PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- PSC code
- J099
- Latest action
- Sep 22, 2026
- p10
- $320,931
- p25
- $646,033
- p75
- $11,484,717
- p90
- $14,934,651
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA873019C0007 WIDE AREA SURVEILLANCE (WAS) - SENSOR ONE (S1) | RAYTHEON COMPANY | Department of Defense | CA | Mar 5, 2026 | $208,182,346 |
| FA873017C0036 TECH REFRESH | LEIDOS, INC. | Department of Defense | VA | Mar 5, 2026 | $161,852,233 |
| N0002420C4315 MGMT, ENG, TECH & LOGISTIC SUPP SERVICE | OCEANEERING INTERNATIONAL INC | Department of Defense | CA | Mar 26, 2026 | $156,699,690 |
| N6660420F3010 ENGINEERING AND TECHNICAL FACILITIES SERVICES FOR TOWED SYSTEMS TO BE PERFORMED AT NINE (9) GLOBALLY DISTRIBUTED INTERMEDIATE MAINTENANCE ACTIVITY (IMA) FACILITIES. | LEIDOS, INC. | Department of Defense | VA | Mar 13, 2026 | $41,920,996 |
| 0006 REMOVAL OF EXCESS FUNDS. | AMENTUM SERVICES, INC. | Department of Defense | VA | Apr 20, 2026 | $26,273,565 |
| 0003 MAINTENANCE | OCEANEERING INTERNATIONAL INC | Department of Defense | VA | Jul 9, 2010 | $17,438,612 |
| 0002 FIELD CHANGES | OCEANEERING INTERNATIONAL INC | Department of Defense | VA | Jul 9, 2010 | $16,695,426 |
| 47QFRA20F0015 FINAL DEOB FOR DISA TIM III MONTGOMERY | M. C. DEAN, INC. | General Services Administration | AL | Apr 30, 2026 | $11,936,168 |
| 47QFRA20F0013 FINAL DEOB ABD CLOSEOUT MOD FOR DISA TIM III SAN ANTONIO | M. C. DEAN, INC. | General Services Administration | TX | May 5, 2026 | $11,667,728 |
| 47QFRA20F0011 FINAL CLOST OUT MOD FOR TIM III HI | SATELLITE SERVICES INC | General Services Administration | HI | Apr 10, 2026 | $10,935,681 |
| 0001 ENGINEERING SERVICES | OCEANEERING INTERNATIONAL INC | Department of Defense | VA | Jul 9, 2010 | $7,157,626 |
| 36C26119F0355 DE-OB 640C09242 AND 640C39222 FOR CLOSEOUT. | SIEMENS INDUSTRY INC | Department of Veterans Affairs | CA | Jul 18, 2026 | $6,871,182 |
| 47QFRA20F0014 DEOBLIGATE FUNDS OFF TO PREPARE FOR CLOSEOUT ON DISA TIM III ENTERPRISE | M. C. DEAN, INC. | General Services Administration | CO | Mar 12, 2026 | $6,870,041 |
| 0053 IGF::OT::IGF THE INTENT OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SPECIFY EFFORTS TO SUPPORT 1,500 NAVAL SUPPLY WEAPON SYSTEM SUPPORT (NAVSUP WSS) DEPOT LEVEL REPAIRABLE (DLR) RESTORATIONS IN SSC PAC CODE 43140 DEPOT. THIS WORK IS ANTICIPATED TO BE A COMPLETION-SEVERABLE TYPE TASK. | CENTURUM INFORMATION TECHNOLOGY INC | Department of Defense | CA | May 10, 2016 | $3,584,715 |
| DOCSB134115CN0060 IGF::OT::IGF MAINTENANCE OF THERMO ELECTRON EQUIPMENT | THERMO ELECTRON NORTH AMERICA LLC | Department of Commerce | MD | Sep 28, 2015 | $2,740,680 |
| 15M10419FA4100025 MOTOROLA CORE - LIFECYCLE MANAGEMENT & MAINTENANCE SERVICES. ALL PRICING IS IN ACCORDANCE WITH QUOTE NUMBER: 124425001 DTD 08/08/19. NASA SEWP CONTRACT # NNG15SD20B SEE USMS-0012 FOR CONTRACTING OFFICER REPRESENTATIVE (COR) INFORMATION. | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | CA | Jul 16, 2026 | $2,181,704 |
| 0052 IGF::OT::IGF 1.1. THE INTENT OF THIS PWS IS TO SPECIFY EFFORTS TO SUPPORT THE REFURBISHMENT, RESTORATION, AND MANUFACTURE OF ELECTRONIC EQUIPMENT FOR SCN BY CODE 43140, DEPOT FLEET SUPPORT PROJECT. THE OBLIGATIONS SET FORTH IN THIS PWS FULFILL REQUIREMENTS FOR CODE 43140 IN SUPPORT OF SCN REQUIREMENTS AND FUNDING FROM PROGRAM MANAGEMENT WARFARE (PMW) 170. | CENTURUM INFORMATION TECHNOLOGY INC | Department of Defense | CA | Mar 24, 2016 | $1,673,152 |
| 36C24921C0018 ELEVATOR MAINTENANCE SERVICES- DE-OBLIGATION | PANACEA CONSTRUCTION GROUP LLC | Department of Veterans Affairs | TN | May 14, 2026 | $1,352,536 |
| 80GRC020F0052 BPA CALL FOR MILLWRIGHT TRADE SERVICES | CHEMSTEEL CONSTRUCTION COMPANY | National Aeronautics and Space Administration | OH | Mar 4, 2026 | $950,000 |
| 2036X519C00001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING REMAINING ON THIS ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | TK ELEVATOR CORP | Department of the Treasury | PA | Mar 23, 2026 | $873,208 |
| HHSN275201100149P ZEISS MICROIMAGING, INC (11-000139) | CARL ZEISS MICROSCOPY, LLC | Department of Health and Human Services | MD | Jan 18, 2011 | $823,251 |
| 36C25920C0014 ELEVATOR MAINTENANCE | OTIS ELEVATOR COMPANY | Department of Veterans Affairs | UT | Jun 12, 2026 | $700,179 |
| 697DCK19C00006 ESA FULL SERVICE ELEVATOR MAINTENANCE | TK ELEVATOR CORP | Department of Transportation | FL | Mar 26, 2026 | $468,245 |
| FA850120F0167 NIPR CORE SFP UPGRADE | CACI IDT, LLC | Department of Defense | GA | Aug 17, 2020 | $424,314 |
| 36C25219F0516 FILMARRAY SYSTEM EXTENDED WARRANTY | BIOFIRE DIAGNOSTICS LLC | Department of Veterans Affairs | IL | Sep 5, 2019 | $420,209 |
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 10 awards, computed Sep 12, 2026 (snapshot bd62742e96d1).