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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B03C23A00000013 blanket purchase agreement | Clean Harbors Environmental Services Inc | $0 | Hazardous waste disposal | U.S. Customs and Border Protection | Apr 1, 2026 |
| 70B03C23D00000007 IDIQ contract | The Kippur Corp | $0 | Narcotics destruction | U.S. Customs and Border Protection | Dec 19, 2023 |
| 70B03C24A00000015 blanket purchase agreement | Reworld Solutions, LLC | $0 | Narcotics destruction | U.S. Customs and Border Protection | Apr 27, 2026 |
| 70B06C25A00000046 blanket purchase agreement | NTS Technical Systems LLC | $0 | Testing lab services for customs & border protection | U.S. Customs and Border Protection | Sep 24, 2025 |
| 70CMSW21FC0000131 BPA call | FCN, Inc | $0 | Laptop computers for ofm | U.S. Immigration and Customs Enforcement | Dec 6, 2023 |
| 70CMSW22FC0000073 BPA call | FCN, Inc | $0 | Laptop computers for ocfo | U.S. Immigration and Customs Enforcement | Feb 5, 2024 |
| 70CMSW22FC0000075 BPA call | FCN, Inc | $0 | Se.8 hp zbook fury 15 g8 laptops, part # 298b1av-e | U.S. Immigration and Customs Enforcement | Feb 5, 2024 |
| 70CTD022FC0000016 BPA call | FCN, Inc | $0 | Hardware purchase of 3000 quantity 24 inch monitors and 1000 quantity pro desk | U.S. Immigration and Customs Enforcement | Mar 17, 2025 |
| 70CTD022FC0000025 BPA call | FCN, Inc | $0 | Computer equipment refresh | U.S. Immigration and Customs Enforcement | Feb 2, 2024 |
| 70CTD022FC0000034 BPA call | FCN, Inc | $0 | 4000 hp pro books, 100 pro desk 600, 100 hp elitebook | U.S. Immigration and Customs Enforcement | Mar 17, 2025 |
| 70CTD022FC0000035 BPA call | FCN, Inc | $0 | Hp hardware purchase | U.S. Immigration and Customs Enforcement | Aug 12, 2024 |
| 70CTD022FC0000040 BPA call | FCN, Inc | $0 | Hp hardware purchase | U.S. Immigration and Customs Enforcement | Mar 17, 2025 |
| 70FA3021D00000001 IDIQ contract | The Gordian Group, Inc | $0 | Rs means for public assistance | Federal Emergency Management Agency | Feb 5, 2025 |
| 70FA3024F00000082 delivery order | The Gordian Group, Inc | $0 | Rs means software licenses | Federal Emergency Management Agency | Aug 3, 2026 |
| 70FA3024F00000139 delivery order | The Gordian Group, Inc | $0 | Rs means online full library complete licenses. | Federal Emergency Management Agency | Jul 30, 2026 |
| 70FA4026D00000001 IDIQ contract | The Gordian Group, Inc | $0 | Rs means for public assistance | Federal Emergency Management Agency | Apr 15, 2026 |
| 70FB8020D00000002 IDIQ contract | WSP USA Services Inc | $0 | Award of one of two multiple award id/iq contracts for housing inspection services in support of FEMA's individual assistance program. | Federal Emergency Management Agency | Aug 21, 2025 |
| 70FB8020D00000003 IDIQ contract | Vanguard Inspection Services | $0 | Award of one of two multiple award id/iq contracts for housing inspection services in support of FEMA's individual assistance program. | Federal Emergency Management Agency | Aug 21, 2025 |
| 70FB8024D00000019 IDIQ contract | Institute for Building Technology and Safety | $0 | Transportable temporary housing unit (tthu) technical support serivces (tss) | Federal Emergency Management Agency | Aug 4, 2026 |
| 70FB8025A00000002 blanket purchase agreement | Noble Supply & Logistics, LLC | $0 | General living kits for the transportable temporary housing units (tthus) in accordance with acquisition alert 25 07 eo doge cost efficiency covered contract exclusions, section 2(d). | Federal Emergency Management Agency | May 12, 2026 |
| 70FB8025A00000003 blanket purchase agreement | Paradigm Marketing Consortium Inc | $0 | General living kits for the transportable temporary housing units (tthus) in accordance with acquisition alert 25 07 eo doge cost efficiency covered contract exclusions, section 2(d). | Federal Emergency Management Agency | May 12, 2026 |
| 70FBR223A00000009 blanket purchase agreement | DH Jackson Long Term Disaster Recovery Committee Inc | $0 | Forklift maintenance and repair service for the government owned forklift located on st. thomas virgin islands. period of performance: 04/01/2023-09/30/2023 | Federal Emergency Management Agency | Sep 9, 2024 |
| 70FBR223A00000010 blanket purchase agreement | SF General Maintenance Services LLC | $0 | Forklift maintenance and repair service for the government owned forklift located on st. croix virgin islands. period of performance: april 01/2023-september 30, 2023. | Federal Emergency Management Agency | Sep 10, 2024 |
| 70FBR224F00000086 BPA call | SF General Maintenance Services LLC | $0 | Preventative maintenance and repair of the government owned forklift located in st. corix FEMA warehouse. add funding for option period three, quarterly maintenance service. | Federal Emergency Management Agency | Aug 11, 2026 |
| 70FBR423P00000180 purchase order | Ac & DC Power Technologies LLC | $0 | Annual and semi-annual ups inspections at FEMA thomasville frc in support of region iv. | Federal Emergency Management Agency | Jun 11, 2026 |
| 70FBR524F00000033 delivery order | The Gordian Group, Inc | $0 | Rs means licenses | Federal Emergency Management Agency | Jul 31, 2026 |
