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 17250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424PLD96 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $104K | Ckt brk,aqb-a253 st | Navy | Aug 30, 2024 DoD 90d |
| SPE7M226P2687 purchase order | Electrical Products Sales Corp | $104K | 8512124962 fuse,cartridge | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7L325P5333 purchase order | BAE Systems Land & Armaments LP | $104K | 8511466852 cable assembly,spec | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M525P3556 purchase order | Daniels Manufacturing Corporation | $104K | 8511314878 maintenance kit,ele | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N0010425FZW02 delivery order | Lockheed Martin Corporation | $104K | Circuit card assemb | Navy | May 26, 2026 DoD 90d |
| SPE7M526P0177 purchase order | Mavich, LLC | $104K | 8511687087 connector,receptacl | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE4A625V0151 purchase order | Argo Turboserve Corporation | $104K | 8510931443 ring assembly,elect | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7M524P2319 purchase order | Rev-Cap Company, Inc | $104K | 8510402110 connector,plug,elec | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE7M526P0347 purchase order | Lintech Components Co Inc | $104K | 8511705414 microcircuit,digita | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7M126F1772 delivery order | Aar Supply Chain, Inc | $104K | 8511909154 display,optoelectro | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE7M524P2530 purchase order | FBC Enterprises LLC | $104K | 8510423133 switch,pressure | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE7M524P4385 purchase order | Martin Military Inc | $104K | 8510591563 electron tube | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A726PA367 purchase order | Twin Services Inc | $104K | 8512075406 cable assembly,spec | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0042124P0911 purchase order | Antenna Associates, Inc | $104K | Pn: 5072800 | Navy | Dec 15, 2025 DoD 90d |
| SPE4A725P8568 purchase order | North Central Sight Services Inc | $104K | 8511315192 strap,tiedown,elect | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE7M124F3812 delivery order | Fic Corporation | $104K | 8510876482 fuseholder,extracto | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE4A525F064W delivery order | Bell Boeing Joint Project Office | $104K | 8511541956 wiring harness | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7M525P5014 purchase order | Jo-Kell Inc | $104K | 8511490825 arc,chute assembly | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE7M126F0412 delivery order | Mercatus International Marketing Inc | $104K | 8511710671 tape,shielding,elec | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| FA460824F0085 BPA call | Govsmart, Inc | $104K | This requirement is for cisco secure phones and related accessories on behalf of air force global strike command (afgsc), located on barksdale air force base (afb) in louisiana. | Air Force | Aug 8, 2024 DoD 90d |
| N6660425F0550 delivery order | Architechture Solutions LLC | $104K | National instruments pxi chassis system | Navy | Aug 14, 2025 DoD 90d |
| SPE7M525P4373 purchase order | Seal Dynamics LLC | $104K | 8511406791 antenna | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| N6523625P0029 purchase order | Piezo Technology Incorporated | $104K | The requirement is for customized rf filter bank for onr ipt. | Navy | Mar 31, 2025 DoD 90d |
| N0010425PBY91 purchase order | Lockheed Martin Corp | $104K | Switch | Navy | Sep 10, 2025 DoD 90d |
| SPE4A625V029X purchase order | Aircraft & Commercial Enterprises, Inc | $104K | 8511244121 sleeving,textile,el | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| N6893625F0547 delivery order | Bahfed Corp | $104K | I&ec idiq | Navy | Sep 15, 2025 DoD 90d |
| SPE4A626P0674 purchase order | S I T Corporation | $104K | 8511681848 connector,receptacl | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| W50S8R25PA008 purchase order | Usmilcom, Inc | $104K | Fiber tester | Army | Aug 28, 2025 DoD 90d |
| 70Z03824FA0000154 delivery order | Airbus US Space & Defense Inc | $104K | Delivery order for spare parts from contract 70z03821dl0000001. | U.S. Coast Guard | Jul 2, 2024 |
| 70FA5024P00000119 purchase order | United States Antenna Products, L.l.c | $104K | The vendor/contractor shall provide the equipment and or supplies as listed in the specifics of this sow. any and all substitutions will be reviewed and approved by the (tm) | Federal Emergency Management Agency | Sep 19, 2024 |
| SPE7M125P9195 purchase order | Aggressive Power Products Inc | $104K | 8511518904 transformer,power | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| FA449724P0044 purchase order | Victory Global Solutions, Inc | $103K | 436 cs has a requirement for ips containers and siprguard. they have identified that the requirement is for a brand name commercial supply. | Air Force | Sep 30, 2024 DoD 90d |
| SPE4A626P1678 purchase order | Statz Corp | $103K | 8511693036 cord assembly,electrical,bran | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| HQ072724FE012 BPA call | American Computer Development, Incorporated | $103K | Printed circuit boards to design, fabricate, assemble, build, test, evaluate, verify, validate, and procure microelectronics. | Defense Microelectronics Activity | Nov 10, 2025 DoD 90d |
| SPE7M524V5434 purchase order | LKD Aerospace, LLC | $103K | 8510675404 switch,thermostatic | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7MC24V2907 purchase order | Womack Machine Supply Co, LLC | $103K | 8510405824 solenoid,electrical | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE7M524V0008 purchase order | Tact360, Inc | $103K | 8510187054 headset,electrical | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| N0010424PEE20 purchase order | Asrc Federal Facilities Logistics, LLC | $103K | Fuse box | Defense Contract Management Agency | Sep 19, 2024 DoD 90d |
| SPE7M125F1074 delivery order | Roanwell, LLC | $103K | 8511199843 microphone,capacitor | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE7M224V2229 purchase order | Jo-Kell Inc | $103K | 8510777131 fuse box | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7M524V4444 purchase order | Jo-Kell Inc | $103K | 8510600680 relay,electrical | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| 70Z08526P40248B00 purchase order | Hose-Mccann Telephone Co, Inc | $103K | 5998 01-498-0323 talkback station cntrl cca 5996 01-498-3946 amplifier 900w cely-hmum-2259 5830 01-497-6141 pa/ talkback/a%arm cntr% panel 5998 01-498-0782 quad spkr line suprvision cca | U.S. Coast Guard | Sep 23, 2026 |
| SPE4A626PG591 purchase order | A&b Foundry, LLC | $103K | 8511939219 cable assembly,radi | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE7M124P4552 purchase order | Champion Aerospace LLC | $103K | 8510500392 capacitor,fixed,ele | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE7M824P0259 purchase order | Formica Industries LLC | $103K | 8510269651 switch,push | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| N6523624F0762 delivery order | Advanced Computer Concepts, Inc | $103K | Microsemi: 13 each: 090-15201-012, 999-72011-01, 090-15200-650, 090-15201-001, 090-15201-109, 090-15201-100. amphenol: 13 each: d38999, m85049, d38999, m85049, m24308/2-3f, m24308/4-3f. l-com 65 each: sdc25m. showmecables: 65 each 112514, ... | Navy | Sep 9, 2025 DoD 90d |
| SPE4A625F231U delivery order | Ace Electronics Defense Systems, LLC | $103K | 8511496311 cable assembly,spec | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M525V2351 purchase order | Jo-Kell Inc | $103K | 8511162676 contact,electrical | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0010426PXA49 purchase order | DRS Training & Control Systems, LLC | $103K | Relay assembly | Navy | Nov 21, 2025 DoD 90d |
| SPE4A624V5691 purchase order | Statz Corp | $103K | 8510354210 cable assembly,radi | Defense Logistics Agency | Dec 26, 2023 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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