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 12650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016725P1025 purchase order | Colsa Solutions Inc | $16K | Installation, and programming of an intrusion detection system at the main gate | Navy | May 1, 2025 DoD 90d |
| N0018923PG033 purchase order | X-Rite Global, Incorporated | $16K | Benchtopspectrophotomer cv & pm svcs | Navy | Feb 5, 2026 DoD 90d |
| FA852424F0005 delivery order | Gyros Unlimited | $16K | Repair of the altimeter servo control, applicable to the th-1h helicopter. | Air Force | Mar 12, 2024 DoD 90d |
| FA852426F0004 delivery order | Gyros Unlimited | $16K | Altimeter, servo con | Air Force | Nov 20, 2025 DoD 90d |
| N4523A24F4024 delivery order | Thermo Electron North America LLC | $16K | Maintenance agreement spectrometer/micro | Navy | May 31, 2024 DoD 90d |
| N6600124P6247 purchase order | Comware Technology International Inc | $16K | Vtvax bare metal 256 mb | Navy | Jun 18, 2024 DoD 90d |
| N4215826FKS01 delivery order | Keysight Technologies Inc | $16K | Keysight calibration idiq statement of work | Navy | Dec 16, 2025 DoD 90d |
| FA330025P0161 purchase order | Bhpe LLC | $16K | Move vault door | Air Force | Sep 9, 2025 DoD 90d |
| HQ072723P0037 purchase order | Trion Technology Inc | $16K | Preventative maintenance for phantom ii | Defense Microelectronics Activity | Jul 17, 2024 DoD 90d |
| N0016424PG049 purchase order | Tri-State Systems, Inc of Evansville | $16K | Professional services | Navy | Jul 11, 2024 DoD 90d |
| W50S8J25PA022 purchase order | Bassec, LLC | $16K | The 139th aeromedical evacuation squadron (aes) has a requirement to repair the 165 inch planar diagonal seamless led video wall controlled by a crestron digital media core media system installed in the auditorium. | Army | Sep 26, 2025 DoD 90d |
| W912BU24P0028 purchase order | LLG Transport Co | $16K | Emergency power outage service | Army | Aug 23, 2024 DoD 90d |
| W912NW25P0059 purchase order | Thermo Electron North America LLC | $15K | Thermo fisher lab equipment pm | Army | Jul 16, 2025 DoD 90d |
| W912HZ20P0012 purchase order | Life Technologies Corporation | $15K | Quantstudio 7 flex service u433d80 | Army | Dec 8, 2023 DoD 90d |
| FA700025P0062 purchase order | Coastal Inspection Services,incorporated | $15K | This is a non-personal one-time service contract to provide a trisonic wind tunnel air tank inspection at the united states air force academy (usafa). the government shall not exercise any supervision over contractor personnel. | Air Force | May 12, 2026 DoD 90d |
| N0017324F0108 delivery order | Karcher Group Inc | $15K | Svtc service contract | Navy | Sep 23, 2025 DoD 90d |
| N0017326P0330 purchase order | Jasco Incorporated | $15K | Purchase new service agreement for jasco equipment | Navy | Mar 26, 2026 DoD 90d |
| FA853324F0062 delivery order | Northrop Grumman Systems Corporation | $15K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Jul 24, 2025 DoD 90d |
| FA821726FB161 delivery order | Pergravis LLC | $15K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afgsc vandenberg, afb ca bldg. 6601. this is a power conditioning and continuation interface equipment ... | Air Force | Feb 25, 2026 DoD 90d |
| N6264922P0149 purchase order | Mitomo Co, LTD | $15K | Maintenance for surveillance camera | Navy | Aug 1, 2025 DoD 90d |
| FA857122P0025 purchase order | Thermo Electron North America LLC | $15K | Arl advantx and oe spectrometer maintenance | Air Force | Jan 24, 2024 DoD 90d |
| N0017826P6614 purchase order | Sierra Biomed, LLC | $15K | 0623-05 - steam sterilizer pm | Navy | Nov 20, 2025 DoD 90d |
| N3239826P0001 purchase order | Life Technologies Corporation | $15K | Maintenance service contract includes: priority 24/7/365 phone and email access; comprehensive repair coverage, 1 preventative maintenance (pm) visit and 1 operational qualification (oq) visit during the year, digital remote support, and ... | Navy | Dec 3, 2025 DoD 90d |
| N4215826PN052 purchase order | Hexagon Manufacturing Intelligence, LLC | $15K | To perform calibration services to an at960-lr absolute tracker sn751690 3406p absolute tracker probe | Navy | Apr 14, 2026 DoD 90d |
| W519TC24P2588 purchase order | Spectral Dynamics Inc | $15K | Jaguar test system service contract | Army | Sep 3, 2025 DoD 90d |
| 70RFP423PE6000004 purchase order | Gunny Mac's Consulting Service, LLC | $15K | No description on the record | Office of Procurement Operations | Jul 21, 2026 |
| FA462526C0012 definitive contract | Controlled Systems Sales Company | $15K | The 509th maintenance group needs regular preventative and routine maintenance, as well as parts for their 400hz pillar units that are vital to the process of operating and maintaining the aircraft here at whiteman afb. | Air Force | Jun 3, 2026 DoD 90d |
