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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA5025P00000045 purchase order | Itm4g LLC | $20K | Purchase order for netc fire suppression system tie in | Federal Emergency Management Agency | Jul 18, 2025 |
| W91CRB25F0036 delivery order | S & K Federal Services LLC | $20K | Repair and return services in support of ARMY security assistance enterprise (asae) foreign military sales (fms) customers | Army | Nov 21, 2024 DoD 90d |
| W91CRB24F0048 delivery order | S & K Federal Services LLC | $20K | R&r task order for fms case: ne-b-whi netherlands | Army | Dec 12, 2023 DoD 90d |
| W9124P21F0682 delivery order | S & K Logistics Services LLC | $20K | 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 | May 23, 2024 DoD 90d |
| N4008524F4055 delivery order | Professionals Hir LLC | $20K | X004 **fy24 rw base award pop: 13 oct 2023 - 31 may 24 (8 months | Navy | Oct 17, 2023 DoD 90d |
| W9124P21F0137 delivery order | S & K Logistics Services LLC | $19K | 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 28, 2026 DoD 90d |
| W9124P25F0068 delivery order | S & K Federal Services LLC | $19K | 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 9, 2024 DoD 90d |
| 70Z04025P60102Y00 purchase order | Fosters Solutions & Services LLC | $19K | Dry chemical clean up, recharge fire suppression system and re calibrate the system | U.S. Coast Guard | Dec 23, 2024 |
| W91CRB24F0072 delivery order | S & K Federal Services LLC | $19K | R&r task order for fms case: tk-b-vdq line 033 turkey | Army | Jan 10, 2024 DoD 90d |
| FA825124F0063 delivery order | Elbitamerica, Inc | $19K | F-16 aft seat hud monitor | Air Force | Jun 27, 2024 DoD 90d |
| W912QM22P0039 purchase order | KFT Fire Trainer LLC | $19K | Maft trainer maintenance | Army | May 21, 2025 DoD 90d |
| N0016423FW051 delivery order | Teledyne Etm, Inc | $19K | Evaluation | Navy | Jun 9, 2025 DoD 90d |
| FA812424FB013 delivery order | Rolls-Royce Corporation | $18K | Mission care contract carryover excluded repair | Air Force | Apr 17, 2024 DoD 90d |
| FA820224F0026 delivery order | Thales Defense & Security Inc | $18K | Hmcs/ics | Air Force | Oct 31, 2024 DoD 90d |
| FA440725P0013 purchase order | Ijay Enterprise LLC | $18K | This service provides maintenance and inspection for the wet chemical fire extinguishing system at scott air force base. | Air Force | Sep 23, 2025 DoD 90d |
| W911N226FC055 delivery order | Celf Services, LLC | $18K | Plating purchases by gpc | Army | Feb 26, 2026 DoD 90d |
| W9124P24F0167 delivery order | S & K Federal Services LLC | $18K | 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 25, 2024 DoD 90d |
| W9124P25F0319 delivery order | S & K Federal Services LLC | $18K | 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 20, 2026 DoD 90d |
| FA942222F0002 delivery order | The Boeing Company | $18K | Task order 2-fa9422-21-d-0001-b61 tka sustainment | Air Force | Sep 16, 2024 DoD 90d |
| FA930126F0049 delivery order | The Hiller Companies, LLC | $18K | Fire extinguisher inspection and maintenance | Air Force | Feb 23, 2026 DoD 90d |
| M0068125C0005 definitive contract | LN Curtis & Sons | $18K | Mci-west f&es hurst edraulic rescue tool maintenance | Navy | Aug 7, 2025 DoD 90d |
| W91CRB24F0364 delivery order | S & K Federal Services LLC | $18K | Repair and return task order for fms case: hr-b-ucg line 007 croatia | Army | Jul 31, 2024 DoD 90d |
| N6893625F0458 delivery order | Ametek Ameron, LLC | $18K | Tmu bottle recertification | Navy | Jul 11, 2025 DoD 90d |
| W58D2M21P0005 purchase order | Lu.mar Impianti S.r.l | $18K | Maintenance and repair fire alarm , gas detection system and emergency/exit lights camp darby, tirrenia (pisa), italy | Army | Feb 26, 2024 DoD 90d |
| W91CRB24F0147 delivery order | S & K Federal Services LLC | $18K | R&r task order for fms case: sw-b-wbr sweden | Army | Jul 17, 2024 DoD 90d |
| W9124P24F0097 delivery order | S & K Federal Services LLC | $18K | 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 19, 2023 DoD 90d |
