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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247325P0011 purchase order | The Crane Guys, LLC | $91K | Link-belt rtc-8090 crane repair | Navy | Jun 25, 2025 DoD 90d |
| HTC71125F7376 delivery order | Liberty Railway Services, Inc | $91K | Express car: dodx freight car services | USTRANSCOM | Apr 9, 2025 DoD 90d |
| 70B03C26F00000663 BPA call | Tdi Repair Facility, LLC | $90K | Bpa call for automobile collision repair services | U.S. Customs and Border Protection | Jul 30, 2026 |
| N0060426FD004 delivery order | Hawaiian Island Tire Co, Inc | $90K | Mhe tire and repair and replacement | Navy | Feb 6, 2026 DoD 90d |
| HTC71125F7702 delivery order | Liberty Railway Services, Inc | $89K | Express car: dodx freight car services | USTRANSCOM | Aug 26, 2025 DoD 90d |
| HTC71126F7352 delivery order | Mississippi Export Railroad Company | $88K | Express car: freight car services | USTRANSCOM | May 18, 2026 DoD 90d |
| HTC71124F7633 delivery order | Mississippi Export Railroad Company | $87K | Express car: freight car services | USTRANSCOM | May 14, 2024 DoD 90d |
| FA520924P0126 purchase order | Union Construction Co, LTD | $86K | Maintenance and repairs to the sidetrack roadbed portion of u.s. government sidetrack no. 328, yokota air base, in a manner that will ensure continuous and reliable railroad operational condition. the pop shall be from 01 oct 2024 thru 30 ... | Air Force | Sep 11, 2025 DoD 90d |
| N4523A25P5803 purchase order | Tacoma Hydraulics, Inc | $86K | This is a non-personal services contract to provide 3 ea - cylinder repair rebuild of 2 main lift cylinders (7790300-2) and 1 side shift cylinder (7790400-2) | Navy | Sep 8, 2025 DoD 90d |
| N4008526F0625 delivery order | Bering Straits Global Innovations, LLC | $84K | Replace dd1 crane switch 3, 4 switch assembly from cs to stainless steel | Navy | Apr 17, 2026 DoD 90d |
| W912PB26FA347 delivery order | BBL Bahnbau Luneburg GMBH | $84K | Inspection of railroad crossing at usag bavaria iaw attached elin sheet. pop 01 apr - 31 dec 2026 | Army | Mar 31, 2026 DoD 90d |
| N3319123F4103 delivery order | J & J Maintenance Inc | $84K | Service contract for mil-spec vehcile repairs and painting 2023 | Navy | Sep 6, 2024 DoD 90d |
| N4008525P0061 purchase order | Matheny Motor Truck Co | $84K | Fire truck repairs on NAVY-owned units n7303342 e-30, n7103184 c-6 and n7400107 q-15 | Navy | Nov 25, 2025 DoD 90d |
| N4008524P2505 purchase order | Matheny Motor Truck Co | $83K | Fire truck repairs | Navy | May 31, 2024 DoD 90d |
| FA520925P0123 purchase order | Japan Freight Railway Company | $83K | Sidetrack inspection and electrical system maintenance at u.s. government sidetrack no. 328, yokota air base. | Air Force | Sep 26, 2025 DoD 90d |
| FA448425C0011 definitive contract | GPT Services LLC | $83K | The contractor shall provide material and labor to upfit type-6 wildland firefighting vehicles. | Air Force | Jun 4, 2026 DoD 90d |
| N4008524P0004 purchase order | Matheny Motor Truck Co | $81K | Fire truck repair | Navy | May 30, 2024 DoD 90d |
| W50S7426PA010 purchase order | Western Pacific Crane & Equipment, LLC | $81K | Repair grove crane (30 tons) for rts | Army | Jan 30, 2026 DoD 90d |
| FA452825P0112 purchase order | Butler Machinery Co | $81K | This requirement is for the repair of damaged hydrostatic drive assembly on 2022 caterpillar 914 wheel loader. | Air Force | Sep 9, 2025 DoD 90d |
| M0026424P0032 purchase order | Kaplan Transportation, Inc | $80K | Charter bus cleaning and waste removal services. | Navy | Feb 19, 2026 DoD 90d |
| FA561321P0169 purchase order | Volkmar Muehlberger | $80K | Award | Air Force | Dec 19, 2025 DoD 90d |
| FA441725P0076 purchase order | Tech O R, LLC | $80K | The contractor shall provide all management, parts, tools, equipment, supplies, technical data, and labor necessary to replace two (2) international aircraft (r-11) refueling truck engines. all work shall be accomplished iaw statement of ... | Air Force | Dec 19, 2025 DoD 90d |
| FA805124P0021 purchase order | Dynatest US Inc | $80K | The resulting purchase order will be for maintenance of four (4) systems and training. the award will also contain two (2) annual options for maintenance of three (3) systems, training, and overhaul of one (1) trailer. | Air Force | Aug 26, 2025 DoD 90d |
| 70B03C26F00000671 BPA call | Legacy Automotive LLC | $80K | Specialized drivetrain repair services bpa call | U.S. Customs and Border Protection | Jul 31, 2026 |
| FA480124P0084 purchase order | Siddons Martin Emergency Group, LLC | $79K | This requirement is for the procurement of 49 lrs the water pump and spring coupler are damaged and needs to be replaced on af08l00863 call sign crash 6. | Air Force | Sep 11, 2024 DoD 90d |
