AwardTape · Categories · Maintenance and repair · Weapons and missile maintenance
Weapons and missile maintenance: $9.3B in defense awards
$9.3B obligated across 2,772 DoD and DHS awards to 458 companies, Oct 1, 2023 to Oct 10, 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 | 2,772 |
| Companies | 458 |
| FY2024 | $2.9B |
| FY2025 | $3.7B |
| FY2026 to date | $2.8B |
| Parent category | Maintenance and repair |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912LQ24P0028 purchase order | Fire-X Corporation of Virginia | $55K | The contractor will provide repair, maintenance, and inspection of fire extinguishers for aviation at blackstone and sandston va. | Army | Apr 2, 2026 DoD 90d |
| N4008524F4584 delivery order | Eagle Fire Inc | $54K | 6 month bridge_1 feb 31 july 2024 | Navy | Apr 18, 2024 DoD 90d |
| W9124P25FA056 delivery order | S & K Federal Services LLC | $54K | New task order for idiq contract w91crb-23-d-0023 fms case sr-b-zag | Army | Apr 21, 2026 DoD 90d |
| 70Z03824PR0000511 purchase order | Hamilton Sundstrand Corporation | $54K | The repair of the weapons mangement systems that are utilized on the mh-60t helicopters. | U.S. Coast Guard | Feb 23, 2026 |
| W9124P25FA078 delivery order | S & K Federal Services LLC | $54K | 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 | Jul 18, 2025 DoD 90d |
| W9124P24F3004 delivery order | S & K Federal Services LLC | $54K | 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 21, 2024 DoD 90d |
| W91CRB25F0218 delivery order | S & K Federal Services LLC | $53K | Repair and return task order for foreign military sales (fms) case ne-b-whi for netherlands | Army | Jun 3, 2025 DoD 90d |
| W91CRB25FA111 delivery order | S & K Federal Services LLC | $53K | Repair and return task order for foreign military sales (fms) case ne-b-whi for the netherlands | Army | Jul 28, 2025 DoD 90d |
| N0040626PS115 purchase order | LN Curtis & Sons | $53K | Maintenance of breathing compressors and rescue tools | Navy | Mar 10, 2026 DoD 90d |
| FA441826F0019 delivery order | Itm4g LLC | $53K | The 628th civil engineer squadron (ces) has a follow-on requirement for inspection, testing, maintenance (itm) and repair of industrial fire alarm and suppression systems at joint base charleston. | Air Force | Jan 28, 2026 DoD 90d |
| W9124P22F0628 delivery order | S & K Logistics Services LLC | $53K | 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 3, 2026 DoD 90d |
| W911S226FA083 delivery order | M & S Fire Protection LLC | $53K | Oy4 fire pump inspection | Army | Mar 24, 2026 DoD 90d |
| FA500426C0022 definitive contract | Alaska Universal Productions, Inc | $53K | Contractor shall furnish all labor, cables, transportation, tools, and equipment necessary to perform required work. install array cabinets, scissor lifts, and audio systems around the eielson afb flight line to support 2026 arctic ... | Air Force | Apr 15, 2026 DoD 90d |
| FA825124F0032 delivery order | Elbitamerica, Inc | $53K | A-10 re-engineered data transfer unit repair and upgraded data transfer unit upgrade | Air Force | Dec 4, 2023 DoD 90d |
| W9124P24F0234 delivery order | S & K Federal Services LLC | $53K | 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 29, 2024 DoD 90d |
| FA303022P0004 purchase order | Action Target Inc | $52K | Range maintenance for goodfellow afb firing range | Air Force | Dec 18, 2025 DoD 90d |
| FA868121F1171 delivery order | The Boeing Company | $52K | Contractor logistics support | Air Force | Jan 21, 2025 DoD 90d |
| W9124P25F0269 delivery order | S & K Federal Services LLC | $52K | 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 13, 2025 DoD 90d |
| W9124P26FA077 delivery order | S & K Federal Services LLC | $52K | New task order for fms case: ks-b-zhr l002 | Army | Jan 8, 2026 DoD 90d |
| W91CRB25FA120 delivery order | S & K Federal Services LLC | $51K | Repair and return task order for foreign military sales (fms) case si-b-wyb for saudi arabia | Army | Sep 22, 2025 DoD 90d |
| W9124P24F0027 delivery order | S & K Federal Services LLC | $51K | 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 22, 2024 DoD 90d |
| N0040620P0375 purchase order | LN Curtis & Sons | $51K | Maintenance, breathing air compressors | Navy | Dec 19, 2024 DoD 90d |
| FA301626F0106 delivery order | Accentz, Inc | $51K | Fsh fire suppression systems maintenance services | Air Force | Mar 19, 2026 DoD 90d |
| 70Z03625FCHAR0004 delivery order | Johnson Controls Fire Protection LP | $50K | Fire alarm system maintenance service agreement for coast guard base charleston. | U.S. Coast Guard | Aug 4, 2026 |
