PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
- PSC code
- J036
- Latest action
- Oct 16, 2026
- p10
- $9,740
- p25
- $21,519
- p75
- $112,038
- p90
- $271,761
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N0002426F4A21 POLLUTION BASE OPS | GLOBAL PCCI (GPC) | Department of Defense | CA | Mar 19, 2026 | $15,000,000 |
| 36C25720F0234 CLAIM | HONEYWELL INTERNATIONAL INC. | Department of Veterans Affairs | TX | Jun 29, 2026 | $7,270,450 |
| 36C26224P0131 ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH | JOHNSONDANFORTH, INC | Department of Veterans Affairs | CA | Oct 26, 2023 | $7,214,152 |
| N4215825FSM04 IPE MAINTENANCE PROGRAM MANAGEMENT | PHILLIPS CORPORATION | Department of Defense | VA | Jan 23, 2025 | $6,001,339 |
| 70SBUR25F00000086 MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1) | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | KY | Jul 3, 2025 | $5,810,580 |
| 36C26224P0145 GLA ELEVATOR MAINTENANCE AND REPAIR | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | CA | Oct 26, 2023 | $5,761,736 |
| 70SBUR26F00000121 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES UNDER ORDERING PERIOD 2 OF USCIS' CONTRACT FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) MAINTENANCE AND CONSUMABLES. THE CPSTR CONTRACT PROVIDES THE NECESSARY EQUIPMENT FOR | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | KY | Jun 25, 2026 | $5,684,812 |
| FA460023P0014 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO OPERATE, MAINTAIN, AND REPAIR THE ELECTRIC GENERATING PLANT BLDG. 518 AT OFFUTT AFB, NE. | PEGASUS SUPPORT SERVICES LLC | Department of Defense | NE | Mar 31, 2026 | $4,751,237 |
| 36C77026C0003 AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS) SERVICE AND SUPPORT PLAN (SSP) & PREVENTATIVE MAINTENANCE (PM) FOR CMOP CHARLESTON. | INNOVATION ASSOCIATES, INC. | Department of Veterans Affairs | SC | Aug 26, 2026 | $4,581,501 |
| 36C25720P0239 STX ELEVATOR SERVICES - DE-OBLIGATE EXCESS FUNDS. | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | TX | Mar 2, 2026 | $4,127,207 |
| W911PT23P0040 CONTRACTOR TO PERFORM REMEDIAL/EMERGENCY REPAIRS AND REPAIR, SERVICE, INSPECT THE MECHANICAL AND ELECTRICAL NEEDS OF THE CHROME PLATING AND OTHER SURFACE TREATMENT FACILITIES FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY. | RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC | Department of Defense | NY | Apr 7, 2026 | $3,587,381 |
| N0002424F4J01 FY24 JSOTF OMN) SOCEUR MH60 RECOVERY | PHOENIX INTERNATIONAL HOLDINGS, INC. | Department of Defense | MD | Mar 20, 2026 | $3,558,032 |
| N0002424F4D05 FY24 COMNAEUR/COMNAVAF/COMSIXTHFLT OMN | DONJON MARINE CO., LLC | Department of Defense | NJ | Apr 24, 2026 | $3,500,324 |
| 36C25620C0120 MAINTENANCE FOR THE LAUNDRY FACILITY | R. W. MARTIN AND SONS INC | Department of Veterans Affairs | AR | Jul 27, 2020 | $3,352,724 |
| 2031ZA22C00070 BPS 3000 ADDITIONAL FUNDING | GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC | Department of the Treasury | DC | May 26, 2026 | $3,232,360 |
| N0002426F4A10 ESSM BASE OPERATIONS AND FLEET SUPPORT | GLOBAL PCCI (GPC) | Department of Defense | CA | Feb 27, 2026 | $3,140,000 |
| 36C24621P0386 DECREASE EXCESS FUNDS. | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | NC | Mar 23, 2026 | $2,997,646 |
| 1305M226F0260 NEXRAD WSR-88D REPAIR AND INSTALLATION SERVICES AS PER THE SOW CLIN 3002. RADOME REPAIRS TO BE COMPLETED AT SIX NWS SITES: 1) CARIBOU, ME 2) SAN ANGELO, TX 3) GOODLAND, KS 4) SAN ANTONIO, TX 5) NORFOLK/WAKEFIELD, VA 6) SPRINGFIELD, MO NEXRAD | RADOME SERVICES LLC | Department of Commerce | NH | Jul 22, 2026 | $2,974,545 |
| 12805B21P0232 USDA/NBAF FACILITIES SERVICE CONTRACT - INCINERATOR & COMS IGCE | FIRELAKE CONSTRUCTION INC | Department of Agriculture | KS | Jul 16, 2021 | $2,863,507 |
| N4215823FSM01 IPE MAINTENANCE PROGRAM MANAGEMENT | PHILLIPS CORPORATION | Department of Defense | VA | Feb 9, 2023 | $2,571,175 |
| N0002426F4A80 SNDL MONTENEGRO | GLOBAL PCCI (GPC) | Department of Defense | CA | May 5, 2026 | $2,400,000 |
| 70B01C26C00000140 PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT RUNNER SUPPRESSION SYSTEM (PRSS). | PER-GEESH CONSTRUCTION CORPORATION | Department of Homeland Security | CA | Sep 29, 2026 | $2,248,858 |
| 15DDHQ24F00000475 BPA 15DDHQ24A00000009 DXD 15.2% POP: 6/1/2024 - 05/31/2025 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Justice | MD | Jun 15, 2026 | $2,208,643 |
| 47QFNA23F0054 47QFNA19K00220319 JPEO CBRND 20TH SUSTAINMENT | SCITECH SERVICES INC | General Services Administration | MD | Apr 11, 2023 | $2,180,355 |
| 2031ZA24F00506 THE PURPOSE OF THIS AWARD IS TO PROVIDE ELEVATOR AND ESCALATOR MAINTENANCE AT BEP DCF. | ADMIRAL ELEVATOR COMPANY, INC. | Department of the Treasury | DC | Aug 2, 2024 | $2,121,131 |
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 225 awards, computed Oct 22, 2026 (snapshot 36b5e333e317).