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 |
|---|---|---|---|---|---|
| W911N226FC010 BPA call | Hard Chrome Specialists, Inc | $15K | Metal plating and treatment services purchases by gpc | Army | Dec 15, 2025 DoD 90d |
| W50S8F25PA013 purchase order | Johnson & Towers LLC | $15K | Repair of oshkosh p-19 firetruck to replace fan clutch and ac compressor. | Army | Aug 28, 2025 DoD 90d |
| FA860120C0004 definitive contract | Megacity Fire Protection Inc | $15K | Fire suppression equipment maintenance | Air Force | Nov 1, 2023 DoD 90d |
| W91QVN24F0436 delivery order | Kunil M.e.c LTD | $15K | To_repair parts and material cost | Army | Aug 5, 2024 DoD 90d |
| W912PB24F3362 delivery order | SLK Service + Logistik Der Kommunikationstechnik GMBH | $15K | Quarterly updates | Army | Sep 13, 2024 DoD 90d |
| FA462025F0016 delivery order | General Fire Extinguisher Service Inc | $15K | Provide fire extinguisher inspection and maintenance services iaw attached pws and pricing schedule | Air Force | Apr 28, 2025 DoD 90d |
| W912JB24F0077 BPA call | Csi Emergency Apparatus LLC | $15K | Firetrucks t-1/vin 1htestzt2mh149082 from fort custer training center maintenance and repair, scheduled performance august 13, 2024 - september 30, 2024. | Army | Aug 13, 2024 DoD 90d |
| W912JB24F0080 BPA call | Csi Emergency Apparatus LLC | $15K | Firetrucks e-3/vin4p1baaff9lb021128 & tanker 9/vin1otgl6y17as1137 57 from camp grayling joint maneuver training center. inspection & repairs. | Army | Aug 16, 2024 DoD 90d |
| W912JB24F0082 BPA call | Csi Emergency Apparatus LLC | $15K | Firetruck tanker 9/vin 1otgl6y17as113757 from grayling training center maintenance and repair, scheduled performance august 21, 2024 through september 30, 2024. | Army | Aug 22, 2024 DoD 90d |
| W9124P21F0610 delivery order | S & K Logistics Services LLC | $15K | 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 |
| W9124P24F0164 delivery order | S & K Federal Services LLC | $15K | 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 25, 2024 DoD 90d |
| FA452824P0085 purchase order | TNC Industries Inc | $15K | Fy24 plymovent preventative maintenance for minot afb fire department | Air Force | May 27, 2026 DoD 90d |
| W91CRB25FA212 delivery order | S & K Federal Services LLC | $15K | Repair and return task order for foreign military sales (fms) case eg-b-vjk for egypt | Army | Sep 9, 2025 DoD 90d |
| N4215826PS058 purchase order | C & B Technology, LLC | $15K | Refurbish weapon shipping harness #1 (log id 205) | Navy | May 8, 2026 DoD 90d |
| W91QVN24F0094 delivery order | Kunil M.e.c LTD | $15K | To battery (12v/18ah) | Army | Dec 5, 2023 DoD 90d |
| W9124P23F0618 delivery order | S & K Logistics Services LLC | $15K | 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 4, 2026 DoD 90d |
| W91QVN24F0208 delivery order | Kunil M.e.c LTD | $15K | To_repair parts and material cost | Army | May 6, 2024 DoD 90d |
| W91CRB25FA133 delivery order | S & K Federal Services LLC | $15K | Repair and return task order for foreign military sales (fms) case ne-b-whi for netherlands | Army | Aug 14, 2025 DoD 90d |
| W9124P20F3578 delivery order | S & K Logistics Services LLC | $14K | To support the performance, safety, reliability and manitanability of non standarad military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales/fms. | Army | Sep 30, 2024 DoD 90d |
| W911N224F0522 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | May 3, 2024 DoD 90d |
| W911N224F0530 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | May 3, 2024 DoD 90d |
| W911N224F0689 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Jul 24, 2024 DoD 90d |
| W911N225F0143 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Jan 2, 2025 DoD 90d |
| W911N225F0245 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Feb 24, 2025 DoD 90d |
