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 |
|---|---|---|---|---|---|
| N6883622P0210 purchase order | Fisher Scientific Company L.l.c | $7.7K | Protrack id 20220002656 scba testing | Navy | Jul 22, 2025 DoD 90d |
| N6893624F0597 delivery order | Globe Tech LLC | $7.6K | Support roller | Navy | Sep 1, 2024 DoD 90d |
| W9124P25F0438 delivery order | S & K Federal Services LLC | $7.5K | 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 19, 2026 DoD 90d |
| N4008525F0950 delivery order | Professionals Hir LLC | $7.5K | Regional fire protection recurring services aboard joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Sep 15, 2025 DoD 90d |
| W91QF424F0065 BPA call | Facility Services Management, Inc | $7.4K | Hood cleaning | Army | Apr 8, 2024 DoD 90d |
| FA441724P0120 purchase order | Eleven Bravo Group, LLC | $7.4K | The contractor shall service/perform 12-year maintenance inspection/testing on buildings 99716, 99717, 99718, and 99179 fire suppression extinguishing system iaw the sow, at hurlburt field, fl, 32544. | Air Force | Jan 21, 2025 DoD 90d |
| W9124P25FA058 delivery order | S & K Federal Services LLC | $7.4K | New task order for idiq contract: w91crb-23-d-0023 fms case: eg-b-vjk | Army | Jul 17, 2025 DoD 90d |
| W911N224F0553 BPA call | Techmetals, Inc | $7.4K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | May 14, 2024 DoD 90d |
| N0001925F2136 delivery order | Raytheon Company | $7.3K | Ad hoc ils and engineering support (korea pmr) | Navy | May 8, 2025 DoD 90d |
| W91QVN26FA164 delivery order | Kunil M.e.c LTD | $7.2K | To, funding clin 3006aa, 3006ac, 3006ad, and 3006ae | Army | Dec 20, 2025 DoD 90d |
| FA855421F0014 delivery order | L3Harris Technologies, Inc | $7.1K | Bru-57 tt e and repair | Air Force | Feb 27, 2024 DoD 90d |
| W91CRB23F0101 delivery order | S & K Logistics Services LLC | $7.1K | R&r task order for fms case sp-b-wal spain. | Army | Nov 29, 2023 DoD 90d |
| S0305A23F0076 delivery order | Raytheon Company | $7.0K | Non serviceable imu dsr rework | Defense Contract Management Agency | Aug 17, 2025 DoD 90d |
| W911RX26FA092 delivery order | Allied Fire & Safety Construction LLC | $7.0K | Fire extinguishers inspection and repairs 125lb | Army | Apr 22, 2026 DoD 90d |
| FA461322F0122 delivery order | Native American Services Corp | $6.8K | Repair fire alarm/suppression system b222 | Air Force | Dec 19, 2024 DoD 90d |
| W9124P24F0158 delivery order | S & K Federal Services LLC | $6.8K | 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 20, 2024 DoD 90d |
| N4446624P0057 purchase order | Safe Air Systems, Inc | $6.7K | Scba maintenance | Navy | Jul 24, 2025 DoD 90d |
| FA660625FG037 BPA call | Fire Control Systems Inc | $6.7K | Maint/repair/rebuild of equipment- fire control equipment | Air Force | Oct 1, 2024 DoD 90d |
| N4008524F5973 delivery order | Claxton/lts JV, LLC | $6.6K | Inspection of fire suppression system for family housing at surface combat systems center wallops island, wallops island, va | Navy | Jul 26, 2024 DoD 90d |
| N0001924F0293 delivery order | Raytheon Company | $6.6K | Inspection of 11 missiles from ukraine | Navy | Aug 18, 2025 DoD 90d |
| W9124R24F0009 delivery order | Nicklaus Engineering, Inc | $6.6K | Materials, parts & repairs | Army | Mar 7, 2024 DoD 90d |
| N6247824F4176 delivery order | Aktarius LLC | $6.5K | Sr#24016455 water testing bldg 1721/1554 | Navy | Sep 26, 2025 DoD 90d |
| N0001924F1801 delivery order | Raytheon Company | $6.5K | Finland pmr | Navy | Jun 13, 2024 DoD 90d |
| 70Z04024PSBPL0006 purchase order | Pye-Barker Fire & Safety, LLC | $6.5K | 45631 hydro test service | U.S. Coast Guard | Nov 16, 2023 |
| FA820224F0014 delivery order | Thales Defense & Security Inc | $6.5K | Hmcs/ics | Air Force | Feb 23, 2024 DoD 90d |
| N6893625F0233 delivery order | Ametek Ameron, LLC | $6.4K | Tmu bottle recertification | Navy | Mar 3, 2025 DoD 90d |
