AwardTape · Categories · Maintenance and repair · Electronics and comms maintenance
Electronics and comms maintenance: $7.0B in defense awards
$7.0B obligated across 12,851 DoD and DHS awards to 2,810 companies, Oct 1, 2023 to Oct 14, 2026, 7.4% of Maintenance and repair. Techflow, Inc leads with $821.4M; Department of the Navy is the largest buyer at $1.8B.
| Obligated FY2024+ | $7.0B |
|---|---|
| Awards | 12,851 |
| Companies | 2,810 |
| FY2024 | $2.4B |
| FY2025 | $2.8B |
| FY2026 to date | $1.8B |
| Parent category | Maintenance and repair |
Largest awards, page 10150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821724F0090 delivery order | Pergravis LLC | $29K | The purpose of this pr is to acquire ancillary equipment replacement services for the ups sn: m14faa0023 located at vandenberg sfb, ca bldg. 6601. | Air Force | Jan 17, 2024 DoD 90d |
| N6600125F6089 delivery order | Evergreen Fire Alarms LLC | $28K | The purpose of this procurement is to acquire ids installation services and supplies provided by evergreen fire & security | Navy | Apr 3, 2025 DoD 90d |
| FA821726FB129 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at whiteman afb, mo building 38. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Feb 10, 2026 DoD 90d |
| FA821724F0328 delivery order | Pergravis LLC | $28K | The purpose of this service is to acquire empm services for multiple ups located at ussf ssc ascencion aaf. | Air Force | Jun 4, 2024 DoD 90d |
| N0003925F9402 delivery order | Frontgrade Technologies Inc | $28K | Op 7: engineering services to repair inoperable antenna. | Navy | Oct 16, 2024 DoD 90d |
| 70T02021P7573N001 purchase order | Horiba Instruments Incorporated | $28K | Annual service agreement for the horiba optical microscope w/ raman capability and associated components. | Transportation Security Administration | Sep 1, 2026 |
| FA825023F0035 delivery order | Pacific Electronic Enterprises Inc | $28K | Fy23 repair requirements for the band sim and mte programs. nsn's: 5955012225746fd, 5950000071851fd, 5996004811486fd | Air Force | May 18, 2026 DoD 90d |
| 70Z04926PTRAP0010 purchase order | Govglobal Consulting LLC | $28K | Tracen petaluma fire panel maintenance | U.S. Coast Guard | Sep 29, 2026 |
| FA821724F0225 delivery order | Pergravis LLC | $28K | The purpose of this pr is to acquire clin006 services for capacitor and fan replacement for ups sn's: ek486baa16 ek486baa17 and single jar (pwhr12540w4fr) replacement ek486baa17 located at ang-dgs birmingham, al bldg. 495. | Air Force | Mar 14, 2024 DoD 90d |
| FA821726FB269 delivery order | Pergravis LLC | $28K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at eglin afb, fl bldg. 614a. this is a power conditioning and continuation interface equipment request. | Air Force | Apr 22, 2026 DoD 90d |
| N0017825P6663 purchase order | L3Harris Global Communications, Inc | $28K | S/n: 001016 | Navy | Mar 17, 2026 DoD 90d |
| N0017325P0207 purchase order | Atlas Material Testing Technology L.l.c | $28K | Aluminum rack assembly | Navy | Aug 1, 2025 DoD 90d |
| FA821724F0027 delivery order | Pergravis LLC | $28K | The purpose of this service is to acquire ups battery removal and replacement at ussf spoc schriever sfb, co bldg. 300 | Air Force | Nov 14, 2023 DoD 90d |
| 70Z03126PALAM0099 purchase order | Building Technologies Inc | $28K | Coast guard base alameda high voltage electrical diagnosis and testing support | U.S. Coast Guard | Aug 26, 2026 |
| FA811726F0156 delivery order | Otto Instrument Service, Inc | $28K | Repair of switch pressure | Air Force | Apr 24, 2026 DoD 90d |
| FA825023F0009 delivery order | United States Technologies Inc | $28K | The purpose of this delivery order is to obtain fy23 repair requirements for the crc program for nsn 5915000098251zr (qty 21) for the 415 scms / gumaa. | Air Force | Mar 11, 2026 DoD 90d |
| FA821726FB375 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at camp bullis, lackland, randolph, and ft sam houston. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 3, 2026 DoD 90d |
| FA821724F0544 delivery order | Pergravis LLC | $28K | The purpose of this service is to acquire empm services for the ups sn: u21721000068, c118101120010, c118101120011, c118101120012, c118101120013, c118101120014, c118101120015 located at eglin afb, fl bldg. 653. | Air Force | Aug 14, 2024 DoD 90d |
| FA821725FB330 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at tyndall afb, fl multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request | Air Force | Jun 23, 2025 DoD 90d |
| N4523A24P4065 purchase order | Verder Scientific Inc | $28K | Onsite lab equipment repair by oem | Navy | Aug 28, 2024 DoD 90d |
| W911QX23P0115 purchase order | Lasermet Inc | $28K | Lasermet maintenance service agreement | Army | Jun 4, 2026 DoD 90d |
| W912HZ26FA020 BPA call | Mid-South Measurements LLC | $28K | Section c- performance work statement (pws) for bpa call for calibration services for erdc gsl | Army | Dec 15, 2025 DoD 90d |
| 70B02C25P00000100 purchase order | Power Quality Professionals, LLC | $28K | Follow on order - bi-annual maintenance and emergency services for critical ups systems | U.S. Customs and Border Protection | Jul 16, 2026 |
| FA821724F0015 delivery order | Pergravis LLC | $28K | The purpose of this pr is to acquire cln006 services for an ups switchgear located at ft detrick, md bldg. 1667. | Air Force | Nov 7, 2023 DoD 90d |
