Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance
NAICS 811310 · Federal Contracts & Awards
Companies in the Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance industry (NAICS code 811310) have received $3.11B in federal contracts, grants, and other awards since FY2024, across 12K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($2.52B). Spending is concentrated in Florida, Texas, California and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$3.11B
Total Awards
12K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance
Largest individual obligations in NAICS 811310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N0002405C5341_9700_-NONE-_-NONE- 200602!060222!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002405C5341 !A!N! !N! !P00002!20051003!20100512!794598573!794598573!001339159!N!RAYTHEON MISSILE SYSTEMS… | RAYTHEON COMPANY Arizona | Department of Defense Defense Contract Management Agency | — | TUCSON, AZ-07 | 2024 | $122,269,762 |
CONT_IDV_GS02P14PCD0032_4740 THIS MODIFICATION REPLACES IDENTIFIED FEDERAL ACQUISITION REGULATION (FAR) CLAUSES WITH DEVIATION VERSIONS, REMOVES CERTAIN EXISTING CLAUSES, AND INCORPORATES FAR 52.240-1. | CORPORATE SOURCE, INC THE New York | General Services Administration Public Buildings Service | — | — | 2024 | $56,632,604 |
CONT_AWD_W912EQ23C0016_9700_-NONE-_-NONE- NO. 1 ENGINE REBUILD, SERIAL NO. 38D8700 | FAIRBANKS MORSE, LLC Wisconsin | Department of Defense Department of the Army | — | MARIANNA, AR-01 | 2024 | $34,875,751 |
CONT_AWD_FA251724F0048_9700_FA251722D0003_9700 GENERATOR REFURBISHMENT | COOPER MACHINERY SERVICES LLC Texas | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $33,683,150 |
CONT_AWD_M6700419F0120_9700_M6700409D0020_9700 P&MCLS - MARINE CORPS | KBR WYLE SERVICES, LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $32,062,587 |
CONT_AWD_FA251722F0091_9700_FA251722D0003_9700 ADD FUNDING FOR CONNECTING RODS | COOPER MACHINERY SERVICES LLC Texas | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $30,252,986 |
CONT_AWD_M0068121C0001_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 4 OF THE CONTRACT. | BARRAGAN CORP. INTERNATIONAL California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $24,799,140 |
CONT_AWD_M6700425F1303_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $24,265,449 |
CONT_AWD_H9224123F0005_9700_H9224121D0002_9700 CONTRACTOR ACQUIRED PARTS | GENERAL ELECTRIC COMPANY Massachusetts | Department of Defense U.S. Special Operations Command | — | LYNN, MA-06 | 2024 | $24,120,260 |
CONT_AWD_M6700424F1302_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $21,393,196 |
CONT_AWD_W911RQ21C0006_9700_-NONE-_-NONE- ADDITIONAL FUNDING FOR EQUIPMENT MAINT | CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. Oklahoma | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $20,960,188 |
CONT_AWD_N6449820F4203_9700_N6449819D4029_9700 UNDEFINITIZED ORDER | MTU MAINTENANCE BERLIN- BRANDENBURG GMBH | Department of Defense Defense Contract Management Agency | — | — | 2024 | $20,493,226 |
CONT_AWD_19AQMM18C0258_1900_-NONE-_-NONE- SCANNER MAINTENANCE | AMERICAN SCIENCE & ENGINEERING INC Massachusetts | Department of State Department of State | — | — | 2024 | $19,967,456 |
CONT_AWD_FA850514C0002_9700_-NONE-_-NONE- REPAIR, REFURBISHMENT,&REPLACEMENT OF AEROSPACE GROUND EQUIPMENT (AGE)&SPECIAL PURPOSE VEHICLES (SPV) | AL RAHA GROUP FOR TECHNICAL S ERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $19,271,175 |
CONT_AWD_M6700422F1302_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $19,111,815 |
CONT_AWD_M6700424F1307_9700_M6700419D0001_9700 MCPP USMC SHIPS | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $18,641,091 |
