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 13350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6426725P4001 purchase order | Johnson Controls Security Solutions LLC | $13K | Scramble pad card reader installation | Navy | Oct 29, 2024 DoD 90d |
| FA811726F0165 delivery order | Rockwell Collins, Inc | $13K | Control, radar display | Air Force | Apr 28, 2026 DoD 90d |
| W912J225PA023 purchase order | L3Harris Technologies, Inc | $13K | Repair for remote control system for a harris radio | Army | Sep 10, 2025 DoD 90d |
| N0016426PL023 purchase order | Tektronix, Inc | $13K | Mso588 mixed oscilloscope repair and calibration | Navy | May 11, 2026 DoD 90d |
| FA821724F0360 delivery order | Pergravis LLC | $13K | The purpose of this pr is to acquire clin006 services remove, replace, and dispose of qty 40 eaton 93pm-20-50 pwhr12200w4fr batteries associated with s/n em512ujj11 located at prospect harbor me bldg. 102. | Air Force | Jun 17, 2024 DoD 90d |
| W31P4Q23P0023 purchase order | Illinois Tool Works Inc | $13K | This is a sole source firm fixed price purchase order. description: scheduled service of instron equipment | Army | Jul 9, 2024 DoD 90d |
| HT001420P0095 purchase order | Sysmex America, Inc | $13K | Maintenance service agreement - hematology analyzer for department of pathology. | Defense Health Agency | Apr 4, 2024 DoD 90d |
| N0016425PG507 purchase order | Tektronix, Inc | $13K | 4200-scs-f s/n: 1139412 4200a-scs s/n: 14304054200a-scs s/n: 1435953 pop: 1/3/2025 - 1/2/2026 | Navy | Dec 23, 2024 DoD 90d |
| N0018920F0048 delivery order | Security Engineered Machinery Co, Inc | $13K | Disintegrator maintenance services | Navy | Apr 16, 2024 DoD 90d |
| W912NW25P0030 purchase order | Jeol USA, Inc | $13K | One time initial inspection | Army | Mar 4, 2025 DoD 90d |
| FA481420P0037 purchase order | Astrophysics Inc | $13K | Pka xray screening machine pma 6 lrs | Air Force | Apr 4, 2024 DoD 90d |
| N4523A25P1414 purchase order | Ludeca, Inc | $13K | Iso 17025 calibrations on nice (9) rotalign systems, to include inspection and cleaning | Navy | Sep 4, 2025 DoD 90d |
| FA489723P0057 purchase order | Halliday Technologies Inc | $13K | Runway software update and calibration | Air Force | Aug 11, 2025 DoD 90d |
| N0017326P1515 purchase order | Everon, LLC | $13K | Access control renewal | Navy | May 29, 2026 DoD 90d |
| N6833524P0025 purchase order | Tel-Instrument Electronics Corp | $13K | Minor repairs | Navy | Oct 11, 2023 DoD 90d |
| M6890925P7611 purchase order | House of Automation, Inc | $13K | Front exit gate motor replacement | Navy | Feb 27, 2025 DoD 90d |
| N6833524P0182 purchase order | Tektronix, Inc | $13K | Calibration services | Navy | Apr 13, 2026 DoD 90d |
| N3239824P0024 purchase order | Agilent Technologies Inc | $13K | Exercise base year agreement for synergy | Navy | Dec 30, 2025 DoD 90d |
| N6833524F0414 delivery order | NDT Solutions, LLC | $13K | Maus annual calibration s/n 100 | Navy | Oct 10, 2024 DoD 90d |
| FA821726FB172 delivery order | Pergravis LLC | $13K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at eglin afb, fl building614. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 3, 2026 DoD 90d |
| N0017424F0222 delivery order | Agilent Technologies Inc | $13K | Crosslab bronze govt and academia lc 12 | Navy | Sep 6, 2024 DoD 90d |
| N6824624P0026 purchase order | American Engineering Corporation | $13K | Preventative maintenance of ess | Navy | Apr 29, 2025 DoD 90d |
| FA821726FB191 delivery order | Pergravis LLC | $13K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at joint base elmendorf richardson building 5376. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 10, 2026 DoD 90d |
| N6833521P0412 purchase order | Eaton Corporation | $13K | Switchgear maintenance | Navy | Aug 4, 2025 DoD 90d |
| W912CN24F0414 delivery order | Allied Electric Limited Liability Company | $13K | Repair fuel lines to generator and replace batteries to ups | Army | Jul 10, 2024 DoD 90d |
| N3239826P0108 purchase order | Illumina, Inc | $13K | No description on the record | Navy | Apr 30, 2026 DoD 90d |
