AwardTape · Categories · Maintenance and repair · Weapons and missile maintenance
Weapons and missile maintenance: $9.3B in defense awards
$9.3B obligated across 2,769 DoD and DHS awards to 457 companies, Oct 1, 2023 to Oct 7, 2026, 9.8% of Maintenance and repair. The Charles Stark Draper Laboratory, Inc leads with $1.5B; Department of the Army is the largest buyer at $2.5B.
| Obligated FY2024+ | $9.3B |
|---|---|
| Awards | 2,769 |
| Companies | 457 |
| FY2024 | $2.9B |
| FY2025 | $3.7B |
| FY2026 to date | $2.8B |
| Parent category | Maintenance and repair |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN24F0311 delivery order | Kunil M.e.c LTD | $553K | To_fire alarm and detection system | Army | Nov 3, 2024 DoD 90d |
| FA810824FB001 delivery order | Strategic Technology Institute Inc | $545K | Contract field team support | Air Force | Jun 11, 2026 DoD 90d |
| SPRBL124F0125 delivery order | Raytheon Company | $542K | Delivery order | Defense Logistics Agency | Jan 1, 2026 DoD 90d |
| SPRBL125F0105 delivery order | Raytheon Company | $538K | Rtx atnavics 4 month pmo | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| W9124P25FA040 delivery order | S & K Federal Services LLC | $533K | Contractor sourcing and management and repair and return services in accordance with the performance work statement (pws) found in base contract w91crb23d0023. | Army | Feb 2, 2026 DoD 90d |
| W911RQ26FA041 delivery order | Cherokee Nation Armored Solutions, LLC | $532K | This task order is iaw all base contract terms and conditions and elins a0007-base ordering period fte and admin cost-fss a0008- rrad fire supp inspection, testing and maint (itm), a0009- DLA fire supp inspection, testing, and maint (itm) | Army | May 14, 2026 DoD 90d |
| FA854025FB016 delivery order | Lockheed Martin Corporation | $529K | To establish a repair and return requirement for the royal bahrain air force sniper atp sensor program. fms requirement: routinefms/country/case: ba-d-qcz | Air Force | May 13, 2026 DoD 90d |
| W9124P25F0429 delivery order | S & K Federal Services LLC | $521K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Jan 20, 2026 DoD 90d |
| N6247824F4092 delivery order | Dawson MCG, Inc | $521K | Funding task order for 2 month extension | Navy | Mar 29, 2024 DoD 90d |
| N4008524F5528 delivery order | Professionals Hir LLC | $513K | X016 fy 24 funding to (pop: june 01, 2024 - november 30, 2024) | Navy | Jun 6, 2024 DoD 90d |
| W9124P25F0045 delivery order | S & K Federal Services LLC | $505K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Apr 15, 2025 DoD 90d |
| W91CRB25F0210 delivery order | S & K Federal Services LLC | $504K | Repair and return task order for foreign military sales (fms) case gr-b-xou for greece | Army | May 12, 2025 DoD 90d |
| FA812424FB010 delivery order | Rolls-Royce Corporation | $503K | T108 engine, nacelle, and propeller sustainment. excluded repairs/over and above. | Air Force | May 2, 2024 DoD 90d |
| W9124P24F0300 delivery order | S & K Federal Services LLC | $501K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Apr 8, 2024 DoD 90d |
| W91CRB25FA124 delivery order | S & K Federal Services LLC | $500K | Repair and return task order for foreign military sales (fms) case uk-b-wso for united kingdom | Army | Jul 28, 2025 DoD 90d |
| W519TC25F0373 delivery order | Cybernet Systems Corporation | $497K | Delivery order 01 for atacs/sbs | Army | Sep 19, 2025 DoD 90d |
| W9124P26FA248 delivery order | S & K Federal Services LLC | $496K | New task order for idiq contract: w91crb-23-d-0023 fms case: mx-b-ufc | Army | Apr 12, 2026 DoD 90d |
| W9124P24F0451 delivery order | S & K Federal Services LLC | $495K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Aug 23, 2024 DoD 90d |
| W9124P26FA021 delivery order | S & K Federal Services LLC | $495K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Dec 17, 2025 DoD 90d |
| FA810821F0004 delivery order | Strategic Technology Institute Inc | $493K | Organizational "o"-level maintenance support of the vfc-12 squadron at nas oceana, virginia beach, va. | Air Force | Sep 13, 2024 DoD 90d |
| FA812424FB006 delivery order | Rolls-Royce Corporation | $492K | T108 engine, nacelle, and propeller sustainment. excluded repair/over & above | Air Force | Feb 6, 2024 DoD 90d |
| W9124P26FA002 delivery order | S & K Federal Services LLC | $487K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Feb 17, 2026 DoD 90d |
| FA853925F0048 delivery order | Collins Elbit Vision Systems, LLC | $486K | Joint helmet mounted cueing system repairs | Air Force | Aug 18, 2025 DoD 90d |
