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 9150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A724F6836 delivery order | Federal Prison Industries, Inc | $206K | 8510557117 cable assembly,spec | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N0010424PYB78 purchase order | Electric Boat Corporation | $206K | Kit,ecg pcu.pcb | Navy | Jun 12, 2024 DoD 90d |
| SPE7M524F0183 delivery order | Statz Corp | $206K | 8510918859 flasher,thermal | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7M524P3129 purchase order | Global Logistics Strategies Inc | $206K | 8510480741 connector,plug,elec | Defense Logistics Agency | May 29, 2025 DoD 90d |
| 70Z04024P50280B00 purchase order | Donatini, Inc | $206K | 7025 01-691-7478 5995 01-713-6370 5845 01-693-3901 5845 01-668-2116 5995 01-713-7060 5985 01-679-3299 | U.S. Coast Guard | Sep 19, 2024 |
| 70Z03825FE0000009 delivery order | Helitune Inc | $206K | Helitune calibrations | U.S. Coast Guard | Sep 23, 2025 |
| SPRBL124F0022 delivery order | Kratos Antenna Solutions Corporation | $206K | Procurement of qty 20 nsn 6105-01-656-0530 and qty nsn 6105-01-644-4425 | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| N6449825P2192 purchase order | Prism Maritime, Inc | $206K | One (1) ships control electronics unit (sceu). the part number for the sceu is pm15984-1. | Navy | Aug 26, 2025 DoD 90d |
| SPE7L325P2693 purchase order | Flame Enterprises, Inc | $206K | 8511182586 relay,electromagnetic | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE7M325P1567 purchase order | Jo-Kell Inc | $206K | 8511658611 relay,electromagnet | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE7M526P0802 purchase order | Leach International Corp | $206K | 8511761501 relay,electromagnet | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| N0038323FZJ08 delivery order | Northrop Grumman Systems Corporation | $206K | Antenna assembly | Navy | Apr 8, 2026 DoD 90d |
| N0038324FSP00 delivery order | L3Harris Technologies, Inc | $206K | Rack,electrical equ | Navy | Nov 12, 2024 DoD 90d |
| SPE7M824P1252 purchase order | Electro Enterprises Inc | $206K | 8510576477 switch | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| FA942225F0003 delivery order | The Boeing Company | $206K | The contractor shall deliver four (4) electrical execution testing (elx) tails. the contractor shall acquire all material and components necessary to produce the four (4) elx tails, except for the items identified by attachment 2 in ... | Air Force | May 28, 2026 DoD 90d |
| SPE7M126P4489 purchase order | Blue Group LLC | $206K | 8511948539 circuit card assemb | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N6523625FE043 delivery order | Advanced Computer Concepts, Inc | $206K | Tiger laptops and materials n65236-25-rfpreq-lsubp00006-0087 | Navy | Jun 24, 2025 DoD 90d |
| SPE7M524P1314 purchase order | Wright Source Inc | $206K | 8510311597 transformer,power a | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N6449824P5245 purchase order | FSR Consulting LLC | $206K | Liquid cooled delta | Navy | Jul 18, 2024 DoD 90d |
| SPE4A626F114G delivery order | Astrocom Electronics Inc | $206K | 8512136112 cable assembly,spec | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N0038325FY402 delivery order | Marotta Controls Inc | $206K | Cpld complex progra | Defense Contract Management Agency | Jul 16, 2025 DoD 90d |
| SPE7M124P2370 purchase order | Echelon Supply and Service, Inc | $206K | 8510365903 antenna | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N0010424FBL06 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $206K | Repair | Navy | May 30, 2025 DoD 90d |
| HQ072725FE015 BPA call | Printed Circuits Corp | $206K | Printed circuit boards to design, fabricate, assemble, build, test, evaluate, verify, validate, and procure microelectronics. | Defense Microelectronics Activity | May 20, 2025 DoD 90d |
| SPE7M126P0331 purchase order | Access Electronics LLC | $205K | 8511683209 switch subassembly | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7M524V5987 purchase order | Aschbacher & Associates Inc | $205K | 8510717983 capacitor,fixed,pla | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE7M525V2226 purchase order | Jo-Kell Inc | $205K | 8511147111 relay | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M525V7972 purchase order | Transaero, Inc | $205K | 8511613316 resistor,variable,w | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M124P3139 purchase order | MPC Products Corporation | $205K | 8510413166 synchro | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE7M525V5208 purchase order | Signal Engineering Inc | $205K | 8511405778 antenna | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE4A625V047W purchase order | Rev-Cap Company, Inc | $205K | 8511258905 cable assembly,radi | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE4A624F5861 delivery order | Electro Enterprises Inc | $205K | 8510352063 cable assembly,printed,flexib | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE4A225F5051 delivery order | The Boeing Company | $205K | 8511549838 cable assembly,spec | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| 70Z03826FF0000439 delivery order | Airbus Helicopters, Inc | $205K | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Aug 7, 2026 |
| SPE7M525P1941 purchase order | Eci Defense Group, Inc | $205K | 8511133140 antenna | Defense Logistics Agency | May 28, 2025 DoD 90d |
| FA812525P0072 purchase order | Nsi-Mi Technologies Inc | $205K | Far field range antenna replacement | Air Force | Jun 30, 2025 DoD 90d |
| SPE7M126V3668 purchase order | Stealth Supply, Inc | $205K | 8511809458 switch,pressure | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N6600126P6152 purchase order | Mercury Systems Inc | $205K | This simplified acquisition request is for the procurement ofserial i/o boards with vxworks software driver license. the item is an integral part of the low band universal communicatios system (lbucs). | Navy | May 22, 2026 DoD 90d |
| 70Z03826FF0000122 delivery order | Airbus Helicopters, Inc | $205K | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Jul 10, 2026 |
| N6660425P0078 purchase order | Newvac, LLC | $205K | Harpoon cable assemblies | Navy | Aug 22, 2025 DoD 90d |
| SPE4A625PB966 purchase order | Brantner and Associates, Inc | $205K | 8511122547 cable assembly,spec | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6600126P6074 purchase order | Concisys, LLC | $205K | Printed circuit and stencil. | Navy | Apr 14, 2026 DoD 90d |
| SPE7M126V5781 purchase order | Johnson Controls Navy Systems, LLC | $205K | 8511899446 relay,solid state | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE7M525P4851 purchase order | General Microwave Corporation | $205K | 8511470676 oscillator,noncryst | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE4A726P8469 purchase order | General Atomics | $205K | 8511993949 terminal box | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE7M524V0138 purchase order | Triman Industries Inc | $205K | 8510199218 antenna | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE7M526P1865 purchase order | Daico Industries, Inc | $205K | 8511920784 switch,antenna unit | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE7M824P0013 purchase order | MPC Products Corporation | $205K | 8510137336 switch,sensitive | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE7MX24F391K delivery order | Rodelco Electronics Corp | $205K | 8510868891 antenna | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE4A625P0U47 purchase order | Harcosemco LLC | $205K | 8511638897 cable assembly,spec | Defense Logistics Agency | Oct 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 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
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