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 13450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91RUS23P0056 purchase order | Gen-Tech, LLC | $13K | Generator site preventative maintenance | Army | May 7, 2024 DoD 90d |
| HU000125F2004 BPA call | Prab, Inc | $13K | Equipment maintenance services, express car, fy25 q2 | Uniformed Services University of the Health Sciences | Apr 4, 2025 DoD 90d |
| N0016424PW125 purchase order | Rohde & Schwarz USA, Inc | $13K | Spr-acc | Navy | Feb 14, 2025 DoD 90d |
| FA850124F0162 delivery order | Johnson Controls Security Solutions LLC | $13K | Fy24 maintenance and service of all installed alarm system, camera system and badging system | Air Force | Jan 23, 2025 DoD 90d |
| N0017325P5810 purchase order | DRS Signal Solutions, Inc | $13K | Polaris multichannel wideband tuner, evaluation, repair, and upgrade | Navy | Jun 30, 2025 DoD 90d |
| N3239821P0321 purchase order | Life Technologies Corporation | $13K | Maintenance service contract for quantstudio dx machine, sn: 287880823, ecn: 106718. | Navy | May 28, 2024 DoD 90d |
| N0017325P1128 purchase order | Oxford Lasers, Inc | $13K | Laser parts needed for laser repairs at nrl | Navy | May 18, 2025 DoD 90d |
| FA811725F0149 delivery order | Rockwell Collins, Inc | $13K | Control, radar display | Defense Contract Management Agency | Jan 5, 2026 DoD 90d |
| N3239825P0058 purchase order | Life Technologies Corporation | $13K | Life technologies corporation pm services for the 7500 fast real time pcr system abi 7500, sn 275010858, ecn 007256 | Navy | Sep 11, 2025 DoD 90d |
| 70Z03325PSEAT0142 purchase order | Florida Door Control of Orlando Inc | $13K | Hydraulic gate operator base north bend | U.S. Coast Guard | Sep 16, 2025 |
| N0017325P0421 purchase order | Bruker Nano, Inc | $13K | Refurb, ns5 controller assy standard repair | Navy | May 7, 2025 DoD 90d |
| N0016425PW503 purchase order | Tektronix, Inc | $13K | Repair of test equipment. | Navy | Feb 7, 2025 DoD 90d |
| N4523A24F1352 delivery order | Faro Technologies Inc | $13K | Laser tracker calibration | Navy | Oct 31, 2024 DoD 90d |
| W911QY23P0050 purchase order | Ati Corporation of North America | $13K | Annual calibration of four (4) ati textest air permeability testers | Army | Jan 29, 2026 DoD 90d |
| N4008026F0059 delivery order | Invicta Global, LLC | $13K | Dalcar-6 nrw 1108 replace 3 fan motors | Navy | May 29, 2026 DoD 90d |
| N0016426PG004 purchase order | Hitachi High-Tech America, Inc | $13K | Hitachi x-strata 980 xrf maintenance | Navy | Nov 13, 2025 DoD 90d |
| W911S225FA085 delivery order | Titan Specialized Services Inc | $13K | Option year one task order for preventative maintenance for uninterruptible power supplies. | Army | Apr 1, 2025 DoD 90d |
| W911S226FA091 delivery order | Titan Specialized Services Inc | $13K | Ups system pm oy2 to | Army | Mar 30, 2026 DoD 90d |
| FA860122P0093 purchase order | Carl Zeiss Microscopy, LLC | $13K | Scanning electron microscope service | Air Force | May 10, 2024 DoD 90d |
| N4008525F4465 delivery order | Baron Communications Incorporated | $13K | Emergency task order to repair sel 487 relay at nb sub transformer 1, naval station norfolk, norfolk, virginia | Navy | Sep 30, 2025 DoD 90d |
| W81K0021P0225 purchase order | Tsi Incorporated | $13K | Recalibration of tsi industrial hygiene equipment. | Army | Oct 17, 2023 DoD 90d |
| FA821725FB137 delivery order | Pergravis LLC | $13K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: m23c004634 and m23c004633 located at jber building 5376. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 8, 2025 DoD 90d |
| FA486126F0089 delivery order | Lira Electric, LLC | $13K | This contract will furnish and install 10 receptacles to include the parts, labor and testing required for a complete and functional installation. | Air Force | Apr 1, 2026 DoD 90d |
| FA254324P0013 purchase order | Boltwork Safe & Vault Services LLC | $13K | Locksmith service | Air Force | Aug 23, 2024 DoD 90d |
| W50S8J25PA011 purchase order | Perimeter Security Partners, LP | $13K | Repair damaged drop-arm barrier | Army | Dec 17, 2024 DoD 90d |
