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 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN24F0136 delivery order | Daebo Engineering & Construction Co, LTD | $2.7K | Gas line inspection - unscheduled maingenance service | Army | Jan 10, 2024 DoD 90d |
| 70Z03426PHONO0056 purchase order | Citibank, N.a | $2.7K | Fire extinguisher servicing | U.S. Coast Guard | Dec 19, 2025 |
| N4008524F5451 delivery order | Government Contracting Resources, Inc | $2.7K | Frce lead & asbestos testing, b133, frce | Navy | May 24, 2024 DoD 90d |
| N6449825FX101 delivery order | Alba Enterprises, LLC | $2.6K | Lab testing #6 | Navy | Jul 28, 2025 DoD 90d |
| W90VN820P0005 purchase order | Korea Railroad Corporation Seoul Branch | $2.6K | Railroad crossing alarm inspection | Army | Jan 22, 2024 DoD 90d |
| SPE8EB24F0015 BPA call | Coil Services, Inc | $2.6K | 8510911569 qsl assessment | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| W9126G24F0260 BPA call | Team Consultants Inc | $2.6K | W9126g20a0023 w9126g24f0260 | Army | Apr 17, 2025 DoD 90d |
| W912ES25F0001 delivery order | CT Laboratories, LLC | $2.6K | Environmental sediment laboratory | Army | Feb 11, 2025 DoD 90d |
| W9126G25F0108 BPA call | Team Consultants Inc | $2.6K | Rf hangar, dyess afb, tx | Army | Jun 3, 2025 DoD 90d |
| W9126G24F0015 BPA call | Team Consultants Inc | $2.6K | Callout number w9126g24f0015 vehicle pai | Army | Apr 30, 2024 DoD 90d |
| SPE4A124F0920 delivery order | Atlas Testing Laboratories, Inc | $2.6K | 8510605297 special testing | Defense Logistics Agency | May 1, 2024 DoD 90d |
| M6700126F0038 delivery order | Carteret Fire Control, LLC | $2.6K | Fire extinguishers annual maintenance | Navy | May 1, 2026 DoD 90d |
| FA850524F0020 delivery order | 4 Star Technologies, Inc | $2.5K | Service of digar-300 | Air Force | Sep 13, 2024 DoD 90d |
| 70Z02425PBOST0170 purchase order | Southwestern Industries, Inc | $2.5K | Maintenance for trl, 28-point service maintenance for dpm, 24-point service | U.S. Coast Guard | Aug 11, 2026 |
| N0016426PW021 purchase order | RL Guimont Company Inc | $2.5K | Optical maintenance and repair | Navy | Apr 8, 2026 DoD 90d |
| W9128F24F0161 delivery order | Transfluid Services, Inc | $2.5K | Oahe project transformer oil sample analysis services to#2 | Army | Jul 9, 2025 DoD 90d |
| N6449825F5004 delivery order | Alba Enterprises, LLC | $2.5K | Clin 0007 bar stock test | Navy | Nov 12, 2024 DoD 90d |
| W912EP25FA037 delivery order | Clayton Co Consultants LLC | $2.5K | Minimum guarantee for non-personal services idiq task order contract for construction quality assurance (qa) materials sampling and testing management services as well as weld inspection management services. | Army | Sep 29, 2025 DoD 90d |
| W912ES24P0071 purchase order | Valley City State University | $2.5K | Testing for the corps | Army | Apr 29, 2024 DoD 90d |
| W44W9M21P0156 purchase order | Package Research Laboratory LLC | $2.5K | Lumber grading services- base yr | Army | Jun 10, 2025 DoD 90d |
| N6264925FE027 delivery order | K.i Kogyo LTD | $2.5K | Oww barge service | Navy | Oct 9, 2025 DoD 90d |
| W912D025F0064 delivery order | Heritage Services LLC | $2.5K | Over & above work for elevator relay troubleshoot and repair fwa | Army | Mar 11, 2025 DoD 90d |
| 70LCHE26FPFB00055 delivery order | Media Plumbing & Heating Inc | $2.5K | Providing funding for services rendered on december 5th, 2025, for invoice: io9242. for the amount of $2,450.00 | Federal Law Enforcement Training Center | Sep 21, 2026 |
| N6264925PB045 purchase order | Shimadzu Science Corporation | $2.4K | Calibration of laboratory equipment | Navy | Jul 23, 2025 DoD 90d |
| SPE61024P0852 purchase order | Foreign Awardees (undisclosed) | $2.4K | 8510235748 non-contract secure fuel lab | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| W90VN924F0048 delivery order | Jensen Hughes Korea Co, LTD | $2.4K | Fire pump system, suslak | Army | Apr 7, 2025 DoD 90d |
| N4008026M0002 delivery order | Craneworks, Inc | $2.4K | Ndt - cranes cat 1, 2 and 3, annex 1502000 and annex 1700000 | Navy | Feb 26, 2026 DoD 90d |
| N0016424PJ148 purchase order | Emenda USA, Inc | $2.4K | P/n: a-u-user | Navy | Aug 29, 2024 DoD 90d |
