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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08319FPCR16000 delivery order | Micro Systems Consultants, Inc | -$16K | Engineering/construction services for dristrict 9 at USCG ceu cleveland, oh | U.S. Coast Guard | Nov 14, 2023 |
| W911KF19V0030 purchase order | Siemens Industry Software Inc | -$16K | Siemens co monitor calibration | Army | Jan 30, 2025 DoD 90d |
| 70B06C22F00000957 delivery order | Industrial Economics Inc | -$16K | Electronic entry | U.S. Customs and Border Protection | Mar 27, 2024 |
| W911SD20P0101 purchase order | Imaging Atoms, Inc | -$16K | Natural gas leak detection | Army | Apr 25, 2025 DoD 90d |
| W912ES20P0067 purchase order | Mississippi Welders Supply Company, Inc | -$17K | Fire extinguisher inspections | Army | Jul 26, 2024 DoD 90d |
| M6785419F1576 delivery order | Skydive Orange Inc | -$17K | Igf::ot::igf ramp style aircraft | Navy | Aug 29, 2025 DoD 90d |
| W912EP23F0007 delivery order | Geoconsult LLC | -$17K | Construction material lab testing | Army | Dec 9, 2025 DoD 90d |
| W911PT19P0170 purchase order | Applied Technical Services, LLC | -$17K | No description on the record | Army | Dec 1, 2023 DoD 90d |
| W52P1J19P3090 purchase order | Tangent Labs, LLC | -$17K | Gage calibration services | Army | Mar 24, 2025 DoD 90d |
| HSFE8017J0200 delivery order | Institute for Building Technology and Safety | -$17K | Igf::ct::igf | Federal Emergency Management Agency | Apr 9, 2024 |
| FA821322F0011 delivery order | Raytheon Company | -$17K | Maverick system support services in support of the maverick program. | Air Force | Mar 12, 2025 DoD 90d |
| SP470320P0011 purchase order | American Boiler Inspection Service, Inc | -$17K | The purpose of this contract is to obtain annual documented inspection services for 33 steam and hot water boilers located at the defense supply center richmond (dscr) in accordance with the performance work statement (pws). | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| 70Z03823FB0000016 delivery order | Simron Corporation | -$18K | Water sampling services for the united states coast guard (USCG), aviation logistics center (alc) and USCG air stations. | U.S. Coast Guard | Oct 15, 2025 |
| 70Z04022FESDV0002 delivery order | SGS North America Inc | -$18K | Task under contract 70z04019d61350b00 for mgo fuel analysis. oy3 pricing 09/25/22 - 09/24/23 | U.S. Coast Guard | Sep 2, 2026 |
| W912ES23F0038 delivery order | Braun Intertec Corp | -$18K | Non-destructive testing of anchor bars and gusset plates | Army | Dec 19, 2024 DoD 90d |
| 70Z05021FASBPCI00 delivery order | Bratslavsky Consulting Engineers, Inc | -$18K | Uscg air station barbers point, hi, phase 3 electrical distribution reconstruction, construction inspection services | U.S. Coast Guard | Nov 5, 2025 |
| 0078 delivery order | Chase Supply, Inc | -$18K | Option period two | Navy | Mar 19, 2024 DoD 90d |
| W912ES21F0045 delivery order | Braun Intertec Corp | -$18K | Guaranteed minimum | Army | Sep 27, 2024 DoD 90d |
| W912ES21P0094 purchase order | Aurora Energy Services Inc | -$18K | Quality assurance services for miter gate anchorage fabrication | Army | Apr 10, 2024 DoD 90d |
| SPE60323FA3M4 delivery order | Saybolt Gozetim Ve Laboratuvar Hizmetleri Anonim Sirketi Mersin Branch | -$19K | 8509666987 commercial lab testing - jp8 | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE60323FA3S3 delivery order | Saybolt Gozetim Ve Laboratuvar Hizmetleri Anonim Sirketi Mersin Branch | -$19K | 8509964538 commercial lab testing - jp8 | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| FA520919PA151 purchase order | Raiden Co, LTD | -$19K | Inspection, testing, maintenance and repair of fire suppression system in camp zama | Air Force | Aug 8, 2024 DoD 90d |
| W912ES21F0046 delivery order | Northern Technologies, LLC | -$19K | Guarantee minimum | Army | Dec 31, 2024 DoD 90d |
| 0003 delivery order | The Survice Engineering Company LLC | -$19K | Igf::ot::igf addition of task order 3 - ampv | Army | Sep 18, 2025 DoD 90d |
| 70FBR621F00000005 delivery order | Vanguard Inspection Services | -$20K | Housing inspection services (his) - vanguard inspection services for 50,000 inspections in support and response to hurricane delta, dr 4570-la, in the state of louisiana | Federal Emergency Management Agency | Nov 13, 2024 |
