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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3904025F0027 delivery order | Genesis Rail Services II, LLC | $67K | 2300 service - m-140 railcar | Navy | Aug 15, 2025 DoD 90d |
| HTC71126F7089 delivery order | Liberty Railway Services, Inc | $67K | Express car: dodx freight car services | USTRANSCOM | Feb 6, 2026 DoD 90d |
| FA302225P0020 purchase order | Fire Apparatus Service Technician LLC | $67K | P-19 firetruck power divider repair | Air Force | Sep 19, 2025 DoD 90d |
| M0068124P0014 purchase order | Tucker Sno-Cat Corporation | $67K | Sno-cat maintenance and repair services | Navy | May 6, 2024 DoD 90d |
| N3220525P2310 purchase order | Camso USA Inc | $66K | Msl tire repoly for hubtex sideloader | Navy | Jun 13, 2025 DoD 90d |
| H9224026PE039 purchase order | Xleagle LLC | $66K | Trailer repair/refurbishment | U.S. Special Operations Command | May 6, 2026 DoD 90d |
| N4008421C0002 definitive contract | Futurebud International Co, LTD | $66K | N4008421c0002 bus lease services at okinawa, japan. | Navy | Mar 16, 2026 DoD 90d |
| M6739925F0300 delivery order | Realco Development LLC | $66K | Over and above-parts | Navy | Sep 17, 2025 DoD 90d |
| W912PB25F3083 delivery order | Autohaus Zweig GMBH & Co KG | $65K | Repair parts | Army | Aug 29, 2025 DoD 90d |
| SKR08A26F0039 delivery order | Bosung Industry Co, LTD | $65K | Carc painting | Defense Contract Management Agency | Mar 30, 2026 DoD 90d |
| N6247824P2674 purchase order | Gordon Truck Centers Inc | $64K | Ratification for replacement of a freightliner tractor engine | Navy | Nov 21, 2023 DoD 90d |
| FA520924P0127 purchase order | Japan Freight Railway Company | $64K | Sidetrack inspection and electrical system maintenance at us. 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 sep ... | Air Force | Sep 11, 2025 DoD 90d |
| FA487725FG028 BPA call | SJH Powersports, L.l.c | $64K | Maint/repair/rebuild of equipment - ground effect vehicles, motor vehicles, trailers, and cycles | Air Force | Oct 1, 2024 DoD 90d |
| N6264925PB044 purchase order | Ud Trucks Corporation | $64K | Dla 16228 truck maintenance service | Navy | Apr 8, 2026 DoD 90d |
| N3904025F0033 delivery order | Genesis Rail Services II, LLC | $63K | 2300 service - railcar inspection minor maintenace - nuclear | Navy | May 19, 2025 DoD 90d |
| N3904026F0004 delivery order | Genesis Rail Services II, LLC | $63K | (5) railcar inspections pnsy400t-5124 | Navy | Mar 11, 2026 DoD 90d |
| W91QV125P0040 purchase order | Flawless Solution LLC | $63K | Whta vehicle detailing services | Army | Jan 21, 2026 DoD 90d |
| M0068126F0068 delivery order | Deane, Danny | $61K | Task order to fund option year 2 requirements for lawn mower repairs. | Navy | Jan 29, 2026 DoD 90d |
| HTC71124F7889 delivery order | Mississippi Export Railroad Company | $61K | Express car: freight car services | USTRANSCOM | Sep 17, 2024 DoD 90d |
| W91ZLK21P0150 purchase order | Safety-Kleen Systems, Inc | $61K | Base year - supply and disposal | Army | May 14, 2024 DoD 90d |
| M0068125F0068 delivery order | Deane, Danny | $60K | This is to fund oy1 for services concerning lawncare equipment in support of the consolidated and material service center. | Navy | Feb 24, 2025 DoD 90d |
| 70CMSD26P00000007 purchase order | Russo's Downtown Auto Service, Inc | $60K | This award provides ICE homeland security investigations buffalo with installation of law enforcement and safety equipment on a fleet vehicle used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Aug 20, 2026 |
| N4008524P2507 purchase order | Matheny Motor Truck Co | $60K | Fire truck repairs - n7303570, n73003342 | Navy | Jun 20, 2024 DoD 90d |
| N6945025F1108 delivery order | CCS King George 2 LLC | $60K | Fire truck repair | Navy | Sep 30, 2025 DoD 90d |
| HTC71125F7701 delivery order | Central Gulf Railcar Services, LLC | $59K | Express car: dodx freight car services | USTRANSCOM | Aug 26, 2025 DoD 90d |
