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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P920F0257 delivery order | Testamerica Laboratories, Inc | -$11K | Lab sampling services | Army | Oct 24, 2023 DoD 90d |
| W90VN923F0073 delivery order | Jensen Hughes Korea Co, LTD | -$11K | Fire alarm and detection system | Army | Mar 19, 2024 DoD 90d |
| FA820123F0361 delivery order | Overhead Crane Integration and Engineering, LLC | -$11K | Cranes and hoists | Air Force | Mar 27, 2025 DoD 90d |
| 70FB8019P00000006 purchase order | Building Inspection Service, Inc | -$11K | Recreation vehicle inspection and maintenance services. | Federal Emergency Management Agency | Jun 17, 2024 |
| W91QF521P0009 purchase order | Richardson Enterprises, Inc | -$12K | Fort lee sign maintenance contract base year plus 4 option year. | Army | Feb 10, 2026 DoD 90d |
| W912P921F0189 delivery order | Testamerica Laboratories, Inc | -$12K | Lab sampling services | Army | Aug 28, 2024 DoD 90d |
| N6600119F1115 delivery order | Kaihonua LLC | -$12K | Tic operations support raven-x | Navy | Sep 22, 2025 DoD 90d |
| 0121 delivery order | Chase Supply, Inc | -$12K | Option period three. folo commodites fy14 initial funding | Navy | Mar 22, 2024 DoD 90d |
| 70Z02420C1EA37800 definitive contract | Full Care Security LLC | -$12K | Procurement, installation and update of sfo moriches security cameras&cctv media stroage system. | U.S. Coast Guard | Jan 18, 2024 |
| FA441821P0004 purchase order | Waypoint Analytical, Inc | -$12K | Analytical services for polychlorinated biphenyls (pcb) and toxicity characteristic leaching procedure (tclp) metals. | Air Force | Feb 20, 2026 DoD 90d |
| M6890921F7901 delivery order | Mark V Lodge Inc | -$12K | Dive support | Navy | Feb 20, 2025 DoD 90d |
| W912PB23F3171 delivery order | Sanirail Construction GMBH | -$12K | Third option year service contract | Army | Aug 16, 2024 DoD 90d |
| W912QR22F0220 delivery order | Goldenwolf - Crawford Consulting Services Joint Venture LLC | -$12K | Cms structural steel senior construction representative for ft. campbell and ft. knox resident offices. | Army | Sep 16, 2024 DoD 90d |
| 70Z03822FB0000028 delivery order | Simron Corporation | -$12K | Procurement of water sampling services for the aviation logistics center and all other united states coast guard air stations. | U.S. Coast Guard | May 23, 2024 |
| M6700119F5001 delivery order | A-1 Fire & Safety Company, Inc | -$12K | Additional parts - as needed | Navy | Sep 13, 2024 DoD 90d |
| 70Z08418FAA552500 delivery order | Trademasters Service, Inc | -$12K | Igf::ot::igf. fire alarm maintenance and service. | U.S. Coast Guard | Apr 25, 2025 |
| W911SD20F0064 BPA call | Barclay Water Management, Inc | -$12K | Clean/disinfect/test cooling twrs | Army | Oct 24, 2023 DoD 90d |
| W81XWH19P0165 purchase order | Africa Biosystems Limited | -$13K | Maintenance lab equipment for united states ARMY medical research directorate - africa | Defense Health Agency | Apr 5, 2024 DoD 90d |
| W912ES22F0059 delivery order | Braun Intertec Corp | -$13K | Construction qa testing | Army | Dec 20, 2024 DoD 90d |
| FA860122F0025 delivery order | Clemons-Cam JV | -$13K | Water/oil separator maintenance services at wpafb | Air Force | Jun 12, 2025 DoD 90d |
| HSTS0415JCT1167 delivery order | Smiths Detection, Inc | -$13K | Igf::ct::igf this do is for the procurement of engineering support services related to the opperation testing, which is phase 5 of the home-made explosives algorithm delivery process. this tests the eds machines to detection standard v.7.2 ... | Transportation Security Administration | Jan 22, 2024 |
| FA483021P0015 purchase order | Safety Control, LLC | -$13K | Halon fire extinguisher testing | Air Force | Jan 4, 2024 DoD 90d |
| W50S6Y23F0005 delivery order | Systcom Inc | -$13K | Testing/repair/installation of new fiber in building 1005. | Army | Jan 25, 2024 DoD 90d |
| FA820121F0302 delivery order | Overhead Crane Integration and Engineering, LLC | -$13K | Cranes and hoists preventative maintenance and repair | Air Force | Feb 7, 2024 DoD 90d |
| 0115 delivery order | Chase Supply, Inc | -$13K | Option period three. folo commodities fy14 initial funding | Navy | Mar 21, 2024 DoD 90d |
