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 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB25F3097 delivery order | Centerra Integrated Services GMBH | $5.6M | Task order for second option period | Army | Dec 4, 2024 DoD 90d |
| M6740023C0002 definitive contract | V2x Systems LLC | $5.1M | Iii mef preventive and corrective maintenance | Navy | Jul 29, 2025 DoD 90d |
| W519TC23F0332 delivery order | Phoenix Management Inc | $5.1M | Supply and transportation logistic support services at yuma proving grounds. | Army | Apr 16, 2026 DoD 90d |
| W519TC25F0093 delivery order | Logmet LLC | $4.7M | Eagle ii: presidio of monterey re-compete. | Army | Jun 3, 2026 DoD 90d |
| W56HZV20C0072 definitive contract | Canadian Commercial Corporation | $4.1M | Sts contract for pm-lav and sword fms. | Army | Mar 26, 2026 DoD 90d |
| W912CH26F0247 delivery order | General Dynamics Land Systems Inc | $4.1M | Stryker retrofit, welding readiness repair program, and reset/refurbishment services. these efforts provide support and services to the stryker family of vehicles. | Army | May 27, 2026 DoD 90d |
| W911S224P6014 purchase order | Legacy Management Solutions LLC | $4.1M | Unit maintained equipment (ume) | Army | Nov 21, 2024 DoD 90d |
| W911S224P6007 purchase order | Lakota Solutions LLC | $4.0M | Unit maintained equipment (ume) | Army | Sep 10, 2024 DoD 90d |
| W519TC25F0032 delivery order | Sawtst LLC | $4.0M | Eagle ii detroit arsenal, michigan re-compete. | Army | May 28, 2026 DoD 90d |
| W912PB24F3068 delivery order | Centerra Integrated Services GMBH | $3.4M | Maintenance of ptf | Army | Dec 8, 2023 DoD 90d |
| W912PB26FA384 delivery order | Maginot Support Services Inc | $3.2M | Ptf services for contract w912pb-26-d-a017 | Army | May 4, 2026 DoD 90d |
| W90VN925F0026 delivery order | Eastern R&e Co LTD | $3.2M | Manufacture of heavy-duty flat rail cars | Army | Jan 26, 2026 DoD 90d |
| W911S823C0002 definitive contract | Skookum Educational Programs | $3.1M | Vehicle maintenance services | Army | Sep 26, 2024 DoD 90d |
| W911S226PA161 purchase order | Legacy Management Solutions LLC | $3.1M | 2bct ume | Army | Mar 9, 2026 DoD 90d |
| N4523A24P5700 purchase order | H & K Equipment Inc | $3.0M | Elpar truck refurbishment | Navy | Feb 6, 2026 DoD 90d |
| W9124B24C0003 definitive contract | Carc Coating Technologies Inc | $2.7M | Carc mobile corrosion service cost | Army | Mar 13, 2026 DoD 90d |
| W912CH24F0247 delivery order | General Dynamics Land Systems Inc | $2.7M | This action provides stryker retrofit base support and funds two work directives to upgrade the stryker fleet. | Army | Feb 4, 2026 DoD 90d |
| FA481924C0009 definitive contract | International Service Contractors LLC | $2.5M | Vehicle maintenance services | Air Force | Nov 12, 2025 DoD 90d |
| W912PB26FA268 delivery order | Fire Creek Company | $2.3M | This task order covers all scheduled and unscheduled maintenance iaw section 5.2.1 of the pws. | Army | Mar 10, 2026 DoD 90d |
| N0024425F3003 delivery order | Orion Solutions, LLC | $2.2M | Comprehensive cese equipment service support for eodgru one. | Navy | Jan 30, 2026 DoD 90d |
| W519TC25P2190 purchase order | International Service Contractors LLC | $2.1M | Preventative maint services & materials | Army | Mar 23, 2026 DoD 90d |
| W912CH25F0387 delivery order | General Dynamics Land Systems Inc | $2.1M | Stryker welding readiness repair program ordering period two | Army | Jan 21, 2026 DoD 90d |
| W911QX23C0020 definitive contract | Stephenson Equipment Inc | $2.1M | Mobile and stationary equipment repair and maintenance at apg. | Army | Feb 13, 2026 DoD 90d |
| M6700120C0001 definitive contract | Skookum Educational Programs | $2.1M | Base transportation ops&maintenance | Navy | Mar 6, 2025 DoD 90d |
| FA480021P0013 purchase order | Rhinehart Railroad Construction Inc | $2.1M | Railroad inspection maintenance and repair | Air Force | May 15, 2026 DoD 90d |