| HTC71125F7074 delivery order | Mississippi Export Railroad Company | $59K | Express car: freight car services | USTRANSCOM | Dec 17, 2024 DoD 90d |
| W91QV123F0363 BPA call | Atlantic Emergency Solutions Inc | $59K | Fire truck maint call | Army | May 28, 2025 DoD 90d |
| HTC71125F7438 delivery order | Liberty Railway Services, Inc | $58K | Express car: dodx freight car services | USTRANSCOM | Jul 14, 2025 DoD 90d |
| W911QY24F0193 BPA call | Assabet Mack Service Inc | $58K | Equipment maintenance job | Army | Jul 24, 2024 DoD 90d |
| N4008424F4283 delivery order | Yoshida Kaiun Co, LTD | $58K | Whe & cese rental at cfas | Navy | Mar 18, 2024 DoD 90d |
| W51AA124P0003 purchase order | Powells Sales and Service Inc | $58K | Upgrade ford f-550 | Army | Dec 19, 2024 DoD 90d |
| SP470325F0001 delivery order | HCML, Inc | $58K | Low speed vehicle remedial maintenance | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| M6785421C0054 definitive contract | Oshkosh Defense LLC | $57K | Fsr services - g/ator pmo owned vehicles | Navy | Jul 1, 2024 DoD 90d |
| FA449725FG013 BPA call | Federal Integration Team, Inc | $57K | Equipment (utility) maintenance | Air Force | Oct 1, 2024 DoD 90d |
| HTC71126F7351 delivery order | Liberty Railway Services, Inc | $57K | Express car: dodx freight car services | USTRANSCOM | May 18, 2026 DoD 90d |
| HTC71125F7435 delivery order | Central Gulf Railcar Services, LLC | $57K | Express car: dodx freight car services | USTRANSCOM | Jul 14, 2025 DoD 90d |
| W519TC25P2056 purchase order | Red Orange North America Inc | $57K | Cat road grader repair requirement for pine bluff arsenal | Army | Nov 14, 2024 DoD 90d |
| FA524024P0088 purchase order | Alliance Worldwide Distributing LLC | $56K | Maintenance, labor, services, tools, materials, equipment, transportation, and supervision to perform maintenance service on ten (10) polaris sportsman atvs and four (4) polaris rzr m4 utvs. | Air Force | Jul 14, 2025 DoD 90d |
| HTC71125F7439 delivery order | Central Gulf Railcar Services, LLC | $55K | Express car: dodx freight car services | USTRANSCOM | Jul 14, 2025 DoD 90d |
| FA706024C0006 definitive contract | Sanford Federal, Inc | $55K | Pka- auger truck repair for lrs | Air Force | Sep 30, 2024 DoD 90d |
| W912PB26FA010 delivery order | Autohaus Flackus + Maurer GMBH | $55K | Maintenance and repair services of spv, usag wiesbaden | Army | Dec 4, 2025 DoD 90d |
| W911N225FA065 delivery order | Cleveland Brothers Equipment Co Inc | $55K | Repair caterpillar equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters. | Army | Aug 26, 2025 DoD 90d |
| W912PB24FVL14 delivery order | Autohaus Flackus + Maurer GMBH | $54K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive, for period october - december 2023 | Army | Oct 1, 2023 DoD 90d |
| FA469025P0050 purchase order | Jerry's Transmission Service Inc | $54K | Repair turntable waterway swivel on 2011 e-one 75ft ladder truck in accordance with the attached statement of work (sow) dated september 2025. | Air Force | Sep 30, 2025 DoD 90d |
| N6133123P0183 purchase order | Iferd's Auto Repair Center Inc | $54K | Low speed vehicle preventive maintenance | Navy | Jun 25, 2025 DoD 90d |
| W911QY25FA135 BPA call | Assabet Mack Service Inc | $54K | Task order against bpa w911qy-24-a-0001. | Army | Sep 2, 2025 DoD 90d |
| W911N226FA056 delivery order | Kenzil Inc | $54K | Non-tactical vehicle repairs and services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Dec 2, 2025 DoD 90d |
| W912J724P0032 purchase order | Fish House Upholstery LLC | $53K | Vismod kit covers | Army | Sep 24, 2024 DoD 90d |
| FA462524C0023 definitive contract | F4e32r 509 MWRS Mwro | $52K | Utv maintenance | Air Force | Sep 15, 2025 DoD 90d |
| HTC71125F8170 delivery order | Central Gulf Railcar Services, LLC | $52K | Express car: dodx freight car services | USTRANSCOM | Sep 30, 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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