| FA805123F0013 delivery order | Vision Building Energy Efficiency LLC | -$14K | Heating, ventilation and air conditioning (hvac) recommissioning and optimization services (reos) at lackland afb, tx | Air Force | Nov 14, 2023 DoD 90d |
| W90VN919P0056 purchase order | Rees Scientific Corporation | -$14K | Environmental monitoring service | Army | Apr 1, 2024 DoD 90d |
| 70Z03821FB0000033 delivery order | Simron Corporation | -$14K | Procurement of water sample testing for united states coast guard air stations and cutters. | U.S. Coast Guard | Feb 5, 2025 |
| W9123818P0096 purchase order | Cte, Cal, Inc | -$14K | Astm d 5084 | Army | Aug 8, 2024 DoD 90d |
| FA701421F0083 BPA call | Dark Wolf Solutions, LLC | -$14K | Pks-warren-penno: cyber innovation to18 award hbcu | Air Force | Oct 20, 2023 DoD 90d |
| 70B02C21P00000065 purchase order | Im Services Group, LLC | -$14K | Ratification of an unauthorized commitment - repair and testing of fiber optic cable for linear ground detection system. | U.S. Customs and Border Protection | Nov 4, 2024 |
| FA461022F0061 delivery order | Leak Detection Service Inc | -$14K | Natural gas survey at vandenberg sfb, ca. | Air Force | May 14, 2026 DoD 90d |
| W912P621FCX16 delivery order | 7nt Enterprises LLC | -$14K | Appleton, wi and granite city, il qa testing | Army | Mar 25, 2025 DoD 90d |
| 70LGLY23PGLB00312 purchase order | Tusco Perimeter Security, LLC | -$15K | Avb barrier maintenance service for all four sites | Federal Law Enforcement Training Center | Oct 31, 2024 |
| 70FB8021F00000118 delivery order | Building Inspection Service, Inc | -$15K | The purpose of this award is to acquire subject matter expert (sme) services to finalize the cleaning and environmental testing on returned units to assure that they are safe and healthful and can be placed into the FEMA inventory for ... | Federal Emergency Management Agency | Feb 26, 2025 |
| N0018922FZ110 delivery order | Dayton T Brown, Inc | -$15K | Engineering and testing services | Defense Contract Management Agency | Jun 12, 2024 DoD 90d |
| W912ES23F0084 delivery order | Terracon Consultants, Inc | -$15K | Construction qa testing | Army | Apr 8, 2024 DoD 90d |
| W90WL518P0042 purchase order | Alliance Technical Group LLC | -$15K | Igf:ot::igf relative accuracy test audit | Army | Mar 13, 2024 DoD 90d |
| W912EQ23P0028 purchase order | Floied Fire Extinguisher & Steam Cleaning Co Inc | -$15K | Fy 23 mv miss USCG fire extinguisher ins | Army | Jul 8, 2024 DoD 90d |
| FA440722P0003 purchase order | Carrier Corporation | -$15K | Bldg. 1900 chiller maintenance | Air Force | Jun 11, 2025 DoD 90d |
| N0018917P1120 purchase order | Ul LLC | -$15K | Igf::ot::igf annual ladder testing services | Navy | Aug 12, 2025 DoD 90d |
| W911XK19P0018 purchase order | Lammi Fire Protection, Inc | -$15K | Base year - fire extinguisher | Army | Jun 12, 2024 DoD 90d |
| H9240319F0046 delivery order | Raytheon Company | -$15K | Sopgm support | Defense Contract Management Agency | Jan 18, 2024 DoD 90d |
| 70Z04021FP4503800 delivery order | SGS North America Inc | -$15K | Task order for mgo fuel analys 9/25/21 - 9/24/22 | U.S. Coast Guard | Apr 2, 2025 |
| N0016720F0027 delivery order | Westmoreland Mechanical Testing & Research, Inc | -$15K | Tensile, compression, and charpy impact testing | Navy | Feb 13, 2024 DoD 90d |
| 70Z04322PCMAY0008 purchase order | Tom Smith Fire Equipment Co Inc | -$15K | Firehouse yearly maint. | U.S. Coast Guard | Nov 20, 2024 |
| 70RCSA20FR0000074 delivery order | Dynamis, Inc | -$16K | To procure internal controls and acquisition support services. | Office of Procurement Operations | Apr 3, 2024 |
| N0016716P0252 purchase order | Underwater Mechanix Services LLC | -$16K | Igf::ct::igf underwater inspections | Navy | Dec 13, 2023 DoD 90d |
| W912EP20F0015 delivery order | Crawford Consulting Services, Inc | -$16K | Fl qa services c44 intake canal | Army | Sep 10, 2024 DoD 90d |
| 70Z08119PPE700000 purchase order | Han Ping Huang & Associates, Inc | -$16K | **sampling for ecity waste water industrial user permit fy20 environmental fy20 sma | U.S. Coast Guard | Apr 18, 2024 |
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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial