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 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z02426PBOST0113 purchase order | PD Industries, Inc | $5.2K | Fy26 annual fire alarm and sprinkler system inspection services for USCG sector northern new england (snne) south portland. | U.S. Coast Guard | May 20, 2026 |
| W91CRB25F0230 delivery order | S & K Federal Services LLC | $5.2K | Repair and return task order for foreign and military sales (fms) case: ks-b-zhr | Army | Jun 3, 2025 DoD 90d |
| W91CRB23F0113 delivery order | S & K Logistics Services LLC | $5.0K | R&r task order for fms case: mx-b-ufc mexico | Army | May 2, 2024 DoD 90d |
| FA452824P0092 purchase order | MTM Business Systems | $5.0K | Repair damaged armory weapon racks | Air Force | Jul 31, 2024 DoD 90d |
| W911N226FC044 delivery order | Celf Services, LLC | $5.0K | Metal treatment & plating service purchases by gpc | Army | Jan 20, 2026 DoD 90d |
| W91QVN25FA162 delivery order | Kunil M.e.c LTD | $4.9K | Itm of fire alarmsystem and ibs for area iii | Army | Mar 30, 2025 DoD 90d |
| W911N226FC076 BPA call | Celf Services, LLC | $4.8K | Metal plating & treatment services purchases by gpc | Army | Apr 21, 2026 DoD 90d |
| 70Z08026PPBPL0110 purchase order | Kcamow Industries LLC | $4.8K | Cgc oliver berry - fm200 and galley hood inspection | U.S. Coast Guard | Sep 18, 2026 |
| N0017424P0102 purchase order | Faro Technologies Inc | $4.7K | Ultimate uptime service plan | Navy | Apr 25, 2024 DoD 90d |
| FA480926P0029 purchase order | Action Target Inc | $4.7K | Repair the firing lanes and perform maintenance for sjafb target retriever system at bldg 2304, seymour johnson afb, nc | Air Force | May 1, 2026 DoD 90d |
| 70Z04024PSBPL0051 purchase order | Marine Fire Safety Inspections LLC | $4.6K | Fm200 service and repair | U.S. Coast Guard | Apr 19, 2024 |
| W911N225F0368 delivery order | Celf Services, LLC | $4.6K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Apr 4, 2025 DoD 90d |
| N0018925P0568 purchase order | Better Engineering Manufacturing Inc | $4.5K | Machine recommended replacement part | Navy | Sep 17, 2025 DoD 90d |
| S4420A24F0036 delivery order | Raytheon Company | $4.5K | Container conversion | Defense Contract Management Agency | Mar 19, 2026 DoD 90d |
| 70Z04024PSBPL0002 purchase order | Summit Fire & Security LLC | $4.5K | Co2 hydrostatic testing and fire extinguisher inspection | U.S. Coast Guard | Nov 17, 2023 |
| 70Z02424PBOST0099 purchase order | Fire Protection Testing Inc | $4.4K | Cy24 service purchase for sector long island sound fire suppression | U.S. Coast Guard | Jan 9, 2024 |
| W911N225F0233 delivery order | Celf Services, LLC | $4.4K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Feb 19, 2025 DoD 90d |
| W9124P21F0532 delivery order | S & K Logistics Services LLC | $4.4K | 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 19, 2024 DoD 90d |
| FA524024P0044 purchase order | Guam & Micronesian Islands Scuba Wholesale | $4.3K | 36 ces/cef air sampling and maintenance | Air Force | May 3, 2024 DoD 90d |
| W911N226FC081 delivery order | Celf Services, LLC | $4.2K | Plating purchases by gpc | Army | Apr 21, 2026 DoD 90d |
| W9124924P0047 purchase order | Municipal Emergency Services, Inc | $4.2K | Base yr rescue tools maint. & repairs | Army | Aug 21, 2024 DoD 90d |
| W91QF424F0266 BPA call | Facility Services Management, Inc | $4.1K | Fire supp and ext annual maint | Army | Aug 6, 2024 DoD 90d |
| W9124P25F0258 delivery order | S & K Federal Services LLC | $4.0K | 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 9, 2026 DoD 90d |
| W911N225F0094 delivery order | Celf Services, LLC | $4.0K | Metal plating and treatment services in support of various program parts at letterkenny ARMY depot. | Army | Dec 12, 2024 DoD 90d |
| FA671224F0004 delivery order | Action Target Inc | $3.9K | Range maintenance | Air Force | Jul 17, 2024 DoD 90d |
