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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4523A24P4052 purchase order | Heco Pacific Manufacturing Inc | $52K | Crane rail alignment survey | Navy | Jun 11, 2024 DoD 90d |
| W911QY24F0086 BPA call | Assabet Mack Service Inc | $52K | Equipment maintenance job | Army | Jun 17, 2024 DoD 90d |
| FA481925P0056 purchase order | Lyceum Dynamics LLC | $52K | Firetruck engine repair service | Air Force | Sep 25, 2025 DoD 90d |
| H9224025FE302 delivery order | Blue House Partners, LLC | $51K | Cese non-tactical vehicle preventive maintenance | U.S. Special Operations Command | Feb 17, 2026 DoD 90d |
| FA520924P0113 purchase order | Bright Co, LTD | $51K | Inspection, test, maintenance and repair of cranes in camp zama, japan | Air Force | Apr 13, 2026 DoD 90d |
| HTC71124F7950 delivery order | Mississippi Export Railroad Company | $51K | Express car: freight car services | USTRANSCOM | Sep 30, 2024 DoD 90d |
| HTC71125F7293 delivery order | Mississippi Export Railroad Company | $51K | Express car: freight car services | USTRANSCOM | Mar 13, 2025 DoD 90d |
| N0018925F0202 delivery order | Mid-Atlantic Communications, Inc | $51K | Emergency response vehicle service | Navy | Mar 18, 2025 DoD 90d |
| M6890924P7706 purchase order | Nomad Global Communication Solutions, Incorporated | $51K | Nomad platinum warranty for spectrum vehicle maintenance | Navy | Mar 24, 2026 DoD 90d |
| N4033920PS043 purchase order | Bahrain International Golf Course Company | $51K | Lsv maintenance | Navy | Nov 26, 2025 DoD 90d |
| SKR08A26F0063 delivery order | Bosung Industry Co, LTD | $50K | Carc painting twv | Defense Contract Management Agency | May 15, 2026 DoD 90d |
| 70US0925F3OTH2612 delivery order | Dana Safety Supply, Inc | $50K | Emergency equipment install. 2(d). | U.S. Secret Service | Aug 13, 2025 |
| W519TC24F2138 BPA call | WF Morgan Company, LLC | $50K | Stacker tire maintenance bulk funding | Army | Jan 16, 2024 DoD 90d |
| W519TC25F2295 BPA call | WF Morgan Company, LLC | $50K | : stacker tire maintenance bulk funding | Army | Apr 16, 2025 DoD 90d |
| W911PT24P0064 purchase order | Firematic Supply Co, Inc | $50K | To cover the cost for annual preventive maintenance for fire trucks wv081, wv082, and wv085 at the watervliet arsenal (wva) ny 12189-4050 | Army | Feb 29, 2024 DoD 90d |
| W912EQ26FA009 BPA call | Fast Freight Intermodal Carriers LLC | $50K | Cat d3 repair bpa call | Army | Nov 17, 2025 DoD 90d |
| 70B03C25F00001131 BPA call | Tdi Repair Facility, LLC | $50K | Bpa call for automobile collision repair services | U.S. Customs and Border Protection | Jan 5, 2026 |
| N6247326F0087 delivery order | Defense Base Services, LLC | $50K | The purpose of this task order is to repair schedule for n71-03387 oshkosh striker 3000 6x6. perform repairs to include removal/replacement body and structure damage to drivers side. | Navy | Mar 26, 2026 DoD 90d |
| W911QY25F0090 BPA call | Assabet Mack Service Inc | $50K | Field and sustainment equipment maintenance at natick soldier center and ft. devens | Army | Mar 4, 2025 DoD 90d |
| W91QF524P0018 purchase order | Cape Fear Railcar Services LLC | $50K | Tmtd railcar maintenance & repair | Army | Sep 19, 2024 DoD 90d |
| N6247325F4185 delivery order | KJS Support Services Joint Venture LLC | $49K | Oy5 tr bto - time of award through 31 march 2025 | Navy | Jun 6, 2025 DoD 90d |
| 70B03C25P00000527 purchase order | Wagner Equipment Co | $49K | The big bend sector intents to repair catepillar grader | U.S. Customs and Border Protection | Sep 12, 2025 |
| HTC71125F7136 delivery order | Central Gulf Railcar Services, LLC | $49K | Express car: dodx freight car services | USTRANSCOM | Jan 10, 2025 DoD 90d |
| FA486126F0129 BPA call | Sea Crest Procurement LLC | $49K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to repair the graders. | Air Force | May 14, 2026 DoD 90d |
| W912CH25F0301 delivery order | General Dynamics Land Systems Inc | $49K | Stryker sustainment services for new equipment training to include operator and field level maintenance, field service representative assistance and unscheduled and scheduled maintenance of the stryker family of vehicles. | Army | Jul 23, 2025 DoD 90d |
