AwardTape · Categories · Electronics and communications · Electronic components
Electronic components: $8.4B in defense awards
$8.4B obligated across 177,665 DoD and DHS awards to 5,126 companies, Oct 1, 2023 to Oct 10, 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 | 177,665 |
| 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 |
|---|---|---|---|---|---|
| N0010424PNB47 purchase order | Electric Boat Corporation | $303K | Comms bar base assy | Navy | Apr 25, 2024 DoD 90d |
| N0038325FXF01 delivery order | Lockheed Martin Corporation | $303K | Antenna | Navy | Jun 12, 2025 DoD 90d |
| N6600124P6368 purchase order | Fischer Custom Communications Inc | $303K | Belknap pole as-3012/urc | Navy | Feb 4, 2025 DoD 90d |
| N0010426PQA92 purchase order | Thales Defense & Security Inc | $302K | Power amplifier 1kw | Navy | Apr 29, 2026 DoD 90d |
| N0010425PSA16 purchase order | Lockheed Martin Corporation | $302K | Chassis, logic | Navy | May 22, 2026 DoD 90d |
| N0010423CNA30 definitive contract | L3Harris Maritime Services Inc | $302K | Circuit card assemb | Navy | Mar 3, 2026 DoD 90d |
| SPE4A525F2595 delivery order | Lockheed Martin Corporation | $302K | 8511045373 adapter,coax,aircra | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| N0010424FU70G delivery order | Lockheed Martin Corporation | $302K | Electronic componen | Navy | Apr 2, 2026 DoD 90d |
| N0038324CB049 definitive contract | Telephonics Corp | $302K | Relay assembly | Navy | Sep 3, 2024 DoD 90d |
| SPRRA224F0062 delivery order | Raytheon Company | $302K | Patriot missile spares procurement | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE7M124F2796 delivery order | Marvin Engineering Co, Inc | $302K | 8510667676 electronic componen | Defense Logistics Agency | May 30, 2024 DoD 90d |
| N0010424PUA41 purchase order | General Dynamics Information Technology, Inc | $302K | Eaf. tow cable,littoral | Navy | Jan 23, 2025 DoD 90d |
| SPE7L324P1205 purchase order | Daniels Manufacturing Corporation | $301K | 8510277990 maintenance kit,ele | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE4A626F7440 delivery order | The Boeing Company | $301K | 8511982911 cable assembly,spec | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE4A726F4050 delivery order | The Boeing Company | $301K | 8511981506 cable assembly,spec | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| N0010424PUA30 purchase order | BAE Systems Land & Armaments LP | $301K | Circuit card assemb | Navy | Nov 13, 2023 DoD 90d |
| N0038325F0WB0 delivery order | Lockheed Martin Corporation | $301K | Mk-41 vls | Navy | Jan 13, 2026 DoD 90d |
| FA309926F0004 delivery order | Tacg, LLC | $301K | Install and/or replace infrastructure (overhead trays, dual and quad outlets, cable management, patch panels, termination, testing, etc.) within bldg 77. upgrade the network cabling to cat6 throughout facility per the attached sow ... | Air Force | Feb 23, 2026 DoD 90d |
| N0010425PQB68 purchase order | Vertex Modernization and Sustainment LLC | $301K | Acu unit | Navy | Jun 25, 2025 DoD 90d |
| SPE4A626F7403 delivery order | Opti Manufacturing Corporation | $300K | 8511981440 cable assembly,spec | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE7M124F3695 delivery order | L3Harris Technologies, Inc | $300K | 8510849442 antenna | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| W58RGZ25F0177 delivery order | Benchmark Electronics, Inc | $300K | Delivery schedule | Army | Mar 24, 2025 DoD 90d |
| N0017425P1087 purchase order | Srobinson Products LLC | $300K | The contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship the deliverables listed below. final quantities will be agreed to as part of the award process. | Navy | Sep 8, 2025 DoD 90d |
| SPRMM125FRX09 delivery order | Asrc Federal Facilities Logistics LLC | $300K | Cca,video & trig | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| N0010423FU70K delivery order | Lockheed Martin Corporation | $300K | Power supply | Navy | Feb 5, 2025 DoD 90d |