| N6833526F0446 delivery order | NDT Solutions, LLC | $13K | Maus calibration s/n: 1110 | Navy | Apr 24, 2026 DoD 90d |
| N3904024P0182 purchase order | Mirion Technologies (canberra), Inc | $13K | Hpg detector repair services | Navy | May 8, 2025 DoD 90d |
| N0017824P6796 purchase order | Better Direct, LLC | $13K | P/n: 8886ac1 | Navy | Jul 12, 2024 DoD 90d |
| W519TC26PA126 purchase order | B3 Systems of Delaware Inc | $13K | Particulate monitor start-up and commissioning | Army | Apr 6, 2026 DoD 90d |
| N0018920P0083 purchase order | Thermo Electron North America LLC | $13K | Prod, dp, std, iso-iso, +dgas, 1cs6 | Navy | Dec 19, 2023 DoD 90d |
| 70Z03325PSEAT0114 purchase order | Beck Electric Supply Co, Incorporated | $13K | Nato cable assembly sym1160 plug potted to 10ft 500mcm 3 cond type w with opposind end blind, no breakot/boot or lugs p/n: besym1160500310w-be | U.S. Coast Guard | May 29, 2025 |
| FA822225PB009 purchase order | Rare Electric | $13K | Fms low frequency antenna installation and improvements in accordance with (iaw) performance work statement (pws). | Air Force | Apr 14, 2026 DoD 90d |
| N4008525F0832 delivery order | Baron Communications Incorporated | $13K | Nsn, g-29 transformer repair | Navy | Aug 29, 2025 DoD 90d |
| FA857624F0032 delivery order | Raytheon Systems Limited | $13K | Gas-1 antenna electronics repair | Air Force | Jun 3, 2024 DoD 90d |
| N0042124P0153 purchase order | Fluke Electronics Corp | $13K | Oem repair & calibration of s/n:6060002 | Navy | Jun 4, 2024 DoD 90d |
| W9124R20P0020 purchase order | Pyrotech USA, Inc | $13K | Deluge system inspection | Army | May 15, 2024 DoD 90d |
| N0017324P0941 purchase order | Thermo Electron North America LLC | $13K | Nicolet is50r pm ftir spectrometer - essential service plan | Navy | Jul 12, 2024 DoD 90d |
| N4523A26P1303 purchase order | Elite Veteran Solutions, LLC | $13K | No description on the record | Navy | Feb 5, 2026 DoD 90d |
| N0017426P1089 purchase order | Thermo Electron North America LLC | $13K | Lab services | Navy | Jun 4, 2026 DoD 90d |
| FA821724F0468 delivery order | Pergravis LLC | $13K | The purpose of this pr is to acquire clin006 services for battery removal and replacement located at afsoc cannon afb, bldg. eapp-3. | Air Force | Jul 24, 2024 DoD 90d |
| FA558719CA027 definitive contract | MCS of Tampa, Inc | $13K | Install and maintenance of unify command post console | Air Force | Sep 3, 2024 DoD 90d |
| FA821724F0435 delivery order | Pergravis LLC | $13K | The purpose of this service is to acquire empm services for the ups sn: qd1905120650 located at osan ab, south korea bldg. 949. | Air Force | Dec 9, 2024 DoD 90d |
| 70B03C25F00000188 delivery order | Johnson Controls Security Solutions LLC | $13K | Alarm maintenance/cctv service | U.S. Customs and Border Protection | Mar 11, 2025 |
| 70B03C26F00000430 delivery order | Johnson Controls Security Solutions LLC | $13K | Maintenance contract alarm/cctv service | U.S. Customs and Border Protection | Jun 4, 2026 |
| FA875120F0108 delivery order | Agsi, LLC | $13K | Liebert ups maintenance service | Air Force | Aug 8, 2024 DoD 90d |
| N0042125P0006 purchase order | Rohde & Schwarz USA, Inc | $13K | Rma 309190138 | Navy | Nov 15, 2024 DoD 90d |
| W911PT24P0109 purchase order | Matec Instrument Companies, Inc | $13K | To cover the cost of labor, material and equipment for the contractor to perform required annual calibration of one ultrasonic search unit used for 120mm mortar production at the watervliet arsenal, watervliet ny. | Army | Apr 9, 2024 DoD 90d |
| N3239825F0308 delivery order | Waters Technologies Corporation | $13K | Ultra performance liquid chromatography one-year service plan agreement. uplc model acquity, serial# d17cha898g, ecn# 102550 | Navy | Jul 1, 2025 DoD 90d |
| N0017326P1500 purchase order | High Performance Solutions L.l.c | $13K | Oem gen 3 replace temp sender signal conditioner, repalce contactor assy | Navy | Dec 11, 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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