| 70Z0G123CABCD0002 definitive contract | Accura Engineering and Consulting Services, Inc | -$20K | Construction inspector services at carrabelle moorings and USCG chattahoochee moorings | U.S. Coast Guard | Mar 12, 2024 |
| W912EK23P0010 purchase order | Rotating Equipment Inspection and Services LLC | -$20K | Api rp 686 technical support: mf2000-con | Army | Mar 25, 2024 DoD 90d |
| 70SBUR22C00000011 definitive contract | Maxisoft Corporation | -$20K | Funding for third party quality control. contractor will qc scanning contractor digitized records prior to ingestion into stacks. | U.S. Citizenship and Immigration Services | Jun 18, 2025 |
| W912ES21F0044 delivery order | Terracon Consultants, Inc | -$20K | Minimum guarantee | Army | Sep 20, 2024 DoD 90d |
| W912ES21F0047 delivery order | American Engineering Testing Inc | -$20K | Guarantee minimum | Army | Aug 29, 2025 DoD 90d |
| FA527018P0136 purchase order | American Engineering Corporation | -$20K | Igf::ot::igf inspection, testing, maintenance and repair of fire protection system | Air Force | Jan 17, 2025 DoD 90d |
| W911KB23F0072 BPA call | SGS North America Inc | -$20K | Bpa call for pa1010 (fy23)-erp111 cape wislow pa/inpr chemical laboratory testing of samples | Army | Aug 16, 2024 DoD 90d |
| W912DW21P0017 purchase order | Associated Underwater Services, Inc | -$20K | Base year - lwsc garbage services | Army | Nov 19, 2024 DoD 90d |
| 70B03C23P00000582 purchase order | 994 Contractor LLC | -$20K | Bottled water | U.S. Customs and Border Protection | Sep 22, 2025 |
| 0123 delivery order | Chase Supply, Inc | -$21K | Option period three. folo commodities fy14 initial funding | Navy | Mar 22, 2024 DoD 90d |
| N6449822P5145 purchase order | Woodward, Inc | -$21K | Oem equipment inspection services | Navy | Jan 24, 2024 DoD 90d |
| SPE60322FA2U4 delivery order | Saybolt Gozetim Ve Laboratuvar Hizmetleri Anonim Sirketi Mersin Branch | -$22K | 8508840242 commercial lab testing - jp8 | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| 0119 delivery order | Chase Supply, Inc | -$22K | Option period three. folo commodities fy14 initial funding | Navy | Mar 21, 2024 DoD 90d |
| 0116 delivery order | Chase Supply, Inc | -$22K | Option period three. folo commodities fy14 initial funding | Navy | Mar 22, 2024 DoD 90d |
| N0017420F0377 delivery order | Mcnally Industries, LLC | -$22K | Mk6 ammunition hoist | Navy | Jan 23, 2025 DoD 90d |
| M6700123F1088 delivery order | A-1 Fire & Safety Company, Inc | -$22K | Fire extinguisher service | Navy | May 9, 2024 DoD 90d |
| W912EP23F0014 delivery order | AECOM Technical Services, Inc | -$22K | Hhd qa lab services oy4 | Army | Sep 17, 2024 DoD 90d |
| SPE60322FA3C6 delivery order | Intertek USA Inc | -$22K | 8509249547 commercial lab testing - jet | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| 70Z04020FP4506700 delivery order | SGS North America Inc | -$23K | Task order for mgo fuel testing analysis | U.S. Coast Guard | Mar 18, 2024 |
| W912EP21F0119 delivery order | Geoconsult LLC | -$23K | Construction material lab testing | Army | Nov 10, 2025 DoD 90d |
| W25G1V19P0480 purchase order | Media Plumbing & Heating Inc | -$23K | Services:base year - oncall repairs | Army | Apr 15, 2024 DoD 90d |
| N6449820P5015 purchase order | Trusted Power, Inc | -$23K | Ups power module / battery cabinet pm&cm | Navy | Nov 13, 2023 DoD 90d |
| 0118 delivery order | Chase Supply, Inc | -$23K | Option period three. folo commodites fy14 initial funding | Navy | Mar 21, 2024 DoD 90d |
| W912QM21P0033 purchase order | Logistics Worldwide 365 LLC | -$23K | Catered meals meteti - sfa pan 2021 | Army | Dec 20, 2023 DoD 90d |
| HSFE0416J0002 delivery order | WSP USA Services Inc | -$23K | Igf::ot::igf the purpose of this action is issue a task order contract for housing inspection services support to the FEMA individual housing program (ihp) is response to the disaster declaration for south carolina by providing continued ... | Federal Emergency Management Agency | Dec 13, 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
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