PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- PSC code
- J049
- Latest action
- Sep 22, 2026
- p10
- $10,446
- p25
- $18,328
- p75
- $142,820
- p90
- $348,187
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70B04C24C00000102 NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | RAPISCAN SYSTEMS INC | Department of Homeland Security | VA | Sep 13, 2024 | $145,050,724 |
| 692M1519C00039 CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | JANCO FS 2, LLC | Department of Transportation | NJ | Sep 26, 2019 | $95,779,719 |
| W912DY24F0141 1. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE EQUIPMENT LIST FOR THE SOUTHEAST REGION FOR CONTRACT 47QSHA19D003T ON TASK ORDER W912DY24F0141. | PERIMETER SECURITY PARTNERS, LP | Department of Defense | TN | Mar 12, 2026 | $22,970,508 |
| W56KGY25F0141 TEST/INSPECT AND REPAIR/RETURN OF Q-53 RADAR SYSTEM | LOCKHEED MARTIN CORPORATION | Department of Defense | NY | Sep 25, 2025 | $10,727,322 |
| W911RQ25F0038 DELIVERY ORDER W911RQ25F0038 ON CONTRACT W911RQ25D0008, FOR INDUSTRIAL EQUIPMENT MAINTENANCE IS HEREBY MODIFIED TO CREATE CLIN 0002 AND ADD ADDITIONALFUNDS OF $2,500,000, BEING APPLIED TO ELIN A0003 | CHEROKEE NATION ARMORED SOLUTIONS, LLC | Department of Defense | TX | Mar 19, 2026 | $8,228,575 |
| 28321323FA0010227 THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MODEL 364E, 368 AND 368E MULTIFUNCTIONAL DEVICES (MFDS) AND TEN (10) KMBS 1100 PRODUCTION P | THE LIOCE GROUP INC | Social Security Administration | MD | Aug 29, 2023 | $6,247,717 |
| 36C24824P0902 IGF CT IGF CRITICAL FUNCTION - CHILLER MAINTENANCE | RESULTS SALES & SERVICE, L.L.C. | Department of Veterans Affairs | FL | Mar 6, 2026 | $5,500,724 |
| FA813225P0003 F108 STAGE I FAN BLADES (M2M) REPAIR IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). 200 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR REPARABLE ASSET, WHICHEVER IS LATER. | GKN AEROSPACE CHEM-TRONICS INC | Department of Defense | CA | Apr 20, 2026 | $4,525,920 |
| 31310023C0007 MANAGEMENT AND MAINTENANCE PRINT SERVICES (MMPS) FOR NRC HQ, REGIONS & TTC | CUBE ROOT CORPORATION | Nuclear Regulatory Commission | MD | Mar 31, 2023 | $3,678,295 |
| 140D0421F0273 NO COST EXTENSION CLIN 130 | WARFIELD & SANFORD, INC. | Department of the Interior | DC | Mar 18, 2026 | $3,112,052 |
| FA822424C0008 THE CONTRACTOR SHALL PROVIDE A FULL TIME ON-SITE ENGINEERING TECHNICIAN FOR ON-SITE TECHNICAL ASSISTANCE, MAINTENANCE, IMPROVEMENT, IMPLEMENTATION, DOCUMENT MAINTENANCE, TRAINING, AND PARTS FOR SIX COATING ROBOTS AND CONTROL CONSOLES AT HILL AFB. | AEROBOTIX INC | Department of Defense | UT | Mar 10, 2026 | $2,032,914 |
| 2036X523C00001 BUILDING AUTOMATION SYSTEM SERVICE | RADIUS SYSTEMS, LLC | Department of the Treasury | PA | Mar 17, 2026 | $1,760,803 |
| FA813224P0021 ICE AND REVERSE OSMOSIS MACHINE PREVENTIVE AND REMEDIAL MAINTENANCE SERVICES SERV A23-009RN | LUTHER INDUSTRIES LLC | Department of Defense | OK | Apr 21, 2026 | $1,722,970 |
| FA480122P0038 IAW THE CONTRACT | MOREHEAD INDUSTRIAL SERVICES, INC. | Department of Defense | NM | Mar 30, 2026 | $1,499,703 |
| N6600126F8797 TO0035 CALIBRATION LAB-DIRECT/FLEET SUPPORT | CENTURUM INFORMATION TECHNOLOGY INC | Department of Defense | CA | Apr 14, 2026 | $1,496,439 |
| 36C24823P0525 EMERGENCY POWER GENERATORS PM EO 14398 MOD | RIMCO LLC | Department of Veterans Affairs | PR | May 27, 2026 | $1,359,921 |
| FA527021C0013 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, MATERIALS AND TOOLS NECESSARY TO MAINTAIN CLEAN, SAFE, FULLY OPERATIONAL FACILITY MAINTENANCE (4 BAY CELL), KADENA AB, OKINAWA, JAPAN. | INC ENGINEERING CO.,LTD. | Department of Defense | — | Mar 9, 2026 | $1,333,800 |
| 28321322FA0010336 SSA IS ISSUING A CALL ORDER TO OBTAIN MAINTENANCE, RELOCATION AND HARD SERVICES FOR LEGACY MFD MODELS UTILIZING BPA #28321321FA0010346 GSA CONTRACT # GS-35F-232AA BEGINNING 9/27/2022 TO 9/26/2023. | JTF BUSINESS SYSTEMS CORPORATION | Social Security Administration | TX | Sep 8, 2022 | $1,294,560 |
| 36C25723P0275 EO 14398 | DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS | FALETTI CONSTRUCTION LLC | Department of Veterans Affairs | TX | Jun 29, 2026 | $1,175,696 |
| 36C26223P0310 EO 14398 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | AZ | May 27, 2026 | $1,147,511 |
| W519TC26CA013 GYMNASTICATOR UPGRADES/MODERNIZATION | CUEBID TECHNOLOGIES INC. | Department of Defense | IL | Apr 17, 2026 | $1,057,077 |
| FA813221P0016 PREVENTIVE AND REMEDIAL MAINTENANCE FOR PMXGS BUTLER NEWALL TIP GRINDER | DANOBAT LIMITED | Department of Defense | OK | Apr 10, 2026 | $861,382 |
| W519TC24P2548 DE-OBLIGATE FUNDING | EXONE OPERATING, LLC | Department of Defense | IL | Mar 25, 2026 | $856,000 |
| 12314424C0018 LOCKSMITH SERVICES | B&B SOLUTIONS US LLC | Department of Agriculture | DC | Feb 1, 2024 | $847,526 |
| 36C25621P0841 BOILER MAINTENANCE | VENERGY GROUP LLC | Department of Veterans Affairs | LA | May 17, 2021 | $804,596 |
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 189 awards, computed Sep 12, 2026 (snapshot 72b2407864ef).