PSC code
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- PSC code
- 4940
- Latest action
- Sep 21, 2026
- p10
- $9,546
- p25
- $14,943
- p75
- $88,660
- p90
- $216,131
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA823223F0055 F-16 AIRCRAFT SUPPORT EQUIPMENT | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | TX | Mar 24, 2026 | $13,805,299 |
| FA489024F0125 FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT | OBERA LLC | Department of Defense | — | Mar 23, 2026 | $3,451,652 |
| W911RQ22C0002 FACILITY MAINTENANCE PWS1. OBJECTIVETHIS REQUEST IS TO AN AWARD A NON-PERSONAL SERVICE CONTRACT INTENDED TO PROVIDE RAPID RESPONSE AND REMEDIATION OF U.S. GOVERNMENT-OWNED FACILITIES, STRUCTURES, AND ROADS. (I.E. REPAIR, MINOR CONSTRUCTION, PREV | CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. | Department of Defense | TX | Mar 25, 2026 | $3,408,382 |
| FA813226P0024 MEDIUM PRESSURE WATER JET REPLACEMENT | PROGRESSIVE SURFACE INC | Department of Defense | MI | Mar 10, 2026 | $2,824,000 |
| W58RGZ24F0293 MAINTENANCE PLATFORM | HPS FABRICATIONS INC | Department of Defense | MI | May 9, 2024 | $2,695,200 |
| FA282326F0040 CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | C C DISTRIBUTORS, INC. | Department of Defense | FL | Mar 24, 2026 | $2,500,000 |
| FA823222F0345 F-16 SUPPORT EQUIPMENT | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | TX | Mar 17, 2026 | $2,431,313 |
| W911N222F0746 SUPPLY AND INSTALLATION OF BLAST BOOTH AT LETTERKENNY MUNITIONS CENTER | J. H. NORTON COMPANY, INC. | Department of Defense | PA | Mar 4, 2026 | $1,595,000 |
| FA667525P0009 THIS REQUIREMENT IS FOR ONE (1) PAINT SPRAY BOOTH FOR THE 301ST MXG IN ACCORDANCE WITH (IAW) THE DRAWINGS, SPECIFICATIONS, AND RFI RESPONSES. | M.N. GUMBERT CORP | Department of Defense | TX | Mar 10, 2026 | $1,169,935 |
| 29FTC126F0011 THIS ACQUISITION IS TASK ORDER 2 OF THE CABLING BPA FOR THE CABLING NECESSARY TO SUPPORT THE FTC MOVE TO THE 5TH FLOOR OF THE GAO BUILDING. | VISION TECHNOLOGIES, LLC | Federal Trade Commission | DC | Mar 18, 2026 | $1,062,541 |
| 6973GH26C00182 ROTARY JOINT 1618 TO 1625 CONVERSION KIT | FRONTGRADE TECHNOLOGIES INC. | Department of Transportation | NH | Sep 18, 2026 | $673,404 |
| FA282326F0039 CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | C C DISTRIBUTORS, INC. | Department of Defense | FL | Mar 17, 2026 | $440,000 |
| FA857124P0149 THE CONTRACTOR SHALL PROVIDE NEW DESIGN, MATERIALS, PARTS, TRAVEL, AND SHIPPING OF TEN (10), C-5 AILERON DOLLIES, TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG)/WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC), AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | SLIPSTREAM EDI LLC | Department of Defense | GA | Apr 1, 2026 | $377,241 |
| 19BN1526P0350 FAC-O: REPLACEMENT OF CHILLER CONDENSER COILS- NEC. 7901-RES | SERVICE FIRST GP (PTY) LTD | Department of State | — | May 20, 2026 | $352,634 |
| FA441724P0130 DEMOLITION AND REMOVAL OF EXISTING MEDIA BLAST BOOTH AND INSTALLATION, START-UP, AND TRAINING OF NEW MEDIA BLAST BOOTH IAW STATEMENT OF WORK AND ENGINEERING DIAGRAMS. | AEROSPACE FACILITIES GROUP, INC. | Department of Defense | FL | Apr 23, 2026 | $349,670 |
| N6264926PB047 DESIGN AND PROVIDE A HIGH PRESSURE WATERJET BOILER CLEANING UNIT FOR SHIP REPAIR FACILITY AND JAPAN REGIONAL MAINTENANCE CENTER (SRF-JRMC), US NAVAL BASE YOKOSUKA | ATF, INC. | Department of Defense | — | Apr 13, 2026 | $345,649 |
| FA460026F0021 1 TELESCOPIC BOOM LIFT | FEDERAL CONTRACTS LLC | Department of Defense | NE | Mar 4, 2026 | $317,981 |
| 6973GH26F00389 ASSETS IN SUPPORT OF THE NAS | EVERAXIS AB | Department of Transportation | — | Jun 9, 2026 | $281,819 |
| 0004 SNTC REPAIR | MICRO SYSTEMS, INC | Department of Defense | FL | Mar 7, 2007 | $277,684 |
| W91QF526PA001 A REQUIREMENT TO PROVIDE 23 EACH EMERSON TRAINING SYSTEMS AND LEARNING MATERIAL FOR THE U.S. ARMY ORDNANCE SCHOOL (ODS). THE HVACR TRAINING SIMULATOR IS A CUTTING-EDGE SOLUTION DESIGNED TO ENHANCE SOLDIERS ABILITY TO MAINTAIN SYSTEMS. | MAKPAK, LLC | Department of Defense | VA | Apr 10, 2026 | $273,240 |
| FA309925P0028 THE PURPOSE OF THIS AWARD IS TO ADD A REVISED ANCHOR DESIGN. | QUALITY CONSTRUCTION & RESTORATION LLC | Department of Defense | TX | Apr 17, 2026 | $267,970 |
| SPE7M426P0466 8511710986!BLAST CLEANING MACH | VETERANS AEROSPACE LLC | Department of Defense | OH | Apr 30, 2026 | $262,299 |
| W911KF26PA008 CONTRACTOR SHALL PROVIDE ONE (1) AUTOMATED UNATTENDED TRANSFORMER OIL SYSTEM (AUTOS) FOR TRANSFORMER OIL FILTRATION. | ADAM N EVE SAFETY LLC | Department of Defense | NJ | Mar 30, 2026 | $227,350 |
| SPE7M426P1165 8511784608!KIT, SHOP EQUIPMENT | GMS INDUSTRIAL SUPPLY, INC. | Department of Defense | VA | Apr 9, 2026 | $225,240 |
| W911RQ26PA008 DELIVERY/INSTALL OF AN AUTOMATIC AQUEOUS PARTS WASHER | FED POINT SOLUTIONS INC | Department of Defense | TX | Apr 9, 2026 | $210,867 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 18 awards, computed Sep 12, 2026 (snapshot 3d7261f16183).