CONT_AWD_M6700421F1302_9700_M6700419D0001_9700 MCPP USMC SUSTAINMENT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $17,438,487 |
CONT_AWD_M6700419F1305_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - USMC SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $16,766,206 |
CONT_AWD_M6700423F1302_9700_M6700419D0001_9700 MARITIME PREPOSITIONING PROGRAM SHIPS SUPPLY | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $16,742,000 |
CONT_AWD_M6700424F1303_9700_M6700419D0001_9700 MCPP NAVY SUSTAINMENT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $16,501,986 |
CONT_AWD_2032H523C00046_2050_-NONE-_-NONE- THE PURPOSE OF THIS ACTION TO INCREASE THE CONTRACT CEILING 7.35% AND ADD MAINTENANCE TO THE INSERTERS AT THE BLOOMINGTON IL LOCATION. | BELL AND HOWELL, LLC North Carolina | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2024 | $16,464,698 |
CONT_AWD_M6700425F1302_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $15,465,000 |
CONT_AWD_M6700420F1305_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUPPORT SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $14,985,584 |
CONT_AWD_N6449822F4087_9700_N6449820D4007_9700 MOD - NAME CHANGE - NON NOVATION | AIR NEW ZEALAND ENGINEERING SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $14,761,541 |
CONT_AWD_W9124724F0036_9700_DACA8700D0044_9700 FY24 O&M SERVICE CHARGES | SANDHILLS UTILITY SERVICES, LLC North Carolina | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $14,496,655 |
CONT_AWD_M6785421F8020_9700_M6785421D8012_9700 INDOOR SIMULATION MARKSMANSHIP TRAINING (ISMT) | HATALOM CORP Florida | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $14,391,815 |
CONT_AWD_M6700425F1306_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $14,338,911 |
CONT_AWD_N0003023C1024_9700_-NONE-_-NONE- NIROP CAPITAL MAINTENANCE | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Navy | — | PITTSFIELD, MA-01 | 2024 | $14,234,656 |
CONT_AWD_N6247318C5002_9700_-NONE-_-NONE- DEOBLIGATION OF ACRNS A0, A3, A4, A5 | TK ELEVATOR CORPORATION California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $14,186,523 |
CONT_AWD_N0003019C0024_9700_-NONE-_-NONE- NIROP CAPITAL MAINTENANCE | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Navy | — | PITTSFIELD, MA-01 | 2024 | $14,093,166 |
CONT_AWD_M6700423F1307_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $14,078,475 |
CONT_AWD_M6700425F1307_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM LOGISTICS SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $13,285,500 |
CONT_AWD_W912ER22F0086_9700_W912ER22D0009_9700 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE CLIN 2002 BY $150,000.00. | AL RAWABET COMMERCIAL SERVICES & CONTRACTING CO. W.L.L. | Department of Defense Department of the Army | — | — | 2024 | $13,281,702 |
CONT_AWD_M6700425F1309_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - USNS BUTTON & GPN | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $12,831,929 |
CONT_AWD_M6700424F1306_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $12,632,691 |
CONT_AWD_M6700419F1309_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - NAVY SERVICES | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $12,236,303 |
CONT_AWD_FA489021C0003_9700_-NONE-_-NONE- SBA REQUIREMENT NUMBER IS LI1589886579R THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE NON-PERSONAL SERVICES FOR FORCE PROTECTION EQUIPMENT REPAIR AND MAINTENANCE SUPPORT. | CHEROKEE NATION SYSTEM SOLUTIONS LLC Oklahoma | Department of Defense Department of the Air Force | — | — | 2024 | $12,116,063 |
CONT_AWD_M6700419F1311_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - KUWAIT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $11,475,510 |
CONT_AWD_M6700424F1305_9700_M6700419D0001_9700 MCPP-PH | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $11,260,000 |
