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 |
|---|---|---|---|---|---|
| SP330020P0289 purchase order | Vertiv Corporation | $14K | 8507205969 preventative maintenance for | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| 70Z04026P60327Y00 purchase order | Maritech, LLC | $14K | Strain gauge measurement afloat | U.S. Coast Guard | Jun 23, 2026 |
| N4523A24F5722 delivery order | Thermo Electron North America LLC | $14K | Maintenance agreement arl 3460 spark metal analyzer year two | Navy | Mar 6, 2024 DoD 90d |
| N4523A25F6026 delivery order | Thermo Electron North America LLC | $14K | This is a non-personnel services contract to provide comprehensive service agreement to maintain, repair, and provide technical support for arl 3460 spark- optical emission spectrometer (oes), sn 2983;aidn 4523a09631. | Navy | Mar 7, 2025 DoD 90d |
| FA821725FB152 delivery order | Pergravis LLC | $14K | Emergency maintenance preventative maintenance services for multiple uninterruptable power sources located at ssc jdmta fl 28001. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 15, 2025 DoD 90d |
| FA811925F0073 delivery order | Rolls-Royce Corporation | $14K | The purpose of this order is to fund sem/edx support against contract fa8119-25-d-0005 for 2 units. | Air Force | May 20, 2025 DoD 90d |
| N0017325P0325 purchase order | Tektronix, Inc | $14K | Purchase repair and calibration of equipment | Navy | Apr 22, 2025 DoD 90d |
| N6883625PS123 purchase order | Eola Power LLC | $14K | To provide preventive maintenance services for two uninterrupted power supplies and associated batteries at nas jrb new orleans, atc tower. | Navy | Jun 3, 2026 DoD 90d |
| 70B01C26P00000144 purchase order | Power Edge, Inc | $14K | Purchase order (po) award for a contractor to replace ups batteries as specified in the statement of work (sow). | U.S. Customs and Border Protection | Jun 10, 2026 |
| N0016425PW577 purchase order | Illinois Tool Works Inc | $14K | Benchtop oven upgrade services - qty 2 | Navy | Jun 30, 2025 DoD 90d |
| FA851724F0040 delivery order | Howell Instruments, Inc | $14K | Repair contract for various nsns repair contract for various nsns | Air Force | Feb 10, 2025 DoD 90d |
| N4523A25F1412 delivery order | Faro Technologies Inc | $14K | This is a non-personal services task order to provide calibration and repair service for multiple laser trackers, coordinate measuring arms, and laser line probes, manufactured by faro technologies (oem). | Navy | Jul 23, 2025 DoD 90d |
| N4523A25F1426 delivery order | Hamilton Associates Inc | $14K | Calibration of photometers and service kits. | Navy | Sep 30, 2025 DoD 90d |
| N0016424PG031 purchase order | J.l Shepherd and Associates, Inc | $14K | Irradiator emergency repair | Navy | Aug 29, 2024 DoD 90d |
| HU000122P0028 purchase order | Life Technologies Corporation | $14K | Flow cytometer maintenance agreement (s/a clarified description v&v fy22 q2) | Uniformed Services University of the Health Sciences | Feb 13, 2024 DoD 90d |
| W912HZ24F0008 BPA call | Mid-South Measurements LLC | $14K | Calibrations services u438240 | Army | Oct 24, 2023 DoD 90d |
| HU000125PE011 purchase order | Meta Systems Group Inc | $14K | Metasystems maintenance plan software upgrades for installed metasystems software service and support for hardware and software provided by metasystems work stations: iks-4228, iks-4837, iks-5257, iks-5258, iss-1121, mf-1443, mf-1444, ... | Uniformed Services University of the Health Sciences | Aug 19, 2025 DoD 90d |
| W912CN24F0373 delivery order | Allied Electric Limited Liability Company | $14K | Maint, repair 25th id ups/ats/generators | Army | Apr 24, 2025 DoD 90d |
| W911QY24P0047 purchase order | Asc Process Systems, Inc | $14K | Preventative maintenance and calibration for asc econoclave | Army | Mar 13, 2024 DoD 90d |
| FA811718F0129 delivery order | GE Aviation Systems LLC | $14K | Repair of flight data recorder applicable to kc-135. | Air Force | Feb 15, 2024 DoD 90d |
| N4523A24F1359 delivery order | Automated Precision, Inc | $14K | Calibration / repair agreement | Navy | Nov 13, 2024 DoD 90d |
| N4215826PN029 purchase order | Mettler-Toledo LLC | $14K | The objective of this request is to purchase of a service contract for the cleaning, calibration, and maintenance of laboratory owned balances at norfolk naval shipyard. | Navy | Feb 19, 2026 DoD 90d |
| N6600124F0365 delivery order | Evergreen Fire Alarms LLC | $14K | Aiphone door station installation | Navy | Apr 3, 2024 DoD 90d |
| W31P4Q23P0020 purchase order | Ta Instruments - Waters L.l.c | $14K | This is a sole source firm fixed price purchase order. description: repairing and maintaining ta instruments differential scanning calorimeter | Army | Dec 2, 2025 DoD 90d |
