PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- PSC code
- J049
- Latest action
- Aug 6, 2026
- p10
- $4,582
- p25
- $7,360
- p75
- $42,092
- p90
- $49,334
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70B04C24C00000102 A MODIFICATION TO EXERCISE THE OPTION PERIOD. | RAPISCAN SYSTEMS INC | Department of Homeland Security | VA | Apr 27, 2026 | $132,512,035 |
| 692M1519C00039 CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | JANCO FS 2, LLC | Department of Transportation | NJ | Sep 26, 2019 | $95,782,895 |
| 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 Q-53 TEST/INSPECT & REPAIR/RETURN | LOCKHEED MARTIN CORPORATION | Department of Defense | NY | Mar 5, 2026 | $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 |
| 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 |
| 28321323FA0010227 THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN YOGITA SETHI AS COR, NORRIS MOORE AS A-COR, AND DARMINDER SURI AS COR-TM. | THE LIOCE GROUP INC | Social Security Administration | MD | Jun 23, 2026 | $4,511,445 |
| 140D0421F0273 NO COST EXTENSION CLIN 130 | WARFIELD & SANFORD, INC. | Department of the Interior | DC | Mar 18, 2026 | $3,112,052 |
| 31310023C0007 MANAGEMENT AND MAINTENANCE PRINT SERVICES (MMPS) FOR NRC HQ, REGIONS & TTC | CUBE ROOT CORPORATION | Nuclear Regulatory Commission | MD | Mar 17, 2026 | $2,844,352 |
| 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 |
| 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 OY4 | VENERGY GROUP LLC | Department of Veterans Affairs | LA | Jun 3, 2026 | $804,596 |
| N6247826F0089 TASK ORDER TO INCORPORATE FUNDING FOR THE RECURRING WORK PORTION OF THE CONTRACT IDENTIFIED IN CONTRACT LINE ITEM 0007, PERIOD THREE - RECURRING WORK. | AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC | Department of Defense | HI | Apr 28, 2026 | $749,020 |
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 10 awards, computed Aug 10, 2026 (snapshot c067f562f0f2).