AwardTape · Categories · Maintenance and repair · Vehicle maintenance
Vehicle maintenance: $1.9B in defense awards
$1.9B obligated across 2,063 DoD and DHS awards to 825 companies, Oct 1, 2023 to Oct 7, 2026, 2.0% of Maintenance and repair. Amentum Services, Inc leads with $390.5M; Department of the Army is the largest buyer at $1.8B.
| Obligated FY2024+ | $1.9B |
|---|---|
| Awards | 2,063 |
| Companies | 825 |
| FY2024 | $721.7M |
| FY2025 | $674.8M |
| FY2026 to date | $475.0M |
| Parent category | Maintenance and repair |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB24FVL36 delivery order | Autohaus Flackus + Maurer GMBH | $44K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for period january - february 2024 | Army | Feb 1, 2024 DoD 90d |
| W912PB24FVL71 delivery order | Autohaus Flackus + Maurer GMBH | $44K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month of august 2024 | Army | Aug 1, 2024 DoD 90d |
| N4008425F4172 delivery order | Centerra Construction Partners LLC | $44K | Mob + base period non-recurring (idiq) maintain 16 vehicles, singapore. | Navy | Apr 16, 2025 DoD 90d |
| FA940125P0034 purchase order | One Community Auto LLC | $44K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform maintenance on recreational tailers ranging from 28 to 34 ft in length. | Air Force | Mar 9, 2026 DoD 90d |
| W50S9525PA006 purchase order | Kolors by Keisler Auto Body & Heavy Truck Collision Repair, LLC | $43K | Contractor shall repair to oem specification 2023 ford super duty f350, vin 1fdrf3et1ped86785, in accordance with vendor repair order number 250326 dated 4/21/2025. | Army | Jan 24, 2026 DoD 90d |
| M6740026P0020 purchase order | Abs, LTD | $43K | Vehicle repair services for the government-owned trailers and vehicles. | Navy | May 10, 2026 DoD 90d |
| W912PB24F3267 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $42K | Replacement parts - base year | Army | Feb 12, 2025 DoD 90d |
| SKR08A26F0057 delivery order | Bosung Industry Co, LTD | $42K | Carc painting twv | Defense Contract Management Agency | Apr 30, 2026 DoD 90d |
| HTC71124F7627 delivery order | Central Gulf Railcar Services, LLC | $42K | Express car: dodx freight car services | USTRANSCOM | May 14, 2024 DoD 90d |
| N4008524P2533 purchase order | Atlantic Machinery Inc | $42K | Tooling for n5410077 vac-con | Navy | Sep 25, 2024 DoD 90d |
| HTC71126F7044 delivery order | Liberty Railway Services, Inc | $42K | Express car: dodx freight car services | USTRANSCOM | Dec 16, 2025 DoD 90d |
| W912BV26FA014 delivery order | Mia General Contracting LLC | $42K | The purpose of this contract is to provide repair ant maintenance of heavy equipment for the navigation project office at various sites along mcclellan-kerr arkansas river navigation system (mkarns), spanning oklahoma and arkansas. | Army | Jan 29, 2026 DoD 90d |
| FA461025P0005 purchase order | Bigge Crane and Rigging Co | $42K | Terex demag (model ac 140) crane repair | Air Force | Jan 7, 2025 DoD 90d |
| N4008526F0758 delivery order | Macqueen Equipment LLC | $41K | Fy26 - great lakes fire truck 1931 maintenance and repairs | Navy | Apr 14, 2026 DoD 90d |
| W90VN923P0027 purchase order | Power Test, LLC | $41K | Base year - maintenance services | Army | Mar 18, 2024 DoD 90d |
| W912PB24F3143 delivery order | Seitz GMBH | $41K | Replacement parts base year | Army | Jun 10, 2024 DoD 90d |
| HTC71124F7071 delivery order | Liberty Railway Services, Inc | $41K | Express car: dodx freight car services | USTRANSCOM | Nov 21, 2023 DoD 90d |
| FA448425F0374 delivery order | Jsa Exchange LLC | $41K | Building and installing of electronic upgrades for f-350 trucks. this order is for 2 vehicles | Air Force | Sep 25, 2025 DoD 90d |
| W912L324P0008 purchase order | Mccandless Truck Center, Inc | $40K | Bus engine replacement | Army | Sep 13, 2024 DoD 90d |
| W912EQ25F0047 BPA call | Fast Freight Intermodal Carriers LLC | $40K | Truck #3 repairs i00096 for james brown | Army | Jun 24, 2025 DoD 90d |
| W91QV126FA072 BPA call | Atlantic Emergency Solutions Inc | $40K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform maintenance and repair services on the designated fleet in accordance with the sow, | Army | Jun 1, 2026 DoD 90d |
| HTC71124F7158 delivery order | Central Gulf Railcar Services, LLC | $40K | Express car: dodx freight car services | USTRANSCOM | Feb 8, 2024 DoD 90d |
| 70B03C25F00001189 BPA call | Legacy Automotive LLC | $40K | Specialized drivetrain repair services | U.S. Customs and Border Protection | Jan 5, 2026 |
| W912CH26F0306 delivery order | General Dynamics Land Systems Inc | $40K | Stryker ordering period three welding readiness repair program, overhaul/tech support | Army | May 27, 2026 DoD 90d |