| SPE7M525P1749 purchase order | Eci Defense Group, Inc | $300K | 8511109867 antenna | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M524P1287 purchase order | Mil-Aero Solutions Inc | $299K | 8510308771 microcircuit,linear | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE7MX25F1498 delivery order | Canadian Commercial Corporation | $299K | 8510988181 headset-microphone | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| FA460824P0103 purchase order | Ldia Holdings, LLC | $299K | Purchase and installation of a vindicator intrusion detection system (ids) for the sensitive compartment information facility (scif) on behalf of the 49th test and evaluation squadron (49 tes), located at barksdale air force base (afb), ... | Air Force | Sep 11, 2024 DoD 90d |
| N0025326F7010 delivery order | Practical Components, Inc | $298K | 2m training kits | Navy | Jan 26, 2026 DoD 90d |
| SPE4A626P2378 purchase order | Triman Industries Inc | $298K | 8511704277 switch,push | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPRBL124F0045 delivery order | General Dynamics Mission Systems, Inc | $298K | Order of 5120-01-598-2047 (clin 5012) and 6105-01-585-1559 (clin 5081) | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE7M525PD001 purchase order | Kampi Components Co Inc | $298K | 8511234627 circuit card assemb | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE4AX24F2600 delivery order | Derco Aerospace, Inc | $298K | 8510427238 cord assembly,elect | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE4AX24F6509 delivery order | Derco Aerospace, Inc | $298K | 8510803654 cord assembly,elect | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPRBL126F0052 delivery order | Progressive Hydraulics, Inc | $298K | Nsn: 5985-01-126-2478 nomenclature: hydraulic component p/n: 5035395-1 | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE7M125P5233 purchase order | Triman Industries Inc | $298K | 8511274039 antenna | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M224P1691 purchase order | Asrc Federal Facilities Logistics LLC | $297K | 8510418644 transformer,power | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| N6660425P0253 purchase order | L3Harris Cincinnati Electronics Corporation | $297K | Nuwcdivnpt code 34 has the requirement for l3 cincinnati electronics corporation (l3ce) coolers for the type 8 ir module i-level repairs in support of imaging isea repairs at the northeast regional repair center. | Navy | Feb 13, 2026 DoD 90d |
| SPE7M526P1638 purchase order | Jgils, LLC | $297K | 8511887168 circuit card assemb | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N0016426PL026 purchase order | Kay Kay LLC | $297K | Variable auto-transformer an/sps-49 unit 9 voltage regulator_ | Navy | Apr 20, 2026 DoD 90d |
| SPE7M125P8085 purchase order | Microwave Engineering Corporation | $297K | 8511447523 antenna | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE4A624F228Q delivery order | FTG Aerospace Inc | $297K | 8510715226 cable assembly,prin | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| N0010426PYB66 purchase order | Lockheed Martin Corporation | $297K | Circuit card assemb | Navy | Feb 3, 2026 DoD 90d |
| SPRBL126F0069 delivery order | Symetrics Industries, LLC | $297K | Multiple clins - very small aperture terminal (vsat) transmission system. | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| N6600124F1061 delivery order | L3Harris Technologies, Inc | $297K | Material | Navy | Sep 24, 2024 DoD 90d |
| SPE4A125F0860 delivery order | GE Aviation Systems LLC | $296K | 8511306915 transformer,power | Defense Logistics Agency | May 30, 2025 DoD 90d |
| W9124M26FA047 BPA call | Inveris Training Solutions, Inc | $296K | Target parts for ranges bench stock. | Army | Apr 24, 2026 DoD 90d |
| SPE7M124P8529 purchase order | Mark Electronics Inc | $296K | 8510753578 switch subassembly | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7M524F0115 delivery order | Moog Inc | $296K | 8510595102 resolver,electrical | Defense Logistics Agency | Apr 29, 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 14, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial