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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN25FA349 delivery order | Youone Engineering Co.,ltd | $28K | Heating valve (3-way) replacement, p400 | Army | Jun 18, 2025 DoD 90d |
| W50S9324PA011 purchase order | Ewing Electronics, Inc | $28K | Motorola communications console extended warranty (dsscoutcaret1 and dshardware). scoutcare provides 24/7/365 technical support and web portal access. | Army | Sep 24, 2024 DoD 90d |
| W911QX24P0177 purchase order | 3d Systems, Inc | $28K | Prox dmp 320a uninstall/reinstallation | Army | Sep 25, 2024 DoD 90d |
| FA821725FB046 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: d20hdh0001, d20hdh0002 located at afgsc whiteman afb, mo building 38. this is a power conditioning and continuation interface equipment ... | Air Force | Mar 24, 2025 DoD 90d |
| FA448426F0024 delivery order | J3 Enterprise LLC | $28K | Electric personnel doors maintenance and repair navair | Air Force | Mar 10, 2026 DoD 90d |
| N0018923P0244 purchase order | Executive Technologies Corporation | $28K | Acclogwing lp49 alarm maintenance | Navy | Apr 24, 2026 DoD 90d |
| FA821724F0136 delivery order | Pergravis LLC | $28K | The purpose of this pr is to acquire clin006 services to replace caps/fans ups: eg331cbb06, eg331cac22, eg293cac01 located at amc dover afb, de bldg 310. | Air Force | Feb 5, 2024 DoD 90d |
| N3239824P0031 purchase order | One Lambda, Inc | $28K | Lxpglxpsp gold level | Navy | Jul 29, 2024 DoD 90d |
| N0017325P0368 purchase order | Rigaku Americas Holding, Inc | $28K | Purchase service contract | Navy | Aug 26, 2025 DoD 90d |
| W911N225FA050 delivery order | Media Plumbing & Heating Inc | $28K | Fire alarm system inspection, testing and maintenance for letterkenny munitions center. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Sep 25, 2025 DoD 90d |
| N4008526F0455 delivery order | Binary Exchange Technologies LLC | $28K | Gwnflc nsap-DLA-6-repair auto doors; 6d w double, 6b women indoor, 6b men indoor | Navy | Feb 26, 2026 DoD 90d |
| 70Z03826FJ0000080 delivery order | Teledyne FLIR Defense, Inc | $28K | Repair of ess turret sensors to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Sep 9, 2026 |
| FA860125P0093 purchase order | Precision Analyzer Company LP | $28K | Preventative maintenance agreement (pma) for pac lp for afpet. | Air Force | Sep 17, 2025 DoD 90d |
| 70FBR125C00000003 definitive contract | Avid Door & Security Corporation | $28K | Ma mers scif door replacement at the FEMA, mers, vsab, bldg. b | Federal Emergency Management Agency | Sep 8, 2025 |
| N0060424P4088 purchase order | Edax, LLC | $28K | Edax onsite service calls | Navy | Aug 28, 2024 DoD 90d |
| N6852024P0021 purchase order | Netzsch Instruments North America, LLC | $28K | Pm for thermal analysis equipment | Navy | Sep 25, 2024 DoD 90d |
| FA940125P0051 purchase order | Rapid Fire Safety & Security, LLC | $28K | 705 combat training squadron (705 cts) access control system and repair. | Air Force | Aug 19, 2025 DoD 90d |
| HT942523C0104 definitive contract | J2 Associates, LLC | $28K | Preventive maintenance and repair of existing physical security equipment. | Defense Health Agency | May 13, 2025 DoD 90d |
| N6883623P0296 purchase order | Securadyne Systems Intermediate LLC | $28K | Avigilon camera system | Navy | May 14, 2025 DoD 90d |
| FA821725FB209 delivery order | Pergravis LLC | $28K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: d16h4r0004 located at eglin afb, fl building 614a. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 7, 2025 DoD 90d |
| N3239825PA049 purchase order | Bruker Scientific LLC | $28K | Maintenance service for, pn: dal00279, labscape complete maldi biotyper. | Navy | Aug 14, 2025 DoD 90d |
| FA821724F0572 delivery order | Pergravis LLC | $28K | The purpose of this service is to acquire battery replacement services for the ups sn: en294uxx02 located at osan afb bldg 870. | Air Force | Aug 20, 2024 DoD 90d |
| FA825025P0062 purchase order | Potomac Electric Corp | $28K | Repair services for the mini mutes program, 1 each, motor, direct current, nsn: 6105013150540fd, pn: 41479-1, 4 each, motor, direct current, nsn: 6105015038585fd, pn: tt42356-3030-da. | Air Force | Nov 4, 2025 DoD 90d |
| N0017823P6613 purchase order | Tuttnauer U.s.a Co, LTD | $28K | Ultimate preventative maintenance | Navy | Sep 30, 2024 DoD 90d |
| HT941025PE044 purchase order | Cepheid | $28K | Repair/preventive maintenance of government-owned cepheid devices, naval medical center san diego | Defense Health Agency | May 19, 2026 DoD 90d |
| FA821725FB410 delivery order | Pergravis LLC | $28K | Acquire emergency maintenance preventative maintenance services for multiple locations this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 28, 2025 DoD 90d |
| N0017822P6785 purchase order | Luna Technical Sales LTD | $28K | Preventative maintenance and training | Navy | Apr 21, 2026 DoD 90d |
| N4215825PN072 purchase order | Keysight Technologies Inc | $28K | Keysight technologies (oem) perform calibration/repair services | Navy | Nov 3, 2025 DoD 90d |
| W911SD25FA079 delivery order | Security2000 LLC | $28K | Icids alarm maintenance and emergency services. | Army | Aug 26, 2025 DoD 90d |
| W911QX23P0113 purchase order | Nanoscience Instruments Inc | $28K | A one (1) year base contract service maintenance agreement (sma) to perform maintenance and repair (as needed) with four (4) option years on two (2) existing thermo phenom xl desktop scanning electron microscopes (sem). | Army | Apr 22, 2025 DoD 90d |
| H9224023P0101 purchase order | Elite Applied Solutions LLC | $28K | Vtc maintenance repair services east coast | U.S. Special Operations Command | Aug 21, 2024 DoD 90d |
| W9124926PA001 purchase order | Leeds Precision Instruments Inc | $28K | Evofinder warranty | Army | Nov 26, 2025 DoD 90d |
| W911KB23P0029 purchase order | Sanford Federal, Inc | $27K | Contract purchase order for repair of usace-poa emergency management antenna tower & rotator assembly & associated equipment. | Army | Jan 19, 2024 DoD 90d |
| FA821724F0440 delivery order | Pergravis LLC | $27K | The purpose of this pr is to acquire clin0006 services for battery replacement services for the ups sn: en405ujj03, en405ujj04 located at lackland afb, tx bldg. 8751. | Air Force | Jul 16, 2024 DoD 90d |
| N0016725P0027 purchase order | Edax, LLC | $27K | Repair services to eds detector | Navy | Dec 3, 2024 DoD 90d |
| N4008524F4562 delivery order | Baron Communications Incorporated | $27K | X016 nsn, repair and replace damaged receptacle at pier 14 (x016) | Navy | May 1, 2024 DoD 90d |
| N0016425PJ551 purchase order | Mettler-Toledo LLC | $27K | Service plan for repair and calibration on moisture analyzer titrator and oven and stare system | Navy | Mar 5, 2026 DoD 90d |
| N4008524F4375 delivery order | B & D Electric, Inc | $27K | Task order for caaa repair explosive safety findings and lightning protection systems (lps) issues at the naval support activity crane indiana | Navy | Jun 24, 2024 DoD 90d |
| 70LGLY23PGLB00309 purchase order | Smiths Detection Inc | $27K | Maintenance & support renewal for the xray machines located in shipping/ receiving | Federal Law Enforcement Training Center | Jun 11, 2025 |
| FA940120P0054 purchase order | Rapid Fire Safety & Security, LLC | $27K | Access control maintenance for kirtland air force base | Air Force | Mar 5, 2025 DoD 90d |
| FA860124P0110 purchase order | Advanced Measurement Technology Inc | $27K | Hpge repairs | Air Force | Aug 13, 2024 DoD 90d |
| FA821725FB432 delivery order | Pergravis LLC | $27K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at vance afb and dover afb dasr shelters. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 4, 2025 DoD 90d |
| FA821724F0243 delivery order | Pergravis LLC | $27K | The purpose of this pr is to acquire clin006 services for the pdus sn: c11810120010, c11810120013, c11810120014, c11810120015 located at eglin afb, fl bldg. 653. | Air Force | Mar 22, 2024 DoD 90d |
| FA821726FB374 delivery order | Pergravis LLC | $27K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at makawao maui, hi building 1. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 1, 2026 DoD 90d |
| N4523A25F1417 delivery order | Faro Technologies Inc | $27K | This is a non-personal services contract to provide calibration and repair service for multiple laser trackers, coordinate measuring arms, and laser line probes, manufactured by faro technologies (oem). | Navy | Aug 20, 2025 DoD 90d |
| N6817122P6018 purchase order | Advanced Sterilization Products Espana SL | $27K | Preventive and corrective maintenance | Navy | Mar 13, 2024 DoD 90d |
| N6311625P0561 purchase order | Nexus Group, LLC | $27K | Maintenance and repair of ultra-low freezers, incubators, and ICE machines. | Navy | Jul 26, 2025 DoD 90d |
| HT942525P0095 purchase order | Pickering Laboratories, Inc | $27K | Purchase of 4 onyx depot maintenance agreements. | Defense Health Agency | Sep 23, 2025 DoD 90d |
| FA853923F0013 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $27K | Repair of mult-mode radio (mmr) for b-52 | Air Force | Jun 13, 2025 DoD 90d |
| W911SD24F0101 delivery order | Security2000 LLC | $27K | Security 2000 | Army | Jun 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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