| FA825026F0003 delivery order | Nu-Tek Precision Optical Corp | $15K | Repair services for the dmsp-seon program. | Air Force | May 11, 2026 DoD 90d |
| N0017326F5030 delivery order | Karcher Group Inc | $15K | Support agreement-provide maintenance support for the nrl radar division building 60, room 105 audio visual equipment. | Navy | Mar 31, 2026 DoD 90d |
| N4215823PN076 purchase order | Spectro Analytical Instruments, Inc | $15K | Preventative maintenance spectro lab m12 | Navy | Apr 10, 2024 DoD 90d |
| FA811925F0057 delivery order | United Dynamics, Inc | $15K | Repair of atcal power supply | Air Force | Apr 14, 2025 DoD 90d |
| N6600124F0039 delivery order | Trandes Corp | $15K | Ox-52/urn-25 restoration in support of rbns khalid bin ali | Navy | Nov 16, 2023 DoD 90d |
| FA821725FB446 delivery order | Pergravis LLC | $15K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afrc homestead arb, fl bldg. 356. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Aug 11, 2025 DoD 90d |
| FA821725FB521 delivery order | Pergravis LLC | $15K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at afrc homestead, fl bldg 356. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Sep 15, 2025 DoD 90d |
| FA860124P0148 purchase order | Horiba Instruments Incorporated | $15K | Horiba instruments raman spectrometer pc controller upgrade and laser installation | Air Force | Aug 28, 2024 DoD 90d |
| FA860124P0107 purchase order | Suss Microtec Inc | $15K | The mjb3 mask writer requires repair to operational condition to maintain performance standards and will be used to support student research in the air force institute of technology (afit) cleanroom characterization lab. | Air Force | Aug 7, 2024 DoD 90d |
| SP470325P0041 purchase order | Garber Scale Co | $15K | Granite surface plates | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| W911SD24P0104 purchase order | National Electrostatics Corp | $15K | Accelerator maintenance, 1 week | Army | Aug 8, 2024 DoD 90d |
| N6600126F8613 delivery order | Science Applications International Corporation | $15K | 0471-automated digital network system (adns) integrated logistics support for uss sam nunn (DDG 133) | Navy | Jan 22, 2026 DoD 90d |
| N6600126F8614 delivery order | Science Applications International Corporation | $15K | Provide integrated logistics support (ils) services for naval information warfare center (niwc), pacific code tacnet cbisea in support of the automated digital network system (adns) for DDG 134. | Navy | Jan 22, 2026 DoD 90d |
| N6600126F8561 delivery order | Science Applications International Corporation | $15K | Provide integrated logistics support (ils) services for naval information warfare center (niwc), pacific code tacnet cbisea in support of the automated digital network system (adns) for DDG 132. | Navy | Dec 18, 2025 DoD 90d |
| 70Z03826FX0000005 delivery order | Teledyne FLIR Defense, Inc | $15K | Repair of display units to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Apr 23, 2026 |
| N6660424P0010 purchase order | Laurel Technologies Partnership | $15K | Emi filter evaluation | Navy | Mar 1, 2024 DoD 90d |
| N6600126F8558 delivery order | Science Applications International Corporation | $15K | Provide integrated logistics support (ils) services for naval information warfare center (niwc), pacific code tacnet cbisea in support of the automated digital network system (adns) for DDG 131 | Navy | Dec 29, 2025 DoD 90d |
| N6600125F0689 delivery order | Science Applications International Corporation | $15K | Services | Navy | Jul 10, 2025 DoD 90d |
| FA487725P0073 purchase order | Interior Solutions of Arizona, L.l.c | $15K | The 68 rqs is requesting the servicing of their current hanel brand parachute storage system. | Air Force | May 29, 2025 DoD 90d |
| FA853826F0031 delivery order | Elbitamerica, Inc | $15K | Repair of C-130 airspeed indicator | Air Force | Mar 4, 2026 DoD 90d |
| FA282324P0042 purchase order | Space Electronics, LLC | $15K | Onsite re-align and repair service of ksr330-60 mobile mass properties measurement machine (sn 2214) as outline in attached trd dated 26 march 2024 and iaw quote ref wp\81625\02 dated 11 april 2024. | Air Force | Jun 11, 2024 DoD 90d |
| N4523A26F1307 delivery order | MPM Products, Inc | $15K | Year 3 maintenance and calibration services on magnaflux csv-20 and magnaflux d-2060 units. to include travel and emergency service visits iaw the performance work statement | Navy | Jan 30, 2026 DoD 90d |
| N0042124P0378 purchase order | Fluke Electronics Corp | $15K | Oem repair & cal of s/n: 4425301 | Navy | Aug 20, 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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