| W911RZ24P0044 purchase order | Watts Upfitting Inc | $78K | 242nd toppers | Army | Mar 31, 2025 DoD 90d |
| N0016423FJ164 delivery order | RCR Manufacturing Solutions, LLC | $78K | No description on the record | Navy | Jul 31, 2025 DoD 90d |
| FA820125F0170 delivery order | Applied Global Technologies LLC | $77K | To provide services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc in conference room 201 in building 36 on hill afb, utah. | Air Force | Feb 5, 2026 DoD 90d |
| HTC71126F7356 delivery order | Liberty Railway Services, Inc | $77K | Express car: dodx freight car services | USTRANSCOM | May 19, 2026 DoD 90d |
| M0068124F0135 delivery order | Deane, Danny | $77K | Lawn care maintenance | Navy | Aug 20, 2024 DoD 90d |
| W50S8R24PA015 purchase order | Dans Truck Refrigeration Inc | $76K | Rhs corrosion control service | Army | Sep 8, 2024 DoD 90d |
| N6247324F4241 delivery order | KJS Support Services Joint Venture LLC | $76K | Repairs to emergency vehicles n71-03354, n71-03301 and n73-03429 | Navy | Feb 21, 2024 DoD 90d |
| 70FB7026P00000036 purchase order | Ds35 Enterprises LLC | $75K | The purpose of this purchase order is to procure truck and trailer tires to include dismounting of old tires and mounting of new tires. | Federal Emergency Management Agency | Sep 23, 2026 |
| N6945024F0327 delivery order | Global Quality Solutions, Inc | $75K | Add flcj funds $50,000.00 to bto 1 oct - 30 sept | Navy | May 23, 2024 DoD 90d |
| W912GY25P0004 purchase order | Growler Aviation LLC | $75K | Automotive diagnostic, repair and parts service, base and 2 year options. various vehicles. | Army | Apr 21, 2026 DoD 90d |
| W912J724P0024 purchase order | Hughes Fire Equipment Inc | $74K | Itc fire truck repairs by evt certified business | Army | Sep 18, 2024 DoD 90d |
| N0040625PS513 purchase order | Sound Ford, Inc | $74K | Swfpac requires engine repair and replacement for two lenco bearcat armored vehicles, one for diesel engine, front axle and tire replacement, and the second for diesel engine replacement. | Navy | Sep 15, 2025 DoD 90d |
| N4008526F0498 delivery order | Bering Straits Global Innovations, LLC | $73K | Bldg. 163 installation of permanent rail stops | Navy | Feb 25, 2026 DoD 90d |
| FA663324C0013 definitive contract | Abm Equipment, LLC | $73K | Contractor is to provide all management, tools, equipment, and labor necessary to repair and order additional parts for a sewer vacuum truck for the 934th airlift wing minneapolis-saint paul ars iaw the requirements of the performance work ... | Air Force | Aug 30, 2024 DoD 90d |
| W91QV126FA066 BPA call | Atlantic Emergency Solutions Inc | $71K | Jbm-hh fire truck repair and maintenance services | Army | Apr 28, 2026 DoD 90d |
| W912PB25FA336 delivery order | GM Georg Meier GMBH | $71K | Maintenance and repair of spv bavaria | Army | Sep 4, 2025 DoD 90d |
| HTC71126F7348 delivery order | Liberty Railway Services, Inc | $71K | Express car: dodx freight car services | USTRANSCOM | May 18, 2026 DoD 90d |
| N4008525F0967 delivery order | Bering Straits Global Innovations, LLC | $71K | Portnsy-171, bldg. 171 bc-117409 / bc117408 hot rail malfunctioning | Navy | Sep 25, 2025 DoD 90d |
| N6247325F4101 delivery order | Cadifornia Concepts, Inc | $71K | 7611c-2025-118, mc303944 2020 freightliner 10t 6x4 dsl de cargo tractor truck | Navy | May 30, 2025 DoD 90d |
| 70Z03824PE0000021 purchase order | Mobile Techs LLC | $71K | Refurbishment of 4 tow tractors iaw sow | U.S. Coast Guard | Mar 10, 2025 |
| FA480026C0015 definitive contract | Rhinehart Railroad Construction Inc | $70K | Fort eustis railroad inspection, maintenance, and repair (includes vegetation control, inspection and maintenance of electric/electromechanical grade crossing signals, and cleaning track flange way at railroad crossings). | Air Force | May 29, 2026 DoD 90d |
| W912PB26FA191 delivery order | GM Georg Meier GMBH | $70K | New task order for contract w912pb24d3008, maintenance and repair of spv bavaria period of performance: 18mar2026-15oct2026 | Army | Feb 5, 2026 DoD 90d |
| 70US0925F3OTH2475 delivery order | Dana Safety Supply, Inc | $69K | Emergency equipment installation. (2d). | U.S. Secret Service | Jul 10, 2025 |
| W912PB25F3121 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $68K | Replacement parts - option year 1 | Army | Oct 8, 2025 DoD 90d |
| SKR08A25F0031 delivery order | Bosung Industry Co, LTD | $67K | Maintenance contracts | Defense Contract Management Agency | Feb 19, 2026 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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