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 13550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0060424P4109 purchase order | Pacific Power Group, LLC | $12K | Generator maintenance | Navy | Aug 19, 2025 DoD 90d |
| N3239822P0309 purchase order | Illumina, Inc | $12K | Cat# 20019983-s/n m07012/ecn 106962 miseq maintenance service contract. | Navy | Apr 27, 2026 DoD 90d |
| N0018926FB021 delivery order | Signet Technologies, Inc | $12K | Nipo alarm maintenance - customer support program (csp) services | Navy | Apr 24, 2026 DoD 90d |
| FA825024F0054 delivery order | United States Technologies Inc | $12K | Repair of antenna for the control and reporting center program. nsn 5985011821118. | Air Force | Sep 16, 2025 DoD 90d |
| FA825025F0017 delivery order | United States Technologies Inc | $12K | Fy25 repair requirements for the crc tps-75 program for reflector antennas. | Air Force | May 21, 2026 DoD 90d |
| W9124723P0063 purchase order | E-Logic, Inc | $12K | G5 war room prev maint/ext warranty | Army | Aug 8, 2024 DoD 90d |
| N0017324P0914 purchase order | Jasco Incorporated | $12K | Full support for jasco j-1500 spectrophotometer | Navy | Jan 10, 2024 DoD 90d |
| N6600126F8543 delivery order | Science Applications International Corporation | $12K | Provide in-service engineering support for naval information warfare center (niwc) pacific (code 4125) in support of adns pit on board uss patrick gallagher (DDG-127). | Navy | Feb 10, 2026 DoD 90d |
| N4425525P0010 purchase order | Resa Power LLC | $12K | Repair muse-mt 19174 naval station everett | Navy | Aug 18, 2025 DoD 90d |
| 70Z02925PGALV0015 purchase order | Bamajack, LLC | $12K | Generator maintenance contract | U.S. Coast Guard | Sep 26, 2025 |
| FA821724F0137 delivery order | Pergravis LLC | $12K | The purpose of this pr is to acquire clin006 services for ups located at oakhanger, uk bldg or 28. | Air Force | Feb 6, 2024 DoD 90d |
| N4215822PN080 purchase order | Spectro Analytical Instruments, Inc | $12K | Services for spectro maxx lmm07 | Navy | Jul 1, 2024 DoD 90d |
| N6600125F0937 delivery order | Science Applications International Corporation | $12K | Automated digital network system (adns) post installation training (pit) system in support of operational turnover for in-service engineering (isea). | Navy | Feb 10, 2026 DoD 90d |
| N0042124P0160 purchase order | Mettler-Toledo LLC | $12K | Atef terminal inspection & calibration | Navy | Mar 5, 2024 DoD 90d |
| 70RFP423PE6000003 purchase order | Miami Tribal Systems Integrators, LLC | $12K | Upgrade of video surveillance system (vss) at thomas f. eagleton united states courthouse in st. louis, mo - fps region 6 | Office of Procurement Operations | Jul 24, 2026 |
| W911SD25PA030 purchase order | Matthew Welsh | $12K | Antique pendant light repair. | Army | Apr 1, 2025 DoD 90d |
| FA821724F0513 delivery order | Pergravis LLC | $12K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at maxwell-gunter afb, al | Air Force | Aug 6, 2024 DoD 90d |
| FA441826P0045 purchase order | Keysight Technologies Inc | $12K | Repairs services for the e4440a/sg49420130 spectrum analyzer. | Air Force | Apr 28, 2026 DoD 90d |
| 70FBR626F00000015 delivery order | Cellentia Information Technology Company | $12K | The purpose of this firm fixed price task order is to acquire the ultra service plan for the galaxy ups, including warranty and service coverage, in accordance with the requirements outlined in the statement of work. | Federal Emergency Management Agency | Jul 30, 2026 |
| 70B04C25F00000688 BPA call | Sentrillion Corporation | $12K | Border security deployment program centralized area video surveillance systems support services for san luis forward operating lab purchase request number 2015-2 | U.S. Customs and Border Protection | Jul 20, 2026 |
| FA811724F0007 delivery order | Pacific Electronic Enterprises Inc | $12K | Repair of t-38 component and circuit card assemblies | Defense Contract Management Agency | Jan 9, 2026 DoD 90d |
| FA480926P0010 purchase order | KD Analytical Consulting LLC | $12K | Self contained breathing apparatus (scba) annual flow testing | Air Force | May 29, 2026 DoD 90d |
| N0016424PG021 purchase order | Isovac Engineering, Inc | $12K | Maint/calibration | Navy | Mar 1, 2024 DoD 90d |
| N3239824P0115 purchase order | Life Technologies Corporation | $12K | Ab assurance 1pm. 7500 fast real time pc | Navy | Aug 9, 2024 DoD 90d |
| FA811726F0071 delivery order | Rockwell Collins, Inc | $12K | Repair of gnlu-955m | Air Force | Feb 24, 2026 DoD 90d |
| FA853924P0002 purchase order | Astronics Advanced Electronic Systems Corp | $12K | One time purchase order for repair services of a1c-28 | Air Force | Apr 8, 2026 DoD 90d |
