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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017424P0083 purchase order | Integrated Power Services LLC | $30K | Dc motor repair services | Navy | Apr 17, 2024 DoD 90d |
| W912JB25FA048 BPA call | Ari Phoenix Inc | $30K | The surface maintenance office requires inspection and repair of all automotive lifting devices at each surface equipment maintenance facility as outlined in technical bulletin43-0142, dated 28 february 1997 and in the pws for this bpa. | Army | Jun 11, 2025 DoD 90d |
| W91CRB26FA170 delivery order | S & K Federal Services LLC | $30K | Repair and return task order for foreign military sales (fms) case gr-b-xos for greece | Army | Apr 21, 2026 DoD 90d |
| 70Z04524PKODI0119 purchase order | Yukon Fire Protection Services, Inc | $30K | Fire system inspection and certification | U.S. Coast Guard | Oct 9, 2025 |
| W911S226FA155 BPA call | JJ Contracting Corp | $30K | Cdc fire system inspection bpa call | Army | Jun 1, 2026 DoD 90d |
| N0016423FW043 delivery order | Teledyne Defense Electronics, LLC | $30K | Gfe maintenance for 10kw and 13kw traveling wave tubes | Navy | Jan 22, 2024 DoD 90d |
| W91QVN24F0182 delivery order | Kunil M.e.c LTD | $30K | To_repair parts and material cost | Army | Feb 12, 2024 DoD 90d |
| W9124P25F0057 delivery order | S & K Federal Services LLC | $30K | 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 4, 2024 DoD 90d |
| N0001924F0081 delivery order | Raytheon Company | $30K | Test asset reconfiguration off-site | Navy | Dec 6, 2023 DoD 90d |
| W91QVN24F0205 delivery order | Kunil M.e.c LTD | $29K | To_repair parts and material cost | Army | May 6, 2024 DoD 90d |
| W9124P24F0192 delivery order | S & K Federal Services LLC | $29K | 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 27, 2024 DoD 90d |
| W50S8D24PA011 purchase order | Joseph T Berrena Mechanicals Inc | $29K | Fire suppression jockey pump repairs. | Army | Dec 20, 2023 DoD 90d |
| W91QVN25FA021 delivery order | Kunil M.e.c LTD | $29K | To for fire alarm system: w91qvn22d0014 | Army | Dec 30, 2024 DoD 90d |
| W9124P26FA300 delivery order | S & K Federal Services LLC | $29K | New task order for idiq contract: w91crb-23-d-0023 fms case: sp-b-wbe. | Army | May 8, 2026 DoD 90d |
| N0001924F0639 delivery order | Raytheon Company | $29K | Ad hoc integrated logistics and engineer | Navy | Mar 13, 2024 DoD 90d |
| FA251721P0011 purchase order | Seabee Construction, Inc | $29K | Wet/dry fire suppression testing, and maintenance services | Air Force | Jan 17, 2025 DoD 90d |
| W912CM20P0013 purchase order | Handelsforum Wuerzburg Patentverwertung Und Handelsvertretungen Hubert Karl E K | $29K | Maintenance and repair of fire extinguishers usag wiesbaden | Army | Sep 11, 2025 DoD 90d |
| M0068126F0028 delivery order | Firetrucks Unlimited LLC | $29K | Firetruck apparatus repair to reserve 60, engine 61, brush 61, brush 62, and brush 163 per quotation provided 19 december 2025. coordinate with chief chris humber for repair services. | Navy | Dec 29, 2025 DoD 90d |
| W9124P26FA299 delivery order | S & K Federal Services LLC | $29K | New task order for idiq contract: w91crb-23-d-0023 fms case: lo-b-ucw | Army | May 13, 2026 DoD 90d |
| N0001926F1012 delivery order | Kratos Unmanned Aerial Systems, Inc | $29K | Bqm-177a subsonic aerial target (ssat) system evaluation and repair services | Navy | Mar 30, 2026 DoD 90d |
| W9124P25F0072 delivery order | S & K Federal Services LLC | $29K | 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 5, 2026 DoD 90d |
| N0016424FW139 delivery order | Applied Systems Engineering Inc | $28K | Evaluation iaw sow 3.1.1 | Navy | Jun 6, 2025 DoD 90d |
| 70Z04526PKODI0046 purchase order | Yukon Fire Protection Services, Inc | $28K | Uscg air facility cordova fire suppression repairs and inspection | U.S. Coast Guard | Jul 14, 2026 |
| FA449720C0012 definitive contract | Wrga Fire Training Solutions Inc | $28K | Fire trainer maintenance and inspection | Air Force | Oct 1, 2023 DoD 90d |
| W911S225FA209 BPA call | Chimera Integrations, LLC | $28K | Replace fire alarm panel and test | Army | Aug 27, 2025 DoD 90d |
