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 |
|---|---|---|---|---|---|
| FA825025F0031 delivery order | United States Technologies Inc | $21K | Repair of the trigger amplifier for the space control program. nsn: 5996014544605. repair of the radio frequency amplifier mini-mutes program. nsn: 5996013155140. | Air Force | Mar 9, 2026 DoD 90d |
| FA821724F0030 delivery order | Pergravis LLC | $21K | The purpose of this service is to acquire empm services for the ups sn located at sagamore hill bldg 5 and seon multi sites: learmonth bldg 31,holloman bldg 910, and kaena point bldg 41. | Air Force | Jun 13, 2024 DoD 90d |
| W911RX26FA107 delivery order | Kcorp Reliance Company, Inc | $21K | Intrusion detection system parts | Army | May 28, 2026 DoD 90d |
| 70Z03426PHONO0078 purchase order | David Clark Company Incorporated | $21K | Purchase of 20/ea. c130 david clark headsets | U.S. Coast Guard | Jan 22, 2026 |
| N6600126F8803 delivery order | Science Applications International Corporation | $21K | 0519 consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Apr 15, 2026 DoD 90d |
| N6883621P0026 purchase order | Security Engineering of Pensacola Inc | $21K | Lenel onguard maintenance and repair service | Navy | Nov 1, 2024 DoD 90d |
| FA821724F0207 delivery order | Pergravis LLC | $21K | Acquire empm services for the ups sn: m20h2u0001 located at wright-patterson afb, oh bldg. 20006. | Air Force | Mar 6, 2024 DoD 90d |
| HT001426PE109 purchase order | Fujifilm Healthcare Americas Corp | $21K | Service agreement for the persona c mobile fluoroscopy system. | Defense Health Agency | Apr 30, 2026 DoD 90d |
| N4523A25F1406 delivery order | Thermo Electron North America LLC | $21K | Order to contract # n4523a23d5713 preventive maintenance service | Navy | Jul 2, 2025 DoD 90d |
| N4215824PN024 purchase order | Hamilton Associates Inc | $21K | Calibration/repair aerosol photometers | Navy | Apr 25, 2024 DoD 90d |
| N0060424P4098 purchase order | Peaker Services Inc | $21K | Speed switch repair | Navy | Aug 22, 2024 DoD 90d |
| N0018925FZ815 delivery order | Diagnostica Stago Inc | $21K | Plan a - comprehensive service | Navy | Sep 25, 2025 DoD 90d |
| W9114F22P0024 purchase order | Becton, Dickinson Italia S.p.a | $21K | Bd max - full risk maintenance services | Defense Health Agency | Mar 31, 2026 DoD 90d |
| N4215824PN065 purchase order | Newco Inc | $21K | Repair part asio77 mpi cpu | Navy | Jul 9, 2024 DoD 90d |
| FA852424F0010 delivery order | Penny & Giles Aerospace Limited | $21K | Repair of the enhanced software control data unit (escadu) | Air Force | Dec 18, 2023 DoD 90d |
| W91ZLK26FA004 delivery order | Agilent Technologies Inc | $21K | Preventative maintenance and repair services on agilent equipment for chemical and biological center detection spectrometry branch. | Army | Jan 9, 2026 DoD 90d |
| W9124R26PA005 purchase order | X-Ray Sales & Service Associates LLC | $21K | Provide bi-annual maintenance of the varian ndi-160-22 and varex ndi-451be x-ray systems including the carestream scanner, and control consoles currently in use at the us ARMY yuma proving ground (ypg) | Army | Mar 25, 2026 DoD 90d |
| N4215824PN036 purchase order | Newco Inc | $21K | Semi annual and pm site visit one | Navy | Mar 6, 2024 DoD 90d |
| N4446626P0006 purchase order | Jeol USA, Inc | $21K | Scanning electron microscope | Navy | Dec 17, 2025 DoD 90d |
| FA821724F0155 delivery order | Pergravis LLC | $21K | The purpose of this pr is to acquire clin006 services for full battery replacement for the ups sn: eb284caa03 located at 16th af acc lackland afb, tx bldg. 1623. | Air Force | Feb 8, 2024 DoD 90d |
| 70B03C24P00000392 purchase order | Fire & Life Safety Consultants LLC | $21K | Adding alarm door contacts on (10) locations to include the metal double door gate within the international mail facility (imf) in chicago | U.S. Customs and Border Protection | Jan 29, 2025 |
| HQ003424F0084 delivery order | M C Dean, Inc | $21K | Electrical preventive maintenance and repair services | Washington Headquarters Services | Feb 1, 2024 DoD 90d |
| FA930223P0066 purchase order | Fluke Corp | $21K | Ruska controller calibrations | Air Force | Aug 7, 2025 DoD 90d |
| FA821725F0105 delivery order | Pergravis LLC | $21K | The purpose of this service is to acquire clin0006 services for full removal, disposal, and replacement of batteries to the ups sn:ep513uxx03 located at buckley sfb, co bldg. 447. | Air Force | Jan 2, 2025 DoD 90d |
| N0042125P1075 purchase order | Keysight Technologies Inc | $21K | P/n: e8257d signal generator, qty 2 oem calibration | Navy | May 1, 2025 DoD 90d |
| N4008524F5263 delivery order | Binary Exchange Technologies LLC | $21K | B3d north repair auto door | Navy | May 27, 2024 DoD 90d |
