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 14, 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 8250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017419F0456 delivery order | NTS Technical Systems LLC | -$305 | Slow cook-off tests rebaseline | Navy | Jun 6, 2025 DoD 90d |
| W911KB23P0022 purchase order | Golder Associates Inc | -$305 | Contract purchase order for a2015-$ jbe088 jittc geotech laboratory testing of soil samples | Army | Apr 25, 2024 DoD 90d |
| W912ES23F0112 delivery order | Soil Engineering Testing Inc | -$310 | Soil testing for fargo samples | Army | Dec 6, 2023 DoD 90d |
| 70FB7020P00000062 purchase order | Right Way Environmental Contractors, Inc | -$315 | The purpose of this requirement is to safely dispose expired itemized individual meal components located at distribution center at caycey warehouse in pr. | Federal Emergency Management Agency | Jul 14, 2026 |
| W9127S23P0101 purchase order | Elliott Electric Supply, Inc | -$323 | Sole source purchase order for inspection of unit #1 electrical equipment to assess damage after fire at norfork powerhouse. | Army | Jan 10, 2025 DoD 90d |
| FA487723F0088 delivery order | Orbit Industrial Service & Maintenance, LLC | -$340 | Pkb - fy23 cranes and hoists inspections | Air Force | Aug 8, 2024 DoD 90d |
| 0151 delivery order | Chase Supply, Inc | -$364 | Option period four. folo commoditities fy14 initial funding | Navy | Mar 30, 2024 DoD 90d |
| W911KF19V0028 purchase order | Tool-Smith Company, Inc | -$390 | Preventative maintenance and calibration with 4 year options | Army | Apr 22, 2025 DoD 90d |
| 70Z03120PLSP01600 purchase order | Relx Inc | -$390 | Sma fy20 for accurint is an on-line person and criminal record search database provided by lexisnexis: http://www.accurint.com/ | U.S. Coast Guard | Mar 21, 2024 |
| W912ES22F0058 delivery order | American Engineering Testing Inc | -$423 | Construction qa testing | Army | Dec 20, 2023 DoD 90d |
| N0017422F0007 delivery order | NTS Technical Systems LLC | -$500 | Guaranteed minimum | Navy | Feb 25, 2025 DoD 90d |
| 70T05022P5903N017 purchase order | Hawaiian Telcom Services Company, Inc | -$508 | Award of purchase order 70t05022p5903n017 to provide closed captioning television services for lihue airport (lih) and their off-site office. | Transportation Security Administration | Sep 18, 2025 |
| N0016719F0110 delivery order | Westmoreland Mechanical Testing & Research, Inc | -$510 | Compression testing | Navy | Oct 8, 2024 DoD 90d |
| N4215820P0041 purchase order | Stein Supply Group LLC | -$540 | Calibration of gage block sets | Navy | Oct 17, 2025 DoD 90d |
| W90VN816P0044 purchase order | Korea Railroad Corporation Seoul Branch | -$548 | Igf::ot::igf - base year: railorad inspection | Army | Mar 24, 2024 DoD 90d |
| N6339422P0027 purchase order | PPT Group Corp | -$550 | Calibration for 1 saver 3x90 | Navy | Oct 17, 2024 DoD 90d |
| 70FA5021P00000039 purchase order | Fire Chief Equipment Co, Inc | -$557 | Fire protection service, monitoring, and maintenance for the fire control system at mers bothell, including mobile power. | Federal Emergency Management Agency | Aug 3, 2026 |
| N0025319P0058 purchase order | Yodaworks Inc | -$569 | Hydro test | Navy | Jul 16, 2025 DoD 90d |
| N0016718F0074 delivery order | Westmoreland Mechanical Testing & Research, Inc | -$584 | Compression testing | Navy | Jan 4, 2024 DoD 90d |
| W911KB23F0116 BPA call | SGS North America Inc | -$588 | Blanket purchase agreement call for ma1070 (fy23)-erp129 hfp gv 52 con/htrw chemical laboratory sample testing | Army | Mar 7, 2024 DoD 90d |
| 70Z03422PHONO0072 purchase order | Oahu Fire Protection, Inc | -$600 | No description on the record | U.S. Coast Guard | Jan 4, 2024 |
| SP330019P0633 purchase order | Package Research Laboratory LLC | -$600 | 8506534967 thermal heat chambers, inspec | Defense Logistics Agency | May 14, 2025 DoD 90d |
| HSFE0217P0009 purchase order | MLC Holdings LLC | -$615 | Igf::ct::igf bunker generator maitenance | Federal Emergency Management Agency | Aug 6, 2026 |
| W911N222F0262 delivery order | Dyne Technologies LLC | -$624 | Standard sprinkler - standard turnaround sprinkler head testing | Army | May 14, 2024 DoD 90d |
| W911N222F0553 delivery order | Dyne Technologies LLC | -$624 | Standard sprinkler - standard turnaround | Army | Apr 2, 2024 DoD 90d |