| 70Z04024P60404Y00 purchase order | Fosters Solutions & Services LLC | $50K | Dry chemical fire suspression system supply and install of dry chemical system on existing paint booth. | U.S. Coast Guard | Dec 18, 2023 |
| W91CRB24F0011 delivery order | S & K Federal Services LLC | $49K | R&r task order for fms case: ks-b-zhr korea | Army | May 31, 2024 DoD 90d |
| W91CRB26FA014 delivery order | S & K Federal Services LLC | $49K | Repair and return task order for foreign military sales (fms) case lo-b-ucw for the slovak republic | Army | Apr 21, 2026 DoD 90d |
| N0017426P1074 purchase order | General Dynamics-Ots, Inc | $49K | Joint strike fighter missionized gun pod installation and removal training | Navy | Apr 1, 2026 DoD 90d |
| N4008525F4304 delivery order | Mcintyre Brothers LLC | $49K | Repair corroded sprinklers at the naval support activity, crane, indiana | Navy | Apr 23, 2025 DoD 90d |
| N4008525F0645 delivery order | Media Plumbing & Heating Inc | $49K | Building 87-replace fire alarm duct detectors nswc | Navy | Aug 14, 2025 DoD 90d |
| N6893625P5024 purchase order | Team Industrial Services, Inc | $49K | Ram equipment inspection | Navy | Feb 24, 2025 DoD 90d |
| 70Z04524PKODI0040 purchase order | North Star Fire Protection LLC | $49K | Repair of fire suppression | U.S. Coast Guard | May 7, 2024 |
| W91CRB25F0193 delivery order | S & K Federal Services LLC | $48K | Repair and return task order for foreign military sales (fms) case gr-b-xos for greece | Army | Apr 30, 2025 DoD 90d |
| FA441922P0009 purchase order | Safety Control, LLC | $48K | Halon fire extinguisher maintenance | Air Force | Apr 27, 2026 DoD 90d |
| W91CRB23F0430 delivery order | S & K Logistics Services LLC | $48K | R&r task order for fms case: ae-b-zbb united arab emirates | Army | Apr 19, 2024 DoD 90d |
| 70Z03026PCLEV0046 purchase order | Sawyer Services Inc | $48K | Air station detroit fire alarm system repair | U.S. Coast Guard | Jun 29, 2026 |
| W911N224F0550 BPA call | Techmetals, Inc | $48K | Metal plating and treatment services in support of various programs at letterkenny ARMY 0epot. | Army | May 13, 2024 DoD 90d |
| W91CRB24F0398 delivery order | S & K Federal Services LLC | $47K | Repair and repair task order for fms case: hr-b-ucg croatia | Army | Aug 18, 2024 DoD 90d |
| W50S8D24PA010 purchase order | Joseph T Berrena Mechanicals Inc | $47K | Fire suppression fire pump repairs. | Army | Dec 8, 2023 DoD 90d |
| W912P424P0012 purchase order | Prime Solvers LLC | $47K | Inspect current fire suppression system located on derrickboat mccauley, furnish and install new co2 cylinders, remove old cylinders, ensure system complies with coast guard and other regulatory requirements | Army | Aug 23, 2024 DoD 90d |
| FA560624P0075 purchase order | Gama-Tronik Brandschutzsysteme GMBH | $46K | Repair ansul systems bldg. 147 | Air Force | Dec 18, 2024 DoD 90d |
| N6893624P0476 purchase order | Anacapa Waterblasting, Inc | $46K | Intrepid tiger ii radome (eccosorb) refurbishment | Navy | Nov 4, 2025 DoD 90d |
| W9124P24F3088 delivery order | S & K Federal Services LLC | $46K | 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 | Jul 8, 2024 DoD 90d |
| FA820224F0008 delivery order | Thales Defense & Security Inc | $45K | Hmcs/ics | Air Force | Feb 6, 2024 DoD 90d |
| W91CRB26FA010 delivery order | S & K Federal Services LLC | $45K | Repair and return task order for foreign military sales (fms) case mo-b-utu for morocco | Army | Oct 14, 2025 DoD 90d |
| N4008523F6658 delivery order | Kelly Construction Services Inc | $45K | Repair fire curtains surrounding the main stair of hewitt hall on | Navy | Aug 12, 2025 DoD 90d |
| FA852025PB002 purchase order | Savage Range Systems, Inc | $45K | Repair of bullet trap for weapons test facility | Air Force | Jul 5, 2025 DoD 90d |
| FA460025C0012 definitive contract | I-2-I Solutions, Inc | $45K | To replace and test the fire alarm control panel and devices in building 123, replace and test a fire alarm panel and devices in building 441, and replace and test the fire alarm control panel and devices for building 584. | Air Force | Oct 24, 2025 DoD 90d |
| W91CRB25F0232 delivery order | S & K Federal Services LLC | $45K | Repair and return task order for foreign military sales (fms) case qa-b-wyx for qatar | Army | May 28, 2025 DoD 90d |
| W9124P23F0326 delivery order | S & K Logistics Services LLC | $45K | Clin 3001aa sourcing | Army | Apr 10, 2024 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 12, 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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