AwardTape · Categories · Maintenance and repair · Quality control, testing and inspection
Quality control, testing and inspection: $4.4B in defense awards
$4.4B obligated across 4,637 DoD and DHS awards to 1,866 companies, Oct 1, 2023 to Oct 7, 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 | 4,637 |
| Companies | 1,866 |
| FY2024 | $1.8B |
| FY2025 | $1.8B |
| FY2026 to date | $851.8M |
| Parent category | Maintenance and repair |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA248625FB003 delivery order | Sunshine Aero Industries, Incorporated | $718K | Small diameter bomb (sdb) ii - flight test support services (ftss) iii | Air Force | Sep 16, 2025 DoD 90d |
| FA302222C0001 definitive contract | D2 Government Solutions, Inc | $709K | Aircrew flight equipment services | Air Force | Dec 30, 2025 DoD 90d |
| W912GY24C0004 definitive contract | JNV Group | $704K | Fire protection system services - base year and 2 option years | Army | Aug 11, 2025 DoD 90d |
| 70FBR424F00000057 delivery order | Vanguard Inspection Services | $703K | This task order is for 6,000 inspections, in support of presidentially declared disaster dr-4794-fl, a result of damage to the state of florida from severe weather systems produced severe storms, tornadoes, and straight-line winds. | Federal Emergency Management Agency | Sep 2, 2025 |
| 70FBR524F00000035 delivery order | Vanguard Inspection Services | $699K | Housing inspection services in response to dr-4797-mn. a total of 5,000 inspections to be performed in response to damage from severe storms, tornados and flooding. | Federal Emergency Management Agency | Aug 5, 2026 |
| SPE60325FA4G2 delivery order | Intertek USA Inc | $698K | 8511014378 commercial lab testing - jet | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| FA286023C0007 definitive contract | Subsurface Technologies Inc | $693K | Underground storage tank(ust) re-compete | Air Force | Mar 20, 2026 DoD 90d |
| 70FA3024F00000059 delivery order | The Gordian Group, Inc | $687K | Purchase of 216 licenses for rs means online full library. | Federal Emergency Management Agency | Feb 14, 2024 |
| W9124D26FA217 delivery order | Occam Solutions, Inc | $686K | Electronic security system (ess) upgrades for the boise and spokane military entrance processing stations (meps). | Army | May 26, 2026 DoD 90d |
| N3904023C0021 definitive contract | Parker Hannifin Corporation | $680K | Reverse osmosis repair and testing services | Navy | Sep 9, 2025 DoD 90d |
| FA248625FB004 delivery order | Sunshine Aero Industries, Incorporated | $680K | Task order for digital flight termination system (dfts) advanced flight termination pod system (aftps) readiness missions - flight test support services (ftss) iii. | Air Force | Mar 3, 2026 DoD 90d |
| FA248624FB015 delivery order | Sunshine Aero Industries, Incorporated | $678K | Flight test support services (ftss), digital flight termination system (dfts) readiness testing - edwards familiarization flights and eglin characterization flights | Air Force | Apr 15, 2025 DoD 90d |
| 70LCHE21DPFB00004 IDIQ contract | Stormwater Maintenance, LLC | $678K | Storm water maintenance services, fletc, cheltenham, md | Federal Law Enforcement Training Center | Aug 20, 2026 |
| 70FBR425F00000270 delivery order | Vanguard Inspection Services | $660K | The purpose of this task order is to provide a total of 5,000 housing inspections in support of the presidentially declared disaster dr-4874-ms (region 4) for the state of mississippi as a result of severe storms, straight-line winds, ... | Federal Emergency Management Agency | Aug 24, 2026 |
| W9124M22P0004 purchase order | Southern Aire Contracting, Inc | $659K | Base real prop insp | Army | May 6, 2026 DoD 90d |
| W519TC24P2239 purchase order | Level 3 Associates, LLC | $655K | Level ii and iii radiographer services | Army | May 9, 2024 DoD 90d |
| FA558720P0021 purchase order | Arcadis Consulting (uk) Limited | $649K | Services necessary to provide raf lakenheath, feltwell and mildenhall storage tank management, inspection, and testing. | Air Force | Sep 11, 2025 DoD 90d |
| N6660425FK505 delivery order | Mikel Inc | $648K | The contractor shall continue to develop, upgrade, adapt, produce, and deliver the submerged acoustic navigation system technology to keep the system up to date with emerging fleet requirements. | Navy | Jul 31, 2025 DoD 90d |
| N6660426FK507 delivery order | Mikel Inc | $647K | The contractor shall continue to develop, upgrade, adapt, produce, and deliver the submerged acoustic navigation system technology to keep the system up to date with emerging fleet requirements. | Navy | Mar 19, 2026 DoD 90d |
| W91CRB25F0144 delivery order | Joint Research and Development LLC | $644K | Army evaluation center (aec) support services (aecss) task order for supporting the soldier evaluation directorate (sed). | Army | Apr 13, 2026 DoD 90d |
| 0006 delivery order | Siemens Government Technologies Inc | $643K | Igf::ot::igf ecm 5.1 | Army | Jun 5, 2026 DoD 90d |
| W58RGZ21F0270 delivery order | The Boeing Company | $625K | Product quality deficiency report (pqdr) follow-on | Army | Sep 17, 2025 DoD 90d |
| SPE60326FA4R9 delivery order | Intertek USA Inc | $624K | 8511929639 commercial lab testing - jet | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| W9124P25F0371 delivery order | Minuteman Security Solutions LLC | $622K | Option 2 ids materials | Army | Jan 26, 2026 DoD 90d |
