PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- ORES, MINERALS, AND THEIR PRIMARY PRODUCTS
- PSC code
- J096
- Latest action
- Jul 27, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA251721F0107 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR OPERATIONAL AIR FORCE VEHICLE BARRIER | PERIMETER SECURITY PARTNERS, LP | Department of Defense | CO | Apr 1, 2026 | $965,588 |
| FA448426F0100 PORTABLE LATRINES SERVICES AT JOINT BASE MCGUIRE DIX LAKEHURST | BOB DRAYTON INC | Department of Defense | NJ | Mar 25, 2026 | $124,982 |
| FA442726F0017 B1PAINTING AND FLOORING IAW STATEMENT OF WORK DATED 29 JAN 2026 | TIDEWATER, INC. | Department of Defense | CA | Apr 16, 2026 | $112,202 |
| FA448426F0101 WASTEWATER AND GREASE REMOVAL SERVICES AT JOINT BASE MCGUIRE DIX LAKEHURST | BOB DRAYTON INC | Department of Defense | NJ | Mar 25, 2026 | $101,087 |
| FA561326F0117 CLEANING OF THE HOODS AND DUCTS IN DINING FACILITIES IN THE KAISERSLAUTERN MILITARY COMMUNITY (KMC) | WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG | Department of Defense | — | Mar 13, 2026 | $94,542 |
| 80NSSC26P1093 REPLACE 5KW OFF-GRID SOLAR PHOTOVOLTAIC (PV) ARRAY AT KENNEDY SPACE CENTER LANDFILL | 15 LIGHTYEARS, INC | National Aeronautics and Space Administration | FL | Jul 27, 2026 | $70,871 |
| FA483022C0007 VENT HOODS AND DUCT SYSTEMS RELATED-SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | O.M.U.P. ENTERPRISES, LLC | Department of Defense | GA | Apr 15, 2026 | $67,366 |
| FA251726FC019 FY26 PROTECTIVE COATING - TASK ORDER #54 - PETERSON SPACE FORCE BASE - BLDG. 1, BLDG. 560, BLDG. 139, BLDG. 1860, BLDG. 1262, BLDG. 171 | KNOCK OUT-TRUJILLO SPECIAL COATINGS JV | Department of Defense | CO | Mar 30, 2026 | $27,931 |
| FA251726FC023 PROTECTIVE COATING MAINTENANCE - TASK ORDER #1 - PSFB | KNOCK OUT PAINTING | Department of Defense | CO | Apr 20, 2026 | $7,514 |
| FA251726FC022 FY26 PROTECTIVE COATING CMSFS - TASK ORDER #21POP: 15 APRIL 2026 TO 01 MAY 2026 - BLDG. 12501 CHAMBER C ENTRY AIR BARRIER WALL AND BLDG. 12107 AUV DELAY PATH | KNOCK OUT-TRUJILLO SPECIAL COATINGS JV | Department of Defense | CO | Apr 15, 2026 | $7,152 |
Related records
Derived from awards these records share, ordered by how many.
Performed in
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.