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 |
Largest awards, page 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM426P1367 purchase order | Ehb Supply | $285K | Cable assembly power | Defense Logistics Agency | May 18, 2026 DoD 90d |
| N6893624F0601 delivery order | Pacific Ic Source | $285K | Infiniivision 6000 x-series digital storage oscilloscope | Navy | Jul 29, 2024 DoD 90d |
| FA561325P0178 purchase order | Adacel Systems, Inc | $285K | 1 cbcs landing zone safety officer equipment and subsequent training | Air Force | Sep 17, 2025 DoD 90d |
| N0010425FCU04 delivery order | Lockheed Martin Corporation | $285K | Sepa | Navy | Jun 12, 2025 DoD 90d |
| SPE4A624F401K delivery order | Ace Electronics Defense Systems, LLC | $285K | 8510867563 cable assembly,spec | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| N6600124P6405 purchase order | Vantage Associates Inc | $285K | Radome sets and cover panels | Navy | Sep 27, 2024 DoD 90d |
| SPE7M524P5710 purchase order | Kit Pack, LLC | $285K | 8510717272 synchro,wired | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N6133126P0126 purchase order | Teledyne Instruments Inc | $285K | Underwater cables | Navy | May 13, 2026 DoD 90d |
| SPE7M126V2076 purchase order | Lotususa, Inc | $284K | 8511753811 antenna | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| N6523625FE160 delivery order | Metgreen Solutions Inc | $284K | This award is for network equipment and connectors referencing metgreen quote# 1dm07222025-351594. pid#: n65236-25-rfpreq-lsubp00016-0241 | Navy | Oct 7, 2025 DoD 90d |
| SPRRA225P0005 purchase order | Yulista Integrated Solutions, LLC | $284K | Dla spares one time buy for circuit card assembly | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE4A625PE344 purchase order | Hoosier Industrial Supply, Inc | $284K | 8511164951 cable assembly,spec | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPRDL124F0235 delivery order | General Dynamics Land Systems Inc | $284K | Nsn: 5998-01-718-0222 commodity name: circuit card assemb mfr part number: 57k7453 | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE7M524P6820 purchase order | Clarke Power Services Inc | $284K | 8510842719 electronic module,s | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE7M524P5014 purchase order | Lockheed Martin Corporation | $284K | 8510655076 resolver,electrical | Defense Logistics Agency | May 12, 2026 DoD 90d |
| N6833524F0134 delivery order | GPS Source Inc | $284K | Splitter 4 port | Navy | Jan 24, 2024 DoD 90d |
| SPRBL124F0060 delivery order | General Dynamics Mission Systems, Inc | $284K | Delivery order for base contract sprbl119d0027 | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPRMM126PMB00 purchase order | Jo-Kell Inc | $283K | Ckt brkr, nqb-a253 | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPRPA124P0738 purchase order | Harcosemco LLC | $283K | 8510378335 cable assembly,spec | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE7M124P9246 purchase order | Federal Prison Industries, Inc - Ebg | $283K | 8510804570 case,loudspeaker | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE4A526P0721 purchase order | Triman Industries Inc | $283K | 8511718710 switch assembly | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPRRA224F0192 delivery order | Raytheon Company | $283K | Patriot missile spares procurement | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| N0010425FVW0L delivery order | Treadwell Corporation (delaware) | $282K | Eaf circuit card assemb | Navy | Aug 14, 2025 DoD 90d |
| W912CH25F0120 delivery order | Gate Industries | $282K | Delivery order for qty of 287 for nsn: 5995-0120-18056 and qty of 155 for nsn: 5995-0119-92411. fifth ordering year off contract w56hzv-20-d-0101 | Army | Jun 2, 2026 DoD 90d |
| SPE7M525P5145 purchase order | Daico Industries, Inc | $282K | 8511510456 switch,antenna unit | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| N0017324F0009 delivery order | Abaco Systems, Inc | $282K | The purpose of this order is to procure and ship three (3) vp889-asy-c0026 fpga assembly, vp889 with c278 option, x from abaco systems, inc. against idiq n0017320d2002. | Navy | Aug 6, 2024 DoD 90d |
| N0010424FXH00 delivery order | Raytheon Company | $282K | Pwb assy dig discr eaf | Navy | Feb 10, 2025 DoD 90d |
| SPE4A625PT476 purchase order | Brantner and Associates, Inc | $282K | 8511395519 cable assembly,spec | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE4A626F4910 delivery order | LCF Systems, Inc | $282K | 8511855468 cord assembly,elect | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| FA469025F0063 BPA call | Impres Technology Solutions, Inc | $281K | Access switch tech refresh - zone b (42 juniper network switches, with cables, and 1 year warranty support) | Air Force | Dec 23, 2025 DoD 90d |
| FA820324C0009 definitive contract | Hydro-Aire Aerospace Corp | $281K | Spares buy in support of kc-135 weapon system. | Air Force | Sep 24, 2024 DoD 90d |
| SPE7M526P0581 purchase order | Triman Industries Inc | $281K | 8511734614 parts kit,electroni | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE4A626PM943 purchase order | Statz Corp | $281K | 8512041630 cord assembly,electrical,bran | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N6660425P0101 purchase order | Advex Corporation | $281K | Radome parts, to include screws, clamps, bases, spacers, commercial non-IT hardware | Navy | Oct 3, 2025 DoD 90d |
| SPE7M526V0487 purchase order | Dynalec Corporation | $281K | 8511708674 battery module | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7M126P4515 purchase order | General Dynamics Motion Control LLC | $280K | 8511949199 synchro,control tra | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| N0038324FZK01 delivery order | Thales Defense & Security Inc | $280K | Connection module,a | Navy | May 30, 2025 DoD 90d |
| SPE7M125FZ207 delivery order | Raytheon Company | $280K | 4567850867 seal,waveguide | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| FA527024P0199 purchase order | Indra Air Traffic, Inc | $280K | Ils overhaul | Air Force | Sep 27, 2024 DoD 90d |
| N0010426PLA43 purchase order | Johnson Controls Navy Systems, LLC | $280K | Circuit card assemb | Navy | Dec 16, 2025 DoD 90d |
| SPRBL125F0059 delivery order | L3Harris Technologies, Inc | $280K | Nsn: 6130-01-584-5315, adapter, power supply nsn: 5998-01-292-6553, circuit card assembly | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7MX26F4636 delivery order | R a Miller Industries, Inc | $280K | 8512003989 antenna | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7M525P4443 purchase order | Brantner and Associates, Inc | $280K | 8511416111 connector,plug,elec | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M126V6118 purchase order | Seal Dynamics LLC | $279K | 8511921191 antenna | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE7M126P4265 purchase order | Asrc Federal Facilities Logistics, LLC | $279K | 8511933407 antenna | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE7L124F0365 delivery order | Eos Inc | $279K | 8510208113 solenoid assembly | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| N0010425PCB73 purchase order | Jo-Kell Inc | $279K | Pwa controller | Navy | Jul 2, 2025 DoD 90d |
| SPE4A524F4868 delivery order | GE Aviation Systems LLC | $279K | 8510373842 resistor,variable,w | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPRBL126F0038 delivery order | Ace Electronics Defense Systems, LLC | $279K | Niin - 014875266, cable assembly, fiber optic | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N0010425PXC55 purchase order | Ordnance Technology Service, Inc | $279K | Cable assembly | Navy | Jun 27, 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 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