| W911KB23F0038 delivery order | Accura Engineering and Consulting Services, Inc | $614K | Moose creek dam construction management and quality assurance | Army | Feb 6, 2024 DoD 90d |
| W912DS24F0051 delivery order | Aqua Survey, Inc | $609K | Haverstraw bay | Army | Sep 18, 2024 DoD 90d |
| FA248726FB003 delivery order | Sunshine Aero Industries, Incorporated | $596K | Cooperative research and development agreement radar equipment characterization flight test support services | Air Force | Oct 24, 2025 DoD 90d |
| 70Z05026F43000007 delivery order | Civil Design & Engineering Inc | $582K | Cercla, base seattle, ci services | U.S. Coast Guard | Jul 24, 2026 |
| SPE60326FA4S5 delivery order | Intertek USA Inc | $580K | 8511947773 commercial lab testing - jet | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| W912QR22F0160 delivery order | Goldenwolf - Crawford Consulting Services Joint Venture LLC | $580K | Bim coordinator services for louisville vamc and louisville district va program | Army | May 8, 2026 DoD 90d |
| W912PF22P0036 purchase order | Elpro I.c.a S.r.l | $575K | Preventative maintenance fire suppression system for vicenza and del din | Army | Mar 31, 2026 DoD 90d |
| FA301623F0262 delivery order | Aviate Enterprises, Inc | $573K | Hvac chemical water treatment services for joint base san antonio (jbsa) texas. | Air Force | Jan 3, 2024 DoD 90d |
| FA248625FB001 delivery order | Sunshine Aero Industries, Incorporated | $573K | Flight test support services (ftss) iii - miniature air launch decoy-jamming (mald-j) | Air Force | Nov 25, 2025 DoD 90d |
| 70Z04723F43000004 delivery order | Construction Support Solutions LLC | $570K | Construction inspection services for u. s. coast guard project restore station panama city at, USCG station panama city, fl | U.S. Coast Guard | Jul 24, 2026 |
| 70Z04022CESDV0001 definitive contract | Light Structures AS | $570K | 70z04022cesdv0001 contract for hull structure monitoring systems to include installation. 12-month base period with two 12-month option periods. | U.S. Coast Guard | Jul 23, 2025 |
| W519TC23C2033 definitive contract | Team Industrial Services, Inc | $562K | Ram x-ray and ut inspection/testing | Army | Sep 20, 2024 DoD 90d |
| 70Z04724FPCNI0003 delivery order | Genco Systems Inc | $561K | Task order award for construction inspection services new london, ct, chase hall annex d | U.S. Coast Guard | Aug 20, 2026 |
| HT942525C0023 definitive contract | L Sakvarelidze National Center for Disease Control and Public Health | $560K | Operations and maintenance services | Defense Health Agency | Mar 13, 2026 DoD 90d |
| 70SBUR23C00000020 definitive contract | Maxisoft Corporation | $559K | Qc inspection support, and all management and activities associated with qc, for documents digitized under the enterprise digitization contract. | U.S. Citizenship and Immigration Services | Mar 7, 2025 |
| SPE60326FA4Q4 delivery order | Intertek USA Inc | $558K | 8511780561 commercial lab testing - jet | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| W912DS25F0004 delivery order | Aqua Survey, Inc | $556K | Hars sampling and testing. | Army | Dec 3, 2025 DoD 90d |
| 70FBR625F00000040 delivery order | Vanguard Inspection Services | $551K | 6000 inspections in the state of tx a result of severe storms. this acquisition was authorized through an exemption under section 2d as a non-covered contract under the executive order implementing the presidents doge cost efficiency ... | Federal Emergency Management Agency | Aug 5, 2026 |
| W911N225F0029 delivery order | Lockheed Martin Corporation | $550K | Provide various launcher parts in support of the ARMY and marine corps high mobility artillery rocket system overhaul programs at letterkenny ARMY depot | Army | Oct 19, 2024 DoD 90d |
| H9242924F0018 delivery order | LC Industries Inc | $548K | Stts baseline kit - base year | U.S. Special Operations Command | Jun 6, 2024 DoD 90d |
| W91CRB21F0156 delivery order | AD Hoc Research Associates LLC | $547K | U.s. ARMY evaluation center (aec) support services (aecss) for readiness and analytics and training and professional development task order award. | Army | Aug 4, 2025 DoD 90d |
| 70FA3025F00000081 delivery order | The Gordian Group, Inc | $546K | Contractor will develop a city cost index (cci) for different territories. | Federal Emergency Management Agency | Sep 23, 2025 |
| 70B02C26C00000092 definitive contract | Western Sales & Testing of Amarillo Inc | $545K | Award for helium trailer certificatiions | U.S. Customs and Border Protection | Sep 30, 2026 |
| SPE60326FA4Q7 delivery order | Intertek USA Inc | $543K | 8511780714 fuel laboratory transportatio | Defense Logistics Agency | May 13, 2026 DoD 90d |
| FA701422F0242 BPA call | Dark Wolf Solutions, LLC | $541K | Pks-warren-penno: cyber innovation bpa - task order 28 award for USSOCOM. | Air Force | Dec 27, 2024 DoD 90d |
| SPE60324FA3Y9 delivery order | Intertek USA Inc | $541K | 8510330471 commercial lab testing - jet | Defense Logistics Agency | Dec 20, 2023 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 9, 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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