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 13650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA825024P0044 purchase order | Pacific Electronic Enterprises Inc | $12K | Repair of circuit card assembly for the umte program | Defense Contract Management Agency | Feb 17, 2026 DoD 90d |
| N0017324P0932 purchase order | Waters Technologies Corporation | $12K | Service to repair (pda) photodiode array on (apc) | Navy | May 10, 2024 DoD 90d |
| FA441825P0029 purchase order | Star Asset Security LLC | $12K | Purchase of labor and supplies for repair of door and lock systems for osi det 310. | Air Force | Jun 13, 2025 DoD 90d |
| FA821725F0118 delivery order | Pergravis LLC | $12K | Emergency maintenance preventative maintenance for the uninterruptable power source located at shaw afb, sc multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 13, 2025 DoD 90d |
| FA821726FB087 delivery order | Pergravis LLC | $12K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at shaw afb, sc buildings 212, 700, 1990. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 21, 2026 DoD 90d |
| FA481424P0037 purchase order | Pergravis LLC | $12K | Pkb - ups emergency repairs for b493 - USSOCOM | Air Force | Jun 5, 2024 DoD 90d |
| N6852024P0007 purchase order | Certronixwest Calibration, Inc | $12K | Maint./calibration services - base year plus three option years. | Navy | Dec 15, 2025 DoD 90d |
| N0017426P1035 purchase order | Mettler-Toledo Autochem, Inc | $12K | Urgent easymax relocation | Navy | Jan 26, 2026 DoD 90d |
| FA461025P0086 purchase order | Schneider Electric USA, Inc | $12K | Ecostruxure power scada expert system diagnosis/repair for the vandenberg tracking station. | Air Force | Aug 29, 2025 DoD 90d |
| FA822424P0008 purchase order | Waygate Technologies USA LP | $12K | Repairs to one (1) ge borescope | Air Force | Feb 26, 2024 DoD 90d |
| N0016424PG083 purchase order | LPKF Distribution, Inc | $12K | Lpkf classic service plan | Navy | Sep 6, 2024 DoD 90d |
| N0016425PG618 purchase order | LPKF Distribution, Inc | $12K | Maintenance for 2 lpkf milling machines | Navy | Aug 4, 2025 DoD 90d |
| N0016425PW641 purchase order | Emag Technologies Inc | $12K | 25-wxs-0445- radome testing | Navy | Sep 9, 2025 DoD 90d |
| N0017325P0214 purchase order | Horiba Instruments Incorporated | $12K | Onsite instrument training | Navy | Aug 20, 2025 DoD 90d |
| N0017325P5462 purchase order | Aerodyne Research Inc | $12K | Train/ installation acsm north america | Navy | May 23, 2025 DoD 90d |
| N0017326P5413 purchase order | Park Systems, Inc | $12K | Onsite service needed to calibrate systems to perform properly | Navy | Feb 9, 2026 DoD 90d |
| N0017326P5426 purchase order | Admet, Inc | $12K | Service repair of government owned actuator | Navy | Apr 7, 2026 DoD 90d |
| N6883622P0017 purchase order | Glaze Communications Services, Inc | $12K | Services to provide maintenance and repair of alarm system. | Navy | Nov 24, 2025 DoD 90d |
| W56HZV22FL1A4 delivery order | Novastar Solutions.com L L C | $12K | Calibration services for laboratory equipment. | Army | Jul 2, 2025 DoD 90d |
| W912HZ20P0002 purchase order | Agilent Technologies Inc | $12K | Service and maintenance of the erdcs seahorse xfe24 analyzer u433d80 | Army | Oct 31, 2023 DoD 90d |
| W912CN26FA092 delivery order | Allied Electric Limited Liability Company | $12K | Labor hours to repair powerware 225 with g6 supplied parts | Army | Mar 3, 2026 DoD 90d |
| FA489724P0004 purchase order | Airside Solutions, Inc | $12K | Airfield lighting computer upgrade | Air Force | Dec 1, 2023 DoD 90d |
| N6852022P0092 purchase order | Proto Manufacturing, Inc | $12K | Preventive maintenance and calibration services of proto mxrd and proto ixrd x-ray diffraction stress measurement systems | Navy | Jul 18, 2025 DoD 90d |
| W9124M23P0083 purchase order | Agsi, LLC | $12K | Ups maintenance | Army | Jun 11, 2025 DoD 90d |
| N0017324P5115 purchase order | Fei Company | $12K | Hotswap mod rebildt | Navy | Dec 8, 2023 DoD 90d |
| FA821724F0604 delivery order | Pergravis LLC | $12K | No description on the record | Air Force | Aug 22, 2024 DoD 90d |
