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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124P25FA105 delivery order | S & K Federal Services LLC | $420K | New task order for idiq contract: w91crb-23-d-0023 fms case: sp-b-wbe | Army | Feb 5, 2026 DoD 90d |
| N4008425F0377 delivery order | Black Construction/mace International Joint Venture | $413K | Eproject 1624234 qc9005 replace fire alarm sytem, facility 401 | Navy | Sep 19, 2025 DoD 90d |
| S4420A24F0034 delivery order | Raytheon Company | $411K | Sy 25-29 idiq base contract mn1401 to induct qty 50 serviceable aur, removing the standard imu and replacing IT with a customer provided 10% lubricated imu (pn 2215429-2g or 2215429-3). | Defense Contract Management Agency | Aug 1, 2024 DoD 90d |
| W9124P25FA071 delivery order | S & K Federal Services LLC | $411K | Idiq contract: w91crb-23-d-0023 fms case: ks-b-zfq | Army | Mar 4, 2026 DoD 90d |
| N6247324F4802 delivery order | Greenway-Nei JV LLC | $410K | Fire suppression recurring services | Navy | Jun 27, 2024 DoD 90d |
| N6247325F0055 delivery order | Greenway-Nei JV LLC | $410K | Fire suppression services option 2 recurring services | Navy | Jun 18, 2025 DoD 90d |
| FA810825FB002 delivery order | Strategic Technology Institute Inc | $409K | Perform aircraft and equipment maintenance and modification functions necessary to support F-15 aircraft time compliance technical orders (tcto) 1f-15e-926 modifications located at the 366th fighter wing (fw) mountain home air force base ... | Air Force | Apr 29, 2026 DoD 90d |
| W9124P26FA028 delivery order | S & K Federal Services LLC | $408K | 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 14, 2026 DoD 90d |
| W912PA24P0004 purchase order | Saval B.v | $406K | Fire systems maintenance | Army | Jun 2, 2025 DoD 90d |
| FA810822F0013 delivery order | Kay and Associates, Inc | $405K | Intermediate level aircraft maintenance support | Air Force | Feb 27, 2024 DoD 90d |
| W91CRB25F0211 delivery order | S & K Federal Services LLC | $397K | Repair and return task order for foreign military sales (fms) case eg-b-vdi for egypt | Army | Oct 9, 2025 DoD 90d |
| W9124P24F0179 delivery order | S & K Federal Services LLC | $395K | 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 2, 2025 DoD 90d |
| W9124P25FA080 delivery order | S & K Federal Services LLC | $392K | New task order for idiq contract: w91crb-23-d-0023 fms case: gr-b-xou | Army | Jul 28, 2025 DoD 90d |
| W91CRB25FA140 delivery order | S & K Federal Services LLC | $392K | Repair and return task order for foreign military sales (fms) case ne-b-whi for the netherlands | Army | Sep 23, 2025 DoD 90d |
| W91CRB26FA207 delivery order | S & K Federal Services LLC | $392K | Repair and return task order for foreign military sales (fms) case ne-b-whi for the netherlands | Army | Jun 1, 2026 DoD 90d |
| FA853825C0002 definitive contract | Thomas Instrument, Incorporated | $391K | Overhaul of the c-5 nut manifod | Defense Contract Management Agency | May 22, 2026 DoD 90d |
| W91CRB25FA129 delivery order | S & K Federal Services LLC | $385K | Repair and return task order for foreign military sales (fms) case id-b-ual for indonesia | Army | Sep 11, 2025 DoD 90d |
| W9124P24F0194 delivery order | S & K Federal Services LLC | $383K | 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 | Jun 27, 2025 DoD 90d |
| W51LL526FA030 delivery order | Kunil M.e.c LTD | $381K | Itm of fire alarm, detection suppression system (fadss) and individual building mass notification system (ibs) non-barracks | Army | Apr 28, 2026 DoD 90d |
| W91CRB24F0017 delivery order | S & K Federal Services LLC | $381K | R&r task order for fms case: gy-b-gye germany | Army | May 14, 2024 DoD 90d |
| FA810821F0019 delivery order | Kay and Associates, Inc | $380K | Maintenance support services | Air Force | Sep 13, 2024 DoD 90d |
| N4008525F4117 delivery order | Professionals Hir LLC | $379K | X034 o-22 fire alarm system repairs, naval station norfolk (nsn), norfolk, virginia | Navy | Feb 6, 2025 DoD 90d |
| W9124P25F0004 delivery order | S & K Federal Services LLC | $377K | 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 | Nov 3, 2025 DoD 90d |
| N6247326F0406 delivery order | Media Plumbing & Heating Inc | $376K | Fire maintenance - exercise oy2 funding | Navy | May 26, 2026 DoD 90d |
| FA812426FB047 delivery order | Rolls-Royce Corporation | $375K | Ffp propeller gearbox repair | Air Force | May 12, 2026 DoD 90d |
