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 10850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0024424P0357 purchase order | Precision Analyzer Company LP | $25K | Hvm472-pm maintenance and calibration | Navy | Sep 24, 2024 DoD 90d |
| FA811926F0036 delivery order | Gastops Inc | $25K | Repair services for the portable debris analyzer (chipcheck) | Air Force | Apr 29, 2026 DoD 90d |
| N6600124F0555 delivery order | Trandes Corp | $25K | Ecp urn32-007 sbc obsolescence. | Navy | Jun 18, 2025 DoD 90d |
| FA821724F0274 delivery order | Pergravis LLC | $25K | The purpose of this pr is to acquire clin006 services for full removal, disposal, and replacement of batteries associated with ups units: m17czb0031, and m17czb0032 located at hurlburt bldg. 91023. | Air Force | Apr 11, 2024 DoD 90d |
| N0018926PL024 purchase order | Virginia Energy and Lighting, LLC | $25K | Ups maintenance | Navy | Mar 20, 2026 DoD 90d |
| FA813225P0006 purchase order | Omnex Engineering and Management Inc | $25K | Serv p25-001 nadcap assessment and audit | Air Force | Nov 15, 2024 DoD 90d |
| N3904020P0145 purchase order | Fei Company | $25K | Quanta 650 electron microscope | Navy | Mar 18, 2024 DoD 90d |
| FA811720F0186 delivery order | Honeywell International Inc | $25K | Repair of multi-display unit (mdu), display processor, flight display unit, and signal data processor for the b-2 aircraft. | Air Force | Sep 22, 2025 DoD 90d |
| 70Z03426PHONO0076 purchase order | Phoenix Pacific (guam), Inc | $25K | Base guam fire alarm repair | U.S. Coast Guard | Jun 17, 2026 |
| FA825124F0058 delivery order | Indesign LLC | $25K | Repair of F-16 sfm cca | Air Force | Jul 29, 2024 DoD 90d |
| N0003925F7817 delivery order | General Dynamics Mission Systems, Inc | $24K | Dmr grooming | Navy | Sep 17, 2025 DoD 90d |
| FA821725FB315 delivery order | Pergravis LLC | $24K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at afdw joint base andrews, md building 1500. this is a power conditioning and continuation interface equipment (pccie) request | Air Force | Jun 16, 2025 DoD 90d |
| FA558725P0055 purchase order | Chemring Energetic Devices Inc | $24K | The 48th operations support squadron (oss) requires repair and recalibration services for two joint combined aircrew systems testers (jcast). | Air Force | Sep 9, 2025 DoD 90d |
| FA821725F0150 delivery order | Pergravis LLC | $24K | Emergency maintenance preventative maintenance for the uninterruptable power source located eglin afb, fl buildings 253 and 380. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Feb 3, 2025 DoD 90d |
| FA821724F0390 delivery order | Pergravis LLC | $24K | The purpose of this pr is to acquire clin0006 services to remove, replace, and dispose of qty 80 eaton 93pm-20-50 pwhr12200w4fr batteries associated with s/n en521uxx05 at ussf ssc peterson afb, co bldg. 1038. | Air Force | Jun 26, 2024 DoD 90d |
| FA821724F0257 delivery order | Pergravis LLC | $24K | The purpose of this pr is to acquire clin006 services for full battery removal, disposal, and replacement associated with ups unit: qd1740193 located at keesler afb, ms bldg. 1002. | Air Force | Apr 8, 2024 DoD 90d |
| W9124923P0023 purchase order | Craic Technologies, Inc | $24K | Craic gold service plan | Army | Apr 28, 2025 DoD 90d |
| FA851726F0013 delivery order | Advanced Testing Technologies Inc | $24K | Repair of tiss system nsns | Air Force | May 21, 2026 DoD 90d |
| FA830726FB005 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $24K | Arc-234 repairs | Air Force | Dec 4, 2025 DoD 90d |
| FA830724FB124 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $24K | Arc 234 repair sn# 267 | Air Force | May 19, 2026 DoD 90d |
| N0018923P0390 purchase order | Elite Applied Solutions LLC | $24K | Audio/visual maintenance | Navy | May 6, 2025 DoD 90d |
| FA483025P0091 purchase order | L3Harris Global Communications, Inc | $24K | Corrective maintenance service on three (3) an/prc-117g multiband tactical radio units in accordance with manufacturer specifications and operational standards. | Air Force | Sep 26, 2025 DoD 90d |
| HT942523F0359 delivery order | Agilent Technologies Inc | $24K | Preventative maintenance, scheduled maintenance and repair service | Defense Health Agency | Jul 15, 2024 DoD 90d |
| N0024423P0321 purchase order | Cannon Instrument Company | $24K | Calibration of flash point testers | Navy | Sep 5, 2025 DoD 90d |
