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 |
Largest awards, page 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S7T24C0002 definitive contract | Johnson Controls Fire Protection LP | $44K | B634 replace fire alarm panel | Army | Oct 23, 2024 DoD 90d |
| W31P4Q23F0201 delivery order | Lockheed Martin Corporation | $44K | Guided multiple launch rocket system (gmlrs) full rate production (frp) 18 & 19 indefinite delivery indefinite quantity (idiq) / task order build to print (b2p) launch pod container (lpc) integration and support (i&s) | Army | May 13, 2025 DoD 90d |
| N0001924F0563 delivery order | Raytheon Company | $44K | 2 hero test assets repairs | Navy | Jul 7, 2025 DoD 90d |
| FA854024F0046 delivery order | Collins Elbit Vision Systems, LLC | $44K | Fms joint helmet mounted cueing system (jhmcs) repairs | Air Force | Mar 17, 2025 DoD 90d |
| W50S8T24PA019 purchase order | Crutcho Creek Farms LLC | $44K | Provide fsd investigation from fpe. the contractor w ill perform services to hire a fire protection engineer to investigate and repair fire safety deficiencies in bldg. 1035. | Army | Sep 3, 2024 DoD 90d |
| W25G1V22P0050 purchase order | Westnet, LLC | $44K | First in alerting service | Army | Aug 20, 2024 DoD 90d |
| N6247325F0583 delivery order | Firetrucks Unlimited LLC | $44K | Fire truck repair for engine #33 from metro production office | Navy | Feb 26, 2026 DoD 90d |
| FA301626P0005 purchase order | Accentz, Inc | $44K | Jbsa fsh fire suppression maintenance services - bridge | Air Force | Mar 10, 2026 DoD 90d |
| N0001925F2039 delivery order | Raytheon Company | $43K | Ad hoc saudi reprogramming | Navy | Sep 8, 2025 DoD 90d |
| FA480026P0024 purchase order | Spring Fountain Studios LLC | $43K | Pre-engineered fire suppression systems/fm-200 inspections | Air Force | Jun 2, 2026 DoD 90d |
| N0001925F1018 delivery order | Raytheon Company | $43K | Ad hoc ils and engineering support | Navy | Aug 7, 2025 DoD 90d |
| W90VN622P0040 purchase order | Korea Fire Safety System Co, LTD | $43K | Semi-annually inspection and testing for wet chemical fire extinguishing systems at osan ab | Army | Aug 25, 2025 DoD 90d |
| FA301625F0147 delivery order | Accentz, Inc | $43K | Fsh fire suppression task order from 01 april 2025 - 31 may 2025 | Air Force | May 28, 2025 DoD 90d |
| W519TC25P2196 purchase order | Pioneer Metal Finishing LLC | $43K | Alodine coating for grenade tops and bottoms | Army | Jul 24, 2025 DoD 90d |
| W9124P23F0765 delivery order | S & K Logistics Services LLC | $42K | 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 31, 2024 DoD 90d |
| FA825124F0026 delivery order | Pacific Electronic Enterprises Inc | $42K | Repair of F-16 c/d recoverable end items transmite microwave, power supply, and low noise assembly | Air Force | Nov 28, 2023 DoD 90d |
| W91CRB25F0198 delivery order | S & K Federal Services LLC | $42K | Repair and return task order for foreign military sales (fms) case jo-b-ycp for jordan | Army | Apr 28, 2025 DoD 90d |
| W91QVN26FA085 delivery order | Kunil M.e.c LTD | $42K | To, funding for the unscheduled repair (clin3004ac, 3004ad, 3004ad, 3006aa, 3006ac, 3006ad, and 3006ae) | Army | Apr 24, 2026 DoD 90d |
| W911N226FA250 delivery order | The Will-Burt Company | $42K | Overhaul of antenna masts for the phased array tracking radar to intercept on target program at letterkenny ARMY depot. | Army | Jun 24, 2026 DoD 90d |
| W9124P26FA050 delivery order | S & K Federal Services LLC | $41K | 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 8, 2025 DoD 90d |
| FA520924P0048 purchase order | Nihon Highway Service Co.,ltd | $41K | Itm and repair for the fire alarm and suppression system, cz | Air Force | Apr 30, 2026 DoD 90d |
| FA480126P0031 purchase order | Pyrocom Systems Inc | $41K | Fire alarm system repair | Air Force | May 21, 2026 DoD 90d |
| N0001924F0583 delivery order | Raytheon Company | $41K | Ad hoc integrated logistics and engineer: 2-d lar / wez plots | Navy | Mar 6, 2024 DoD 90d |
| W912JB25FA055 BPA call | Csi Emergency Apparatus LLC | $41K | Bpa call fire trucks fy25, performance 01aug2025 thru 31jan2026, pr 12154636, inspection and maintenance fort custer and camp grayling michigandescription is in accordance to the fire truck equipment list (attachment b) | Army | Jul 3, 2025 DoD 90d |
