Data / Federal awards / NAICS 811310 / Department of Defense
Department of Defense contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1.7 billion to 2,176 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.7 billion under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 8,143 contract awards to 2,176 named recipients in fiscal years 2024 to 2027. The largest recipients are KBR SERVICES, LLC ($257.3 million), VITAL LINK, INC. ($122.4 million), GENERAL ELECTRIC COMPANY ($68.2 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 811310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 8,143
- Obligated
- $1.7 billion
- Named recipients
- 2,176
- Small business share of obligations
- 32%
- Full and open competition share
- 50%
- Set aside share
- 12%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KBR SERVICES, LLC | Other Than Small Business | 50 | $257.3 million | 15.1% |
| VITAL LINK, INC. | Other Than Small Business | 92 | $122.4 million | 7.2% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 20 | $68.2 million | 4.0% |
| SANDHILLS UTILITY SERVICES, LLC | Small Business | 98 | $64 million | 3.8% |
| COOPER MACHINERY SERVICES LLC | Other Than Small Business | 3 | $51.6 million | 3.0% |
| PHILLIPS CORPORATION | Other Than Small Business | 168 | $35.8 million | 2.1% |
| TUSAS MOTOR SANAYII A.S. | Other Than Small Business | 8 | $33 million | 1.9% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 9 | $30.1 million | 1.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 5 | $25.8 million | 1.5% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 90 | $24.9 million | 1.5% |
| PC MECHANICAL, INC. | Other Than Small Business | 42 | $23.1 million | 1.4% |
| AL RAWABET COMMERCIAL SERVICES & CONTRACTING CO. W.L.L. | Other Than Small Business | 7 | $22.4 million | 1.3% |
| GREENLIGHT GROUP JV, LLC | Small Business | 15 | $21.3 million | 1.3% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 26 | $20.2 million | 1.2% |
| ENERGY SYSTEMS GROUP, LLC | Other Than Small Business | 9 | $20.1 million | 1.2% |
| CHEROKEE NATION ARMORED SOLUTIONS, LLC | Small Business | 9 | $19.5 million | 1.1% |
| MECHANICAL RESOURCES INCORPORATED | Small Business | 110 | $18.5 million | 1.1% |
| CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. | Small Business | 3 | $18.4 million | 1.1% |
| LUPP FACILITY MANAGEMENT GMBH | Other Than Small Business | 81 | $16.7 million | 1.0% |
| HATALOM CORP | Small Business | 5 | $16.1 million | 0.9% |
| CRANEWORKS, INC. | Small Business | 70 | $15.7 million | 0.9% |
| REFCON SERVICES INC. | Small Business | 82 | $13.3 million | 0.8% |
| JW BUSINESS COMPANY | Other Than Small Business | 25 | $13.2 million | 0.8% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 17 | $12.8 million | 0.8% |
| M. C. DEAN, INC. | Other Than Small Business | 14 | $12.7 million | 0.7% |
| LAKOTA SOLUTIONS LLC | Small Business | 32 | $12.2 million | 0.7% |
| RWG REPAIR & OVERHAULS USA INC | Other Than Small Business | 9 | $12.2 million | 0.7% |
| MITOMO CO., LTD. | Other Than Small Business | 16 | $11.9 million | 0.7% |
| MTU MAINTENANCE BERLIN- BRANDENBURG GMBH | Other Than Small Business | 5 | $10.9 million | 0.6% |
| L3HARRIS MARITIME SERVICES INC | Other Than Small Business | 36 | $10.6 million | 0.6% |
| TEPCO ENERGY PARTNER, INCORPORATED | Other Than Small Business | 1 | $10.2 million | 0.6% |
| BARRAGAN CORP. INTERNATIONAL | Small Business | 1 | $10.1 million | 0.6% |
| S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. | Other Than Small Business | 56 | $10.1 million | 0.6% |
| EATON CORPORATION | Other Than Small Business | 11 | $10 million | 0.6% |
| EPSILON SYSTEMS SOLUTIONS, INC. | Other Than Small Business | 1 | $9.4 million | 0.6% |
| QED SYSTEMS, INC. | Other Than Small Business | 10 | $9.2 million | 0.5% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 48 | $8.9 million | 0.5% |
| YOUONE ENGINEERING CO.,LTD | Other Than Small Business | 17 | $8.7 million | 0.5% |
| C2G, LTD CO. | Small Business | 130 | $8.2 million | 0.5% |
| LEGACY MANAGEMENT SOLUTIONS LLC | Small Business | 4 | $7.8 million | 0.5% |
| ALLOY CRANE & MACHINERY LLC | Small Business | 6 | $7.7 million | 0.5% |
| HII FLEET SUPPORT GROUP LLC | Other Than Small Business | 2 | $7.6 million | 0.4% |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC | Small Business | 42 | $7.5 million | 0.4% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 82 | $6.5 million | 0.4% |
| ABB INC | Other Than Small Business | 6 | $6 million | 0.4% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 55 | $5.8 million | 0.3% |
| TUNICA-BILOXI J STAR, LLC | Small Business | 1 | $5.6 million | 0.3% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 40 | $5.6 million | 0.3% |
| C & S SERVICES, INC. | Small Business | 17 | $5.3 million | 0.3% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 1 | $5.3 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 2,823 | $793.1 million |
| Department of the Army | 2,693 | $423.2 million |
| Department of the Air Force | 1,570 | $310.9 million |
| U.S. Special Operations Command | 112 | $76.1 million |
| Defense Commissary Agency | 351 | $38 million |
| Defense Logistics Agency | 370 | $24.8 million |
| Department of Defense Education Activity | 48 | $14 million |
| Washington Headquarters Services | 21 | $13.4 million |
| Defense Health Agency | 51 | $6 million |
| USTRANSCOM | 12 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $646.4 million |
| FY2025 | $622.8 million |
