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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR224F00000001 BPA call | DH Jackson Long Term Disaster Recovery Committee Inc | $3.1K | Quarterly forklift maintenance support of st. thomas dr4340 usvi. | Federal Emergency Management Agency | Oct 2, 2023 |
| 70FBR224F00000054 BPA call | DH Jackson Long Term Disaster Recovery Committee Inc | $3.1K | Quarterly forklift maintenance support of st. thomas dr4340 usvi. | Federal Emergency Management Agency | Mar 28, 2024 |
| 70Z03126PALAM0065 purchase order | Switlik Parachute Company, Inc | $3.1K | Repair of 07 dry suit coveralls for USCG air station ventura. | U.S. Coast Guard | Jun 9, 2026 |
| 70Z04025PESDV0032 purchase order | Honeywell Analytics Inc | $3.0K | U07877 posicheck calibration/ out of calibration charge | U.S. Coast Guard | Aug 26, 2025 |
| N5523625P0004 purchase order | Inspec Testing, Inc | $3.0K | Code 410a sap - unauthorized commitment contract for weld quals - qtr 1-3 2023 invoices to be paid. | Navy | Oct 22, 2024 DoD 90d |
| 70FA3124F00000002 delivery order | The Gordian Group, Inc | $3.0K | Boc 2570 - licenses, fees-rs means - pop 11/3/23-2 | Federal Emergency Management Agency | Dec 1, 2023 |
| SPE60326FA4T7 BPA call | Bureau Veritas Commodities and Trade, Inc | $3.0K | 8512028969 commercial lab testing - jet | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| FA486125F0121 delivery order | Perimeter Security Partners, LP | $3.0K | 99ces will supply the contractor with forty-four (44) barrier net encasements to be installed during the next pmi scheduled for may 2025. | Air Force | Apr 17, 2025 DoD 90d |
| 70Z03525PKETC0072 purchase order | Ketchikan Mechanical Inc | $3.0K | Completion of overdue inspections on potable water backflow preventors at base ketchikan | U.S. Coast Guard | Jun 17, 2025 |
| 70Z03526PKETC0016 purchase order | Sound Testing, Inc | $3.0K | Marine chemist services for cgc anthony petit | U.S. Coast Guard | Apr 21, 2026 |
| N0017825FS929 delivery order | G C Micro Corporation | $3.0K | Unity assets | Navy | Jul 30, 2025 DoD 90d |
| W9127N24F0077 BPA call | Quality Testing Inc | $3.0K | Arkansas trgr bpa testing call. | Army | Feb 5, 2025 DoD 90d |
| W912ES24F0138 delivery order | Soil Engineering Testing Inc | $3.0K | Lab testing of soil samples - yr 1 | Army | Sep 30, 2024 DoD 90d |
| N6660424FN002 delivery order | Goldbelt C6, LLC | $3.0K | Metrology and calibration services | Navy | Apr 5, 2024 DoD 90d |
| 70FBR124P00000009 purchase order | Town of Maynard Town Hall | $3.0K | No description on the record | Federal Emergency Management Agency | Aug 12, 2026 |
| FA487725F0231 delivery order | S & K Security Group LLC | $3.0K | This service is to support existing aircraft sunshades installed at davis-monthan afb through inspections, preventative maintenance, and repairs, to structure, fabric, lights, electric, safety reflective devices, and other base-unique ... | Air Force | Jul 21, 2025 DoD 90d |
| 70Z0G824PBNCR0028 purchase order | Johnson Controls Fire Protection LP | $3.0K | Fire system service | U.S. Coast Guard | Sep 23, 2024 |
| SP330024P1380 purchase order | Lorad LLC | $3.0K | 8510868977 other quality control, test & | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| W519TC24P2233 purchase order | Illinois Tool Works Inc | $2.9K | Calibration services | Army | Feb 21, 2024 DoD 90d |
| 70Z03526PKETC011 purchase order | Sound Testing, Inc | $2.9K | Marine chemist services for cgc jon witherspoon | U.S. Coast Guard | Mar 4, 2026 |
| N0018925P0370 purchase order | F H Gaskins Company, Incorporated | $2.9K | Test, set, and tag relief valves | Navy | Jul 17, 2025 DoD 90d |
| W90VN825P0002 purchase order | Korea Railroad Corporation | $2.9K | Routine insp for sidetracks | Army | Jan 6, 2026 DoD 90d |
| 70Z03925PCGA00078 purchase order | Ed Bartelli, Inc | $2.9K | Bypass collapsed drainage pipe in chase hall galley at USCG academy. | U.S. Coast Guard | Aug 29, 2025 |
| FA488724P0008 purchase order | Abraham Enterprise LLC | $2.9K | Kitchen fire suppression testing | Air Force | Nov 8, 2023 DoD 90d |
| W91QVN24F0060 delivery order | Daebo Engineering & Construction Co, LTD | $2.9K | Inspection & testing of inside facility | Army | Nov 7, 2023 DoD 90d |