| W9126G25F0083 BPA call | Team Consultants Inc | $2.4K | West fork maintenance bridge, fort worth | Army | Jan 28, 2025 DoD 90d |
| FA441725F0096 BPA call | K & S Flooring by Keith, LLC | $2.4K | New blanket purchase agreement for flooring installation and painting services. painting services are limited to base dormitory areas only, flooring installation is available base-wide. | Air Force | Apr 16, 2025 DoD 90d |
| W912ES26PA006 purchase order | Lyceum Dynamics LLC | $2.3K | Quality assurance services related to routine gate maintenance located at lock and dam 5a in fountain city, wi. the contractor will be providing qa services for construction work performed by a construction contractor under separate ... | Army | Jan 27, 2026 DoD 90d |
| FA487723F0113 delivery order | D2 Government Solutions, Inc | $2.3K | Fy 23 68th rqs 3 master and 3 senior parachute rigger support. | Air Force | Apr 15, 2024 DoD 90d |
| N6449823P5349 purchase order | GMW Associates | $2.3K | Calibration services for the required lem sensors | Navy | Jun 17, 2024 DoD 90d |
| W9126G25F0019 BPA call | Team Consultants Inc | $2.3K | Arizona/liberty drainage - laughlin afb | Army | Oct 29, 2024 DoD 90d |
| W912ES24P0101 purchase order | Institute for Environmental Assessment, Inc | $2.3K | Indoor air quality assessment of brainerd, mn field office | Army | Jul 10, 2024 DoD 90d |
| N4008026F0025 delivery order | Invicta Global, LLC | $2.3K | Uem-16 nrw 1102 provide bos ktr support for base wide steam outage. fy26 pri-1 | Navy | Mar 31, 2026 DoD 90d |
| N6264924P0064 purchase order | Japan Quality Assurance Organization | $2.3K | Calibration service | Navy | Sep 27, 2024 DoD 90d |
| N0025326P7009 purchase order | Mettler-Toledo LLC | $2.3K | Laboratory balance calibrations and maintenance | Navy | Apr 23, 2026 DoD 90d |
| W9127N25F0023 BPA call | Quality Testing Inc | $2.3K | Clin 0003 (sample without charpy, no lo | Army | May 5, 2025 DoD 90d |
| W9126G25F0044 BPA call | Team Consultants Inc | $2.2K | Laughlin 7a hush house | Army | Dec 6, 2024 DoD 90d |
| FA561324F0125 BPA call | Schrass GMBH | $2.2K | Cleaning of sewage and septic tanks fy24 jan bpa call amc | Air Force | Feb 13, 2024 DoD 90d |
| W9127N26FA025 BPA call | Quality Testing Inc | $2.2K | The samples included in this call are two cast astm a743 ca6nm stainless steel coupons, approximately dimensioned 2.5x2.5x8 inches. all coupons are from tevo lokomo. the following details pertain to the coupons that will be shipped to the ... | Army | Feb 3, 2026 DoD 90d |
| N4215826PN016 purchase order | Research Triangle Institute | $2.2K | Nvlap bulk asbestos proficiency testing program renewal norfolk NAVY shipyard | Navy | Apr 20, 2026 DoD 90d |
| N6824624F0130 delivery order | K.i Kogyo LTD | $2.2K | Pfas sampling test - wastewater disposal | Navy | Nov 21, 2023 DoD 90d |
| SPE8EB24F0010 BPA call | Navmar Applied Sciences Corp | $2.2K | 8510843837 qsl assessment | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| W9127N24F0068 BPA call | Quality Testing Inc | $2.1K | Bpa call: norfork turbine rehabilitation and generator rewind | Army | Jul 18, 2024 DoD 90d |
| FA487724F0094 delivery order | D2 Government Solutions, Inc | $2.1K | Requesting travel for one d2 contractor: traveling to fort gregg-adams in virginia for the quarterly acc malfunction review board and parachute packing training course. parachute rigger support | Air Force | Feb 22, 2024 DoD 90d |
| FA671224F0003 delivery order | Summit Fire & Security LLC | $2.1K | Halon fire bottle inspections (task order for option year three) | Air Force | Mar 22, 2024 DoD 90d |
| W911N224F0595 delivery order | Airborne Labs International Inc | $2.1K | Perform chemical analysis services for the nitrogen gas cylinders from the generic aircraft nitrogen generator at letterkenny ARMY depot | Army | Jun 4, 2024 DoD 90d |
| W911N224F0733 delivery order | Airborne Labs International Inc | $2.1K | Perform chemical analysis services for the nitrogen gas cylinders from the generic aircraft nitrogen generator at letterkenny ARMY depot | Army | Aug 19, 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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