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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA239624FB052 BPA call | Fiba Technologies Inc | $135K | 5 year bpa tuber trailer | Air Force | Jan 19, 2024 DoD 90d |
| W91QV123P0007 purchase order | Kaplan Transportation, Inc | $133K | Mdw bus wash services | Army | May 28, 2026 DoD 90d |
| W91QV125CA031 definitive contract | Atlantic Emergency Solutions Inc | $133K | Maintenance of fire trucks specified on statement of work | Army | Sep 2, 2025 DoD 90d |
| FA441824F0073 delivery order | Sweat JV LLC | $132K | F-track railroad maintenance | Air Force | May 31, 2024 DoD 90d |
| 70CMSD25P00000048 purchase order | Trivan Truck Body, LLC | $131K | This award provides ICE homeland security investigations seattle with a mobile forensics lab for use in law enforcement investigations and operations. | U.S. Immigration and Customs Enforcement | Sep 9, 2025 |
| 70CMSD26P00000118 purchase order | Emergency Vehicles, Inc | $130K | This award provides ICE homeland security investigations miami with upfitting of a ford transit van used in support of law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Sep 16, 2026 |
| FA521524F0027 delivery order | Curtiss-Wright Flow Control Service, LLC | $128K | Brake carrier idiq delivery order for clins 4001 - 4005 in accordance with the statement of work. | Air Force | May 22, 2024 DoD 90d |
| W912PB24F3066 delivery order | Centerra Integrated Services GMBH | $125K | Surge labor | Army | Apr 10, 2025 DoD 90d |
| W912PB26FA385 delivery order | Centerra Integrated Services GMBH | $124K | Seven day additional time for to complete phase-in | Army | Apr 16, 2026 DoD 90d |
| HTC71126F7355 delivery order | Central Gulf Railcar Services, LLC | $123K | Express car: dodx freight car services | USTRANSCOM | May 19, 2026 DoD 90d |
| N4008525F4146 delivery order | National Railway Equipment Co | $121K | Option period 02 (oy2) task order request for genset maintenance & repair service. | Navy | Apr 15, 2025 DoD 90d |
| FA441825F0077 delivery order | Sweat JV LLC | $120K | Railroad maintenance and repair idiq: the work to be performed by this contract consists of furnishing all plant, labor, materials, equipment, supplies and supervision necessary to complete repair f-track crossing at wilkinson way. | Air Force | Jul 28, 2025 DoD 90d |
| M6739925F0209 delivery order | Realco Development LLC | $120K | Over and above-parts | Navy | Jul 14, 2025 DoD 90d |
| FA500425P0059 purchase order | RWC International LLC | $118K | Rollover repair in accordance with the attached statement of work (sow) and estimate. | Air Force | Nov 21, 2025 DoD 90d |
| HTC71125F7437 delivery order | Central Gulf Railcar Services, LLC | $118K | Express car: dodx freight car services | USTRANSCOM | Jul 14, 2025 DoD 90d |
| HTC71124F7076 delivery order | Mississippi Export Railroad Company | $117K | Express car: freight car services | USTRANSCOM | Nov 21, 2023 DoD 90d |
| FA480323C0011 definitive contract | Chesapeake Thermite Welding, LLC | $117K | Railroad maintenance and inspection | Air Force | Jul 30, 2025 DoD 90d |
| N4008524F5273 delivery order | National Railway Equipment Co | $117K | Option year 1 (oy1) task order request for genset maintenance & repair. | Navy | Jun 7, 2024 DoD 90d |
| HTC71125F7440 delivery order | Liberty Railway Services, Inc | $111K | Express car: dodx freight car services | USTRANSCOM | Jul 14, 2025 DoD 90d |
| FA486125F0215 BPA call | Sea Crest Procurement LLC | $110K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to repair the graders. | Air Force | Jan 9, 2026 DoD 90d |
| FA862926FB024 delivery order | BC Customs LLC | $109K | Internally transportable vehicle (itv) 2 operator training | Air Force | Apr 14, 2026 DoD 90d |
| N4008425F4233 delivery order | Yoshida Kaiun Co, LTD | $109K | Base period non-recurring work | Navy | Nov 13, 2025 DoD 90d |
| N4033924PS024 purchase order | Monarch Technical Services W.l.l | $107K | Lsv preventive maintenance | Navy | May 28, 2026 DoD 90d |
| FA461025P0061 purchase order | Sea Crest Procurement LLC | $106K | F25 f18wk 4423vm fm9 trk high reach (bucket) af12c00014 | Air Force | Aug 28, 2025 DoD 90d |
