AwardTape · Categories · Electronics and communications · Electronic components
Electronic components: $8.4B in defense awards
$8.4B obligated across 177,669 DoD and DHS awards to 5,126 companies, Oct 1, 2023 to Oct 14, 2026, 13% of Electronics and communications. Raytheon Company leads with $307.0M; Defense Logistics Agency is the largest buyer at $4.1B.
| Obligated FY2024+ | $8.4B |
|---|---|
| Awards | 177,669 |
| Companies | 5,126 |
| FY2024 | $3.1B |
| FY2025 | $3.2B |
| FY2026 to date | $2.0B |
| Parent category | Electronics and communications |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038325PP065 purchase order | Textron Systems Corporation | $167K | Circuit card assemb | Navy | Apr 29, 2026 DoD 90d |
| FA877325F0154 delivery order | Bahfed Corp | $167K | The purpose of this order is to purchase transceiver upgrade equipment for the 85 eis as quoted on bahfed quote #141740 | Air Force | Sep 15, 2025 DoD 90d |
| N0016424FW122 delivery order | Roselm Industries, Inc | $167K | Breechplate | Navy | Jul 17, 2024 DoD 90d |
| N0010424PBN24 purchase order | Jo-Kell Inc | $167K | Circuit breaker ay | Navy | Mar 6, 2024 DoD 90d |
| SPRBL126F0016 delivery order | Ace Electronics Defense Systems, LLC | $167K | Delivery order based off of the roc iec-2024-022. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPMYM124P1084 purchase order | Johnson Controls Navy Systems, LLC | $167K | N421584163y071 cable assembly p/n 025-32208 | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPRMM126PKA41 purchase order | Jo-Kell Inc | $167K | Circuit breaker | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE4A625V341C purchase order | Rev-Cap Company, Inc | $166K | 8511441222 cable assembly,radi | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| N0038324PM004 purchase order | Microwave Engineering Corporation | $166K | Horn,waveguide | Navy | Mar 18, 2024 DoD 90d |
| SPE4A625PAAH2 purchase order | Rev-Cap Company, Inc | $166K | 8511596552 cable assembly,radi | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| N0038325PF054 purchase order | Astrocom Electronics Inc | $166K | Cable assembly,spec | Navy | May 5, 2026 DoD 90d |
| SPE7M125P7342 purchase order | Jamaica Bearings Co, Inc | $166K | 8511409677 transformer,power | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M126P6628 purchase order | Rural Route 2, LLC | $166K | 8512094612 synchro,control tra | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE4A724P8333 purchase order | Northern Defense Industries, LLC | $166K | 8510489701 dry air unit | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE7M524P5708 purchase order | L3Harris Technologies, Inc | $166K | 8510716965 divider,power,radio | Defense Logistics Agency | May 29, 2025 DoD 90d |
| FA877324F0066 BPA call | Kpaul Properties LLC | $166K | The purpose of this order is to purchase tower equipment for march afb as quoted on k-paul quote #kqu11115487. | Air Force | Apr 4, 2024 DoD 90d |
| SPE7M526P2015 purchase order | 2lyons Aerospace LLC | $166K | 8511948528 filter assembly,ele | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N0038320FHL00 delivery order | Northrop Grumman Systems Corporation | $166K | Low band array, esm | Navy | Apr 8, 2026 DoD 90d |
| SPE7M124F4200 delivery order | L3Harris Technologies, Inc | $166K | 8510925191 antenna | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7MX26F0584 delivery order | Triman Industries Inc | $166K | 8511704473 regulator,current | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N0016425FW570 delivery order | MSP Aviation, Inc | $166K | Wxs-n2523 - contractor will manufacture and deliver machined assets via government provided build-to-print drawing package to nswc crane in support of the an airborne electronic countermeasures program. | Navy | Jul 21, 2025 DoD 90d |
| FA877325F0151 delivery order | Bahfed Corp | $166K | The purpose of this order is to viavi t-berd 5800 equipment for minot afb via 85 eis as quoted on bahfed quote #142600. | Air Force | Sep 15, 2025 DoD 90d |
| N0010425PX023 purchase order | Microwave Power Products, Inc | $166K | Electron tube | Navy | Jan 31, 2025 DoD 90d |