| W9124P24F0189 delivery order | S & K Federal Services LLC | $3.8K | 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 | Nov 6, 2024 DoD 90d |
| W911N224F0797 delivery order | Celf Services, LLC | $3.7K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot | Army | Sep 24, 2024 DoD 90d |
| W91CRB25F0190 delivery order | S & K Federal Services LLC | $3.6K | Repair and return task order for foreign military sales (fms) case lo-b-ucw for the slovak republic | Army | Apr 24, 2025 DoD 90d |
| W91CRB25FA127 delivery order | S & K Federal Services LLC | $3.6K | Repair and return task order for foreign military sales (fms) case lo-b-ucw for the slovak republic | Army | Jul 30, 2025 DoD 90d |
| FA810821F0025 delivery order | Strategic Technology Institute Inc | $3.5K | Contractor field team support for coast guard | Air Force | Feb 22, 2024 DoD 90d |
| W911N225F0230 delivery order | Celf Services, LLC | $3.5K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Feb 19, 2025 DoD 90d |
| 0002 delivery order | Lockheed Martin Corporation | $3.5K | Igf::ot::igf provide services for the refurbishment of marine himars launchers. | Army | Feb 12, 2024 DoD 90d |
| W911N224F0581 delivery order | Celf Services, LLC | $3.5K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | May 28, 2024 DoD 90d |
| N4008025F0214 delivery order | Invicta Global, LLC | $3.4K | Usuhs-71 pri1 replace 4th floor nac panel | Navy | Sep 29, 2025 DoD 90d |
| N4008526F0119 delivery order | Professionals Hir LLC | $3.3K | Pwd yorktown bp rw fire protection (10/01/25 - 09/30/26) | Navy | Dec 9, 2025 DoD 90d |
| N0040625PS081 purchase order | Fox Fire Prevention Inc | $3.3K | Annual fire sprinkler inspection service | Navy | May 15, 2025 DoD 90d |
| W50S6T26PA012 purchase order | Jorgensen & Sons, Inc | $3.2K | Fire extinguisher maintenance service | Army | May 14, 2026 DoD 90d |
| 70Z02424PBOST0133 purchase order | Cape Cod Alarm Co Inc | $3.2K | Troubleshoot and repair fire alarm at station menemsha | U.S. Coast Guard | Mar 13, 2024 |
| W51LL526FA027 delivery order | Kunil M.e.c LTD | $3.1K | Itm of fire alarm, detection and suppression system and ibs for area iii replace multi-detectors and repair slc b738, humphreys | Army | Apr 22, 2026 DoD 90d |
| S0305A24F0024 delivery order | Raytheon Company | $3.1K | Condition-a and non-serviceable imu rework. replacing with new 10% lubricated duel sensor imus. | Defense Contract Management Agency | Mar 20, 2024 DoD 90d |
| W50S9H25FA037 BPA call | Mississippi Welders Supply Company, Inc | $3.1K | 2025 fire bottle maintenance and hydrostatic testing. | Army | Sep 16, 2025 DoD 90d |
| W91QVN25FA027 delivery order | Kunil M.e.c LTD | $3.0K | To fire alarm system | Army | Dec 30, 2024 DoD 90d |
| W911N224F0404 delivery order | Celf Services, LLC | $3.0K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Mar 22, 2024 DoD 90d |
| W91QVN24F0146 delivery order | Kunil M.e.c LTD | $3.0K | To_common labor | Army | Jan 28, 2024 DoD 90d |
| W91CRB21F0093 delivery order | S & K Logistics Services LLC | $2.9K | R&r task order for fms case: ne-b-whi line 003 netherlands | Army | Sep 26, 2024 DoD 90d |
| W911N225F0121 delivery order | Celf Services, LLC | $2.9K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Dec 16, 2024 DoD 90d |
| N6893624P0148 purchase order | Anacapa Waterblasting, Inc | $2.8K | Radome refurbishment | Navy | Mar 19, 2024 DoD 90d |
| N4008025F0215 delivery order | Invicta Global, LLC | $2.8K | Usuhs-70 pri1 nrw 914 replace 2 water damaged mmi modules | Navy | Sep 29, 2025 DoD 90d |
| W91CRB23F0001 delivery order | S & K Logistics Services LLC | $2.8K | R&r task order for fms case: ae-b-zuw line 012 uae | Army | Oct 31, 2023 DoD 90d |
| W911N226FA063 delivery order | USA Construction Co | $2.8K | Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot. | Army | Jan 14, 2026 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 14, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial