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 6750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA286025C0007 definitive contract | Trusted Systems, Inc | $275K | Angrc pds systems | Air Force | Jul 22, 2025 DoD 90d |
| 70Z08724PKODI0001 purchase order | Endeavor Electric LLC | $275K | Install lighting controls in hangars 1&3 at USCG base kodiak, ak | U.S. Coast Guard | Apr 23, 2025 |
| FA877324F0175 BPA call | Federal Merchants Corp | $275K | The purpose of this order is to purchase taco antenna equipment as quoted on federal merchants quote #127283. | Air Force | Sep 10, 2024 DoD 90d |
| FA481424P0054 purchase order | Command Control Communications Engineering & Logistics LLC | $275K | Pka cyoc data wall - 6 cs | Air Force | Sep 19, 2024 DoD 90d |
| N6893626P5146 purchase order | Light Conversion-Usa, Inc | $275K | Carbide pump laser | Navy | Mar 26, 2026 DoD 90d |
| N6893626F0057 delivery order | Pacific Ic Source | $275K | Procure hardware in support of electronic warfare (ew) and electronic attack (ea) communication jamming airborne and ground-based systems. | Navy | Jun 3, 2026 DoD 90d |
| N0010424PFD91 purchase order | Northrop Grumman Systems Corporation | $274K | Window,pressure | Navy | Jun 1, 2026 DoD 90d |
| SPE7M825P0234 purchase order | Hydra-Electric Company | $274K | 8510993871 switch,pressure | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| 70Z04026P50494B00 purchase order | Gentex Corp | $274K | Headset electrical | U.S. Coast Guard | Jun 5, 2026 |
| SPE7M126F0516 delivery order | Aar Supply Chain, Inc | $274K | 8511722020 contact,electrical | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| N0010425PDC04 purchase order | Vertex Modernization and Sustainment LLC | $274K | Eaf circuit card assemb | Navy | Aug 22, 2025 DoD 90d |
| N0016424FW008 delivery order | Production Engineering Corporation | $274K | Replacement of an/slq-32(v)6 shelters. | Navy | Jan 19, 2024 DoD 90d |
| SPE7L125F5453 delivery order | BAE Systems Land & Armaments LP | $274K | 8511325111 electronic componen | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7M125F0001 delivery order | David Clark Company Incorporated | $274K | 8510928741 cushion,ear | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE4A625F1565 delivery order | Ace Electronics Defense Systems, LLC | $273K | 8510974838 cable assembly,spec | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| W911S226FA122 delivery order | Inveris Training Solutions, Inc | $273K | Dpw - inveris mit parts - supply | Army | May 11, 2026 DoD 90d |
| SPE7M125F1830 delivery order | Ume Voice Inc | $273K | 8511352101 microphone,magnetic | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N0038326FCF1F delivery order | Bell Boeing Joint Project Office | $273K | Wiring harness | Navy | May 12, 2026 DoD 90d |
| FA570224F0097 BPA call | Space Al Arabi General Trading Co WLL | $273K | Tcf migration phase 3/4 | Air Force | Sep 30, 2024 DoD 90d |
| SPRRA224F0187 delivery order | Raytheon Company | $273K | Patriot missile spares procurement. | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPRBL125F0050 delivery order | Centron Industries Inc | $272K | Cable assembly, elec components assembly | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE7M826V0327 purchase order | Hydra-Electric Company | $272K | 8511799696 switch,pressure | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7M226V0943 purchase order | Jo-Kell Inc | $272K | 8511788575 circuit breaker | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| N0010425FQZ0K delivery order | Lockheed Martin Corporation | $272K | Cmt electronic encl | Navy | Apr 22, 2026 DoD 90d |
| SPRPA125C0011 definitive contract | Integrated Procurement Technologies | $272K | 8511123831 switch,toggle | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SP330025P0473 purchase order | Gatr Technologies, Inc | $272K | 8511222776 s-band feed kit, 2.4 m gen 3 | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| N0038326P0004 purchase order | Fisica Applied Technologies, Inc | $272K | Fms case: fr-p-mbm requisitions: pfr7e441568050nsn: 5985016681867 part number: 26710-3nomenclature: coupler,rotary,radio frequency serial number: qjn-010 | Navy | May 14, 2026 DoD 90d |
| N6449824F4016 delivery order | Lyme Computer Systems, Inc | $272K | 6gk6050-0ml20-0bd1 | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| SPE7MX24F4894 delivery order | David Clark Company Incorporated | $271K | 8510362978 headset-microphone | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| FA862925FB079 delivery order | Atlantic Diving Supply, Inc | $271K | High gain directional antenna kits | Air Force | Sep 10, 2025 DoD 90d |
| SPE7M826P1221 purchase order | Shiloh Industries Inc | $271K | 8512008803 switch,rotary | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPRMM126PHA80 purchase order | Carolina Power Systems of Sumter Inc | $271K | Gen protective rela | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| N0010425PLA81 purchase order | Triman Industries Inc | $271K | Circuit card assemb | Navy | Aug 7, 2025 DoD 90d |
| SPRPA125P0354 purchase order | Champion Aerospace LLC | $271K | 8511033178 transformer,power | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| N0010424PXD17 purchase order | Saab, Inc | $271K | Switch-on logic | Navy | Nov 7, 2024 DoD 90d |
| SPE7M126P4798 purchase order | Integrated Procurement Technologies | $271K | 8511967547 circuit card assemb | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE4A625P0S57 purchase order | P.a.r Products Co | $271K | 8511635718 insert,insulator | Defense Logistics Agency | May 18, 2026 DoD 90d |
| N0038326CPA08 definitive contract | Northrop Grumman Systems Corporation | $271K | Handle assy | Navy | Apr 23, 2026 DoD 90d |
| N0010425PXB76 purchase order | C U Enterprises LTD | $271K | Socketed rom module | Navy | May 20, 2025 DoD 90d |
| SPE7M526P2820 purchase order | R & M Government Services Inc | $271K | 8512048905 headset,electrical | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4A625PYL62 purchase order | ZCS Interconnect, LLC | $271K | 8511568261 sta-sta phone line | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W912P618C0021 definitive contract | Exp Federal Inc | $271K | Supply and install pulse generating system | Army | Oct 31, 2024 DoD 90d |
| 70B01C24P00000683 purchase order | Worldwide Enterprise, Inc | $270K | Modify/uplfit 4 mobile crime lab vehicles [(3) mercedes sprinters and (1) freightliner sprinter. the upfit modifications/additions to the vehicles will be made to the interior, exterior, driver cab, audio/video, emergency equipment, & ... | U.S. Customs and Border Protection | Dec 15, 2025 |
| SPE7M226V2797 purchase order | Heartland Patriot Supply LLC | $270K | 8512021442 contact,electrical | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| N0010425PUB73 purchase order | The Boeing Company | $270K | Eaf. circuit card assemb | Navy | May 9, 2025 DoD 90d |
| SPE7M126P3203 purchase order | Triman Industries Inc | $270K | 8511860580 microcircuit,digita | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7M126P4714 purchase order | Dircksen & Associates, Inc | $270K | 8511962273 relay,electromagnet | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N6523626FE192 delivery order | Science Applications International Corporation | $270K | Afloat submarine command, control, communications, computers, and intelligence production integrated products team (asc4i ipt) support | Navy | Jun 5, 2026 DoD 90d |
| SPE4A626PR303 purchase order | Dcx-Chol Enterprises, Inc | $270K | 8512111206 cable assembly,radi | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7M126F0576 delivery order | Moog Inc | $270K | 8511734726 synchro,transmitter | Defense Logistics Agency | Nov 12, 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
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