| SPE60321FA2H8 delivery order | Bureau Veritas Commodities and Trade, Inc | -$653 | 8508216374 commercial lab testing - mari | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| W911N222F0327 delivery order | Media Plumbing & Heating Inc | -$675 | Fire suppression dry chemical tank equipment maintenance services at letterkenny ARMY depot. | Army | Apr 9, 2025 DoD 90d |
| 70Z02920P8GE03200 purchase order | Sparkling Clear Industries Inc | -$680 | Fy20 rc for water treatment equipment monitoring service | U.S. Coast Guard | Dec 7, 2023 |
| 70Z03822FE0000013 delivery order | Transcat, Inc | -$735 | Calibration and repair of transducers | U.S. Coast Guard | Jan 16, 2024 |
| 70T05022P5903N008 purchase order | Hawaiian Telcom Services Company, Inc | -$743 | Cctv service for kahului airport (ogg) airport | Transportation Security Administration | Jul 17, 2025 |
| W912DR20F0172 BPA call | CT Laboratories, LLC | -$761 | Tcl vocs | Army | Feb 16, 2024 DoD 90d |
| FA282319PA060 purchase order | Thomas Electrical Systems & Testing, Inc | -$810 | Dielectric load testing | Air Force | Nov 14, 2023 DoD 90d |
| 0002 delivery order | The Survice Engineering Company LLC | -$817 | Igf::ct::igf issue a task order to provide continuous evalaution support services to sved. base and two 12 month options. | Army | Jul 11, 2024 DoD 90d |
| W911N222F0569 delivery order | Dyne Technologies LLC | -$832 | Sprinkler test | Army | Apr 2, 2024 DoD 90d |
| 70Z04721FTYBCIS00 delivery order | Construction Support Solutions LLC | -$835 | Construction inspection, sta tybee repair/rebuild | U.S. Coast Guard | Sep 30, 2025 |
| 70FA5023P00000055 purchase order | Atc Group Services LLC | -$851 | Compliance requirements for maynard ust and ast | Federal Emergency Management Agency | Jul 16, 2026 |
| W90VN923F0075 delivery order | Jensen Hughes Korea Co, LTD | -$881 | Fire alarm and detect system, afh tower | Army | Mar 19, 2024 DoD 90d |
| HSCEMS17C00002 definitive contract | Firelake Construction Inc | -$925 | Igf::ot::igf water and wastewater treatment plant operations | U.S. Immigration and Customs Enforcement | Oct 23, 2024 |
| N4523A23F1052 delivery order | American Bureau of Shipping | -$945 | Surveys and certifications | Navy | May 13, 2026 DoD 90d |
| W44W9M22P0111 purchase order | Green Country Testing | -$975 | Laboratory analytical services | Army | Feb 25, 2025 DoD 90d |
| FA462121P0017 purchase order | Monaco Enterprises, Inc | -$980 | Monaco tech upgrade | Air Force | Nov 28, 2023 DoD 90d |
| W90VN923F0076 delivery order | Jensen Hughes Korea Co, LTD | -$1000 | Fire pump system, suslak | Army | Mar 19, 2024 DoD 90d |
| W91CRB20F0291 delivery order | AD Hoc Research Associates LLC | -$1.0K | Task order issued solely for the contract minimum guarantee for award of w91crb20d0017 - u.s. ARMY evaluation support services (aecss) | Army | Dec 19, 2023 DoD 90d |
| W91CRB20F0292 delivery order | Bma Technical Services, Inc | -$1.0K | Task order issued solely for the contract minimum guarantee for award of w91crb20d0018 - u.s. ARMY evaluation support services (aecss) | Army | Jan 5, 2024 DoD 90d |
| W91CRB20F0295 delivery order | Joint Research and Development LLC | -$1.0K | Task order issued solely for the contract minimum guarantee for award of w91crb20d0021 - u.s. ARMY evaluation support services (aecss) | Army | Dec 18, 2023 DoD 90d |
| W91CRB20F0296 delivery order | Man-Machine Systems Assessment (msa), Incorporated | -$1.0K | Task order issued solely for the contract minimum guarantee for award of w91crb20d0022 - u.s. ARMY evaluation support services (aecss) | Army | Dec 21, 2023 DoD 90d |
| N0016722F0154 BPA call | Westmoreland Mechanical Testing & Research, Inc | -$1.0K | Tensile testing | Navy | Oct 23, 2024 DoD 90d |
| FA488719CA001 definitive contract | American Inspection & Test Inc | -$1.0K | 425 fs support equipment load testing | Air Force | Apr 22, 2026 DoD 90d |
| 0133 delivery order | Chase Supply, Inc | -$1.1K | Option period four. folo commodities fy14 initial funding | Navy | Mar 22, 2024 DoD 90d |
| 0134 delivery order | Chase Supply, Inc | -$1.1K | Option period four.folo commodities initial fy14 funding | Navy | Mar 29, 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 16, 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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