| W91QF424F0263 BPA call | Facility Services Management, Inc | $6.4K | Acb hood clean & fire supp sys inspect | Army | Aug 1, 2024 DoD 90d |
| 70FBR426P00000047 purchase order | Safe Fire Protection, Inc | $6.4K | The purpose of this firm fixed price purchase order is for semi-annual inspections and certifications of the fm200 fire suppression system and the pro2000d air sampling center in thomasville, georgia. | Federal Emergency Management Agency | Aug 4, 2026 |
| W911N226FC062 BPA call | Celf Services, LLC | $6.2K | Metal plating & treatment services purchases by gpc | Army | Mar 23, 2026 DoD 90d |
| W9124P23F0359 delivery order | S & K Logistics Services LLC | $6.2K | Commercial return and repair of fms aviation and missile parts. | Army | Aug 7, 2025 DoD 90d |
| N4008525F2582 delivery order | Media Plumbing & Heating Inc | $6.2K | Option period 1 non-recurring services repair/replace b27 packing glands on diesel fire pumps | Navy | Mar 4, 2025 DoD 90d |
| W911SD21P0051 purchase order | Fire Catt, LLC | $6.1K | Fire hose & ladder testing | Army | May 13, 2024 DoD 90d |
| W9124P26FA008 delivery order | S & K Federal Services LLC | $6.1K | 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 |
| W91CRB23F0211 delivery order | S & K Logistics Services LLC | $6.0K | R&r task orders for fms case: ae-b-zue uae | Army | Feb 27, 2024 DoD 90d |
| W9124P26FA240 delivery order | S & K Federal Services LLC | $6.0K | Task order fms case: ks-b-zhx | Army | Apr 9, 2026 DoD 90d |
| N6893625F0207 delivery order | Ametek Ameron, LLC | $5.9K | Tmu bottle recertification | Navy | Feb 11, 2025 DoD 90d |
| W91QVN24F0431 delivery order | Kunil M.e.c LTD | $5.8K | To, repair parts and material cost | Army | Jun 28, 2024 DoD 90d |
| N4008026F0127 delivery order | Invicta Global, LLC | $5.8K | Cnic-64 - nrw 1110, replace (8) sensors and (8) sounder bases | Navy | Apr 28, 2026 DoD 90d |
| W15QKN23P5004 purchase order | Alpha Co System Supply Inc | $5.8K | By - fire extinguisher - annual | Army | Dec 23, 2025 DoD 90d |
| W911N226FC092 delivery order | Celf Services, LLC | $5.8K | Plating purchases by gpc | Army | May 20, 2026 DoD 90d |
| W91QVN24F0225 delivery order | Kunil M.e.c LTD | $5.8K | To_ fusible links/360f (180c)/red | Army | May 6, 2024 DoD 90d |
| 70Z02425PBOST0052 purchase order | Johnson Controls Fire Protection LP | $5.8K | No description on the record | U.S. Coast Guard | Dec 20, 2024 |
| W911RX25FA106 delivery order | Allied Fire & Safety Construction LLC | $5.8K | Fire extinguishers inspect and repair 125lb | Army | Aug 5, 2025 DoD 90d |
| 70Z03524PKETC0080 purchase order | Advanced Communications, Inc | $5.8K | Base ketchikan building fire alarm systems inspection and testing | U.S. Coast Guard | Sep 6, 2024 |
| W9124P25F0078 delivery order | S & K Federal Services LLC | $5.7K | 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 23, 2024 DoD 90d |
| 70Z03625PCHAR0011 purchase order | Mannon Mechanical LLC | $5.5K | Repairs to the fire protection system at air facility chareston, sc | U.S. Coast Guard | Feb 28, 2025 |
| W9124P24F0145 delivery order | S & K Federal Services LLC | $5.5K | 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 | Jun 24, 2025 DoD 90d |
| W51LL526FA048 delivery order | Kunil M.e.c LTD | $5.5K | Unscheduled repair (clin 4006aa, 4006ac and 4006ae) in usag humphreys. replace speaker and strobes; fix wiring for fadss system in building b1949 | Army | May 14, 2026 DoD 90d |
| N6660425P0021 purchase order | Radwell International LLC | $5.3K | Repair for keysight multiprogrammer | Navy | Feb 7, 2025 DoD 90d |
| W91QVN25FA697 delivery order | Kunil M.e.c LTD | $5.2K | Unscheduled repair, clin3006aa, 3006ac, 3006ad, and 3006ae in usag humphreys. | Army | Sep 9, 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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