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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6247825F0168 delivery order | Aktarius LLC | $25K | Fss node 37 repairs | Navy | Sep 26, 2025 DoD 90d |
| W912PA24F0028 delivery order | Saval B.v | $24K | Maintenance fire extinguishers and fire hose reels. | Army | Aug 28, 2024 DoD 90d |
| 70Z04524PKODI0117 purchase order | Southeast Extinguisher Service, Inc | $24K | Air station sitka fire inspection and repair | U.S. Coast Guard | Apr 1, 2025 |
| W9124P26FA170 delivery order | S & K Federal Services LLC | $24K | 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 9, 2026 DoD 90d |
| W91QVN19C0005 definitive contract | PAE Korea Limited | $24K | Fire extinguisher inspection/maintenance (kunsan) | Army | Dec 6, 2023 DoD 90d |
| W91CRB25F0060 delivery order | S & K Federal Services LLC | $24K | Repair and return task order for foreign military sales case: qa-b-wyx qatar | Army | Dec 26, 2024 DoD 90d |
| FA282324P0068 purchase order | Industrial Air Purification, Inc | $24K | Inspect, test, maintain, install and repair the nederman vehicle exhaust system in fire stations per pws. | Air Force | Jul 30, 2024 DoD 90d |
| W15QKN22P5082 purchase order | Alpha Co System Supply Inc | $24K | Fire extinguisher services to be performed at jb mdl, nj on behalf of usasa for one (1) 12-month base year and four (4) 12-month option years. | Army | Sep 17, 2025 DoD 90d |
| FA812424FB007 delivery order | Rolls-Royce Corporation | $24K | T108 engine, nacelle, and propeller sustainment.excluded repair/ over & above. | Air Force | Feb 6, 2024 DoD 90d |
| N0001925F1020 delivery order | Raytheon Company | $23K | The purpose of this contracting action is to establish a cost-plus-fixed-fee delivery order (do) for singapore, czech republic, romania, and switzerland program management reviews (pmrs) | Navy | Dec 11, 2025 DoD 90d |
| W91CRB22F0221 delivery order | S & K Logistics Services LLC | $23K | R&r task order for fms case: tw-b-zcp taiwan | Army | Oct 19, 2023 DoD 90d |
| FA868125FB060 delivery order | The Boeing Company | $23K | The purpose of this delivery order is to repair and return 3 tail kits. two for turkiye and one for singapore. fms requirement for multiple countries. | Air Force | Aug 12, 2025 DoD 90d |
| FA303025C0006 definitive contract | Emerald World Innovations LLC | $23K | Remove and dispose pre action fire-riser valve and associated piping and stands from the victaulic elbow to the 2inch union. provide new pre action fire-riser valve with new associated piping and stands from the victaulic elbow to the ... | Air Force | May 6, 2025 DoD 90d |
| W91CRB26FA108 delivery order | S & K Federal Services LLC | $23K | Repair and return task order for foreign military sales (fms) case tw-b-zcp for taiwan | Army | Mar 4, 2026 DoD 90d |
| W91CRB25F0226 delivery order | S & K Federal Services LLC | $23K | Repair and return under foreign military sales case: tw-b-zds taiwan | Army | May 13, 2025 DoD 90d |
| FA441724F0352 delivery order | Gulf Coast Air Care Inc | $23K | Hvac duct cleaning services for building 90140 | Air Force | Sep 26, 2024 DoD 90d |
| FA810826FB048 delivery order | Amentum Services, Inc | $23K | Commander naval air forces atlantic (cnal) fleet replacement squadron (frs) flight line, corrosion control, tool room and o level maintenance support (vaw-120, ns norfolk, va) | Air Force | May 28, 2026 DoD 90d |
| N3904020P0120 purchase order | Kitchen Klean Inc | $23K | Quarterly pm vessel #1 | Navy | May 15, 2024 DoD 90d |
| W912PB25FA333 delivery order | SLK Service + Logistik Der Kommunikationstechnik GMBH | $23K | Service on fire alarm communication system | Army | Jul 22, 2025 DoD 90d |
| W91QVN24F0206 delivery order | Kunil M.e.c LTD | $23K | To_repair parts and material cost | Army | May 6, 2024 DoD 90d |
| N0001924F1017 delivery order | Raytheon Company | $22K | Ad hoc ils tasks | Navy | May 23, 2024 DoD 90d |
| W91CRB25F0097 delivery order | S & K Federal Services LLC | $22K | Repair and return task order for foreign military sales (fms) case ae-b-gua for united arab emirates | Army | Jan 28, 2025 DoD 90d |
| W91CRB25FA121 delivery order | S & K Federal Services LLC | $22K | Repair and return task order for foreign military sales (fms) case ne-b-whi for the netherlands | Army | Jul 28, 2025 DoD 90d |
| W91CRB25FA128 delivery order | S & K Federal Services LLC | $22K | Repair and return task order for foreign military sales (fms) case si-b-wyb for saudi arabia | Army | Aug 11, 2025 DoD 90d |