| FA821725FB434 delivery order | Pergravis LLC | $12K | Acquire emergency maintenance preventative maintenance services for the ups located at jftn ft. bliss, tx bldg. 11603. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 5, 2025 DoD 90d |
| FA825025F0037 delivery order | Pacific Electronic Enterprises Inc | $12K | Repair for radio amplifier for common program | Defense Contract Management Agency | Jan 9, 2026 DoD 90d |
| FA489725P0029 purchase order | Carestream Health, Inc | $12K | 366 mxs carestream repair service. | Air Force | Apr 25, 2025 DoD 90d |
| FA811725F0128 delivery order | Rockwell Collins, Inc | $12K | Display unit, radar | Air Force | Jun 26, 2025 DoD 90d |
| FA821724F0184 delivery order | Pergravis LLC | $12K | The purpose of this pr is to acquire clin006 services for a downed ups located at andersen afb, guam bldg. 34. | Air Force | Feb 20, 2024 DoD 90d |
| FA462625P0022 purchase order | Liberty Electric Inc | $12K | This purchase is for the acceptance testing of lightning protection system (lps) for building 1825 at malmstrom afb. the acceptance testing will include the following tasks specified in the sow. | Air Force | Aug 11, 2025 DoD 90d |
| N0017325P5406 purchase order | Tecan U.s, Inc | $12K | Pm plan to ensure operations of instruments | Navy | Dec 9, 2024 DoD 90d |
| N6660424P0382 purchase order | Tdk-Lambda Americas Inc | $12K | Repair of power supplies | Navy | Sep 10, 2024 DoD 90d |
| W911KF21P0020 purchase order | Trace Analytics, LLC | $12K | Breathing air analysis (base year) | Army | Aug 19, 2025 DoD 90d |
| N4446626P0063 purchase order | A & a Co Inc | $12K | Ncc coating of connectors | Navy | May 21, 2026 DoD 90d |
| 70T02020P7NRCA295 purchase order | The Remi Group LLC | $12K | Annual service agreement for the tescan scanning electron microscope (sem). | Transportation Security Administration | Apr 9, 2026 |
| N0003926FA010 delivery order | Raytheon Company | $12K | Clin 1024 llc 7m simple repairs to two each france llc 7m units 328 and 680, and one each tug llc 7m unit 212 | Navy | May 26, 2026 DoD 90d |
| N4523A24P4044 purchase order | Agilent Technologies, Inc | $12K | 7890b gas chromatograph with 5977b mass selective detector inspection and repair | Navy | Jun 28, 2024 DoD 90d |
| N4008524F6012 delivery order | Baron Communications Incorporated | $12K | X017 electrical inspection distribution iv current transformers ( | Navy | Aug 22, 2024 DoD 90d |
| N6264924P0188 purchase order | Agilent Technologies Japan, LTD | $12K | Maintenance of icp-oes system | Navy | Sep 26, 2024 DoD 90d |
| 70Z08125PELIZ0103 purchase order | Hartigan Delaware Team, LLC - JV | $12K | Purchase of and installation of hvac unit | U.S. Coast Guard | May 28, 2025 |
| FA821725FB064 delivery order | Pergravis LLC | $12K | Emergency maintenance preventative maintenance clin 0006 services for the uninterruptable power source sn: eh433uxx07 located at kirtland afb, nm bldg. 412. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 10, 2025 DoD 90d |
| FA852425F0015 delivery order | Duncan Aviation Inc | $12K | Repair of the navigation controls on the th-1h helicopter. | Air Force | May 21, 2026 DoD 90d |
| FA441825P0070 purchase order | Keysight Technologies Inc | $12K | Repairs for the e4440a/sg54370034 spectrum analyzer | Air Force | Sep 19, 2025 DoD 90d |
| W912HZ25F0105 BPA call | Mid-South Measurements LLC | $12K | Calibration services u438240 | Army | Mar 11, 2025 DoD 90d |
| FA812622P0041 purchase order | Spectro Analytical Instruments, Inc | $12K | Arcos ips pm | Air Force | Apr 3, 2024 DoD 90d |
| FA811721F0056 delivery order | GE Aviation Systems LLC | $12K | Repair of flight data recorder. | Air Force | Jun 5, 2026 DoD 90d |
| N0017324P0936 purchase order | Ta Instruments - Waters L.l.c | $12K | Annual maintenance service agreement for tga 5500 - modules | Navy | Jun 6, 2024 DoD 90d |
| 70B04C25F00000814 BPA call | Sentrillion Corporation | $12K | Border security deployment program centralized area video surveillance systems support services for otay mesa forward operating lab | U.S. Customs and Border Protection | Sep 15, 2026 |
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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