| FA521524C0039 definitive contract | Media Plumbing & Heating Inc | $27K | The contractor shall provide all supervision, transportation, tools, labor, materials, and parts necessary to conduct inspection, testing, maintenance, and minor repairs of fire alarm control panels/detectors, and automated fire sprinkler ... | Air Force | Oct 15, 2025 DoD 90d |
| W9124P23F0491 delivery order | S & K Logistics Services LLC | $27K | Contractor sourcing & management and repair and return (r&r) services in accordance with the performance work statement (pws) found in base contract w91crb-19-d-0028. clin 3002ab repair | Army | Jun 25, 2024 DoD 90d |
| 70Z03324PSEAT0121 purchase order | Fire Solutions NW LLC | $27K | Fire suppression system inspection for USCG air station port angeles | U.S. Coast Guard | Aug 28, 2024 |
| M0026424P0024 purchase order | Maryland Metal Plating & Polishing Inc | $26K | Re-chroming of bayonets | Navy | Mar 27, 2024 DoD 90d |
| FA852224F0024 delivery order | Lockheed Martin Corporation | $26K | In support of the alq-161 repairs | Air Force | Aug 29, 2025 DoD 90d |
| FA468622F0027 delivery order | Polu Kai Services-Tidewater JV LLC | $26K | Construction: b26188 - eod, repair hvac, add female bathroom/locker room | Air Force | Jul 14, 2025 DoD 90d |
| N0001925F2274 delivery order | Raytheon Company | $26K | Ad hoc | Navy | Mar 17, 2025 DoD 90d |
| W9124P26FA009 delivery order | S & K Federal Services LLC | $26K | 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 |
| W9124P22F0751 delivery order | S & K Logistics Services LLC | $26K | 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 21, 2025 DoD 90d |
| N4008525F0117 delivery order | Media Plumbing & Heating Inc | $26K | Nsap-cnic-base wide-changeover from digitizer to aes system | Navy | Jun 27, 2025 DoD 90d |
| W9124P25FA044 delivery order | S & K Federal Services LLC | $26K | Task order fms case: si-b-wyb l205 | Army | Jul 28, 2025 DoD 90d |
| W911SD23P0057 purchase order | Forceco LLC | $26K | 75mm pak howitzer refurbishment | Army | Mar 14, 2024 DoD 90d |
| N0001924F0666 delivery order | Raytheon Company | $26K | Ad hoc integrated logistics | Navy | Mar 22, 2024 DoD 90d |
| FA852424F0058 delivery order | Simmonds Precision Products Inc | $26K | Repair of components of the integrated vehicle health management system (ivhms) applicable to the hh-60g pave hawk helicopter | Defense Contract Management Agency | Dec 9, 2025 DoD 90d |
| N0001926F2169 delivery order | Raytheon Company | $26K | Ad hoc ils and engineering support | Navy | May 28, 2026 DoD 90d |
| W911N226FA163 delivery order | Media Plumbing & Heating Inc | $26K | Dry chemical suppression system testing and repair at letterkenny ARMY depot. | Army | Apr 27, 2026 DoD 90d |
| W9124R22F0008 delivery order | Nicklaus Engineering, Inc | $25K | Fire suppression support services | Army | Feb 21, 2024 DoD 90d |
| W91QVN24F0452 delivery order | Kunil M.e.c LTD | $25K | To_repair parts and material cost | Army | Aug 5, 2024 DoD 90d |
| FA441826F0074 delivery order | Itm4g LLC | $25K | Fy26 ces niwc atlantic charleston fire pump replacement b3147 | Air Force | Jun 4, 2026 DoD 90d |
| 70Z03625PCHAR0035 purchase order | Johnson Controls Fire Protection LP | $25K | Base charleston smoke detector replacement | U.S. Coast Guard | Jul 30, 2025 |
| W9124P24F0021 delivery order | S & K Federal Services LLC | $25K | 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 2, 2023 DoD 90d |
| W564KV25CA027 definitive contract | Gama-Tronik Brandschutzsysteme GMBH | $25K | Non-personal services for inspection, maintenance and minor repairs of fire extinguishing systems within baumholder military community to ensure all fire extinguishing systems are in compliance with german law and us life safety code nfpa ... | Army | Sep 5, 2025 DoD 90d |
| HC106424F0005 delivery order | Accord Federal Services, LLC | $25K | Fire panel replacement | Defense Information Systems Agency | Dec 21, 2023 DoD 90d |
| W911N225F0138 BPA call | Techmetals, Inc | $25K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Dec 31, 2024 DoD 90d |
| FA812424FB005 delivery order | Rolls-Royce Corporation | $25K | T108 engine, nacelle and propeller sustainment. excluded repairs/over & above | Air Force | Feb 6, 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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