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 15850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRHA426P0015 purchase order | Indesign LLC | $114K | Circuit card assemb | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| 70Z03826PR0000171 purchase order | Chelton Avionics, Inc | $114K | Purchase of the antenna to be utilized on USCG mh-60t helicopters. | U.S. Coast Guard | Jun 1, 2026 |
| SPE7L126V0247 purchase order | BAE Systems Land & Armaments LP | $114K | 8511687925 attenuator | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE7M824P1865 purchase order | Integrated Procurement Technologies | $114K | 8510744314 push button | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE7M824P2010 purchase order | Teledyne Instruments Inc | $114K | 8510796101 cable assembly,spec | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE7M025V8862 purchase order | Pioneer Industries, LLC | $114K | 8511598323 transformer,power | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE7M525V7202 purchase order | Pioneer Industries, LLC | $114K | 8511569706 transformer,power | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE4A626F119X delivery order | Celltron, Inc | $114K | 8512142035 cable assembly,spec | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE7M524V7984 purchase order | Peerless Electronics Inc | $114K | 8510906295 circuit breaker | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE7M226V2335 purchase order | Eclypse International Corporation | $114K | 8511977424 circuit card assemb | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE7M524P4186 purchase order | Tti, Inc | $114K | 8510571597 connector,plug,elec | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE7L526V0603 purchase order | Jgils, LLC | $114K | 8511895680 switch,sensitive | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE7M524F0178 delivery order | Hamilton Sundstrand Corporation | $114K | 8510909045 semiconductor devic | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| N0018924FG247 delivery order | Wahts Hearing LLC | $114K | Wahts ac1 headsets | Navy | Aug 20, 2024 DoD 90d |
| N6449824F4059 delivery order | Northrop Grumman Systems Corporation | $114K | Lpd lcu upgrd installation kit | Navy | Aug 13, 2025 DoD 90d |
| SPE7M125P5555 purchase order | Shiloh Industries Inc | $114K | 8511295436 relay assembly | Defense Logistics Agency | May 27, 2025 DoD 90d |
| FA857121P0149 purchase order | Slc-Sac JV LLC | $114K | C-5/c-17 control system upgrade | Air Force | Dec 22, 2025 DoD 90d |
| N0010426PTA47 purchase order | L3Harris Maritime Services Inc | $114K | Circuit card assemb | Navy | Dec 17, 2025 DoD 90d |
| SPE4A625F4594 delivery order | Dcx-Chol Enterprises, Inc | $114K | 8511075561 cable assembly,radi | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7M125V4516 purchase order | Pk5 Solutions LLC | $114K | 8511347205 switch,safety,firin | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE7M824V0045 purchase order | Ruta Supplies Inc | $114K | 8510194725 switch,push | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| N6449824P5372 purchase order | Midsun Group, Inc | $114K | Design/tooling charges | Navy | Sep 20, 2024 DoD 90d |
| SPETA625P0391 purchase order | Crestwood Technology Group, LLC | $114K | 8511127054 switch,toggle | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE7M826V0396 purchase order | U.s Pioneer, L.l.c | $114K | 8511831048 switch,push | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE7M525P5020 purchase order | R & M Government Services Inc | $114K | 8511491190 antenna element | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE7M526V5028 purchase order | Jo-Kell Inc | $114K | 8512136900 relay,thermal | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M125P8856 purchase order | Hoosier Industrial Supply, Inc | $114K | 8511494208 antenna subassembly | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| N6893624F0015 delivery order | Photonis Defense Inc | $114K | Delivery order - (2) g/j mpm -1611as474-2 | Navy | Jul 15, 2024 DoD 90d |
| SPE4A125F1414 delivery order | Moog Inc | $114K | 8511606798 holder,electrical c | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7M124F2792 delivery order | Marine Air Supply Co, Inc | $114K | 8510667360 circuit breaker | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE4A524P5561 purchase order | Lockheed Martin Corporation | $114K | 8510540789 cable assembly,spec | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| 70Z08024P20330B00 purchase order | Welin Lambie Limited | $114K | Switch sensitive | U.S. Coast Guard | Mar 22, 2024 |
| N0016425FA538 BPA call | J & R Tool Inc | $114K | Requirement is for 1 set of 2 an/slq-32(v)6 shelter refurbishments to be completed in accordance with drawings, work instructions, and statement of work. | Navy | May 16, 2025 DoD 90d |
| FA480025F0170 BPA call | Karcher Group Inc | $114K | Av system | Air Force | Dec 22, 2025 DoD 90d |
| N6893624P0035 purchase order | Quinstar Technology, Incorporated | $114K | Replacement radar parts, bandpass filter | Navy | Nov 27, 2023 DoD 90d |
| SPE7M824P0701 purchase order | Mason Electric Co | $114K | 8510414676 switch,push | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| N7027224P0018 purchase order | Zdaas LLC | $114K | Fy24 gtmo misc matl | Navy | Oct 30, 2024 DoD 90d |
| SPE4A625P6394 purchase order | Dreamfind, Inc | $114K | 8511029954 cable assembly,radi | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE7M825P2427 purchase order | Connectors Plus LLC | $114K | 8511661874 switch,sensitive | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| FA441924F0110 BPA call | Sterling Computers Corporation | $114K | Purchase of cisco switches for 85 fighter group project integration office team at ebbing field angb. the cisco catalyst 9300 is needed to upgrade existing network infrastructure along with supporting misc material as identified by 188 cf. | Air Force | Aug 6, 2024 DoD 90d |
| SPRMM125PHA81 purchase order | L3 Technologies, Inc | $114K | Ant assy kubnd omni | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| N0010425PDB72 purchase order | Mercury Systems, Inc | $114K | Circuit card assemb | Navy | Jan 20, 2026 DoD 90d |
| SPE7L324P1711 purchase order | Empire Avionics Corp | $114K | 8510320137 synchro,differentia | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPRDL124P0081 purchase order | DRS Network & Imaging Systems LLC | $114K | Circuit card assembly | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| FA568226FG025 BPA call | FCN, Inc | $114K | Cisco switches | Air Force | Oct 1, 2025 DoD 90d |
| SPE4A625PY790 purchase order | Phillip Cable Manufacturing, Inc | $114K | 8511482850 cable assembly,spec | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE4A624V231V purchase order | TJR Procurement, LLC | $114K | 8510676218 cable assembly,powe | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE7M524P4038 purchase order | Coordinated Defense Supply Systems, Inc | $114K | 8510557792 relay,thermal | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE7M825P0789 purchase order | Triman Industries Inc | $113K | 8511161654 guard,switch | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0010424FZA07 delivery order | Hensoldt Inc | $113K | Tx power supply mod | Navy | Mar 19, 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
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