 177th fw requirement for annual weight testing and inspection services. | Army | Aug 14, 2025 DoD 90d |
| FA500425F0012 BPA call | Chinook Fire Protection, Inc | $3.2K | Fire extinguisher blanket purchase agreement | Air Force | Jan 17, 2025 DoD 90d |
| W91QVN25FA184 delivery order | Korea Housing Management Co.,ltd | $3.2K | Itm of mechanical equipment at usag humphreys | Army | Apr 7, 2025 DoD 90d |
| N6264926FE003 delivery order | K.i Kogyo LTD | $3.2K | Oww barge service | Navy | Nov 26, 2025 DoD 90d |
| SPE60323FA3T7 delivery order | Intertek USA Inc | $3.2K | 8510016237 commercial lab testing - jet | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| W91QVN25FA169 delivery order | Korea Housing Management Co.,ltd | $3.2K | Itm of mechanical equipment at usag humphreys | Army | Apr 2, 2025 DoD 90d |
| 70Z08025PC0008580 purchase order | HC Risk Reduction, Inc | $3.2K | Ffe cleaning and inspection | U.S. Coast Guard | Aug 15, 2025 |
| N0042124P0044 purchase order | Hi-Test Laboratories, Inc | $3.2K | Finite element analysis and report | Navy | Nov 14, 2023 DoD 90d |
| 70B02C21P00000256 purchase order | Systems and Proposal Engineering Company | $3.2K | Innoslate licenses | U.S. Customs and Border Protection | Aug 12, 2025 |
| 70FBR824F00000015 delivery order | The Gordian Group, Inc | $3.2K | Rs means enterprise license renewal for FEMA region 8 recipient: ahmad mdazmi rs means enterprise licenses idiq # 70fa3021d00000001 | Federal Emergency Management Agency | Sep 10, 2024 |
| N6660424FN118 delivery order | Goldbelt C6, LLC | $3.2K | Metrology and calibration services | Navy | Feb 6, 2024 DoD 90d |
| W912LM24CA001 definitive contract | Macqueen Equipment LLC | $3.2K | Self-contained breathing apparatus (scba) flow testing. | Army | Sep 6, 2024 DoD 90d |
| W912LM24PA004 purchase order | Macqueen Equipment LLC | $3.2K | Self-contained breathing apparatus (scba) flow testing. | Army | Sep 23, 2024 DoD 90d |
| W9126G25F0106 BPA call | Team Consultants Inc | $3.2K | Peason forward landing strip (fls), | Army | Jun 3, 2025 DoD 90d |
| W519TC24P2012 purchase order | Flow International Corporation | $3.2K | Service on cf900 hopper | Army | Oct 5, 2023 DoD 90d |
| 70Z02926PNEWO0118 purchase order | Hiller LLC | $3.2K | 6-year maintenance of air station new orleans paint booth fire suppression abc cylinders pci-17 and pci-70 | U.S. Coast Guard | Sep 4, 2026 |
| W9126G25F0069 BPA call | Team Consultants Inc | $3.2K | Fort johnson self fls | Army | Jan 10, 2025 DoD 90d |
| FA561326F0105 BPA call | Dekra Automobil GMBH | $3.2K | Funding mord - purchase of safety inspection, initial acceptance, reinstallation tests on air receiver and water pressure tanks in fy26 - iaw fa5613-24-a-0019 - technical and cor point of contact: mr. edinger, mr. lindauer, dsn 480-4879 | Air Force | Mar 10, 2026 DoD 90d |
| M6700125F1102 delivery order | Fire Fighter Products Inc | $3.1K | Annual maintenance services | Navy | Jul 25, 2025 DoD 90d |
| 70Z08025PPBPL0062 purchase order | Keys Fire Extinguishers Inc | $3.1K | Fm200 and galley hood inspection services | U.S. Coast Guard | Apr 17, 2025 |
| W911N224F0311 delivery order | Integritesting Inc | $3.1K | 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 | Feb 7, 2024 DoD 90d |
| 70Z03426PHONO0039 purchase order | Citibank, N.a | $3.1K | Extinguisher service | U.S. Coast Guard | Dec 9, 2025 |
| SPE60326FA4U1 BPA call | Bureau Veritas Commodities and Trade, Inc | $3.1K | 8512041066 commercial lab testing-jet aa | Defense Logistics Agency | May 4, 2026 DoD 90d |
| N0018925P0187 purchase order | Fire-X Corporation of Virginia | $3.1K | Recharge co2 bottle | Navy | Apr 1, 2025 DoD 90d |
| W9126G25F0111 BPA call | Team Consultants Inc | $3.1K | Flight simulator facility, dyess afb, tx | Army | Mar 6, 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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