| W912CH26F0195 delivery order | General Dynamics Land Systems Inc | $40K | Establishment of welding readiness repair program ordering period three | Army | Apr 1, 2026 DoD 90d |
| FA930125F0156 delivery order | Pathways Technical Services LLC | $40K | John deere gator maintenance | Air Force | Sep 15, 2025 DoD 90d |
| 70FA5024P00000034 purchase order | American Truck Services, Inc | $40K | Csd fy24 - ford vehicles - upfitting f-550to 4x4 a | Federal Emergency Management Agency | Mar 28, 2024 |
| W50S8525PA012 purchase order | Altec Industries, Inc | $40K | Repair 2006 bucket truck | Army | Sep 24, 2025 DoD 90d |
| FA441825P0049 purchase order | Reading Truck Equipment, LLC | $39K | Lavatory service truck repair. | Air Force | Aug 6, 2025 DoD 90d |
| FA500025P0060 purchase order | Northern Lights, Inc | $39K | Fy25 f18pc 374452 773ces fm9 rebuild diesel engine for prinoth sw4s perkins engine | Air Force | Jul 14, 2025 DoD 90d |
| FA302024P0132 purchase order | Atap Inc | $39K | Tank sump repair. include all material and labor for the repairs on the r-11 kovatch. | Air Force | Sep 27, 2024 DoD 90d |
| N6328525PS054 purchase order | Kwaik Auto Body, LLC | $39K | Vehicle accident repair (2023 chev suburban lt 4wd 4d utv 8-5.3l gasoline direct injection black) in reference to order n63285-21-f-g040vin: 1gnskckd0pr169436 | Navy | Oct 8, 2025 DoD 90d |
| M6740025F0021 BPA call | Abs, LTD | $38K | Vehicle repair parts | Navy | Sep 4, 2025 DoD 90d |
| 70CMSD24P00000051 purchase order | Altec Industries, Inc | $38K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Oct 29, 2024 |
| N0060425FD014 delivery order | Hawaiian Island Tire Co, Inc | $38K | Tires and tubes | Navy | Dec 31, 2024 DoD 90d |
| W9124V25PA005 purchase order | RV Global Solutions Inc | $38K | Repair and rehabilitation of a 2002 kalyn/siebert model kshrg-3-53t-a lowboy trailer. | Army | Mar 27, 2025 DoD 90d |
| W912PB25F3138 delivery order | Sanirail Construction GMBH | $38K | Inspection of railroad tracks base year | Army | Jan 30, 2025 DoD 90d |
| FA486125F0015 BPA call | Sea Crest Procurement LLC | $38K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Nov 4, 2024 DoD 90d |
| W50S8124PA015 purchase order | Daves Truck Repair Inc | $38K | Repair aircraft rescue and fire fighting vehicle_ crash5 | Army | Apr 24, 2025 DoD 90d |
| W91ZLK25P0040 purchase order | Crystal Clean, LLC | $37K | This effort provides solvent supply and disposal service to parts washers across several us ARMY aberdeen test center maintenance shops within restricted areas. | Army | Sep 29, 2025 DoD 90d |
| N0060424FD004 delivery order | Hawaiian Island Tire Co, Inc | $37K | Tires and tubes | Navy | Jan 3, 2024 DoD 90d |
| W912PB24F3820 delivery order | Seitz GMBH | $37K | Replacement parts base year | Army | Sep 16, 2024 DoD 90d |
| FA283525P0060 purchase order | RTR Enterprises Incorporated | $37K | The 66 lrs has a need for replacement of the dump bed to the 2016 kenworth t470 dump truck. this is needed to ensure the vehicle is in safe and serviceable condition for use. | Air Force | Sep 27, 2025 DoD 90d |
| 70CMSD26P00000114 purchase order | Pro-Fit Outfitters, LLC | $37K | This award provides ICE homeland security investigations huntsville with upfitting of equipment to a vehicle used in support of law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Sep 15, 2026 |
| W50S8524PA020 purchase order | Blue Next Services LLC | $37K | Repair 2016 kenworth dump truck | Army | Sep 5, 2024 DoD 90d |
| HTC71125F7375 delivery order | Central Gulf Railcar Services, LLC | $37K | Express car: dodx freight car services | USTRANSCOM | Apr 9, 2025 DoD 90d |
| W50S8C26PA010 purchase order | Mccandless Truck Center, Inc | $37K | Nvang r-11 engine rebuild | Army | May 20, 2026 DoD 90d |
| N4008524P0003 purchase order | Atlantic Emergency Solutions Inc | $37K | Arff fire truck repair | Navy | Mar 4, 2024 DoD 90d |
| FA448424F0285 delivery order | Jsa Exchange LLC | $36K | Adding funding for building and installation of platform beds and installing supplied electronics items on 2016-2027 ford f-350 trucks. | Air Force | Sep 29, 2024 DoD 90d |
| N6247325F4103 delivery order | Cadifornia Concepts, Inc | $36K | Wr#8360r-2025-11, mc303924 2020 freightliner f650 own: stake-bed 3t 4x2 (mcas miramar) | Navy | Feb 26, 2025 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
Amentum Services, IncV2x Systems LLCAkima Facilities Operations LLCVanquish Worldwide L.l.cTechnica LLCGeneral Dynamics Land Systems Customer Service & Support CompanyFitt Scientific, LLCGeneral Dynamics Land Systems IncDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceFederal Emergency Management AgencyU.S. Secret ServiceU.S. Coast GuardUSTRANSCOMU.S. Customs and Border Protection
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