PSC code
TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- PSC code
- L049
- Latest action
- Sep 14, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W58RGZ10C0060 PARTS, TOOLS, TMDE, | ASES LLC | Department of Defense | MD | Feb 17, 2010 | $21,875,772 |
| N0003923F2010 MODERNIZATION EFFORTS ALONG WITH HARDWARE AND SOFTWARE SUSTAINMENT AND OBSOLESCENCE REMEDIATION FOR ESRP. | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | IN | Apr 28, 2026 | $8,172,092 |
| N0003921F2250 TERMINATION FOR CONVENIENCE OF EFFORTS UNDER CLIN 0001, 0002, 0003, AND 0005 IN ACCORDANCE WITH CONTRACT CLAUSES 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) AND 52.249-6 TERMINATION (COST REIMBURSEMENT) (MAY 2004). | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | IN | Mar 4, 2026 | $4,149,754 |
| N0003925F2161 ESRP LONG-TERM SUSTAINMENT ACTIVITIES BY EMPHASIZING MODERNIZATION EFFORTS COMBINING HARDWARE AND SOFTWARE SUSTAINMENT AND OBSOLESCENCE REMEDIATION. | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | IN | Apr 9, 2026 | $3,495,007 |
| W911RQ26FA057 WBS: EH26MCE302EHI81 MODEL: C-7QTY: 18 CAT VALUE: $360,000.00NON-CAT VALUE: $63,000.00 NIN: 01-606-9885PERIOD OF PERFORMANCE: APR 26 - APR 27 LINE OR SUPPLY: SUPPLY | CATERPILLAR INC | Department of Defense | TX | Apr 22, 2026 | $423,000 |
| 19DJ1025C0004 PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR NEC AHU AND VFD' FY 25 | ATI, INC. | Department of State | — | May 12, 2025 | $354,641 |
| W911RQ26FA052 WBS: EH26MTM870EHI81 MODEL: C-15QTY: 5 CAT VALUE: $205,000.00NON-CAT VALUE: $30,000.00 NIN: 01-562-6787PERIOD OF PERFORMANCE: APR 26 - APR 27 LINE OR SUPPLY: LINE | CATERPILLAR INC | Department of Defense | TX | Apr 9, 2026 | $235,000 |
| 75N90025P00440 PREVENTATIVE MAINTENANCE THERMO EBERLINE LLC:1223275 [25-002352] | THERMO EBERLINE LLC | Department of Health and Human Services | MD | Apr 24, 2025 | $133,861 |
| 88310322P00071 TEXOLVE DIGITAL, INC. - INCORPORATING FAR CLAUSE 52.222-90, EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | TEXOLVE DIGITAL INC | National Archives and Records Administration | MD | Apr 30, 2026 | $107,840 |
| 19NU7026P0158 SPECIALIZED LABOR FOR SWITCH GEAR MAINTENANCE-EMBASSY COMP. | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | May 13, 2026 | $98,986 |
| N3225322P0018 CALIBRATION OF PROOF TEST MACHINES | NATIONAL STANDARDS TESTING LABORATORY | Department of Defense | HI | Dec 9, 2021 | $70,200 |
| 19PE5026P1183 FAC/7901RSTR/FWP#788/CORRECTIVE MAINTENANCE OF GENERATORS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Sep 9, 2026 | $28,010 |
| M6740025P0008 PREVENTATIVE MAINTENANCE ON VEHICLE WASHERS IN SUPPORT OF G-4 MTB CAMP FOSTER. | MK SEIKO CO .,LTD | Department of Defense | — | Apr 13, 2026 | $22,655 |
| 75H71323P00001 INSTRUMENT MANAGER - EXERCISE OPTION PERIOD IV | DATA INNOVATIONS LLC | Department of Health and Human Services | OR | Jun 9, 2026 | $22,451 |
| 70FBR526P00000002 HDMI ENCODER COAX CABLE IS NEEDED IN SUPPORT OF REGIONAL OPERATION MONITORING. DELIVERY PERIOD OF PERFORMANCE: JUNE 1ST, 2026-JULY 31ST, 2026 | B & H FOTO & ELECTRONICS CORP. | Department of Homeland Security | IL | Jun 2, 2026 | $7,533 |
| 15F06725P0001091 CAMERA REPAIR | BOYD ORANGE GSA, LLC | Department of Justice | IL | May 14, 2026 | $2,495 |
| 70FBR525F00000026 TARGETED SWEEP DE-OBLIGATION, MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026 | THUNDERCAT TECHNOLOGY, LLC | Department of Homeland Security | IL | Jul 20, 2026 | $0 |
| N0003917D0004 IGF::OT::IGF SMQ-11 AND FMQ-17 TECHNICAL SUPPORT | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | — | Feb 6, 2017 | — |
| 19EC7526D0002 CMPD-ZIBA-ELEVATORS PMSC - BASE YEAR PLUS OPTIONS | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Sep 14, 2026 | — |
| HHSP233201600044C FY26 UDO INITIATIVE | CNI ADVANTAGE, LLC | Department of Health and Human Services | — | Apr 29, 2026 | — |
| 19ML2023D0004 PR11227006: XEROX COPIERS REPAIR AND MAINTENANCE | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Apr 2, 2026 | — |
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.