CONT_AWD_M6700423F1303_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM NAVY SHIP/SHIP PRODUCTION | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $11,187,354 |
CONT_AWD_M6785421F8019_9700_M6785421D8012_9700 ODS/MCDT FTLW OY3 - CDRL UPDATE | HATALOM CORP Florida | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $11,160,363 |
CONT_AWD_1333ND21CNB190017_1341_-NONE-_-NONE- BOULDER CENTRAL UTILITY PLANT, OPERATIONS, MAINTENANCE & REPAIR - DEOBLIGATE FUNDS ON CLIN 2004. | PEAK FACILITY SOLUTIONS LLC Colorado | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $10,861,168 |
CONT_AWD_N0003021C1024_9700_-NONE-_-NONE- NIROP CAPITAL MAINTENANCE ADMINISTRATIVE ACTIONS. | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Navy | — | PITTSFIELD, MA-01 | 2024 | $10,547,083 |
CONT_AWD_M6700420F1302_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - USMC SHIPS | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $10,475,964 |
CONT_AWD_M6700421F1303_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $10,357,170 |
CONT_AWD_H9224124F0010_9700_H9224121D0002_9700 YT706 COMPONENTS | GENERAL ELECTRIC COMPANY Massachusetts | Department of Defense U.S. Special Operations Command | — | LYNN, MA-06 | 2024 | $10,239,787 |
CONT_AWD_M6700419F0124_9700_M6700409D0020_9700 MEU AUGMENTATION PROGRAM - KUWAIT | KBR WYLE SERVICES, LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $10,074,359 |
CONT_AWD_M6700425F1305_9700_M6700419D0001_9700 MARINE CORPS PREPOSITIONING PROGRAM - MCPP PHILIPPINES GPN | KBR SERVICES, LLC Texas | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $10,000,000 |
CONT_AWD_70FB7022C00000015_7022_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MOD IS TO RECOGNIZE AND ACCEPT THE NOVATION AGREEMENT BETWEEN MEGAWATTAGE (FL) AND MEGAWATTAGE (DE). | MEGAWATTAGE LLC Illinois | Department of Homeland Security Federal Emergency Management Agency | — | FORT LAUDERDALE, FL-20 | 2024 | $9,928,296 |
CONT_AWD_FA853424F0042_9700_FA853419D0003_9700 NOISE SUPPRESSION REPAIR AND SUSTAINMENT | VITAL LINK, INC. Texas | Department of Defense Department of the Air Force | — | SEALY, TX-10 | 2024 | $9,735,466 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $552.4M | 448 |
| Texas | $298.1M | 500 |
| California | $174.7M | 923 |
| Virginia | $166.2M | 832 |
| Arizona | $160.7M | 265 |
| Massachusetts | $135.8M | 261 |
| North Carolina | $101.0M | 332 |
| Colorado | $89.7M | 140 |
| Maryland | $80.9M | 565 |
| Utah | $76.0M | 152 |
| New York | $59.7M | 379 |
| Arkansas | $58.5M | 85 |
| Mississippi | $57.5M | 156 |
| Pennsylvania | $55.8M | 481 |
| District of Columbia | $55.8M | 166 |
| Georgia | $41.3M | 244 |
| New Jersey | $37.1M | 156 |
| Alabama | $34.3M | 131 |
| Oklahoma | $30.6M | 197 |
| Tennessee | $27.6M | 166 |
| Hawaii | $25.5M | 340 |
| Alaska | $23.1M | 103 |
| Louisiana | $22.6M | 93 |
| Michigan | $22.3M | 159 |
| Washington | $21.2M | 247 |
| Kentucky | $18.2M | 84 |
| Illinois | $18.1M | 184 |
| Nevada | $17.7M | 106 |
| Guam | $15.8M | 67 |
| Ohio | $14.7M | 184 |
| South Carolina | $14.4M | 147 |
| Rhode Island | $10.4M | 105 |
| Wyoming | $10.1M | 24 |
| Puerto Rico | $9.9M | 35 |
| Missouri | $9.2M | 94 |
| Maine | $8.9M | 66 |
| Wisconsin | $7.4M | 125 |
| Kansas | $6.8M | 76 |
| Oregon | $6.7M | 117 |
| Indiana | $5.9M | 79 |
| Connecticut | $5.8M | 75 |
| New Mexico | $5.7M | 91 |
| Delaware | $4.6M | 41 |
| West Virginia | $4.2M | 47 |
| Minnesota | $4.1M | 88 |
| South Dakota | $3.7M | 61 |
| Montana | $3.6M | 47 |
| Iowa | $3.2M | 54 |
| Nebraska | $2.7M | 37 |
| North Dakota | $2.7M | 45 |
| Idaho | $2.2M | 55 |
| New Hampshire | $1.3M | 32 |
Source: USAspending.gov · All Industries