PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
- PSC code
- J025
- Latest action
- Aug 8, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 0001 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE 82ND CAB SSA/CLS REQUIREMENT AND PROVIDE FY26 INCREMENTAL FUNDING. | VECTRUS SYSTEMS LLC | Department of Defense | NC | Mar 3, 2026 | $605,990,330 |
| W52P1J20F0184 EAGLE FT BLISS BRIDGE BASE YEAR MULTIPLE SUBCLIN INCREMENTAL FUNDING. | TECHNICA LLC | Department of Defense | TX | Mar 11, 2026 | $316,160,325 |
| W52P1J21F0035 FLR -IN SCOPE WORK | VECTRUS SYSTEMS LLC | Department of Defense | GA | Mar 3, 2026 | $283,047,783 |
| W52P1J20F0137 EAGLE FT. HOOD PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00140 IS DE-OBLIGATING FUNDING FROM VARIOUS OY1, OY3, AND OY4 CLINS. ADDITIONALLY, FUNDING IS BEING OBLIGATED TO VARIOUS CLINS FROM THE -8 EXTENSION PERIOD. | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | TX | Mar 13, 2026 | $200,436,113 |
| 0001 THE PURPOSE OF THIS MOD IS TO INCREMENTALLY FUND A RETRO LOF FOR SUB INDIRECT RATES. | AMENTUM SERVICES, INC. | Department of Defense | KY | Mar 5, 2026 | $189,673,281 |
| W519TC23F0191 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO FPLA EAGLE TASK ORDER. | AMENTUM SERVICES, INC. | Department of Defense | LA | Mar 2, 2026 | $152,496,301 |
| W52P1J22F0005 DE-OBLIGATION OF OY3 FUNDS, INC FUNDING OY3 CLINS, INC FUNDING OY4 CLINS | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | CO | Mar 3, 2026 | $124,320,233 |
| W52P1J22F0014 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OY4 CLINS. | FITT SCIENTIFIC, LLC | Department of Defense | VA | Mar 5, 2026 | $88,189,027 |
| W52P1J18F0095 EAGLE REDSTONE BRIDGE II OPTION 2 INCREMENTAL FUNDING | SYNERGY LOGISTICS SERVICES, LLC | Department of Defense | AL | Mar 12, 2026 | $58,127,393 |
| W52P1J22F0009 INCREMENTAL FUNDING FOR OPTION YEAR 3 | VANQUISH WORLDWIDE L.L.C. | Department of Defense | VA | Mar 25, 2026 | $57,492,827 |
| W52P1J21F0325 EAGLE FICA: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FY26 FUNDING TO OY4 CLINS. | CHENEGA HEALTHCARE SERVICES LLC | Department of Defense | CA | Mar 2, 2026 | $54,985,382 |
| W52P1J22F0017 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE BY AND OY1 ULOS FROM CONTRACT. | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | GA | Mar 5, 2026 | $48,767,874 |
| W519TC25F0278 EAGLE FCKY: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TRAVEL CLERK POSITIONS TO TRANSPORTATION SPECIALIST AND UPDATE THE CORRESPONDING NEGOTIATED VALUES. | VANQUISH WORLDWIDE L.L.C. | Department of Defense | KY | Mar 11, 2026 | $45,617,384 |
| W519TC25F0054 INC. FUNDING OF MULTIPLE OY1 CLINS | CHENEGA BASE & LOGISTICS SERVICES LLC | Department of Defense | AL | Mar 9, 2026 | $40,443,373 |
| N0042126F3007 NAWCAD WOLF SCMS DIVISION, IN SUPPORT OF LIFE CYCLE SUPPORT (LCS) OF LEGACY, CURRENT, AND FUTURE C5ISR PRODUCTS, SYSTEMS, SUBSYSTEMS, AND COMPONENTS THROUGH IN-SERVICE ENGINEERING, IPS, AND CONFIGURATION MANAGEMENT AND TECHNICAL DATA SUPPORT. | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | MD | Mar 17, 2026 | $39,492,776 |
| W519TC24F0039 ESTABLISH AND INCREMENTALLY FUNDS OP1 CLINS | WESTECH INTERNATIONAL, INC. | Department of Defense | HI | Mar 9, 2026 | $38,712,325 |
| W52P1J19F0594 EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION IS TO DEOBLIGATE PRIOR YEAR FUNDS. | BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC | Department of Defense | SC | Mar 26, 2026 | $35,081,220 |
| W52P1J20F0389 THE PURPOSE OF MOD P00110 TO BOA W52P1J-17-G-0096, TO W52P1J20F0389 IS TO EXECUTE A BRIDGE MODIFICATION. THE NEW POP EXTENSION INCLUDES A FIVE-MONTH BASE PERIOD AND TWO, THREE-MONTH OPTION PERIODS (OP). | SAWTST LLC | Department of Defense | GA | Mar 2, 2026 | $30,219,339 |
| W519TC23F0276 THIS MOD PROVIDES INCREMENTAL FUNDING TO BASE YEAR CLINS, OY1 CLINS AND OY2 CLINS. | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Defense | AK | Mar 10, 2026 | $29,209,270 |
| W519TC24C0004 INCREMENTAL FUNDING | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | OK | Mar 10, 2026 | $28,176,422 |
| W519TC24F0027 EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FLMO. ADD OP2 INCREMENTAL FUNDING AND REMOVE EXCESS OP1 FUNDING. | VANQUISH WORLDWIDE L.L.C. | Department of Defense | MO | Mar 9, 2026 | $23,106,900 |
| W519TC24F0036 OPTION YEAR 2 INCREMENTAL FUNDING | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | NY | Mar 12, 2026 | $23,034,910 |
| W519TC25F0211 INCREMENTAL FUNDING FY26 FUNDS | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | AR | Mar 5, 2026 | $23,021,209 |
| W52P1J21F0091 TRANSPORTATION PERSONAL PROPERTY OPERATIONS AND ASSOCIATED LOGISTICS ANALYSIS AND MANAGEMENT FUNCTIONS IN SUPPORT OF THE REGIONAL JPPSO. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION FOR SERVICES USING THE -8. | ALLEN CORPORATION OF AMERICA, INC. | Department of Defense | VA | Mar 12, 2026 | $22,078,519 |
| W519TC25F0161 ESTABLISH AND INCREMENTALLY FUND CONTINUATION CLINS | VANQUISH WORLDWIDE L.L.C. | Department of Defense | WI | Mar 5, 2026 | $16,355,411 |
Related records
Derived from awards these records share, ordered by how many.
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.