| FA812426FB067 delivery order | Rolls-Royce Corporation | $375K | T108 propulsion sustainment system. repairs for the propeller gearbox cag641540 | Air Force | May 28, 2026 DoD 90d |
| W9124P26FA017 delivery order | S & K Federal Services LLC | $373K | 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 19, 2026 DoD 90d |
| W91CRB25F0003 delivery order | S & K Federal Services LLC | $372K | Repair and return task order for foreign military sales case: sr-b-zan saudi arabia | Army | May 13, 2025 DoD 90d |
| FA810821F0034 delivery order | 4m HR Logistics LLC | $365K | "i" level maintenance support for fleet readiness center southwest (frcsw) point mugu, ca | Air Force | Dec 27, 2023 DoD 90d |
| W9124P25FA069 delivery order | S & K Federal Services LLC | $364K | 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 16, 2025 DoD 90d |
| W91CRB25FA177 delivery order | S & K Federal Services LLC | $364K | Repair and return task order for foreign military sales (fms) case gy-b-gye for germany | Army | Aug 26, 2025 DoD 90d |
| FA810525F0005 delivery order | V2x Aerospace LLC | $362K | Kc-10 contractor logisitics services | Defense Contract Management Agency | Apr 13, 2026 DoD 90d |
| W9124P25FA063 delivery order | S & K Federal Services LLC | $356K | New task order for idiq contract: w91crb-23-d-0023 fms case: lo-b-ucw | Army | Jul 22, 2025 DoD 90d |
| FA820625F0013 delivery order | Beaver Aerospace & Defense, Inc | $356K | Repair services in support of the fast rising b-plug (frbp) as part of the mmiii icbm weapon system. | Air Force | Sep 25, 2025 DoD 90d |
| W91CRB25F0037 delivery order | S & K Federal Services LLC | $356K | Repair and return services in support of ARMY security assistance enterprise foreign military sales (fms) customers case# uk-b-wso | Army | Dec 4, 2024 DoD 90d |
| 70B03C22P00000326 purchase order | Saf Eng Associates Inc | $356K | Range maintenance | U.S. Customs and Border Protection | Jul 14, 2026 |
| FA810825FB017 delivery order | Kay and Associates, Inc | $356K | Aircraft maintenance functions supporting c-130j, hh-60g, hh-60w, aerospace ground equipment (age), and support equipment (se) performing corrosion prevention, wash, modification and repair maintenance for the 920th rescue wing | Air Force | Feb 24, 2026 DoD 90d |
| FA520925P0010 purchase order | Morita Corporation | $354K | Overhaul for ladder truck | Air Force | Jun 18, 2025 DoD 90d |
| W9124P26FA012 delivery order | S & K Federal Services LLC | $352K | 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 13, 2026 DoD 90d |
| W58RGZ24F0049 delivery order | DRS Training & Control Systems, LLC | $348K | To procure quantity one (1) dcbhk upgrade kits manufacture and quantity four (4) dcbhk upgrade kits install and calibration. | Army | Oct 7, 2025 DoD 90d |
| HQ042325PE014 purchase order | Arabic Interpreters LLC | $345K | Fire panel upgrade | Defense Finance and Accounting Service | Sep 19, 2025 DoD 90d |
| W31P4Q21F0317 delivery order | L3Harris Cincinnati Electronics Corporation | $345K | Repair and return for avenger forward looking infrared radar (flir) | Army | May 19, 2026 DoD 90d |
| N6817123P2061 purchase order | Kulani Inc | $344K | Inspection,testing,maintenance | Navy | Aug 11, 2025 DoD 90d |
| W912PB24F3786 delivery order | Lupp Facility Management GMBH | $343K | Preventive maint. afh | Army | Feb 27, 2025 DoD 90d |
| S0305A24F0027 delivery order | Raytheon Company | $340K | Funds provided to conduct option aa imu rework qty17 - send condition code (cc)a standard lubrication imus pn 2215429-2-gfm to supplier | Defense Contract Management Agency | Aug 17, 2025 DoD 90d |
| W9124P26FA272 delivery order | S & K Federal Services LLC | $339K | New task order for idiq contract: w91crb-23-d-0023 fms case: ae-b-zap | Army | Apr 21, 2026 DoD 90d |
| FA854026FB022 delivery order | Lockheed Martin Corporation | $336K | Fms sniper atp, irst, lantirn sustainment idiq contract | Air Force | Apr 24, 2026 DoD 90d |
| N6247325F0077 delivery order | Media Plumbing & Heating Inc | $336K | Fire maintenance and repair services option year 1 funding | Navy | May 29, 2025 DoD 90d |
| W91CRB25F0091 delivery order | S & K Federal Services LLC | $330K | Repair and return task order for foreign military sales (fms) case si-b-wxy for saudi arabia | Army | Jan 22, 2025 DoD 90d |
| W9124P25F0232 delivery order | S & K Federal Services LLC | $327K | 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 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
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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