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 |
|---|---|---|---|---|---|
| N4008524F5159 delivery order | Eagle Fire Inc | $10K | Nhb_removal of duct detectors and sprinkler heads from ahu's | Navy | Apr 24, 2024 DoD 90d |
| W51LL526FA026 delivery order | Kunil M.e.c LTD | $10K | Replace voice module system including facp programming for b 1750, usag-humphreys, (fewr no. 300000349387) 2. fadss unscheduled repair, replace coupling/pipes in the wet pipe sprinkler system for b12301, usag-humphreys, (fewr no. ... | Army | Apr 22, 2026 DoD 90d |
| W9124P25FA046 delivery order | S & K Federal Services LLC | $10K | New task order for idiq contract: w91crb-23-d-0023 fms case: tw-zds) | Army | Apr 28, 2026 DoD 90d |
| N0016424PJ143 purchase order | A2b Tracking Solutions, Inc | $10K | 1-uc web hosted software as a service | Navy | Aug 15, 2024 DoD 90d |
| W9124P22F0137 delivery order | S & K Logistics Services LLC | $10K | 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 20, 2025 DoD 90d |
| FA480024P0005 purchase order | Argosy Electric Inc | $10K | Fire suppression upgrade | Air Force | Nov 7, 2023 DoD 90d |
| N4215825PS085 purchase order | Tencarva Machinery Company, LLC | $10.0K | Repair of firefighting booster pump | Navy | Jun 3, 2025 DoD 90d |
| W91CRB23F0009 delivery order | S & K Logistics Services LLC | $10.0K | R&r task order for fms case: sr-b-zan saudi arabia | Army | Jan 11, 2024 DoD 90d |
| N0018924P0194 purchase order | Liberty Equipment Repair, Inc | $9.9K | Eod camera mast repair | Navy | Mar 14, 2024 DoD 90d |
| W9124923P0028 purchase order | Municipal Emergency Services, Inc | $9.8K | Scba, cascade and compressor service | Army | Apr 28, 2025 DoD 90d |
| W9124P24F0734 delivery order | S & K Federal Services LLC | $9.8K | 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 30, 2025 DoD 90d |
| W91QV125PA033 purchase order | Carter Machinery Company, Incorporated | $9.6K | Fort walker dpw has a 5 pieces of construction equipment that needs annual preventative maintenance performed. due to the lrc having only one mechanic, these repairs are needed to ensure equipment is ready for snow removal season and fire ... | Army | Jul 17, 2025 DoD 90d |
| W91QVN25F0110 delivery order | Kunil M.e.c LTD | $9.6K | To, battery (12v/35ah) | Army | Nov 21, 2024 DoD 90d |
| N0001924F0058 delivery order | Raytheon Company | $9.5K | Support for program review | Navy | Oct 30, 2023 DoD 90d |
| W9124P25FA091 delivery order | S & K Federal Services LLC | $9.4K | New task order for idiq contract: w91crb-23-d-0023 fms case: ae-b-gua | Army | Aug 4, 2025 DoD 90d |
| W9124P24F0051 delivery order | S & K Federal Services LLC | $9.3K | 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 27, 2023 DoD 90d |
| W519TC25P2375 purchase order | Central Alabama Training Solutions, Inc | $9.2K | The purpose of this requirement is to provide air breathing services to pine bluff arsenal (pba). | Army | Jul 14, 2025 DoD 90d |
| FA830725PB026 purchase order | Iec Infrared Systems LLC | $9.2K | Biss iec actuator repair see attachment 04 statement of work (sow) for additional instructions. | Air Force | May 8, 2025 DoD 90d |
| W91QVN25FA425 delivery order | Kunil M.e.c LTD | $9.2K | Unscheduled repair (clin3006aa, 3006ac, 3006ad, and 3006ae) in usag humphreys | Army | Jul 14, 2025 DoD 90d |
| W91CRB24F0298 delivery order | S & K Federal Services LLC | $9.1K | Repair and return task order for fms case: mo-b-utu morocco | Army | Jun 27, 2024 DoD 90d |
| N6893625P5036 purchase order | E.a.s Manufacturing Co, Inc | $9.1K | Generator testing | Navy | Mar 14, 2025 DoD 90d |
| N4008525F4929 delivery order | Media Plumbing & Heating Inc | $9.1K | Option period 1 non-recurring services b991 replace packing glands in diesel fuel pump | Navy | Mar 13, 2025 DoD 90d |
| N4523A25F6039 delivery order | Siemens Industry Inc | $9.1K | Annual tests and inspection services for all components of the mxl fire alarm system onboard berthing and messing barges apl-62. | Navy | May 29, 2025 DoD 90d |
| FA821725FB057 delivery order | Strantech LLC | $9.0K | Ups design survey for peterson sfb, co bldg. 2025 | Air Force | Mar 10, 2025 DoD 90d |