| FY2026 | $433.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 63 | $263.5 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 142 | $127 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 317 | $100.4 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1,070 | $97.2 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 182 | $92.9 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 737 | $84.9 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 346 | $82.6 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 675 | $82.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA251724F0048 | COOPER MACHINERY SERVICES LLC | Department of Defense | Delivery Order | 811310 | GENERATOR REFURBISHMENT | $51,389,625 | $51,389,625 | June 19, 2024 | June 18, 2027 | Colorado Springs, CO | usaspending.gov |
| H9224126FE007 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 811310 | THIS ORDER IS FOR YT-706 ENGINE REPAIR AND SERVICE. | $26,141,242 | $26,141,242 | December 19, 2025 | December 31, 2026 | Lynn, MA | usaspending.gov |
| M6700425F1303 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | $24,500,000 | $24,500,000 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| M6700425F1302 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $22,306,051 | $23,389,206 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| M6700424F1302 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MCPP - USMC SUSTAINMENT | $21,563,196 | $22,324,969 | July 1, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| N0003025C1024 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Definitive Contract | 811310 | FY25 NIROP CAPITAL MAINTENANCE | $21,493,816 | $21,493,816 | April 28, 2025 | April 30, 2029 | Pittsfield, MA | usaspending.gov |
| M6700424F1307 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - GPN AND USNS DAHL PRODUCTION | $18,561,091 | $20,351,207 | December 11, 2023 | December 2, 2024 | Jacksonville, FL | usaspending.gov |
| M6700426F1307 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SHIPS USNS DAHL, USNS LEWIS AND CLARK | $17,932,858 | $24,290,625 | February 18, 2026 | February 22, 2027 | Jacksonville, FL | usaspending.gov |
| W911RQ21C0006 | CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. | Department of Defense | Definitive Contract | 811310 | RRAD EQUIPMENT MAINTENANCE | $17,304,183 | $22,141,444 | April 1, 2021 | April 27, 2026 | Texarkana, TX | usaspending.gov |
| N0003024C2038 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 811310 | FY24 NIROP CAPITAL MAINTENANCE (NCM) | $17,245,171 | $17,245,171 | May 8, 2024 | April 2, 2028 | Magna, UT | usaspending.gov |
| M6700425F1306 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $16,623,504 | $18,908,504 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912ER22F0086 | AL RAWABET COMMERCIAL SERVICES & CONTRACTING CO. W.L.L. | Department of Defense | Delivery Order | 811310 | TASK ORDER #01 O&M SERVICES FOR SHIELD 5 SITES, QATAR | $15,937,849 | $23,796,563 | June 21, 2022 | June 20, 2027 | Qatar | usaspending.gov |
| W9124725F0037 | SANDHILLS UTILITY SERVICES, LLC | Department of Defense | Delivery Order | 811310 | FY25 O&M SERVICE CHARGES | $15,348,603 | $15,348,603 | October 1, 2024 | October 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA009 | SANDHILLS UTILITY SERVICES, LLC | Department of Defense | Delivery Order | 811310 | TO PROVIDE A TASK ORDER FOR THE FUNDING ANNUAL ELECTRICAL SERVICE FUNDING. | $15,348,603 | $15,348,603 | December 22, 2025 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0036 | SANDHILLS UTILITY SERVICES, LLC | Department of Defense | Delivery Order | 811310 | FY24 O&M SERVICE CHARGES | $14,496,655 | $14,496,655 | October 1, 2023 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| M6700424F1303 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MCPP- NAVY SUSTAINMENT | $14,027,111 | $14,027,111 | July 1, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| M6700425F1309 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | $13,375,878 | $16,271,491 | June 6, 2025 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| M6700425F1307 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM LOGISTICS SERVICES | $12,364,273 | $14,200,999 | November 13, 2024 | July 29, 2025 | Jacksonville, FL | usaspending.gov |
| M6700424F1306 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | $11,815,255 | $22,175,741 | July 1, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| M6700426F1302 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | $11,400,000 | $23,328,389 | July 1, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| H9224125F0017 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 811310 | CONTRACTOR ACQUIRED PARTS | $11,139,422 | $11,139,422 | January 24, 2025 | December 31, 2025 | Lynn, MA | usaspending.gov |
| H9224124F0010 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 811310 | YT706 COMPONENTS | $10,239,787 | $10,239,787 | January 31, 2024 | June 1, 2024 | Lynn, MA | usaspending.gov |
| N4008424C0016 | TEPCO ENERGY PARTNER, INCORPORATED | Department of Defense | Definitive Contract | 811310 | BACKUP POWER GENERATOR FOR CFAY | $10,178,145 | $20,439,093 | September 30, 2024 | September 29, 2026 | Japan | usaspending.gov |
| M0068121C0001 | BARRAGAN CORP. INTERNATIONAL | Department of Defense | Definitive Contract | 811310 | MAINTENANCE, REPAIR AND SUPPORT SERVICES | $10,141,710 | $24,799,140 | December 15, 2020 | December 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6700425F1305 | KBR SERVICES, LLC | Department of Defense | Delivery Order | 811310 | MARINE CORPS PREPOSITIONING PROGRAM - MCPP PHILIPPINES GPN | $10,000,000 | $13,214,244 | September 3, 2025 | September 2, 2026 | Jacksonville, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.