| N0025921P0281 purchase order | Rees Scientific Corporation | $14K | Rees scientific centron temperature monitoring service maintenance. a base plus four (4) option years | Defense Health Agency | May 30, 2025 DoD 90d |
| HU000125F1008 BPA call | Env Services Inc | $14K | Express car, fy25 q1, equipment maintenance services | Uniformed Services University of the Health Sciences | Dec 31, 2024 DoD 90d |
| HU000122P0071 purchase order | Full Spectrum Group, LLC | $14K | Preventative maintenance plan for sciex agilent 1200 lcms system (liquid chromatography mass spectrometry), s/a clarified description and corrected bundled field//v&v fy23q4 | Uniformed Services University of the Health Sciences | Jun 17, 2024 DoD 90d |
| 70Z02426PBOST0090 purchase order | Quoddy Builders LLC | $14K | Front gate repair | U.S. Coast Guard | Mar 20, 2026 |
| W81K0025CA007 definitive contract | Newton Design, LLC | $13K | Tmtl maintenance service (new contract). | Army | May 29, 2025 DoD 90d |
| FA469025F0024 delivery order | Ldia Holdings, LLC | $13K | Vindicator repair | Air Force | Mar 28, 2025 DoD 90d |
| FA812621P0024 purchase order | Carl Zeiss Microscopy, LLC | $13K | Zeiss evo ma sem for preventative maintenance | Air Force | Feb 6, 2024 DoD 90d |
| 70Z03126PALAM0095 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $13K | Air station san francisco sfim tester calibration/repair | U.S. Coast Guard | Jul 31, 2026 |
| N4215826PN053 purchase order | Newco Inc | $13K | The objective of this task is to have the vendor perform all preventative maintenance and normalization of each scanner (2) as well as provide availability for an emergency visit during the performance period. | Navy | Apr 30, 2026 DoD 90d |
| N0018926PZ022 purchase order | Security Engineering of Pensacola Inc | $13K | Lenel onguard repair & maintenance | Navy | Apr 22, 2026 DoD 90d |
| N0025921P0320 purchase order | Merjan Enterprises Inc | $13K | Upgrade to wisenet wave and maintenance base plus 4 option years | Defense Health Agency | May 8, 2025 DoD 90d |
| N4215824PN031 purchase order | Keysight Technologies Inc | $13K | Calibration-repairs keysight standards | Navy | Sep 19, 2024 DoD 90d |
| N6600125P6070 purchase order | Keysight Technologies Inc | $13K | Psa spectrum analyzer maintenance repair and calibration | Navy | Jan 29, 2025 DoD 90d |
| W911QX25PA068 purchase order | Getinge USA Sales, LLC | $13K | Service providing yearly preventative maintenance on the getinge autoclave instrument. additionally provides a service plan that covers repair parts, travel and labor on-site with one business day. | Army | Nov 20, 2025 DoD 90d |
| N6600124P6097 purchase order | Keysight Technologies Inc | $13K | Maintenance / calibration repair | Navy | Mar 6, 2024 DoD 90d |
| FA441822P0010 purchase order | Cepheid | $13K | Service and mainenance agreement for gene xpert analyzer at the 628th medical group - base year with four options | Air Force | Dec 19, 2025 DoD 90d |
| FA821725F0168 delivery order | Pergravis LLC | $13K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at robins afb, ga buildings 377, 177 and 1555. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 25, 2025 DoD 90d |
| N6311622P0548 purchase order | Beckman Coulter, Inc | $13K | Dxm 1040 microscan walkaway | Navy | Jun 1, 2026 DoD 90d |
| N0017825FA734 BPA call | Tektronix, Inc | $13K | Tektronix bpa call 0001 | Navy | Sep 18, 2025 DoD 90d |
| FA821724F0401 delivery order | Pergravis LLC | $13K | The purpose of this pr is to acquire clin 0006 services for full battery removal, disposal, and replacement for ups unit sn: eh325cbc05 located at socom dam neck, va bldg. 382. | Air Force | Jul 3, 2024 DoD 90d |
| W9124926PA019 purchase order | Craic Technologies, Inc | $13K | The gold service plan provides technical support and repair for the installed craic technologies microspectra 121 microspectrophotometer (msp). | Army | Mar 30, 2026 DoD 90d |
| FA852425F0025 delivery order | Duncan Aviation Inc | $13K | Repair off the atd-150 controller display unit in support of the uh-1n helicopter. | Air Force | Jun 11, 2025 DoD 90d |
| N6133125P0176 purchase order | Arc Controls Inc | $13K | Repair of hyperbaric chamber door hinges | Navy | Sep 25, 2025 DoD 90d |
| W91QVN25FA319 delivery order | Youone Engineering Co.,ltd | $13K | Xenta ddc replacement with distech ddc, at p882 | Army | Jun 9, 2025 DoD 90d |
| N4008525F1132 delivery order | Baron Communications Incorporated | $13K | Nsn, cep-126 emergency overhead pole repair | Navy | Sep 18, 2025 DoD 90d |
| N0016724P0234 purchase order | Lincoln Electric Automation, Inc | $13K | One week of on-site service for robotic | Navy | Aug 29, 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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