| FA486124P0142 purchase order | Wabtec Inspection Technologies, Inc | $13K | 57 mxg borescope repair | Air Force | Sep 11, 2024 DoD 90d |
| W90VN624F0035 delivery order | Maxerve Co, LTD | $13K | Parts and materials | Army | Apr 10, 2024 DoD 90d |
| FA857125P0003 purchase order | Teledyne Instruments Inc | $13K | Atomx xyz purge and trap repair | Air Force | Oct 21, 2024 DoD 90d |
| FA812621P0039 purchase order | The Remi Group LLC | $13K | Composite lab transformer infrared spectrometer (ftir) and continuum ir microscope preventive maintenance | Air Force | Aug 12, 2025 DoD 90d |
| FA441825P0069 purchase order | Aeg Group Inc | $12K | Fy25 radio tower inspection and repair services | Air Force | Sep 16, 2025 DoD 90d |
| N0017425P1053 purchase order | Thermo Electron North America LLC | $12K | Hardware maintenance for instruments-912a0765 nicolet is50 ftir advanced flex gold spe coverage: essential service plan - nicolet ft-ir840-233600 is50 raman module coverage: essential service plan - nicolet ft-ir | Navy | Jul 1, 2025 DoD 90d |
| N0016425PW628 purchase order | Rohde & Schwarz USA, Inc | $12K | 25-wxp-0450 - repair and calibration to oem | Navy | Aug 28, 2025 DoD 90d |
| W912EE25PA004 purchase order | Soundcom, LLC | $12K | The information technology section has a requirement to repair the current video system in executive conference room 1. the contractor will be responsible for all repairs in order to get the video system fully operational. | Army | Mar 4, 2025 DoD 90d |
| FA820126C0006 definitive contract | Rockwell Collins, Inc | $12K | Uttr blade radio repair - qty 2 | Air Force | Mar 17, 2026 DoD 90d |
| N0042124P0208 purchase order | Rohde & Schwarz USA, Inc | $12K | Repair of fsw26 signal spectrum analyzer | Navy | Apr 2, 2024 DoD 90d |
| W911PT26PA103 purchase order | Resonetics LLC | $12K | No description on the record | Army | May 21, 2026 DoD 90d |
| W911SD25FA077 delivery order | Franklin Young International, Incorporated | $12K | S23 three - rack perkinelmer (pe) autosampler | Army | Aug 13, 2025 DoD 90d |
| W912CN24F0184 delivery order | R&i Construction, Inc | $12K | J059 maintenance and repair of electric | Army | Jan 29, 2024 DoD 90d |
| FA821724F0439 delivery order | Pergravis LLC | $12K | The purpose of this pr is to acquire clin0006 services for full battery removal, disposal, and replacement for ups unit sn: m13laa0024 located at ang cyber camp murray bldg 109. | Air Force | Jul 16, 2024 DoD 90d |
| N0016425PG636 purchase order | Isovac Engineering, Inc | $12K | Isovac maintenance and calibration | Navy | Aug 13, 2025 DoD 90d |
| N0016425PG648 purchase order | J.l Shepherd and Associates, Inc | $12K | Repair of irradiator door opener | Navy | Aug 21, 2025 DoD 90d |
| N6264925PE035 purchase order | American Engineering Corporation | $12K | Preventative maintenance of ess | Navy | Jun 2, 2026 DoD 90d |
| 70Z02926PGALV0093 purchase order | Wilson Fire Equipment & Service Co Inc | $12K | Base galveston fire panel service and repair | U.S. Coast Guard | Sep 8, 2026 |
| N4215825PN029 purchase order | Fluke Electronics Corp | $12K | Calibration and repair molbox mass flow | Navy | Mar 10, 2025 DoD 90d |
| W912HZ26PA025 purchase order | Sustainment Technologies, LLC | $12K | Steris amsco 250ls sterilizer autoclave maintenance and repair services. | Army | Mar 3, 2026 DoD 90d |
| N6600125F0254 delivery order | Trandes Corp | $12K | Engineering services | Navy | Sep 22, 2025 DoD 90d |
| FA821724F0317 delivery order | Pergravis LLC | $12K | The purpose of this pr is to acquire clin006 services the ups sn: em492cdc17 located at fe warren afb, wy bldg. 65. | Air Force | May 29, 2024 DoD 90d |
| N3239824P0016 purchase order | Biolog, Inc | $12K | Product code: sc90007 extended warranty | Navy | Mar 27, 2024 DoD 90d |
| 70Z08524P39028B00 purchase order | Antenna Products Corporation | $12K | Open & inspect antenna | U.S. Coast Guard | Sep 4, 2024 |
| N6600125F0785 delivery order | Science Applications International Corporation | $12K | Automated digital network system (adns) in-service engineering agent (isea) technical assistance support | Navy | Feb 10, 2026 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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