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 13050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018920PG070 purchase order | Executive Technologies Corporation | $14K | Lenel system pm&repair svcs | Navy | May 15, 2025 DoD 90d |
| 70Z08426PACAR0011 purchase order | Optimum Low Voltage LLC | $14K | Annual fire alarm and fire sprinkler inspection services for hitron building 13, 1846 and 1820 | U.S. Coast Guard | Aug 20, 2026 |
| N0017325P1321 purchase order | Structured Materials Industries, Inc | $14K | De-installation of mocvd tool engineering service visit to prepare the system for storage and monitor the move. | Navy | Apr 11, 2025 DoD 90d |
| W50S8924PA016 purchase order | U.s Testing Equipment, Limited | $14K | Repair of the neang under vehicle inspection system (uvis). see attached quote and pws. | Army | Sep 6, 2024 DoD 90d |
| N4215824PN008 purchase order | Stein Supply Group LLC | $14K | Calibration of starrett-weber gage block | Navy | Feb 12, 2024 DoD 90d |
| N0016425FJ508 delivery order | Safran Defense & Space, Inc | $14K | Test tear down and evaluation eslrf | Navy | Dec 16, 2025 DoD 90d |
| FA850126P0001 purchase order | HMS Industrial Networks Inc | $14K | Provide technical support, software updates and training by hms industrial networks inc on the issue at b644 boiler plant. requirements are waived when hms is unable to provide technical support, software updates/ training as a result of ... | Air Force | Dec 5, 2025 DoD 90d |
| N6264925PE049 purchase order | Sumiju Yokosuka Kogyo Co, LTD | $14K | Replace, sp1 lmi board for main load cel | Navy | Aug 27, 2025 DoD 90d |
| N0016425PG559 purchase order | Keysight Technologies Inc | $14K | Calibration services | Navy | Apr 15, 2025 DoD 90d |
| HT941024P0215 purchase order | Sysmex America, Inc | $14K | Chemistry analyzer service maintenance | Defense Health Agency | Feb 3, 2026 DoD 90d |
| HT001425P0012 purchase order | Diagnostica Stago Uk LTD | $14K | Coagulation analyzer maintenance | Defense Health Agency | Dec 2, 2025 DoD 90d |
| FA822224PB003 purchase order | Marvin Test Solutions, Inc | $14K | This requirement is to purchase a-10 pats 70 power board repair services. | Air Force | Jan 22, 2025 DoD 90d |
| N4008526F0058 delivery order | Baron Communications Incorporated | $14K | Troubleshoot and repair faulty electrical distribution in shelton housing, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Dec 23, 2025 DoD 90d |
| FA330023C0049 definitive contract | Forum Communications Systems Inc | $14K | Sustainment support service contract for a secondary crash alert iii emergency conference system hardware and software | Air Force | Jul 13, 2026 DoD 90d |
| W911RX26PA010 purchase order | Winergy LLC | $14K | Fume hood testing | Army | Apr 27, 2026 DoD 90d |
| M6890924P7618 purchase order | House of Automation, Inc | $14K | Vehicle swing gate repairs | Navy | Sep 6, 2024 DoD 90d |
| FA821725FB460 delivery order | Pergravis LLC | $14K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at vandenberg afb, ca building 8401. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 12, 2025 DoD 90d |
| W911QY25PA003 purchase order | Deatak Inc | $14K | Preventative maintenance service for microscale combustion calorimeter. 831 authority | Army | Mar 12, 2026 DoD 90d |
| N0018923PG028 purchase order | Hunter Associates Laboratory Incorporated | $14K | Preventive maintenance and calibration (2)ultra scan pro spectrophotometers (usp2036)and(usp2446) | Navy | Feb 10, 2026 DoD 90d |
| W91QVN24P0048 purchase order | RS Automation Co, LTD | $14K | Ups maintenance services | Army | Sep 18, 2024 DoD 90d |
| FA821726FB294 delivery order | Pergravis LLC | $14K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc seymour johnson afb, nc bldg. 4607. this is a power conditioning and continuation interface equipment ... | Air Force | Apr 28, 2026 DoD 90d |
| FA527026FB017 delivery order | Okinawa Elevator Maintenance Union | $14K | Elevator maintenance. | Air Force | Jan 22, 2026 DoD 90d |
| W9124R23P0014 purchase order | Thermo Electron North America LLC | $14K | On - site service agreement | Army | Aug 6, 2024 DoD 90d |
| 70Z04826PATCM0005 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $14K | Restoration of a government-owned actuator and trim field test set to a fully functional, calibrated, and certified condition conforming to original manufacturer specifications. | U.S. Coast Guard | Sep 4, 2026 |
| W50S8525PA017 purchase order | Metro Controls Inc | $14K | Troubleshoot ddc system | Army | May 21, 2025 DoD 90d |
