The Maintenance, Repair and Overhaul (MRO) program is a Defense Business System (DBS) acquisition program managed by the Department of Defense under ID 523-MDP. This program facilitates the procurement of maintenance, repair, and overhaul services and equipment across military branches, with a particular focus on naval vessels, aircraft, weapons systems, and facility infrastructure. The program utilizes various contract vehicles including firm-fixed price purchase orders, delivery orders, and Blanket Purchase Agreements (BPAs) to acquire necessary supplies and services. Contract awards under this program range from small purchases of a few thousand dollars for specialized parts to large-scale maintenance contracts exceeding $1 billion, with performance periods typically spanning from a few months to multiple years. Major prime contractors include Electric Boat Corporation, Huntington Ingalls Inc., General Dynamics, and Accenture Federal Services LLC, while notable small business participants operate under total small business, 8(a), and HUBZone set-asides. The Department of the Navy and Air Force are the primary funding agencies, with significant work performed at facilities in Connecticut, Virginia, Maryland, and Oklahoma. Common acquisitions include specialized equipment, compressors, valves, technical support services, facility maintenance, and engineering services. Multiple contract vehicles are utilized, including SeaPort-e, NETCENTS II, and various GSA schedules, with both cost-plus and firm-fixed price contract types being employed.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order N6278920P0030 | Sarazin General Contractors, Inc. | $58.9k | 8/17/20 | 11/6/20 | 9/21/20 | |
Purchase Order N0038317M041P | Raytheon Company | $18.9k | 10/5/16 | 10/5/17 | 10/5/16 | |
Definitive Contract FA812519CA011 | Testforce Usa, Inc. | $74.5k | 3/15/19 | 5/6/19 | 3/15/19 | |
BPA Call FA286021A0014-FA286022F0038 | Showcase Government Services, Inc. | $63.8k | 6/2/22 | 9/30/22 | 6/2/22 | |
Delivery Order N0017804D4026-N0017418F3004 | Caci Technologies, LLC | $64.8m | 5/20/18 | 3/31/25 | 11/21/24 |
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