| N3225326P0012 purchase order | American Industrial Hygiene Association | $2.9K | Environmental lead proficiency analytical testing (elpat) paint chip proficiency samples on a quarterly basis | Navy | Dec 23, 2025 DoD 90d |
| W911N224F0366 delivery order | Burlington Safety Laboratory Inc | $2.9K | Test, certify and/or replace high voltage electrical-insulating rubber gloves (class zero thru class four) for letterkenny ARMY depot. | Army | Jan 22, 2025 DoD 90d |
| W912ES25F0005 delivery order | American Engineering Testing Inc | $2.9K | Construction qa testing | Army | Nov 25, 2025 DoD 90d |
| N0016426PW009 purchase order | Faro Technologies Inc | $2.9K | Faro laser line probe calibration faro arm calibration | Navy | Mar 3, 2026 DoD 90d |
| 70Z02924PNEWO0140 purchase order | Cairo Marine Service Inc | $2.9K | Ipf st. louis annual weight testing verification | U.S. Coast Guard | Jul 22, 2024 |
| N0024424P0151 purchase order | Cosco Fire Protection, Inc | $2.9K | Co2 fire suppression system testing | Navy | Apr 3, 2024 DoD 90d |
| W9126G24F0198 BPA call | Team Consultants Inc | $2.8K | Fort johnson fy24 entrance road repair | Army | Jun 22, 2024 DoD 90d |
| 70Z03526PKETC001 purchase order | Sound Testing, Inc | $2.8K | Gas free service for cg45767 (ketchikan) on or about 30oct2025 award made against iso ucgr5kp5a0 -- 45767 | U.S. Coast Guard | Oct 24, 2025 |
| N0040624P0102 purchase order | Peninsula Fire, Inc | $2.8K | Base year, service fire extinguisher | Navy | Nov 21, 2024 DoD 90d |
| 70LCHE25FPFB00025 delivery order | Media Plumbing & Heating Inc | $2.8K | Fund emergency and routine service calls for september 2025. | Federal Law Enforcement Training Center | Sep 16, 2025 |
| W912PB24F3077 delivery order | Krätz GMBH | $2.8K | Preventive sludge and water analysis | Army | Jan 31, 2024 DoD 90d |
| N3225325P0007 purchase order | American Industrial Hygiene Association | $2.8K | Environmental lead proficiency analytical testing | Navy | Oct 27, 2025 DoD 90d |
| N4008524F4241 delivery order | Government Contracting Resources, Inc | $2.8K | Frce - lead and asbestos testing for frce | Navy | Nov 24, 2023 DoD 90d |
| N4008524F4873 delivery order | Government Contracting Resources, Inc | $2.8K | 7392752 lead/asbestos testing frce b4224 | Navy | Jul 22, 2024 DoD 90d |
| W9126G24F0331 BPA call | Team Consultants Inc | $2.8K | Ft cavazos vehicle maintenance facility | Army | Jan 31, 2025 DoD 90d |
| FA665624FG005 delivery order | Scout-Stantec Joint Venture LLC | $2.8K | Gear cleaning | Air Force | Oct 1, 2023 DoD 90d |
| N4008524F5680 delivery order | Government Contracting Resources, Inc | $2.8K | 7357360 lead/asbestos testing frce b4224 | Navy | Jun 20, 2024 DoD 90d |
| FA460824P0030 purchase order | Kirila Fire Training Facilities, Inc | $2.8K | Barksdale afb live fire trainer troubleshoot | Air Force | May 7, 2024 DoD 90d |
| N3225324P0013 purchase order | American Industrial Hygiene Association | $2.8K | Elpat | Navy | Dec 13, 2023 DoD 90d |
| SP470324P0019 purchase order | SC Stevenson Consulting, LLC | $2.8K | Water intrusion testing for windows in bldg 46 | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| W912QR23F0187 delivery order | Goldenwolf - Crawford Consulting Services Joint Venture LLC | $2.7K | Security escort services to support the niagara falls air reserve base (nfars) fuels project. | Army | Mar 4, 2025 DoD 90d |
| 70Z03324PSEAT0062 purchase order | Knight Fire Protection Inc | $2.7K | Annual sprinkler system testing and fire suppression system servicing at station grays harbor. | U.S. Coast Guard | May 7, 2024 |
| 70Z03525PKETC0082 purchase order | Sound Testing, Inc | $2.7K | Marine chemist inspection and gas free certification on board cgc john mccormick | U.S. Coast Guard | Jul 29, 2025 |
| 70Z03525PKETC0037 purchase order | Phillips Scales, LLC | $2.7K | Calibration of base ketchikan warehouse and hazardous materials centers heavy weight scales | U.S. Coast Guard | Apr 1, 2025 |
| W9127N24F0082 BPA call | Quality Testing Inc | $2.7K | Sample with charpy, low carbon limit | Army | Aug 12, 2024 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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