| W91QVN26FA322 delivery order | Kunil M.e.c LTD | $17K | To, funding for the clin 3006aa, 3006ac, 3006ad, and 3006ae | Army | Feb 25, 2026 DoD 90d |
| W9124P24F0169 delivery order | S & K Federal Services LLC | $17K | 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 6, 2024 DoD 90d |
| 70Z04525PKODI0066 purchase order | Mannon Mechanical LLC | $17K | Provide services related to the inspection and annual certification of all fire alarm and suppression systems at USCG msu valdez | U.S. Coast Guard | Apr 23, 2025 |
| W91QVN24F0607 delivery order | Kunil M.e.c LTD | $17K | To, repair parts and material cost | Army | Aug 28, 2024 DoD 90d |
| W9124P25F0062 delivery order | S & K Federal Services LLC | $17K | 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 14, 2025 DoD 90d |
| W9124P25F0423 delivery order | S & K Federal Services LLC | $17K | 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 | May 22, 2025 DoD 90d |
| N6893624F0251 delivery order | Ametek Ameron, LLC | $17K | Tmu bottle recertification - thailand & morocco | Navy | Dec 18, 2024 DoD 90d |
| 70Z04525PKODI0098 purchase order | Yukon Fire Protection Services, Inc | $17K | Uscg aviation support facility cordova fire suppression systems inspection | U.S. Coast Guard | Jul 4, 2025 |
| 70Z04525PKODI0113 purchase order | Yukon Fire Protection Services, Inc | $17K | Fire equipment inspection and certification located at USCG station valdez | U.S. Coast Guard | May 5, 2026 |
| W91QVN25FA247 delivery order | Kunil M.e.c LTD | $17K | To, w91qvn-22-d-0014, itm of fire alarm, detection, clin2006aa, 2006ac, 2006ad, and 2006ae | Army | May 13, 2025 DoD 90d |
| W91QVN24F0637 delivery order | Kunil M.e.c LTD | $17K | To, repair parts and material cost | Army | Sep 5, 2024 DoD 90d |
| W91QVN25FA465 delivery order | Kunil M.e.c LTD | $16K | Fire alarm and detection system, unscheduled repair (clin3006aa, 3006ad, and 3006ae) in usag humphreys | Army | Jul 24, 2025 DoD 90d |
| FA527024P0171 purchase order | E-One, Inc | $16K | Perform diagnostics of the control area network of the engine control module and governor control module as needed to restore the vehicle to a safe and serviceable standard outlined in to 36-1-191. | Air Force | Sep 28, 2024 DoD 90d |
| W911SD25PA035 purchase order | Fire Catt, LLC | $16K | Fire hose and ground ladder annual testing | Army | May 12, 2026 DoD 90d |
| W9124P26FA044 delivery order | S & K Federal Services LLC | $16K | New task order for idiq contract: w91crb-23-d-0023 fms case: sr-b-zag | Army | Mar 9, 2026 DoD 90d |
| W9124P24F0256 delivery order | S & K Federal Services LLC | $16K | Clin 0002 repair | Army | Mar 22, 2024 DoD 90d |
| W519TC25P2029 purchase order | Hottinger Bruel & Kjaer Inc | $16K | This requirement is for the preventative maintenance and repair of ling vibration equipment in support of pine bluff arsenal (pba). | Army | Oct 22, 2024 DoD 90d |
| N0001925F2125 delivery order | Raytheon Company | $16K | Uae reprogramming | Navy | Feb 9, 2026 DoD 90d |
| W911SD24P0101 purchase order | Inveris Training Solutions, Inc | $16K | Base year m17 maintenance extension | Army | Jul 21, 2025 DoD 90d |
| FA821322F1001 delivery order | Raytheon Company | $16K | Maverick repair services in support of the maverick program | Air Force | Mar 12, 2026 DoD 90d |
| W58RGZ23F0129 delivery order | DRS Training & Control Systems, LLC | $16K | Obligate funds for w58rgz-19-d-0084 order period 4/ clin 4002aa | Army | Nov 3, 2023 DoD 90d |
| W91CRB25F0025 delivery order | S & K Federal Services LLC | $16K | Repair and return services in support of ARMY security assistance enterprise (asae) foreign military sales (fms) customers | Army | Nov 20, 2024 DoD 90d |
| W9124P24F0275 delivery order | S & K Federal Services LLC | $16K | Clin 0002 repair | Army | Jan 6, 2026 DoD 90d |
| W91QVN24F0438 delivery order | Kunil M.e.c LTD | $16K | To_repair parts and material cost | Army | Aug 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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