| W50SLF24P0015 purchase order | D&d Construction, Inc | $14K | Installation of electrical outlet for the new vertical storage cabinet. | Army | Sep 26, 2024 DoD 90d |
| FA825022F0054 delivery order | DRS Training & Control Systems, LLC | $14K | Repair services for the umte program., nsn: 5998015021811fd, 5998015023271fd,5998015023274fd,5998015023275fd | Air Force | May 9, 2024 DoD 90d |
| N6817125P2012 purchase order | Trend BV S.r.l | $14K | Ups maintenance | Navy | Apr 8, 2026 DoD 90d |
| N6600120F0483 delivery order | Odme Solutions, LLC | $14K | Services iaw the sow paragraph 4.1 | Navy | Aug 21, 2024 DoD 90d |
| FA821724F0070 delivery order | Pergravis LLC | $14K | The purpose of this service is to acquire empm services for the ups located at offutt afb, ne bldg 301d. | Air Force | Feb 27, 2024 DoD 90d |
| FA520524P0061 purchase order | Gastops Inc | $14K | Repair of chipchecks, 35 mxs, misawa air base, japan | Air Force | Sep 24, 2024 DoD 90d |
| N3239824P0301 purchase order | Nexus Group, LLC | $14K | Maintenance service bravo liquid 96st, ecn 000771 | Navy | Oct 9, 2023 DoD 90d |
| N4008524F4298 delivery order | Baron Communications Incorporated | $14K | Naval station norfolk, pier 8 investigate and repair n2 substation basler relay (x006) | Navy | Apr 5, 2024 DoD 90d |
| N0018924P0064 purchase order | Keysight Technologies Inc | $14K | Spectrum analyzer repair and calibration services | Navy | Jan 9, 2024 DoD 90d |
| N6893624P0489 purchase order | Phillips Corporation | $14K | S-df-21450 | Navy | Sep 25, 2024 DoD 90d |
| FA853823F0055 delivery order | Elbitamerica, Inc | $14K | Repair of C-130 airspeed indicator | Air Force | Apr 2, 2025 DoD 90d |
| FA820122C0007 definitive contract | Spectro Analytical Instruments, Inc | $14K | 1 year + 2 option years full service maintenance contract for amecare iaw attached pws. | Air Force | Feb 8, 2024 DoD 90d |
| N6426724P0155 purchase order | Loss Prevention Systems, Inc | $14K | Service: base year: preventative maintenance gate and turnstile | Navy | Jul 23, 2025 DoD 90d |
| HU000124F4001 BPA call | Adstec Corporation | $14K | Equipment maintenance services, express car, fy24 q4 | Uniformed Services University of the Health Sciences | Sep 30, 2024 DoD 90d |
| FA860124P0115 purchase order | Carl Zeiss Microscopy, LLC | $14K | Preventative maintenance service for one laboratory instrument, one (1) scanning electron microscope evo-system (sn: 1713). services are to include technician travel, parts, and labor costs. | Air Force | Jan 28, 2025 DoD 90d |
| N0016725P1022 purchase order | Inter-Pacific Inc | $14K | Install and test replacement security camera system | Navy | Apr 30, 2025 DoD 90d |
| 70RSAT26P00000008 purchase order | North Star Imaging Incorporated | $14K | Preventative and corrective maintenance to ensure the operability of one (1) north star m5000 ct inspection system in support of the transportation security laboratory (tsl). | Office of Procurement Operations | Jul 31, 2026 |
| FA821725FB527 delivery order | Pergravis LLC | $14K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ARMY usace erdc vicksburg, ms bldg. 3294. this is a power conditioning and continuation interface equipment ... | Air Force | Jan 14, 2026 DoD 90d |
| W9124L22P0007 purchase order | Agsi, LLC | $14K | Base uninterruptable power supply repair and maintenance services-fort sill, ok | Army | May 8, 2026 DoD 90d |
| FA851726F0018 delivery order | Howell Instruments, Inc | $14K | Circuit card assembly - tte | Air Force | Jun 4, 2026 DoD 90d |
| 70B03C25P00000205 purchase order | Digitronics, Inc | $14K | Proximity access control system maintenance services at the peace arch land port of entry | U.S. Customs and Border Protection | Apr 28, 2025 |
| HT001421P0151 purchase order | Immucor Inc | $14K | Annual maintenance services for two echo systems located at the pathology department at walter reed hospital. | Defense Health Agency | Jul 3, 2025 DoD 90d |
| 70Z08125PELIZ0100 purchase order | The Hiller Companies, LLC | $14K | Sfo ft macon 2025 annual system fire inspection | U.S. Coast Guard | May 5, 2025 |
| N3239826P0009 purchase order | Biolog, Inc | $14K | This requirement is for a 12 month warranty plan and maintenance and repair of instruments and laboratory equipment (biolog odin (s/n: od100019; ecn:111924ecn)). | Navy | Apr 2, 2026 DoD 90d |
| N0060425P4020 purchase order | Modtech Solutions LLC | $14K | Perform troubleshooting, and repair of existing fire station public address (pa) system. | Navy | Sep 4, 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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