| N0016420FW150 delivery order | Microwave Power Products, Inc | $41K | Klystron government furnished equipment maintenance | Defense Contract Management Agency | Oct 15, 2024 DoD 90d |
| N6264925PH033 purchase order | Govcrest Inc | $41K | Fire extinguisher disposal and maint | Navy | Jul 7, 2025 DoD 90d |
| N4008526F0508 delivery order | Professionals Hir LLC | $41K | Replace fire alarm panel, naval support activity northwest annex, chesapeake, virginia | Navy | Feb 27, 2026 DoD 90d |
| N4008525F0020 delivery order | Media Plumbing & Heating Inc | $40K | Pnya-cnic-250th fp hydrant flow test | Navy | Jun 25, 2025 DoD 90d |
| N0001926F0205 delivery order | Raytheon Company | $40K | Ad hoc ils and engineering support | Navy | Feb 26, 2026 DoD 90d |
| FA449726FG024 BPA call | Alpha Fire Protection LLC | $40K | Maint/repair/rebuild of equipment- fire control equipment | Air Force | Nov 26, 2025 DoD 90d |
| S0305A23F0074 delivery order | Raytheon Company | $40K | Non-serviceable imu dsr rework | Defense Contract Management Agency | Dec 5, 2025 DoD 90d |
| W9124P26FA007 delivery order | S & K Federal Services LLC | $40K | 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 9, 2025 DoD 90d |
| W912JB24F0091 BPA call | Csi Emergency Apparatus LLC | $39K | Fire trucks repairs and inspections of the firetrucks will be at camp grayling and fort custer. please reference the performance list and location attached to this call. | Army | Aug 29, 2024 DoD 90d |
| W91CRB26FA138 delivery order | S & K Federal Services LLC | $39K | Repair and return task order for foreign military sales (fms) case uk-b-wso for the united kingdom | Army | Mar 26, 2026 DoD 90d |
| W912PB26FA146 delivery order | Lupp Facility Management GMBH | $39K | Maintenance and repair of fire alarm systems, usag ansbach | Army | May 6, 2026 DoD 90d |
| N6247825F0146 delivery order | Aktarius LLC | $38K | Replace backflow preventer, bldg. 1721 | Navy | Sep 11, 2025 DoD 90d |
| W91CRB25F0083 delivery order | S & K Federal Services LLC | $38K | Repair and return task order for foreign military sales (fms) case ae-b-zbb united arab emirates | Army | Jun 3, 2025 DoD 90d |
| W91QVN24F0443 delivery order | Kunil M.e.c LTD | $38K | To_repair parts and material cost | Army | Aug 5, 2024 DoD 90d |
| N6893625P0003 purchase order | Team Industrial Services, Inc | $38K | Radiographic inspection - qty 1 job | Navy | Mar 4, 2025 DoD 90d |
| 70US0923P70092384 purchase order | Remotec, Inc | $38K | Extended warranties for robotic explosive bots | U.S. Secret Service | Jun 23, 2026 |
| W91CRB25F0050 delivery order | S & K Federal Services LLC | $37K | Repair and return task order for foreign military sales (fms) case: fi-b-vay finland | Army | Dec 11, 2024 DoD 90d |
| FA854024F0062 delivery order | Collins Elbit Vision Systems, LLC | $37K | Fms joint helmet mounted cueing system (jhmcs) repairs | Air Force | Dec 31, 2024 DoD 90d |
| N4008526F0126 delivery order | Professionals Hir LLC | $37K | Nsa portsmouth fy26 fire protection funding task order pop 10/1/2025 - 09/30/2026 | Navy | Mar 11, 2026 DoD 90d |
| W9124P21F0595 delivery order | S & K Logistics Services LLC | $37K | 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 26, 2023 DoD 90d |
| N6824624P0028 purchase order | Marianas Gas Corp | $37K | Disposal of portable fire extinguishers | Navy | Aug 7, 2024 DoD 90d |
| W9124P25FA073 delivery order | S & K Federal Services LLC | $37K | Jo-yba l010 pr 12321013 | Army | Aug 13, 2025 DoD 90d |
| FA825125F0047 delivery order | Elbitamerica, Inc | $37K | Repair of the dual mode transmitter and module low power radio frequency components. | Air Force | Jun 25, 2025 DoD 90d |
| N6893625F0088 delivery order | Ametek Ameron, LLC | $36K | Tmu bottle recertification and modification | Navy | Jul 2, 2025 DoD 90d |
| W9124P25FA061 delivery order | S & K Federal Services LLC | $36K | Ae-b-zbb l031 pr 12316107 | Army | Aug 13, 2025 DoD 90d |
| W9124P25F0001 delivery order | S & K Federal Services LLC | $36K | 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 16, 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 13, 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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