| W9124P24F0024 delivery order | S & K Federal Services LLC | $22K | 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, 2023 DoD 90d |
| 70Z08125PELIZ0069 purchase order | Sterileco LLC | $22K | Removal and installation of agent releasing panel and pull station | U.S. Coast Guard | Dec 10, 2024 |
| S4420A24F0014 delivery order | Raytheon Company | $22K | Condition-f container inspection/evaluation of damages to determine a quote for repair. | Defense Contract Management Agency | May 8, 2024 DoD 90d |
| W91QVN26FA162 delivery order | Kunil M.e.c LTD | $22K | To, funding clin 3006aa, 3006ac, 3006ad, and 3006ae | Army | Dec 20, 2025 DoD 90d |
| W9124P25F0096 delivery order | S & K Federal Services LLC | $22K | 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, 2025 DoD 90d |
| N0001925F2564 delivery order | Raytheon Company | $22K | Ad hoc ils and engineering support | Navy | Sep 15, 2025 DoD 90d |
| W911KF25P0005 purchase order | Siemens Industry Inc | $22K | Fire alarm support base year | Army | Sep 25, 2025 DoD 90d |
| W9124P25FA067 delivery order | S & K Federal Services LLC | $22K | Contractor sourcing/management and repair and return services in accordance with the performance work statement found in base contract w91crb-23-d-0023. | Army | Jul 16, 2025 DoD 90d |
| FA489725P0021 purchase order | Bronco Fire Protection, LLC | $21K | Fire suppression maintenance services | Air Force | Feb 13, 2026 DoD 90d |
| W9124P25F0210 delivery order | S & K Federal Services LLC | $21K | 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 |
| FA810821F0017 delivery order | Strategic Technology Institute Inc | $21K | Tf34-100a engines at davis-monthan afb, az | Air Force | Mar 6, 2024 DoD 90d |
| W9124P25F0070 delivery order | S & K Federal Services LLC | $21K | 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 |
| N0016426FL008 delivery order | Microwave Power Products, Inc | $21K | Klystron gfe maintenance | Navy | May 14, 2026 DoD 90d |
| W911N226FA186 BPA call | Techmetals, Inc | $21K | Metal plating and treatments in support of all programs at letterkenny ARMY depot. | Army | Apr 16, 2026 DoD 90d |
| 70Z02725PPORT0064 purchase order | Media Plumbing & Heating Inc | $21K | Award: fire suppression system repair and fire panel replacements located at USCG base portsmouth | U.S. Coast Guard | Jul 22, 2025 |
| W9124P25FA100 delivery order | S & K Federal Services LLC | $21K | New task order for idiq contract: w91crb-23-d-0023 fms case: ne-b-whi | Army | Sep 9, 2025 DoD 90d |
| W91CRB24F0032 delivery order | S & K Federal Services LLC | $21K | R&r task order for fms case: sp-b-wbk spain | Army | Jan 11, 2024 DoD 90d |
| N4008524F4034 delivery order | Professionals Hir LLC | $21K | Regional fire protection contract, cnrma funding for recurring services (period of performance 10/01/2023- 05/31/2024) joint expeditionary base little creek fort story, virginia beach, | Navy | Jan 8, 2024 DoD 90d |
| N0040626PS058 purchase order | Gaylord Marine Services, Inc | $21K | Gaylord panel fire system output relay installation | Navy | Mar 12, 2026 DoD 90d |
| N6247825F0034 delivery order | TKH Construction, LLC | $21K | Task order to replace the fire alarm at mcbh bldg 7022. | Navy | Jun 30, 2025 DoD 90d |
| N4008526F0121 delivery order | Professionals Hir LLC | $20K | Regional fire protection recurring services aboard joint expeditionary base little creek - fort story, virginia beach, virginia. | Navy | Jan 28, 2026 DoD 90d |
| FA489720P0004 purchase order | Steamco Ventilation & Exhaust Systems Inc | $20K | Fire suppression | Air Force | Sep 5, 2025 DoD 90d |
| FA852424F0008 delivery order | Duncan Aviation Inc | $20K | Repair of the atd-150 controller display unit in support of the uh-1n helicopter program. | Defense Contract Management Agency | Aug 6, 2025 DoD 90d |
| S0305A24F0005 delivery order | Raytheon Company | $20K | Repair of singapore guidance unit containers held at the depot in tucson az. | Defense Contract Management Agency | Nov 13, 2023 DoD 90d |
| 70Z03124PALAM0020 purchase order | Johnson Controls Fire Protection LP | $20K | Fire control system inspection service. | U.S. Coast Guard | Jun 27, 2024 |
| N4008524F5018 delivery order | Claxton/lts JV, LLC | $20K | Wallops island maintenance contract, order (20) additional routine service orders for skeeter lane family housing for option year one, wallops island, virginia | Navy | Apr 12, 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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