| W519TC26F0055 delivery order | Gemini Tech Services LLC | $2.1M | Eagle ii: redstone arsenal, al recompete. | Army | May 28, 2026 DoD 90d |
| N6883621P0106 purchase order | JP Logistics & Consulting, LLC | $2.0M | Armored fighting vehicle afv maintenance | Navy | Apr 23, 2026 DoD 90d |
| N4008526F0877 delivery order | Tracks Unlimited, LLC | $1.8M | Railroad maintenance idiq funding to option period 02 | Navy | May 21, 2026 DoD 90d |
| W52P1J20F0138 delivery order | Bowhead Operations & Maintenance Solutions LLC | $1.8M | Maintenance, supply and transportation services at aberdeen proving ground, md | Army | Mar 5, 2025 DoD 90d |
| FA448425P0001 purchase order | Clemetric LLC | $1.8M | Vehicle maintenance services at lakehurst, please see pws. | Air Force | Mar 13, 2026 DoD 90d |
| W912NW26PA017 purchase order | Eco Bright Solutions LLC | $1.7M | Ccad motor pool with one option year | Army | Mar 30, 2026 DoD 90d |
| FA481923C0012 definitive contract | Bering Straits Global Innovations, LLC | $1.7M | Vehicle and equipment maintenance and operations support | Air Force | Mar 16, 2026 DoD 90d |
| W519TC26F0040 delivery order | Gemini Tech Services LLC | $1.5M | Enhanced ARMY global logistics enterprise task order for logistic support services at dugway proving ground, ut in support of ARMY sustainment command. | Army | Apr 21, 2026 DoD 90d |
| W911S225FA206 delivery order | Tatra Solutions, Inc | $1.4M | Dsb log spt - year 2 to | Army | May 13, 2026 DoD 90d |
| W912PB26FA100 delivery order | Centerra Integrated Services GMBH | $1.4M | Ptf lsa maintenance contract extension | Army | Dec 9, 2025 DoD 90d |
| W90VN625CA002 definitive contract | E Max Co, LTD | $1.4M | Lcs wrm vehicle maintenance | Army | Dec 31, 2025 DoD 90d |
| W911S224F6079 delivery order | Tatra Solutions, Inc | $1.4M | Dsb logistics support - to yr1 | Army | Sep 12, 2024 DoD 90d |
| 70FA5025F00000093 delivery order | Alliance Worldwide Distributing LLC | $1.3M | Task order for fleet repair and recovery services | Federal Emergency Management Agency | Oct 16, 2025 |
| W9133L24CA014 definitive contract | Babington Technology, Incorporated | $1.3M | Disaster relief mobile kitchen trailer (drmkt) lifecycle support commercial acquisition of preventative maintenance and training services for drmkts across 28 different air national guard locations. | Army | Jun 1, 2026 DoD 90d |
| FA301623C0022 definitive contract | Lakota Solutions LLC | $1.3M | Vehicle maintenance service contract | Air Force | Oct 9, 2025 DoD 90d |
| N4008525F4330 delivery order | Tracks Unlimited, LLC | $1.2M | Option year 1 recurring services. | Navy | Apr 28, 2025 DoD 90d |
| W91QVN24F0139 delivery order | Bsi Inc | $1.2M | The contractor shall perform field level maintenance for twv. | Army | Jan 7, 2024 DoD 90d |
| W91QVN25F0139 delivery order | Bsi Inc | $1.2M | Field level maintenance and repair | Army | Jan 12, 2025 DoD 90d |
| W91QVN24F0137 delivery order | Bsi Inc | $1.2M | Field level maintenance and repair tv/ee | Army | Jan 6, 2024 DoD 90d |
| W911KF26CA011 definitive contract | Fortis Native Group LLC | $1.1M | Fuel distribution and tire repair services | Army | Dec 3, 2025 DoD 90d |
| W911SF20P0036 purchase order | Alliance Global Group LLC | $1.0M | Tactical fleet support operators labor | Army | Jul 30, 2025 DoD 90d |
| W912PL21P0013 purchase order | 88844motor | $1.0M | Material handling equipment (mhe)& industrial equipment (ie) maintenance and repair services, operations division, usace, los angeles, ca | Army | Sep 17, 2025 DoD 90d |
| 70Z03824PE0000010 purchase order | Garsite Progress, LLC | $928K | Fuel truck repair. | U.S. Coast Guard | May 21, 2025 |
| 70B01C24P00000252 purchase order | Power & Instrumentation Services Inc | $918K | Miscellaneous repairs | U.S. Customs and Border Protection | Aug 21, 2025 |
| W911S825FA402 delivery order | Skookum Educational Programs | $915K | Scheduled and unscheduled vehicle maintenance. | Army | Sep 5, 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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