| W91CRB26FA003 delivery order | S & K Federal Services LLC | $485K | Repair and return task order for foreign military sales (fms) case sr-b-zan for saudi arabia | Army | Jan 13, 2026 DoD 90d |
| N0001925F0306 delivery order | Raytheon Company | $482K | Usg aur 9x, 9x-2, & 9x-3 repairs | Navy | Sep 15, 2025 DoD 90d |
| W9124P26FA004 delivery order | S & K Federal Services LLC | $480K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Oct 7, 2025 DoD 90d |
| N4008525F4703 delivery order | Professionals Hir LLC | $476K | Fire protection fy25 funding task order | Navy | Feb 25, 2025 DoD 90d |
| FA810821F0031 delivery order | PAE Aviation and Technical Services LLC | $475K | Contract field team support | Air Force | Apr 3, 2024 DoD 90d |
| W91QVN25FA259 delivery order | Kunil M.e.c LTD | $472K | Firm fixed portion clins and requirement clins in 3rd option year_2 | Army | May 8, 2025 DoD 90d |
| W9124P24F0309 delivery order | S & K Federal Services LLC | $471K | To support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Jun 10, 2024 DoD 90d |
| SPRBL124F0183 delivery order | Raytheon Company | $463K | Atnavics pmo funding | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| W91CRB24F0294 delivery order | S & K Federal Services LLC | $463K | Repair and return task order for fms case: ne-b-whi netherlands | Army | Aug 15, 2024 DoD 90d |
| W9124P25F0008 delivery order | S & K Federal Services LLC | $463K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Mar 31, 2025 DoD 90d |
| W912PB26FA391 delivery order | Lupp Facility Management GMBH | $460K | Maintenance and repair of fire alarm systems, usag ansbach. pop 01 may 2026 - 30 april 2027 | Army | Apr 28, 2026 DoD 90d |
| W31P4Q25F0034 delivery order | Lockheed Martin Corporation | $453K | This contract is for patriot advanced capabilities-3 (pac-3) missile support center (p3msc) for the united states and foreign military sales (fms) customers. | Army | Dec 17, 2024 DoD 90d |
| FA812424FB022 delivery order | Rolls-Royce Corporation | $452K | T108 propeller 5-year re-grease | Air Force | Mar 3, 2025 DoD 90d |
| W58RGZ22F0289 delivery order | General Atomics Aeronautical Systems, Inc | $451K | Fy19-23 gray eagle technical services contract. | Army | Apr 17, 2024 DoD 90d |
| FA442724C0021 definitive contract | Sanvinet Cornejo JV Inc | $450K | B154/b155 repair fire suppression iaw statement of work, dated 03 may 2024. | Air Force | Jun 17, 2025 DoD 90d |
| N6247324F4699 delivery order | Media Plumbing & Heating Inc | $450K | Basic idiq contract | recurring/non-recurring fp services | Navy | Jul 24, 2025 DoD 90d |
| W56HZV20CL864 definitive contract | Sawyer Services Inc | $449K | Building 212 fire alarm notification | Army | Jan 12, 2024 DoD 90d |
| W91CRB26FA112 delivery order | S & K Federal Services LLC | $447K | Repair and return task order for foreign military sales (fms) case sr-b-zan for saudi arabia | Army | Apr 7, 2026 DoD 90d |
| W911S224P6015 purchase order | JJ Contracting Corp | $442K | Insp/test/maint fire suppression systems | Army | Aug 26, 2025 DoD 90d |
| W9124P25F0003 delivery order | S & K Federal Services LLC | $442K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Jan 7, 2026 DoD 90d |
| HQ085121F0008 delivery order | Raytheon Company | $436K | To f-0008 cin 0024 ib service life analysis and assessment (os) | Defense Contract Management Agency | Oct 2, 2025 DoD 90d |
| W9124P24F0190 delivery order | S & K Federal Services LLC | $427K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Feb 19, 2024 DoD 90d |
| N4008525F4714 delivery order | Media Plumbing & Heating Inc | $427K | Base year- recurring | Navy | Aug 19, 2025 DoD 90d |
| FA255021C0019 definitive contract | Honeywell International Inc | $426K | Provide fire alarm maintenance and repair services. | Air Force | May 9, 2025 DoD 90d |
| N0001925F0032 delivery order | Kratos Unmanned Aerial Systems, Inc | $424K | Fy25 component repair | Navy | Jan 12, 2026 DoD 90d |
| W911N225F0021 delivery order | The Will-Burt Company | $424K | Standard repair | Army | Nov 22, 2024 DoD 90d |
| N0001926F0123 delivery order | Raytheon Company | $423K | Fms gu 9x, 9x-2, & 9x-3 repairs | Navy | Jan 13, 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
The Charles Stark Draper Laboratory, IncRaytheon CompanyLockheed Martin CorporationLockheed Martin CorpTcom, LPRolls-Royce CorporationAmentum Services, IncThe Boeing CompanyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyMissile Defense AgencyDefense Contract Management AgencyDefense Microelectronics ActivityU.S. Coast Guard
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