| SPE4A626F133D delivery order | Hiltronics Corporation | $166K | 8512145734 cable assembly,radi | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A626F6047 delivery order | Hiltronics Corporation | $166K | 8511930110 cable assembly,radi | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7M524V4572 purchase order | Rev-Cap Company, Inc | $166K | 8510609822 antenna | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7M526P1871 purchase order | Astrocom Electronics Inc | $166K | 8511922456 headset-microphone | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| W56HZV24F0121 delivery order | Honeywell International Inc | $166K | 280 ea circuit card assembly, nsn: 5998-01-184-6653 | Army | Jan 31, 2024 DoD 90d |
| N0010424PNA36 purchase order | L3Harris Technologies, Inc | $166K | Sepa | Navy | Nov 24, 2025 DoD 90d |
| SPE7M126F2052 delivery order | Lockheed Martin Corporation | $166K | 8511960568 antenna | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| N0010424PYC12 purchase order | Northrop Grumman Systems Corporation | $166K | Casrep nsn: 7hh 5999 016163780 0001aa: 1 ea. item name: ceesim assembly ref no: 498-1000002-01 | Navy | Jan 30, 2026 DoD 90d |
| SPE4A624PP603 purchase order | Ace Electronics Defense Systems, LLC | $166K | 8510638464 cable assembly,spec | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7M524V2431 purchase order | Mission Analytics LLC | $166K | 8510397574 antenna | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| N0010424PXC03 purchase order | DRS Training & Control Systems, LLC | $166K | Transformer,power | Navy | May 2, 2024 DoD 90d |
| N0016426FJ029 delivery order | Aresia Valenton | $166K | Bru-65 delivery order 0002 | Navy | May 12, 2026 DoD 90d |
| N0042125P1048 purchase order | Kijero, LLC | $166K | Tw16 sap pr1301227650 synchro control transformers for an/spn-43c for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0690 | Navy | Apr 1, 2025 DoD 90d |
| SPE7M526P2580 purchase order | Ruta Supplies Inc | $166K | 8512017270 loudspeaker,permane | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| N6523625F0034 delivery order | New Tech Solutions, Inc | $166K | Coax cable connectors and tools | Navy | Nov 22, 2024 DoD 90d |
| 70Z03826FF0000621 delivery order | Miraj Corp | $166K | Procurement of brush for use on the mh-65 aircraft. | U.S. Coast Guard | Sep 10, 2026 |
| HT941026PE051 purchase order | Identity One LLC | $166K | Idemia personal identity verification media and card reader | Defense Health Agency | Mar 16, 2026 DoD 90d |
| SPE7M824P0752 purchase order | Mason Electric Co | $165K | 8510428933 switch,toggle | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE7L026F0887 delivery order | Backbone Interconnect LLC | $165K | 8511756022 cable assembly,spec | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPRHA126P0011 purchase order | Hydro-Aire Aerospace Corp | $165K | Circuit card assemb | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| N0038324FS201 delivery order | Rockwell Collins, Inc | $165K | Keyboard,data entry | Navy | Jul 23, 2024 DoD 90d |
| FA910124PB089 purchase order | Intranet Communications Group, Inc | $165K | Conference room audio-visual system upgrades | Air Force | Aug 23, 2024 DoD 90d |
| SPRBL126F0025 delivery order | Symetrics Industries, LLC | $165K | Delivery order for multiple nsns: 4460016409701, 5325016570032, 5905016665634, 5930016408271, 5935016548557, 5995016407819, 6130016406869, 7025016890385, 5998016406810 | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPRPA124P0994 purchase order | Transaero, Inc | $165K | 8510434960 cable assembly,spec | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE4A726P6641 purchase order | Renaissance Services Inc | $165K | 8511912051 chassis,electrical- | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| FA811826P0001 purchase order | Mission Systems Davenport Inc | $165K | Circuit card assembemly | Air Force | Dec 9, 2025 DoD 90d |
| SPE7M525V0717 purchase order | Triman Industries Inc | $165K | 8510997388 relay,electromagnet | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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