| FA825021C0005 definitive contract | Northrop Grumman Systems Corporation | $21K | Repair of four electronic components assembly for the joint threat emitter program. | Air Force | May 22, 2024 DoD 90d |
| FA825024P0018 purchase order | Microwave Power Products, Inc | $21K | Repair of electron tube nsn 5960016406473fd for the 415 scms/gumaa umte program. | Air Force | Jun 2, 2025 DoD 90d |
| FA821725FB475 delivery order | Pergravis LLC | $21K | Acquire emergency maintenance preventative maintenance (empm) services for the ups located at ang warfield ang b4240 empm. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 18, 2025 DoD 90d |
| FA821725FB273 delivery order | Pergravis LLC | $21K | Emergency maintenance preventative maintenance services for the uninterruptable power source for multiple upss located at spoc new boston sfs, nh. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 21, 2025 DoD 90d |
| W31P4Q24P0006 purchase order | Nsi-Mi Technologies Inc | $21K | This is a sole source firm fixed price purchase order. description: calibration and maintenance of mi-3001 compact anechoic range chamber facility | Army | May 29, 2024 DoD 90d |
| W50S8N24PA026 purchase order | Global Grab Technologies, Inc | $21K | Denial barrier maintenance with option years | Army | Jul 31, 2025 DoD 90d |
| W912P824P0005 purchase order | Cummins Inc | $21K | Generator repair | Army | Jun 26, 2024 DoD 90d |
| FA812625P0044 purchase order | Leco Corp | $21K | 2025-0013172-preventative maintenance agreement - 1 pre-scheduled visit covering routine parts | Air Force | Jul 31, 2025 DoD 90d |
| N4008524F4978 delivery order | Baron Communications Incorporated | $21K | Naval station norfolk, wb-40 inspect and repair damaged equipment on pole (x021) | Navy | Sep 19, 2024 DoD 90d |
| FA860125P0157 purchase order | Thermo Electron North America LLC | $21K | Afpet requires preventative maintenance and calibration on laboratory instruments: four (4) ea nicolet ftir systems for a base plus two (2) option years. | Air Force | Sep 16, 2025 DoD 90d |
| FA825025F0047 delivery order | United States Technologies Inc | $21K | Repair of trigger amplifier and radio amplifier for the space control sensors/missile warning defense systems. | Air Force | Jun 4, 2026 DoD 90d |
| FA821725FB130 delivery order | Pergravis LLC | $21K | The purpose is to acquire clin 0006 services for the ups sn: em333cdc04, em333cdc03 located at ussf spoc fylingdales, england bldg. 355. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 8, 2025 DoD 90d |
| FA523626P3015 purchase order | Subhab Phongsakornsathien | $21K | Provide access control to support jusmagthai | Air Force | Jan 22, 2026 DoD 90d |
| N6600125P6145 purchase order | Akamai Intelligence LLC | $21K | Cabling installation services | Navy | Apr 10, 2025 DoD 90d |
| 70T02024P7573N005 purchase order | Jeol USA, Inc | $21K | Annual preventative maintenance contract for the accutof dart. | Transportation Security Administration | Sep 3, 2024 |
| N0016425PG554 purchase order | Mettler-Toledo LLC | $21K | Calibration and preventative maintenance service plan 100full preventative maintenance and calibration onsite | Navy | Apr 15, 2025 DoD 90d |
| N0016425PG590 purchase order | Bruker Nano, Inc | $21K | Complete care bruker nano surfaces-manufactured dimension xr icon afm. | Navy | Jun 18, 2025 DoD 90d |
| 70FBR626F00000016 delivery order | New Tech Solutions, Inc | $21K | The purpose of this firm-fixed-price task order is to procure cisco video teleconferencing maintenance and support services for the federal emergency management agency region six. | Federal Emergency Management Agency | Aug 6, 2026 |
| 70Z03825FC0000037 delivery order | L3Harris Technologies, Inc | $21K | Repair of power switch supply for use on hc-130j. | U.S. Coast Guard | Jul 16, 2026 |
| W56ZLW26P0009 purchase order | Pyrocom Systems Inc | $21K | This is a non-personal services contract to provide comprehensive maintenance and repair for the existing security cameras (avigilon) and access control systems (daq electronics) at buildings 5800 and 2424a, fort bliss, tx. | Army | May 8, 2026 DoD 90d |
| N6600125P6146 purchase order | Akamai Intelligence LLC | $21K | Cabling installation services | Navy | Apr 11, 2025 DoD 90d |
| FA825024P0003 purchase order | Liberty Test Equipment Inc | $21K | Repair of power meters for the mutes program | Air Force | Mar 18, 2024 DoD 90d |
| FA821725FB133 delivery order | Pergravis LLC | $21K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: en513ujj01 located at acc shaw afb, sc building 1900. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 8, 2025 DoD 90d |
| FA821724F0551 delivery order | Pergravis LLC | $21K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at hurlburt afb, fl bldgs. 90020 and 90005. | Air Force | Aug 13, 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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