| 70Z03825FH0000008 delivery order | Rolls-Royce Corporation | $105K | Engineering study for ae2100d2 engine to ae2100d3 engine to be utilized on hc-130j aircraft, in accordance with section 2(d). | U.S. Coast Guard | Mar 14, 2025 |
| N4008525P0012 purchase order | Matheny Motor Truck Co | $105K | Fire truck repairs | Navy | Mar 31, 2025 DoD 90d |
| M0068126P0030 purchase order | Tucker Sno-Cat Corporation | $104K | New contract for summer service for 16 snocat vehicles (bridgeport) | Navy | Jun 4, 2026 DoD 90d |
| W912CH24F0250 delivery order | General Dynamics Land Systems Inc | $104K | This effort provides stryker engineering and technical support services in support of the stryker family of vehicles. | Army | Aug 7, 2024 DoD 90d |
| N0060425FD015 delivery order | Hawaiian Island Tire Co, Inc | $104K | Tires and tubes | Navy | Jan 1, 2025 DoD 90d |
| HTC71125F7291 delivery order | Central Gulf Railcar Services, LLC | $103K | Express car: dodx freight car services | USTRANSCOM | Mar 13, 2025 DoD 90d |
| W912CH25F0288 delivery order | General Dynamics Land Systems Inc | $103K | Stryker welding readiness repair program overhaul. engineering and technical support at anniston ARMY depot | Army | Aug 25, 2025 DoD 90d |
| FA462124P0084 purchase order | Mid America Fire Apparatus Inc | $102K | Ces/cef ladder 22 is in crucial need for a ladder fly replacement which is currently inoperable and cannot be utilized for rescue and ventilation operations. | Air Force | Sep 26, 2024 DoD 90d |
| M0068124P0017 purchase order | Hawthorne Machinery Co | $102K | Repair caterpillar d8t bulldozer | Navy | Jun 3, 2024 DoD 90d |
| N0060424FD005 delivery order | Hawaiian Island Tire Co, Inc | $101K | Tires and tubes | Navy | Jan 3, 2024 DoD 90d |
| N4008421C0001 definitive contract | Sumitomo Mitsui Auto Service Company, Limited | $100K | N4008421c0001 bus lease services at atsugi and sasebo, japan. | Navy | Mar 13, 2026 DoD 90d |
| 70RFP326FCEH00005 BPA call | Csmi LLC | $100K | Operations and maintenance support services for mobile command vehicles (mcvs) and small communications vehicles (scvs). | Office of Procurement Operations | May 29, 2026 |
| W912PB26FA096 delivery order | GM Georg Meier GMBH | $100K | Base contract: w912pb24d3008 task order for contract w912pb24d3008, maintenance and repair of spv bavariaperiod of performance: 04dec2025-17mar2026 | Army | Feb 11, 2026 DoD 90d |
| FA561321P0004 purchase order | Yunex GMBH | $100K | Maintenance and repair of traffic lights | Air Force | Oct 29, 2024 DoD 90d |
| FA449725C0002 definitive contract | D Gillette Industrial Service's Inc | $98K | Preventative maintenance for the mobile tail enclosure. | Air Force | Feb 5, 2026 DoD 90d |
| W912EE25FA034 BPA call | RCG of North Carolina, LLC | $98K | Rcg mulching tractor and john deere feller buncher/damages for yalobusha | Army | Apr 3, 2025 DoD 90d |
| W50S7026PA003 purchase order | The W.w Williams Company, LLC | $96K | Replacement part and repairs for blaze 26 fire truck. | Army | May 7, 2026 DoD 90d |
| N6945025F0035 delivery order | Global Quality Solutions, Inc | $95K | Add flcj fy'25 funds $25,000.00 to bto 1 oct - 30 sept | Navy | Jul 29, 2025 DoD 90d |
| W912PB26FA169 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $95K | Maintenance and repair of base construction equipment (bce) | Army | May 8, 2026 DoD 90d |
| HTC71125F7988 delivery order | Central Gulf Railcar Services, LLC | $95K | Express car: dodx freight car services | USTRANSCOM | Sep 9, 2025 DoD 90d |
| HTC71126F7007 delivery order | Liberty Railway Services, Inc | $94K | Express car: dodx freight car services | USTRANSCOM | Nov 10, 2025 DoD 90d |
| 70B06C22P00000568 purchase order | Eastern Lift Truck Co Inc | $94K | Off road vehicle maintenance | U.S. Customs and Border Protection | Sep 28, 2026 |
| W91QVN26FA177 delivery order | Bsi Inc | $93K | Extend one month. cy26 LCS, proj #012-010 | Army | Dec 29, 2025 DoD 90d |
| W912PB25FA076 delivery order | GM Georg Meier GMBH | $93K | Mr of spv bavaria | Army | Feb 6, 2026 DoD 90d |
| W912EQ24P0096 purchase order | Fast Freight Intermodal Carriers LLC | $92K | Truck engine replacement | Army | Sep 27, 2024 DoD 90d |
| W912PB25FA460 delivery order | GM Georg Meier GMBH | $91K | Maintenance and repair of spv bavaria. | Army | Sep 23, 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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