| W911N225F0445 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | May 1, 2025 DoD 90d |
| W911N225F0601 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Jul 24, 2025 DoD 90d |
| N0001925F0320 delivery order | Raytheon Company | $14K | D.o. for uae - pmr and integration discussions meetings | Navy | Aug 27, 2025 DoD 90d |
| W91CRB21F0135 delivery order | S & K Logistics Services LLC | $14K | R&r task order for fms case: eg-b-vib line 004 egypt | Army | Aug 12, 2025 DoD 90d |
| FA810821F0020 delivery order | Kay and Associates, Inc | $14K | Ang engine regional repair center (errc) C-130, t56 propulsion systems 130 mxg/mxs at mclaughlin angb, wv. | Air Force | Feb 6, 2024 DoD 90d |
| N4215825PS086 purchase order | Tencarva Machinery Company, LLC | $14K | Repair firefighting booster pump | Navy | Jun 3, 2025 DoD 90d |
| W91CRB26FA012 delivery order | S & K Federal Services LLC | $14K | Repair and return task order for foreign military sales (fms) case eg-b-uut for egypt | Army | Oct 21, 2025 DoD 90d |
| N4008524F4801 delivery order | Media Plumbing & Heating Inc | $14K | Fsc fire protection/sprinkler nuwc b-1320 replace 200 feet of pipe drain | Navy | Mar 6, 2024 DoD 90d |
| W9124P22F0008 delivery order | S & K Logistics Services LLC | $14K | 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 1, 2025 DoD 90d |
| N4008524F5432 delivery order | Eagle Fire Inc | $14K | Replacement of power supplies_nhb | Navy | May 23, 2024 DoD 90d |
| W911N224F0138 BPA call | Hard Chrome Specialists, Inc | $14K | Metal plating at treatment services in support of various programs at letterkenny ARMY depot. | Army | Nov 27, 2023 DoD 90d |
| W912PB24F3129 delivery order | SLK Service + Logistik Der Kommunikationstechnik GMBH | $13K | 2004 spare parts | Army | Jan 26, 2024 DoD 90d |
| N3319125F0060 delivery order | Valiant/alca JV LLC | $13K | Repair fire alarm system | Navy | Mar 24, 2025 DoD 90d |
| 70Z02424PBOST0143 purchase order | Fire & Life Safety Consultants LLC | $13K | Snne annual fire alarm inspection | U.S. Coast Guard | Mar 28, 2024 |
| W91CRB24F0384 delivery order | S & K Federal Services LLC | $13K | Repair and return task order for fms case: tw-b-zds taiwan | Army | Aug 18, 2024 DoD 90d |
| N0017824P6614 purchase order | Nobles Worldwide, Inc | $13K | 55601r | Navy | Nov 21, 2023 DoD 90d |
| N6264920P0358 purchase order | Takaesu Kohki Co, LTD | $13K | Quartaerly maintenance | Navy | Jul 11, 2024 DoD 90d |
| W91QVN25FA423 delivery order | Kunil M.e.c LTD | $13K | Fire alarm and detection system, unscheduled repair (clin3006aa, 3006ac, 3006ad, and 3006ae) in usag humphreys | Army | Jul 14, 2025 DoD 90d |
| W9124P24F0448 delivery order | S & K Federal Services LLC | $13K | 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 31, 2024 DoD 90d |
| W91QF424F0019 BPA call | Facility Services Management, Inc | $13K | Fire extinguisher pcms | Army | Nov 30, 2023 DoD 90d |
| FA853822F0005 delivery order | Hamilton Sundstrand Corporation | $13K | Repair of the programmable armament control set (pacs-46) | Defense Contract Management Agency | May 22, 2024 DoD 90d |
| N0016423PX001 purchase order | Ensign-Bickford Aerospace & Defense Company | $13K | Protypes of mk 24 pli | Navy | Sep 22, 2025 DoD 90d |
| N0018925P0442 purchase order | Mistras Group Inc | $13K | Annual ground and aerial ladder testing | Navy | Aug 13, 2025 DoD 90d |
| N6264925PB067 purchase order | Telesight-Tec Corporation | $13K | Fire suppression system inspection | Navy | Feb 19, 2025 DoD 90d |
| SP330025P1261 purchase order | Life Safety Services LLC | $13K | 8511667088 inspection/maintenance servic | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| W9124P25FA031 delivery order | S & K Federal Services LLC | $13K | Pr 12311068 at-b-umi l028 | Army | Jun 24, 2025 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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