| 70Z03823PD0000076 purchase order | Charlatte of America, Inc | $49K | Evaluate and calibrate, leading to possible repair and upgrade, of mx-4 and mz tow tractors used to move u.s. coast guard aircraft. | U.S. Coast Guard | Jun 7, 2024 |
| 70CMSD24P00000096 purchase order | Techops Specialty Vehicles, LLC | $48K | Vehicle repair | U.S. Immigration and Customs Enforcement | Apr 22, 2025 |
| N4425525F0247 delivery order | Amentum Technology, Inc | $48K | Disassemble and inspect, hone barrel, re-chrome rod, metallize head and piston, supply new oem seal kit and holding valve, polish seal grooves, clean parts, reseal, assemble and test boom cylinder on n8205638. | Navy | Sep 10, 2025 DoD 90d |
| W911PT25P0063 purchase order | Firematic Supply Co, Inc | $48K | No description on the record | Army | Mar 5, 2025 DoD 90d |
| SKR08A26F0021 delivery order | Bosung Industry Co, LTD | $47K | Carc painting | Defense Contract Management Agency | Jan 16, 2026 DoD 90d |
| FA480125P0046 purchase order | Stewart & Stevenson Power Products LLC | $47K | Repair of p-19 aircraft rescue firefighting (arff) vehicle | Air Force | Jul 21, 2025 DoD 90d |
| FA527025F0163 delivery order | Jam, K.k | $47K | 18 lrs corrosion control service | Air Force | Jul 17, 2025 DoD 90d |
| HTC71125F7073 delivery order | Central Gulf Railcar Services, LLC | $47K | Express car: dodx freight car services | USTRANSCOM | Dec 17, 2024 DoD 90d |
| W911N225F0202 delivery order | Kenzil Inc | $47K | Repair non-tactical vehicles | Army | Oct 23, 2025 DoD 90d |
| W912PB24FVL57 delivery order | Autohaus Flackus + Maurer GMBH | $47K | Consolidated reort for orders executed by external ordering officers for maintenance and repair of all other automotive for period march - may 2024 | Army | Mar 1, 2024 DoD 90d |
| W911QY24F0267 BPA call | Assabet Mack Service Inc | $47K | Equipment maintenance job | Army | Sep 18, 2024 DoD 90d |
| N6247325F4477 delivery order | KJS Support Services Joint Venture LLC | $46K | Idiq - option period six - tr bto - date of award through 30 september 2025. | Navy | Oct 27, 2025 DoD 90d |
| SKR08A26F0032 delivery order | Bosung Industry Co, LTD | $46K | Carc painting | Defense Contract Management Agency | Feb 26, 2026 DoD 90d |
| 70US0924P70092130 purchase order | Safe & Sound Emergency Services, LLC | $46K | Emergency lights and install for rtc vehicles. | U.S. Secret Service | Sep 20, 2024 |
| H9224026FE221 delivery order | Blue House Partners, LLC | $46K | Maintenance support services for atvs and golf carts. | U.S. Special Operations Command | Apr 21, 2026 DoD 90d |
| N6247324F4469 delivery order | KJS Support Services Joint Venture LLC | $46K | Oy5 fy24 tr bto (01 april 24 - 30 sept 24) | Navy | Oct 2, 2024 DoD 90d |
| W50S8T24PA037 purchase order | Midwest City Collision Center, Inc | $45K | Vehicle paint and body work | Army | Jan 16, 2025 DoD 90d |
| HTC71125F8172 delivery order | Liberty Railway Services, Inc | $45K | Express car: dodx freight car services | USTRANSCOM | Sep 30, 2025 DoD 90d |
| W912EF25P5021 purchase order | Tech O R, LLC | $45K | Hld - excavator repair | Army | Sep 15, 2025 DoD 90d |
| W912PB26FA006 delivery order | Autohaus Zweig GMBH & Co KG | $45K | Maintenance and repair of special purpose vehicles (spv) attachments and associated trailers within the usag stuttgart area. | Army | Dec 3, 2025 DoD 90d |
| N0060426FD005 delivery order | Hawaiian Island Tire Co, Inc | $45K | Tire repair and replacement services | Navy | Feb 12, 2026 DoD 90d |
| N4008524P2503 purchase order | Cummins Inc | $45K | Fire truck repair | Navy | Mar 8, 2024 DoD 90d |
| W911N225F0172 delivery order | Cleveland Brothers Equipment Co Inc | $45K | Rental of caterpillar equipment | Army | Jan 24, 2025 DoD 90d |
| HTC71124F7628 delivery order | Central Gulf Railcar Services, LLC | $44K | Express car: dodx freight car services | USTRANSCOM | May 14, 2024 DoD 90d |
| N0018925P0558 purchase order | Crash Champions LLC | $44K | Ford super duty ambulance | Navy | Feb 4, 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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