| FA700025P0032 purchase order | Eos of North America, Inc | $12K | Replacement of model yb-fiber laser on 3d metal printer | Air Force | Jul 15, 2025 DoD 90d |
| FA830724PB116 purchase order | Geosync Microwave Inc | $12K | The aflcmc/hncm/cssa/hncbs office has a requirement to acquire services for the evaluation and repair of geosync microwave, inc, c-band downconverter,converter, freq, elect, power supply amp, downconverters(2), downconverters(2) | Air Force | Sep 16, 2024 DoD 90d |
| FA821725F0006 delivery order | Pergravis LLC | $12K | The purpose of this service is to acquire empm services for the ups sn: bl504kxx03 and sn: bl504kxx04 located at keesler afb bldg 4605. | Air Force | Oct 16, 2024 DoD 90d |
| M2000121P0010 purchase order | Thermo-Trol Systems, Inc | $12K | Maintenance for hvac system and computer | Navy | Jul 28, 2025 DoD 90d |
| 70B02C21P00000280 purchase order | Kardex Storage Systems, LLC | $12K | Full care service agreement for kardex storage system | U.S. Customs and Border Protection | Oct 28, 2024 |
| N0016424PG028 purchase order | Agilent Technologies Inc | $12K | Maintenance and repair gcms 5973 turbo system | Navy | Mar 21, 2024 DoD 90d |
| FA821726FB283 delivery order | Pergravis LLC | $12K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc isrg mildenhall, uk bldg. 782. this is a power conditioning and continuation interface equipment request. | Air Force | Apr 22, 2026 DoD 90d |
| FA821724F0100 delivery order | Pergravis LLC | $12K | The purpose of this service is to acquire empm services for ups sn: qd1728240077, qd1728240078, 1122906788002g located at dyess afb, tx bldgs. 7320, 7328. | Air Force | Feb 29, 2024 DoD 90d |
| W9124R24P0001 purchase order | Cannon Instrument Company | $12K | Cannon pm calibration service | Army | Nov 30, 2023 DoD 90d |
| N0017325P5456 purchase order | Ta Instruments - Waters L.l.c | $12K | Ta instruments service contract 06-01-2025 | Navy | Apr 30, 2025 DoD 90d |
| N0017326P5431 purchase order | Ta Instruments - Waters L.l.c | $12K | Service contract for tga 5500 from 06/01/2026-05/31/2027 | Navy | May 4, 2026 DoD 90d |
| N0017824FA618 BPA call | Keysight Technologies Inc | $12K | E4407b / sg45102588 esa-e spectrum analy | Navy | Dec 8, 2023 DoD 90d |
| 70Z0G326PNR003V00 purchase order | Ensil Technical Services Inc | $12K | Open, inspect, report (oir) of quantar radio - nesss - qty 3 | U.S. Coast Guard | Sep 11, 2026 |
| N0042126P1068 purchase order | Fluke Electronics Corp | $12K | M/n : pc-2700-1, gas piston module qty 1. oem repair and calibration. | Navy | Feb 19, 2026 DoD 90d |
| W911KB24P0009 purchase order | Sanford Federal, Inc | $12K | Contract purchase order for antenna maintenance-repair coaxial cable | Army | May 28, 2024 DoD 90d |
| N0060425P4100 purchase order | Rapiscan Systems Inc | $12K | Rapiscan x-ray machine maintenance service plan | Navy | Aug 14, 2025 DoD 90d |
| N0017325P5508 purchase order | Everon, LLC | $12K | Inspection control panels service plan. | Navy | Jan 31, 2025 DoD 90d |
| W91QVN26FA395 delivery order | SK Telecom Co.,ltd | $12K | Clin 2004 - purchase fixed analog cameras (dome 11 / bullet 11) and (5) five nvr krw15,835,000 clin 2005 -faulty cable repair / replace - barracks 2014 camp hymphreys krw970,000 | Army | May 10, 2026 DoD 90d |
| FA489024P0001 purchase order | Securadyne Systems Intermediate LLC | $12K | Ratification - 53d wg facility management - platinum service agreement and quarterly preventative plan | Air Force | Oct 17, 2023 DoD 90d |
| 70Z03425PHONO0151 purchase order | Citibank, N.a | $12K | 1/ea - flir e54, thermal camera 24 deg lens 1/ea - flir systems e54 thermal imager calibration 1/ea - flir vs80-kit-5, videoscope kit with plumbing spool and 10mm x 24m long probe. | U.S. Coast Guard | Jul 24, 2025 |
| W9124B24P0019 purchase order | Cenmed Enterprises Inc | $12K | Rohde and schwarz calibration and repair | Army | Aug 27, 2024 DoD 90d |
| FA821724F0158 delivery order | Pergravis LLC | $12K | The purpose of this pr is to acquire clin006 services to repair the battery cabinet and breaker located at columbus afb, ms bldg. 268. . | Air Force | Feb 20, 2024 DoD 90d |
| FA821724F0617 delivery order | Pergravis LLC | $12K | The purpose of this pr is to acquire clin0006 services for full battery removal and replacement for the ups sn: bm335lxx01 located at tinker afb, ok building 932. | Air Force | Aug 27, 2024 DoD 90d |
| N0024421P0038 purchase order | Total Online Protection LLC | $12K | Ups maintenance | Navy | Feb 21, 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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