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 11050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA441825P0020 purchase order | Nixon Power Services, LLC | $24K | Nptu generator repair | Air Force | Mar 17, 2026 DoD 90d |
| N0018924P0479 purchase order | Executive Technologies Corporation | $24K | Scif alarm maintenance services | Navy | Jun 3, 2026 DoD 90d |
| W911S224P6016 purchase order | Unicom Government, Inc | $24K | Move vtc equipment | Army | Sep 16, 2024 DoD 90d |
| N0042124P0049 purchase order | Fluke Electronics Corp | $24K | Oem repair & calibration of s/n: 5030502 | Navy | Dec 18, 2023 DoD 90d |
| N0042125P1226 purchase order | Fluke Electronics Corp | $24K | 4322a spare parts for organization 4.1.12 fy: 2025, ams: n00421-25-simacq-41l000a-0029 | Navy | Sep 15, 2025 DoD 90d |
| N6817125P6032 purchase order | M T Brandao Espana SL | $24K | Oil instruments calibration and maintenance services | Navy | Mar 30, 2026 DoD 90d |
| N0016425PJ618 purchase order | G3 Technologies Inc | $24K | Umts band 4 radio module | Navy | Jun 5, 2026 DoD 90d |
| W9124922P0005 purchase order | Steris Corporation | $23K | Service agreement | Army | Feb 14, 2025 DoD 90d |
| N3225324P0060 purchase order | Beckman Coulter, Inc | $23K | Joap calibration services | Navy | Jul 15, 2024 DoD 90d |
| FA821726FB197 delivery order | Pergravis LLC | $23K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at dahlgren sfb, va building 1700. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 11, 2026 DoD 90d |
| N3239825P0043 purchase order | Diversified Laboratory Repair Inc | $23K | Dla - proposal for the renewal a silver star maintenance contract current purchase order no: n3239822p0307p00002 8/18/2025-08/17/2026department - dsd/idd | Navy | Dec 30, 2025 DoD 90d |
| W912HZ22P0030 purchase order | Brinkmann Instruments, Inc | $23K | Year 1 service maintenance u433d80 | Army | Feb 24, 2025 DoD 90d |
| W912D024F0099 delivery order | Security2000 LLC | $23K | System expansion, upgrades, & repairs (e | Army | Mar 28, 2024 DoD 90d |
| N0017825FS995 delivery order | New Tech Solutions, Inc | $23K | 0609-03 - ups pm (b30-s014) | Navy | Aug 14, 2025 DoD 90d |
| FA821724F0050 delivery order | Pergravis LLC | $23K | The purpose of this service is to acquire empm services for the ups system located at grissom in, bldg 760, 712, 716. | Air Force | Feb 26, 2024 DoD 90d |
| W50S8D26FA011 delivery order | Advantor Systems II LLC | $23K | Advantor systems will install ids vault security for the ARMY vault located in building 202, iaw quote #: jl20260204-0952. | Army | May 21, 2026 DoD 90d |
| FA830724PB105 purchase order | Testequity LLC | $23K | The aflcmc/hncm/cssa/hncbs office has a requirement to acquire services for the evaluation and repair of testequity llc, six (6) spectrum analyzers in support of the cssa repair and return mission. | Air Force | May 19, 2025 DoD 90d |
| FA830722P0035 purchase order | L3 Technologies, Inc | $23K | Titan dama modem repair | Air Force | May 14, 2024 DoD 90d |
| N0018921FZ247 delivery order | Signet Technologies, Inc | $23K | Alarm system maintenance and repair | Navy | Apr 8, 2025 DoD 90d |
| W911PT25P0081 purchase order | Matec Instrument Companies, Inc | $23K | To cover the cost of labor, material and equipment for the contractor to perform required annual calibration of scanners used for 120mm mortar production at the watervliet arsenal, watervliet ny. | Army | Mar 31, 2025 DoD 90d |
| FA811726F0022 delivery order | Airtronics, LLC | $23K | Transmitter,pressur | Air Force | Oct 23, 2025 DoD 90d |
| W912PA25PA001 purchase order | Em Security | $23K | Maintenance contract for intrusion detection systems (ids) in general flag officer#s quarters #4-5-6-9-12-maintenance 24-25-30-31-33. this is the basic year contract with 4 option years. sca will be initiated. | Army | Sep 10, 2025 DoD 90d |
| N4215825PN081 purchase order | Rohde & Schwarz USA, Inc | $23K | To perform calibration /repair services for code 137 standards. vector analyzler | Navy | Sep 5, 2025 DoD 90d |
| FA301624P0257 purchase order | Peractos LLC | $23K | The air force services center (afsvc) business activity network (ban) data center requires uninterruptable power supply (ups) and battery maintenance. | Air Force | Jul 30, 2025 DoD 90d |
| FA821725FB157 delivery order | Pergravis LLC | $23K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: el394cc010, el394cc09, eq503zba06 located at misawa ab. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 21, 2025 DoD 90d |
