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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W31P4Q23F0211 delivery order | Lockheed Martin Corporation | $216K | 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 | Jul 24, 2024 DoD 90d |
| W91CRB26FA011 delivery order | S & K Federal Services LLC | $216K | Repair and return task order for foreign military sales (fms) case sp-b-wbk for spain | Army | Feb 23, 2026 DoD 90d |
| W9124P24F0165 delivery order | S & K Federal Services LLC | $216K | Clin 0002 repair | Army | Mar 12, 2024 DoD 90d |
| N4008526F0473 delivery order | Professionals Hir LLC | $215K | Upgrade fire suppression panels at york-1816 | Navy | Feb 23, 2026 DoD 90d |
| W9124P25FA034 delivery order | S & K Federal Services LLC | $214K | New task order for idiq contract: w91crb-23-d-0023 fms case: sr-b-zan | Army | Jun 4, 2026 DoD 90d |
| W91CRB25FA085 delivery order | S & K Federal Services LLC | $213K | Repair and return task order for foreign military sales (fms) case ae-b-zap for united arab emirates | Army | May 22, 2026 DoD 90d |
| W912PF24P0040 purchase order | Lu.mar Impianti S.r.l | $213K | Fire supression maint at usag livorno, italy | Army | Feb 28, 2025 DoD 90d |
| W9124P26FA024 delivery order | S & K Federal Services LLC | $211K | 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 23, 2026 DoD 90d |
| W9124P21F0294 delivery order | S & K Logistics Services LLC | $211K | 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). clin 1002ab repair | Army | Jan 27, 2026 DoD 90d |
| N0017424P0294 purchase order | Coda Octopus Engineering, Inc | $211K | Colmek upgrade of p/n 8355273 | Navy | Oct 16, 2024 DoD 90d |
| W911N226FA013 delivery order | The Will-Burt Company | $210K | Overhaul of mast tube assemblies in support of the phased array tracking radar to intercept on target recapitalization at letterkenny ARMY depot. | Army | Jan 14, 2026 DoD 90d |
| W9124G23P0004 purchase order | Willoughby Enterprises LLC | $210K | Fire extinguishers maintenance - base yr. | Army | Aug 19, 2025 DoD 90d |
| W91QVN25FA258 delivery order | Kunil M.e.c LTD | $209K | Firm fixed portion clins and requirement clins in 3rd option year | Army | May 7, 2025 DoD 90d |
| FA442724P0041 purchase order | SOS Solutions, LLC | $209K | Pka - fire extinguisher inspection, maintenance, and replacement | Air Force | Mar 18, 2025 DoD 90d |
| W9124P24F0099 delivery order | S & K Federal Services LLC | $207K | 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 31, 2024 DoD 90d |
| W9124P25F0224 delivery order | S & K Federal Services LLC | $207K | 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 4, 2025 DoD 90d |
| W564KV22P0077 purchase order | Elsi-Tec GMBH & Co KG | $207K | Service contract to provide maintenance and repair of fire alarms in baumholder germany | Army | Sep 9, 2024 DoD 90d |
| W912P822F0068 delivery order | Johnson Controls Fire Protection LP | $206K | Suppression system - main building | Army | Apr 23, 2026 DoD 90d |
| FA823224F0042 delivery order | BAE Systems Controls Inc | $206K | Hybrid flight control computer (hflcc) | Air Force | Mar 13, 2026 DoD 90d |
| HQ085122F0006 delivery order | Raytheon Company | $206K | Recertification & known repairs (qty 25) | Missile Defense Agency | Aug 7, 2025 DoD 90d |
| FA855424F0004 delivery order | General Dynamics-Ots, Inc | $206K | F-15 ammunition container repair | Defense Contract Management Agency | Mar 31, 2026 DoD 90d |
| N4008526F0562 delivery order | Media Plumbing & Heating Inc | $205K | Fire protection option year 1 funding task order pnya-nsa-p pop: 2/1/26-1/31/27 | Navy | Mar 5, 2026 DoD 90d |
| W91CRB25FA093 delivery order | S & K Federal Services LLC | $204K | Repair and return task order for foreign military sales (fms) case ks-b-zfq l046 - korea | Army | Jul 28, 2025 DoD 90d |
| W912PB25FA167 delivery order | Lupp Facility Management GMBH | $204K | Maintenance and repair of fire alarm systems, usag ansbach. pop 18may-31aug25. | Army | May 5, 2025 DoD 90d |
| N0017425F0008 delivery order | Serco Inc | $204K | Ciws to 0115 DDG-104 blk1b ovhl | Navy | Jun 18, 2025 DoD 90d |