| W90VN624F0056 delivery order | D&s Technology Co, LTD | $28K | Service calls | Army | Aug 13, 2024 DoD 90d |
| FA821724F0324 delivery order | Pergravis LLC | $28K | The purpose of this service is to acquire empm services for the ups located at ARMY ft. polk, la multiple bldgs. | Air Force | Jun 3, 2024 DoD 90d |
| 70Z08524P39020B00 purchase order | Dutch Valley Supply Co | $28K | Open and inspect displays | U.S. Coast Guard | Apr 15, 2025 |
| W911QX26PA034 purchase order | Perkinelmer U.s LLC | $28K | Preventative maintenance and service of the perkinelmer inductively coupled plasma mass spectrometer continued contract for w911qx24p0093 - exercise of option contract line item numbers (clin) 0003 | Army | May 14, 2026 DoD 90d |
| W91QVN24F0551 delivery order | Youone Engineering Co.,ltd | $28K | Repair parts | Army | Jan 14, 2025 DoD 90d |
| FA821725FB150 delivery order | Pergravis LLC | $28K | The purpose is to acquire clin006 empm services for sn: u22036000116 to troubleshoot schneider mega tie at norad peterson sfb, co b2. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 14, 2025 DoD 90d |
| N0016420PG045 purchase order | Oneida Research Services, Inc | $28K | Preventative maintenance of iva model 110s | Navy | May 8, 2024 DoD 90d |
| W91QVN24F0611 delivery order | Hyup Jin Communication Co, LTD | $28K | Tiss for usammc-k (united states ARMY medical materials center, korea) in camp carroll | Army | Dec 31, 2024 DoD 90d |
| SP470623P0005 purchase order | Hunter Associates Laboratory Incorporated | $28K | 8509907054 preventive maintenance (pm) & calibration verification (cv) follow on | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| FA821724F0265 delivery order | Pergravis LLC | $28K | The purpose of this pr is to acquire clin006 services for full battery replacement and install new harness, cables, bolts, and washers for associated ups unit sn: ed055cab07 located at ssc jupiter sfb, fl bldg. 28001. | Air Force | Apr 10, 2024 DoD 90d |
| N0017325P5234 purchase order | Newport Corp | $28K | Laser repair | Navy | Sep 15, 2025 DoD 90d |
| FA441724P0226 purchase order | Dignos, Inc | $28K | 1 soss access control system repair replacing defective m8 panel and rewiring the primary panel to have 7 updated new cac reader capable door readers for read-in only. | Air Force | Jan 23, 2025 DoD 90d |
| N3239825P0029 purchase order | Life Technologies Corporation | $28K | No description on the record | Navy | Jan 23, 2026 DoD 90d |
| FA282324C0022 definitive contract | Westnet, LLC | $28K | Westnet first-in alerting system annual maintenance | Air Force | May 15, 2024 DoD 90d |
| 70US0925P70092626 purchase order | Vertiv Corporation | $28K | This purchase order is to procure preventive maintenance services on vertiv liebert uninterruptible power supply (ups) systems, for the usss criminal investigative division (cid). | U.S. Secret Service | Sep 12, 2025 |
| FA821725FB522 delivery order | Pergravis LLC | $28K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ramstein afb bldg. 2165. this is a power conditioning and continuation interface equipment request. | Air Force | Sep 15, 2025 DoD 90d |
| HT940623P0149 purchase order | Electrical Systems Management, LLC | $28K | Ups system - wet cell batteries/maint. | Defense Health Agency | Aug 7, 2025 DoD 90d |
| FA821726FB285 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at kirtland afb nm building 20604. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 27, 2026 DoD 90d |
| FA821726FB274 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at grand forks afb, nd building 242. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 20, 2026 DoD 90d |
| FA857625F0045 delivery order | Raytheon Systems Limited | $28K | Ae repair | Air Force | Aug 20, 2025 DoD 90d |
| FA857625F0046 delivery order | Raytheon Systems Limited | $28K | Ae repair | Air Force | Aug 20, 2025 DoD 90d |
| N0016425PW541 purchase order | Testequity LLC | $28K | Repair and calibration of test equipment to oem specs repair and cal of nomen: network analyzer, pn: e8362b, sn: us42250264, qty 1repair and cal of nomen: network analyzer, pn: e8362b, sn: us42420196, qty 1 | Navy | Dec 9, 2025 DoD 90d |
| 70T02023F7573N004 delivery order | Agilent Technologies Inc | $28K | Base year of the agilent crosslab silver preventative maintenance agreement for the agilent gas chromatography mass spectrometer with gerstel thermal desorption system. | Transportation Security Administration | Jul 29, 2026 |
| FA558725F0134 BPA call | 22nd Century Networks, Inc | $28K | Ups maintenance | Air Force | Jul 1, 2025 DoD 90d |
| N0042124P0041 purchase order | Caes Mission Systems LLC | $28K | Direct synthesizer repair | Navy | Nov 21, 2023 DoD 90d |
| N6264923P0003 purchase order | Perkinelmer Japan G.k | $28K | Maintenance | Navy | Oct 10, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Techflow, IncLeidos, IncL3Harris Technologies, IncRaytheon CompanySerco IncNorthrop Grumman Systems CorpScience Applications International CorporationScientific Research CorporationDepartment of the NavyDepartment of the Air ForceTransportation Security AdministrationDepartment of the ArmyMissile Defense AgencyDefense Microelectronics ActivityDefense Information Systems AgencyU.S. Coast Guard
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