| W91QVN24F0166 delivery order | Youone Engineering Co.,ltd | $23K | Replace xenta ddc with distech ddc in p6319, usag humphreys | Army | Jan 29, 2024 DoD 90d |
| FA821724F0592 delivery order | Pergravis LLC | $23K | The purpose of this pr is to acquire clin0006 services for ups remote monitoring- rewire service to ussf spoc beale afb, ca bldg 5761. provide and install 120v ups 20 amp circuit for rmd relocation- 75'. | Air Force | Aug 20, 2024 DoD 90d |
| W9124M23P0092 purchase order | Stage Front Lighting & Theatrical Supply Co, Inc | $23K | Court room av maintenance | Army | May 1, 2025 DoD 90d |
| FA811725F0109 delivery order | Aac-American Aerospace Corporation | $23K | Repair of b-1b surface command position indicator | Air Force | May 5, 2025 DoD 90d |
| 70US0924F2GSA2311 delivery order | Hercules Fence of Maryland, L.l.c | $23K | Wilmington, de vehicle gate maintenance services for technical security division (tsd) | U.S. Secret Service | Jun 5, 2026 |
| N0016425FW613 delivery order | HDL Research Lab Inc | $23K | Contractor will perform level i and level ii repair functions on switching power supplies (s/ns 273, 038, 280) and linear power supplies (s/ns 447, 466, 309). | Navy | Oct 9, 2025 DoD 90d |
| FA480125P0015 purchase order | S.a Aerotec Scientific, Inc | $23K | Fy24 ratification - invoice #289750 - engine cable repairs | Air Force | Mar 24, 2025 DoD 90d |
| FA488722F0101 delivery order | Smartnet, Inc | $23K | Fitness tent 24 hour access security system | Air Force | Jul 28, 2025 DoD 90d |
| 70Z08524P39024B00 purchase order | Arrow Electronics, Inc | $23K | Circuit card inspection | U.S. Coast Guard | Sep 25, 2024 |
| W911PT23P0140 purchase order | Resonetics LLC | $23K | No description on the record | Army | Mar 28, 2025 DoD 90d |
| N0003924F2055 delivery order | Mnemonics Inc | $23K | Engineering services for the evaluation and repair of 200w hpas. | Navy | Aug 8, 2024 DoD 90d |
| N4523A24F4029 delivery order | Fei Company | $23K | Service- preventative maintenance for scanning electrom microscope (sem) | Navy | Jul 3, 2024 DoD 90d |
| N6600123F0331 delivery order | Sev1tech, LLC | $23K | Electronic security system upgrades | Navy | Jun 27, 2024 DoD 90d |
| FA821725F0114 delivery order | Pergravis LLC | $23K | The purpose of this service is to acquire empm services for the ups sn:m20h2u0001 located at wright-patterson, oh bldg. 20006. | Air Force | Jan 13, 2025 DoD 90d |
| FA811726F0057 delivery order | Rockwell Collins, Inc | $23K | Repair of control indicator | Air Force | Feb 3, 2026 DoD 90d |
| FA821725FB194 delivery order | Pergravis LLC | $23K | Emergency maintenance preventative maintenance services for the uninterruptable power for multiple upss located at spoc point mugu, ca this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 1, 2025 DoD 90d |
| N0017826FA635 BPA call | Keysight Technologies Inc | $23K | Keysight bpa call # 0017 | Navy | Apr 7, 2026 DoD 90d |
| W9128F24P0111 purchase order | Schuman Electric LLC | $23K | Fr fuel island electrical upgrade | Army | Jan 3, 2025 DoD 90d |
| N0016725F0019 delivery order | Meltech Corporation, Inc | $23K | Project to extend an existing concrete pad adjacent to building 60 to support a new hazmat drum locker. the new hazmat drum locker is larger than the existing locker. the concrete pad must be extended by anadditional 2 feet 5 inches of ... | Navy | Aug 12, 2025 DoD 90d |
| FA500024P0006 purchase order | Electric Power Constructors Inc | $23K | Replace bushing wells on a ge prolec, 3mva transformer to repair leak | Air Force | Dec 29, 2023 DoD 90d |
| FA568522C0003 definitive contract | Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret LTD Sti | $23K | Ups maintenance reacquisition at incirlik ab | Air Force | Mar 31, 2026 DoD 90d |
| HT941026PE039 purchase order | GE Precision Healthcare LLC | $23K | Proteus unit one-time service maintenance | Defense Health Agency | Mar 25, 2026 DoD 90d |
| FA821725FB297 delivery order | Pergravis LLC | $23K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at spoc vandenberg, ca bldg. 8401. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 3, 2025 DoD 90d |
| FA821726FB193 delivery order | Pergravis LLC | $23K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at barksdale afb, la building 5345. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 11, 2026 DoD 90d |
| N0017422P0172 purchase order | Bruker Axs LLC | $23K | Base yr - preventive maintenance | Navy | 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
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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