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 |
Largest awards, page 13450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M124V0141 purchase order | Sigma-Netics, Inc | $137K | 8510194682 switch,pressure | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7M526P2945 purchase order | Jag Components, LLC | $137K | 8512069034 relay,rotary | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE4A625F395Q delivery order | Genesis Jit LLC | $137K | 8511626486 cable assembly,spec | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7M125F2370 delivery order | Aero International, LLC | $137K | 8511458191 backplane assembly | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7M524P6284 purchase order | Astrocom Electronics Inc | $137K | 8510776102 microphone, dynamic | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W15P7T24F0009 delivery order | Mayflower Communications Company, Inc | $137K | Services to acquire rf beacon asic wafers | Army | Nov 22, 2023 DoD 90d |
| N0010424PQA59 purchase order | Valcom Manufacturing Group Inc | $136K | Antenna,dipole | Navy | Aug 26, 2024 DoD 90d |
| N0010424PDB45 purchase order | Vertex Modernization and Sustainment LLC | $136K | Switch assembly | Navy | Apr 11, 2025 DoD 90d |
| FA491125P0050 purchase order | Al Muamroon Trading | $136K | Purchase of dfac reefer transformers | Air Force | Mar 26, 2025 DoD 90d |
| SPE7M525P3114 purchase order | Mirandy Products, LLC | $136K | 8511252595 connector kit | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M126V5171 purchase order | Bill Mcclung Inc | $136K | 8511877134 relay,electromagnet | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7M524V6750 purchase order | Integrated Procurement Technologies | $136K | 8510796577 solenoid,electrical | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M125P1188 purchase order | Govparts LLC | $136K | 8511001259 relay,electromagnet | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| N6893625F0098 delivery order | Pacific Ic Source | $136K | Hermetically sealed switch | Navy | Nov 26, 2024 DoD 90d |
| SPE7M024V6682 purchase order | Advanced Products Services Inc | $136K | 8510915798 switch,pressure | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| W911S224P0760 purchase order | Collaborative Technologies and Communications Corp | $136K | Asu auditorium refresh unison buy #: 1170139_02 | Army | May 13, 2025 DoD 90d |
| SPE7M225P4385 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $136K | 8511655105 cable assembly,spec | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE7M525V6701 purchase order | Eci Defense Group, Inc | $136K | 8511527943 relay,electromagnet | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE7M026P2350 purchase order | Lintech Components Co Inc | $136K | 8512029149 semiconductor devic | Defense Logistics Agency | May 4, 2026 DoD 90d |
| FA449726M1021 delivery order | Montana Armament Group LLC | $136K | Purchase of 115 aviation headset for 9th airlift squadron. | Air Force | May 29, 2026 DoD 90d |
| SPE7M126P2609 purchase order | Mil-Aero Solutions Inc | $136K | 8511818786 semiconductor devic | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE7M226P2112 purchase order | Connecticut Valley Industries, LLC | $136K | 8512016185 electronic componen | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE7M025F0111 delivery order | Jamaica Bearings Co, Inc | $136K | 8511223117 relay,solid state | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE7M126P5417 purchase order | Triman Industries Inc | $136K | 8512009452 antenna | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE7M826P0811 purchase order | GMS International Corporation | $136K | 8511910450 switch,push | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE7M525P4620 purchase order | Transaero, Inc | $136K | 8511440688 solenoid,electrical | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M024P0953 purchase order | Dela Technology Corporation | $136K | 8510253005 connector body,rece | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| FA524024P0061 purchase order | Indra Air Traffic, Inc | $136K | Glideslope towers, cable assemblies, installation kits, and antenna arrays are critical items necessary for andersen air force bases continued operation of its two runways. | Air Force | Aug 8, 2024 DoD 90d |
| SPE7M524P1762 purchase order | Wright Source Inc | $136K | 8510352095 transformer,power a | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE7M126V4689 purchase order | Aviatech Corporation | $136K | 8511855734 antenna | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE7M826V0389 purchase order | Martin Military Inc | $136K | 8511830567 switch,liquid level | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE4A525F9551 delivery order | Moog Inc | $136K | 8511425493 synchro,control tra | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE7M225V3571 purchase order | Electrical Products Sales Corp | $136K | 8511465146 fuseholder,extracto | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7M124F3771 delivery order | L3Harris Technologies, Inc | $136K | 8510868384 antenna | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE7M124F1591 delivery order | L3Harris Technologies, Inc | $136K | 8510452653 mounting base,elect | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE7M524P5213 purchase order | Spacecraft Components Corp | $136K | 8510671667 adapter,connector | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| N6660424FR320 delivery order | Research and Development Solutions, Incorporated | $136K | Cca, controller card, e-slot | Navy | Sep 30, 2024 DoD 90d |
| SPE7M225P2969 purchase order | FBC Enterprises LLC | $136K | 8511408167 relay,electromagnet | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M126P3165 purchase order | EMS Development Corporation | $135K | 8511857669 capacitor,fixed,pla | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE7M226V3633 purchase order | Janels Industries Inc | $135K | 8512134659 circuit breaker | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M526V4978 purchase order | Cornet Technology, Inc | $135K | 8512134416 circuit card assemb | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M525V2451 purchase order | Dla Aerospace LLC | $135K | 8511178478 adapter,connector | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| N0010424PUD30 purchase order | Argon ST, Inc | $135K | Display,optoelectro | Navy | Sep 30, 2024 DoD 90d |
| SPE7M525P0804 purchase order | General Marine Products, Inc | $135K | 8511013538 maintenance kit,ele | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0010424PQD83 purchase order | L3Harris Technologies, Inc | $135K | Amplifier,radio fre | Navy | Jun 12, 2025 DoD 90d |
| SPRHA424P0007 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $135K | The purpose of this purchase is to establish a spares buy contract for the F-16 ais test station system. | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE7M524V7425 purchase order | Dreamfind, Inc | $135K | 8510850850 network,hybrid circ | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N0010426PYA87 purchase order | Lockheed Martin Corporation | $135K | Nsn: 7hh 5999 015773874 0001aa: 1 ea, 0001ab: 1 ea, item name: audio assembly 0001ac: 1 ea, 0001ad: 1 ea, and ref no: 06782230 0001ae: 1 ea. | Navy | Nov 6, 2025 DoD 90d |
| SPE7M525V3049 purchase order | Vim Industries, LLC | $135K | 8511238406 connector,plug,elec | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE4A626V1144 purchase order | 2lyons Aerospace LLC | $135K | 8511708561 brush,electrical contact | Defense Logistics Agency | Oct 17, 2025 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
Raytheon CompanyIgov Technologies, IncScience Applications International CorporationFairwinds Technologies LLCAtlantic Diving Supply, IncVertex Modernization and Sustainment LLCGlobalfoundries U.s 2 LLCJo-Kell IncDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceU.S. Special Operations CommandDepartment of the ArmyDefense Microelectronics ActivityDefense Contract Management AgencyU.S. Coast Guard
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