| FA821725FB058 delivery order | Computer Sites Inc | $9.0K | Ups design survey for peterson sfb, co bldg 2025 | Air Force | Mar 24, 2025 DoD 90d |
| FA821725FB060 delivery order | M C Dean, Inc | $9.0K | Ups design survey for peterson sfb, co bldg 2025 | Air Force | Mar 17, 2025 DoD 90d |
| W9127N25CA031 definitive contract | Umpqua Valley Fire Services Inc | $8.9K | Annual maintenance, monthly inspection, and inventory all extinguishers and provide the government with an updated service record. | Army | Sep 19, 2025 DoD 90d |
| W50S8W25PA009 purchase order | Aoka LLC | $8.8K | Ensure the fire suppression system is fully functional and compliant with safety regulations, to maintain fire protection capabilities for our facilities. | Army | May 16, 2025 DoD 90d |
| N4008525F0158 delivery order | Media Plumbing & Heating Inc | $8.8K | Building 77h emergency repair sprinkler leak | Navy | Jul 22, 2025 DoD 90d |
| W519TC24P2112 purchase order | Central Alabama Training Solutions, Inc | $8.7K | Repair call out services | Army | Jan 12, 2024 DoD 90d |
| FA441722P0015 purchase order | B & C Fire Safety, Inc | $8.6K | Wet chemical maintenance | Air Force | Dec 2, 2025 DoD 90d |
| N4008525F0490 delivery order | Professionals Hir LLC | $8.6K | Nsa portsmouth - fire protection 4-month bridge 06/01/2025 - 09/30/2025 | Navy | Jul 31, 2025 DoD 90d |
| W9124R24F0007 delivery order | Nicklaus Engineering, Inc | $8.6K | Materials, parts & repairs | Army | Feb 28, 2024 DoD 90d |
| N0017425P0092 purchase order | Faro Technologies Inc | $8.5K | Arm ultimate uptime ext-1 yr rnwl | Navy | Mar 28, 2025 DoD 90d |
| N0001925F0226 delivery order | Raytheon Company | $8.5K | Slovakia reprogram | Navy | Jan 13, 2025 DoD 90d |
| W91QVN24F0605 delivery order | Kunil M.e.c LTD | $8.5K | To repair parts and material cost | Army | Aug 28, 2024 DoD 90d |
| N4008525F0271 delivery order | Media Plumbing & Heating Inc | $8.4K | Pnya-nswc-824-remove co2 suppression system | Navy | Jul 15, 2025 DoD 90d |
| W91QVN24F0417 delivery order | Kunil M.e.c LTD | $8.4K | To, repair parts and material cost | Army | Jun 24, 2024 DoD 90d |
| N6817124P6010 purchase order | Dextinsur SL | $8.4K | Fire dept. equipment maintenance | Navy | Jan 29, 2024 DoD 90d |
| FA853921F0069 delivery order | Collins Elbit Vision Systems, LLC | $8.4K | Repair contracts for national stock numbers applicable to the joint helmet mounted cueing system | Air Force | Aug 28, 2025 DoD 90d |
| N0001924F0131 delivery order | Raytheon Company | $8.2K | Kuwait pmr travel | Navy | Mar 6, 2025 DoD 90d |
| W91CRB25F0223 delivery order | S & K Federal Services LLC | $8.1K | Sourcing & management cost for foreign military sales case le-b-uza | Army | Mar 3, 2026 DoD 90d |
| W91CRB25F0231 delivery order | S & K Federal Services LLC | $8.1K | Repair and return task order for foreign military sales (fms) case gr-b-xos for greece | Army | Feb 11, 2026 DoD 90d |
| W91QVN26FA319 delivery order | Kunil M.e.c LTD | $8.0K | To, funding for clin 3006aa, 3006ac, 3006ae | Army | Feb 25, 2026 DoD 90d |
| W912EF25P0028 purchase order | Pro Fire LLC | $8.0K | Fire extinguisher maintenance service | Army | Aug 18, 2025 DoD 90d |
| N0001924F0667 delivery order | Raytheon Company | $8.0K | Ad hoc integrated logistics and engineer | Navy | Apr 1, 2024 DoD 90d |
| W9124P23F0373 delivery order | S & K Logistics Services LLC | $8.0K | Clin 3002aa | Army | Oct 25, 2023 DoD 90d |
| HQ085123F0027 delivery order | Raytheon Company | $7.9K | Recertification and known repairs | Missile Defense Agency | Jul 23, 2025 DoD 90d |
| N4008526F0710 delivery order | Media Plumbing & Heating Inc | $7.8K | Task order to satisfy all deficiencies from the annual maintenance report for building 991 fire pump at naval station newport, ri under base contract n40085-23-d-0067. | Navy | Apr 20, 2026 DoD 90d |
| N6833525P0280 purchase order | Zephyr International LLC | $7.8K | Rescue hosit test stand | Navy | Jul 11, 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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