| W56KGY24F0061 delivery order | Tcom, LP | $203K | To procure a variety of hardware items in support of persistent surveillance systems - tethered. | Army | Jun 5, 2024 DoD 90d |
| S4420A24F0050 delivery order | Raytheon Company | $202K | Spare buys for future repairs | Defense Contract Management Agency | Sep 24, 2024 DoD 90d |
| W91CRB25F0002 delivery order | S & K Federal Services LLC | $201K | Repair and return services in support of ARMY security assistance enterprise (asae) foreign military sales (fms) customers | Army | Nov 6, 2024 DoD 90d |
| N4008525F0824 delivery order | Media Plumbing & Heating Inc | $201K | Bldg 27 replace fire pump and diesel engine | Navy | Aug 28, 2025 DoD 90d |
| W519TC24F2267 BPA call | Cherokee Nation Armored Solutions, LLC | $200K | Mlrs warhead capability support | Army | Mar 20, 2024 DoD 90d |
| W519TC25F2236 BPA call | Cherokee Nation Armored Solutions, LLC | $200K | Mlrs warhead capability support | Army | Mar 18, 2025 DoD 90d |
| W519TC26FA202 BPA call | Cherokee Nation Armored Solutions, LLC | $200K | Anmc mlrs warhead capability support pm services | Army | Mar 30, 2026 DoD 90d |
| N6247324F4378 delivery order | Greenway-Nei JV LLC | $199K | Fire suppression services 2nd quarter repairs task order | Navy | May 15, 2024 DoD 90d |
| W50SLF24P0020 purchase order | Hawk-Niking, LLC | $198K | Perform fire alarms repair services at keaukaha ang station, hilo, 297th air traffic control squadron kalaeloa, oahu, and 292nd combat communications squadron maui, hi. | Army | Sep 30, 2024 DoD 90d |
| N0001926F0213 delivery order | Raytheon Company | $198K | Ad hoc ils and engineering support | Navy | Mar 3, 2026 DoD 90d |
| FA449722C0007 definitive contract | Media Plumbing & Heating Inc | $197K | Fire alarm maintenance | Air Force | Feb 9, 2026 DoD 90d |
| W9124P26FA094 delivery order | S & K Federal Services LLC | $195K | 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 29, 2026 DoD 90d |
| N6247325F0569 delivery order | Firetrucks Unlimited LLC | $195K | Fire truck repair for engine # 16 | Navy | Sep 2, 2025 DoD 90d |
| FA580825F0020 BPA call | Amman's Arches for Engineering Contracting | $194K | Fire alarm testing and inspection | Air Force | Feb 27, 2025 DoD 90d |
| FA855424F0005 delivery order | L3Harris Technologies, Inc | $194K | Bru-57 tt e and repair | Air Force | Sep 16, 2024 DoD 90d |
| W91CRB25F0006 delivery order | S & K Federal Services LLC | $193K | Base contract w91crb-23-d-0023 is a firm fixed price and cost reimbursement type indefinite delivery indefinite quantity (idiq) contract for repair & return. this task order is for return and repair services for fms case si-b-wxy. | Army | Feb 11, 2025 DoD 90d |
| FA811824F0151 delivery order | Thomas Instrument, Incorporated | $193K | Remanufacture of t-38 servovalves | Air Force | Jun 26, 2024 DoD 90d |
| FA441825F0114 delivery order | Itm4g LLC | $192K | Repair of pier fire pumps | Air Force | Sep 16, 2025 DoD 90d |
| W9124P24F0269 delivery order | S & K Federal Services LLC | $191K | 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 | Nov 3, 2025 DoD 90d |
| W9124P25F0020 delivery order | S & K Federal Services LLC | $190K | 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 21, 2026 DoD 90d |
| W9124P25F0263 delivery order | S & K Federal Services LLC | $190K | 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 |
| W91CRB24F0386 delivery order | S & K Federal Services LLC | $189K | Repair and return task order on fms case: sr-b-zan saudi arabia | Army | Jan 3, 2025 DoD 90d |
| FA855425F0002 delivery order | L3Harris Technologies, Inc | $189K | Bru-57 tt e and repair | Air Force | Jan 16, 2025 DoD 90d |
| W91WFU23C0003 definitive contract | Roeschke Sicherheitstechnik GMBH | $188K | Provide and install software | Army | Aug 13, 2025 DoD 90d |
| W911N226FA148 delivery order | The Will-Burt Company | $188K | Overhaul of antenna masts for the phased array tracking radar to intercept on target program at letterkenny ARMY depot. | Army | Apr 20, 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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