| FA821724F0571 delivery order | Pergravis LLC | $24K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at ussf spoc point muga | Air Force | Aug 15, 2024 DoD 90d |
| W912JC21P3004 purchase order | Vcloud Tech Inc | $24K | Annual maintenance contract for ups and inrow cooling units | Army | Oct 20, 2023 DoD 90d |
| N6883624P0215 purchase order | Securadyne Systems Intermediate LLC | $24K | Security panel move | Navy | May 6, 2025 DoD 90d |
| FA811725F0116 delivery order | Olmsted Instrument Co | $24K | Repair of pressure altimeter -6464 | Air Force | Jun 11, 2025 DoD 90d |
| N0017326P1800 purchase order | Mercury Systems Inc | $24K | Mercury repair 3u vpx rfsoc board | Navy | Nov 18, 2025 DoD 90d |
| FA825024F0029 delivery order | Nu-Tek Precision Optical Corp | $24K | Repair of optical prism and optical mirror for the solar observing optical network (soon). nsn 6650010564386 and 6650010569923 | Air Force | Jan 30, 2025 DoD 90d |
| FA488726F0061 BPA call | CB Contracting Inc | $24K | Additional in-scope work requirement for the repair of vehicle barrier at lightning gate-lightning road inbound lane 1. | Air Force | Jun 3, 2026 DoD 90d |
| FA821725FB185 delivery order | Pergravis LLC | $24K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at acc langely buildings 10 and 19. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 29, 2025 DoD 90d |
| 70Z08425PDL930033 purchase order | Apollo Sunguard Systems Inc | $24K | Electric vehicle supply equipment (evse) network token renewals. | U.S. Coast Guard | Aug 20, 2025 |
| FA821725F0052 delivery order | Pergravis LLC | $24K | The purpose of this service is to acquire clin0006 services to for full battery removal, disposal, and replacement for ups units sn's: em491cdc01, em491cdc02 located at amc macdill afb, fl bldg. 1750. | Air Force | Nov 27, 2024 DoD 90d |
| SP330025P0262 purchase order | Enercon Engineering LLC | $24K | J061-v00007124 ups service | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| W50S8Q24FA002 delivery order | Advantor Systems II LLC | $24K | Bldg 128 sfxi repair/replacement service | Army | Aug 15, 2024 DoD 90d |
| FA811724F0066 delivery order | Mid-America Aerotech, LLC | $24K | Repair of electrical housing for kc-135r | Air Force | May 22, 2024 DoD 90d |
| 70RDA124FC0000069 BPA call | Action Facilities Management Inc | $24K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Sep 15, 2025 |
| N0016424PG033 purchase order | Ta Instruments - Waters L.l.c | $24K | Loyalty support plan dsc2500 dsc-x3 | Navy | Apr 17, 2024 DoD 90d |
| N6600124F0866 delivery order | Evergreen Fire Alarms LLC | $24K | Project manager / qc | Navy | Aug 8, 2024 DoD 90d |
| N0042125P1212 purchase order | King Nutronics Corporation | $24K | Tensiometer force arms for repair. | Navy | Sep 24, 2025 DoD 90d |
| FA812524P0027 purchase order | Power Clinic Inc | $24K | Power supply failure repair | Air Force | Mar 29, 2024 DoD 90d |
| FA821725F0106 delivery order | Pergravis LLC | $24K | The purpose of this service is to acquire empm services for the ups sn:eg154baa11, eg154baa14 located at edwards, ca bldg. 145. | Air Force | Jan 6, 2025 DoD 90d |
| N0016422PG034 purchase order | Varioscale, Inc | $24K | Annual service contract variomill 007 and variometric silicon thickness measurement tool sn: vmt046 | Navy | Apr 12, 2024 DoD 90d |
| N4523A25F1320 delivery order | Chant Engineering Co Inc | $24K | Calibration of chant proof test machines | Navy | Dec 20, 2024 DoD 90d |
| 70B03C24F00000780 delivery order | Digitronics, Inc | $24K | Repair and replacement of security camera system | U.S. Customs and Border Protection | Aug 29, 2024 |
| N0016424FS016 delivery order | Hoffman Engineering, LLC | $24K | Repair and calibration of test set | Navy | Mar 6, 2024 DoD 90d |
| N0016424FS033 delivery order | Hoffman Engineering, LLC | $24K | Repair and calibration of test set | Navy | Aug 12, 2024 DoD 90d |
| N0017325P5240 purchase order | Newport Corp | $24K | Repair 2 lasers being operated by nrl | Navy | Jul 8, 2025 DoD 90d |
| FA821725FB118 delivery order | Pergravis LLC | $24K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: eg381baa01 and eg381baa02 located at barksdale afb, la building 5345. this is a power conditioning and continuation interface equipment ... | Air Force | Apr 1, 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
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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