| 70LGLY23CSSB00009 definitive contract | Mechanical Services of Central Florida, Inc | $0 | Controls optimization - this project is a point-by-point evaluation/commissioning of glynco's building automation system (bas) and the associated components that make up this system including both hardware and software. after the ... | Federal Law Enforcement Training Center | May 18, 2026 |
| 70RFP322FCEH00014 BPA call | Armag Corp | $0 | Type 2 outdoor magazines and type 2 indoor magazines | Office of Procurement Operations | May 7, 2024 |
| 70RSAT19C00000045 definitive contract | Intellisense Systems Inc | $0 | New contract $3,000,334.57 for sbir phase iii internet of things (iot) low-cost flood inundation sensors | Office of Procurement Operations | Jan 15, 2025 |
| 70RSAT19P00000007 purchase order | Tektronix, Inc | $0 | Maintenance/service agreement for a previously acquired 70 ghz ati performance oscilloscope | Office of Procurement Operations | Jun 27, 2025 |
| 70RSAT20FR0000065 delivery order | Agilent Technologies Inc | $0 | Service/maintenance agreement for agilent systems for the trace laboratory at the tsl | Office of Procurement Operations | Mar 15, 2024 |
| 70RSAT20FR0000099 delivery order | Technical Communities, Inc | $0 | This effort is to award a new contract for the acquisition of an electronic calibration module (ecal) with calibration agreement to perform dialectic measurements on explosives and benign materials. | Office of Procurement Operations | Mar 7, 2024 |
| 70RSAT22FR0000140 delivery order | University of Illinois | $0 | The purpose of this requisition is to solicit a response under a boa for ciri. | Office of Procurement Operations | Sep 6, 2024 |
| 70RSAT22P00000014 purchase order | Malvern Panalytical Inc | $0 | Tsl-22-049 malvern morphologi microscope agreement | Office of Procurement Operations | Mar 27, 2025 |
| 70RSAT23P00000005 purchase order | Perkinelmer U.s LLC | $0 | One-year preventative maintenance plan for a perkin elmer elemental analyzer (serial number 241n5111702) at the transportation security laboratory (tsl). | Office of Procurement Operations | Mar 27, 2025 |
| 70RSAT23P00000006 purchase order | Rigaku Americas Holding, Inc | $0 | Two-year service and maintenance agreement to conduct preventive maintenance and, when necessary, repairs to a rigaku zsx primus ii x-ray machine with an accompanying haskris chiller. | Office of Procurement Operations | Mar 12, 2026 |
| 70T01018F5EHRM122 delivery order | Performance Assessment Network, Inc | $0 | Purpose: to incorporate IT security clauses for TSA assessment platform (tap) contract contract: hsts01-16-d-hrm007 period of performance: pop: 12 months from date of award amount: $272,900.00 co: charles strickland cs: amy dallaire pm: ... | Transportation Security Administration | Feb 26, 2024 |
| 70T04018F5CAP1083 delivery order | Smiths Detection, Inc | $0 | Tsa has a requirement for morpho detection, llc as an explosive detection system (eds) manufacturer to, install three (3) uninterruptable power supply (ups) kva 40 to support 1 eds (clin 13a) at atlanta (atl) airport north terminal, one ... | Transportation Security Administration | Dec 1, 2023 |
| 70US0923F1DHS2380 delivery order | The MITRE Corporation | $0 | Scalable sensor video alarm platform (ssvap) follow-on contract | U.S. Secret Service | Jan 5, 2024 |
| 70VT1521P00006 purchase order | Govsmart, Inc | $0 | Maintenance and support of informatica software | Office of the Inspector General | Aug 6, 2025 |
| 70Z02321PMLQ14000 purchase order | Compliance Testing, LLC | $0 | Fy tas: 070/2021/2021/0610/000 perform fcc rf sar analysis in accordance with attached statement of work. this is follow-on testing to the fcc testing and analysis performed by ctl under purchase order 70z02320pmlq01600. | U.S. Coast Guard | Oct 24, 2023 |
| 70Z02425PBOST0146 purchase order | Daikin Applied Americas Inc | $0 | Fy25 hvac services | U.S. Coast Guard | May 29, 2025 |
| 70Z02425PBOST0163 purchase order | Johnson Controls Fire Protection LP | $0 | Cy25 service purchase - sta fire island - fire panel repair | U.S. Coast Guard | Jul 16, 2025 |
| 70Z02826PMIAM0023 purchase order | Xenturis LLC | $0 | Marine exhaust equipment for uscgc isaac mayo | U.S. Coast Guard | Sep 16, 2026 |
| 70Z03125PALAM0049 purchase order | Global Tactical Safety & Defense Services LLC | $0 | Uscg air station ventura annual fire suppression and inspection service. | U.S. Coast Guard | Mar 4, 2025 |
| 70Z03322PSEAT0033 purchase order | Royal Media Network, Inc | $0 | Shrink wrap for vessels | U.S. Coast Guard | Aug 7, 2025 |
| 70Z03523PKETC0106 purchase order | Yukon Fire Protection Services, Inc | $0 | Test and inspection of fire suppression systems airsta cordova- fire house and hangar | U.S. Coast Guard | Mar 27, 2024 |
| 70Z03626PCHAR0007 purchase order | Johnson Controls Fire Protection LP | $0 | Fire maintenance | U.S. Coast Guard | Apr 17, 2026 |
| 70Z03724PLALB0110 purchase order | Schneider Electric Systems USA Inc | $0 | Bld 20 usp electrical& battery repairs | U.S. Coast Guard | Nov 6, 2024 |
| 70Z03820DE0000001 IDIQ contract | Transcat, Inc | $0 | Calibration and repair services | U.S. Coast Guard | Aug 19, 2025 |
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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