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 13950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017324P5226 purchase order | Keysight Technologies Inc | $11K | Repair material parts | Navy | Mar 22, 2024 DoD 90d |
| 70Z03423PHONO0116 purchase order | Fred Bailey | $11K | Fix electrical box | U.S. Coast Guard | Jun 25, 2024 |
| FA821724F0443 delivery order | Pergravis LLC | $11K | The purpose of this pr is to acquire capacitor replacement services for the ups sn: ed364cab06 located at wright-patterson afb, oh bldg 20840. | Air Force | Jul 22, 2024 DoD 90d |
| FA811726F0051 delivery order | L3Harris Technologies, Inc | $11K | Repair of b-1 communication antenna | Air Force | Nov 7, 2025 DoD 90d |
| FA825024F0017 delivery order | Berg Controls, LLC | $11K | Repair of electronic amplifier for defense meteorological satellite program. nsn 5996015549882. | Air Force | Jan 25, 2024 DoD 90d |
| HQ086022C0013 definitive contract | L3Harris Cincinnati Electronics Corporation | $11K | Hypersonic sensor hardware-in-the-loop (hsh)integrated dewer electronics and cooler assembly (ideca) evaluation and repair | Missile Defense Agency | Apr 24, 2024 DoD 90d |
| N0017325P5404 purchase order | Mician Inc | $11K | Maintenance for one wave wizard license maintenance period: august 18, 2024 to august 17, 2025 | Navy | Nov 23, 2024 DoD 90d |
| FA821724F0579 delivery order | Pergravis LLC | $11K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at grand forks, nd bldgs 102 and 242 | Air Force | Aug 20, 2024 DoD 90d |
| FA821726FB383 delivery order | Pergravis LLC | $11K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at jupiter, fl building 28001. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 3, 2026 DoD 90d |
| FA811726F0038 delivery order | Olmsted Instrument Co | $11K | Repair of computer air speed and pressure altimeter | Air Force | Oct 29, 2025 DoD 90d |
| N6133126P0125 purchase order | Eola Power LLC | $11K | Ups annual maintenance service base plus 4 option years | Navy | May 29, 2026 DoD 90d |
| N6660424P0476 purchase order | General Dynamics Mission Systems, Inc | $11K | Evaluation and repair of pca | Navy | Jan 9, 2026 DoD 90d |
| W9127N25CA067 definitive contract | Universaltrades, LLC | $11K | The purpose of this requirement is for the repair of one (1) variable frequency drive, which is used in the bridge crane auxiliary hoist at john day dam, located in rufus, oregon | Army | Sep 4, 2025 DoD 90d |
| W91ZLK24P0016 purchase order | Racelogic USA Corp | $11K | Calibration & repair base year | Army | Apr 28, 2025 DoD 90d |
| W9124P25PA071 purchase order | The Remi Group LLC | $11K | Maintenance agreement for liquid counter | Army | Sep 22, 2025 DoD 90d |
| N3225321P0068 purchase order | The Remi Group LLC | $11K | On-site maintenance and calibration | Navy | Sep 13, 2024 DoD 90d |
| N0018925PZ580 purchase order | Alcon Vision, LLC | $11K | Centurion vision service warranty | Navy | Sep 29, 2025 DoD 90d |
| N4215826PN031 purchase order | Measurements International Inc | $11K | The objective of this task is to have the vendor perform calibration/repair services of laboratory assests | Navy | Mar 17, 2026 DoD 90d |
| N4215825PN067 purchase order | Revvity Health Sciences, Inc | $11K | Service and maintenance agreement for tri-carb 3110 sn#dg07106624 | Navy | May 15, 2025 DoD 90d |
| N4215824PN027 purchase order | Mettler-Toledo LLC | $11K | Service plan 100-calibrate 13 balances | Navy | Feb 26, 2025 DoD 90d |
| 70Z03426PHONO0073 purchase order | Invocal Inc | $11K | Calibration for tools requiring meeting high standards for aircraft missions - USCG air station barbers point | U.S. Coast Guard | Jan 15, 2026 |
| FA860125P0110 purchase order | Technical Communities, Inc | $11K | This requirement is to procure oes maintenance services for the aerospace fuels laboratory at vandenberg space force base (afpet/ptple). | Air Force | Jul 30, 2025 DoD 90d |
| N3239825P0020 purchase order | Life Technologies Corporation | $11K | Life technologies corporation dsd/ddid poc: dr. eric hallpoc phone: 301-319-7460, poc email: eric.r.hall2.civ@health.mil previous purchase order no. n3239824p0311 | Navy | Apr 23, 2025 DoD 90d |
| N0042125P1089 purchase order | Ectron Corp | $11K | Thermocouple simulator calibrator. model number: 1140a. serial numbers: 79709, 85285, 85296, 85255, 83675, and 85268 | Navy | Jul 1, 2025 DoD 90d |
| N0003925F2114 delivery order | Frontgrade Technologies Inc | $11K | Op 8: engineering services for evaluation of inoperable antenna and dam. | Navy | Jul 17, 2025 DoD 90d |
| N0016425FW028 delivery order | Mnemonics Inc | $11K | Rfbu repair | Navy | Mar 4, 2025 DoD 90d |
| FA825025P0069 purchase order | Design Criteria, Inc | $11K | Repair services for the dmsp-seon program. | Air Force | Jun 2, 2026 DoD 90d |
| 70T02025F7573N003 delivery order | Agilent Technologies Inc | $11K | Agilent gas chromatography mass spectrometer (gc/ms) single quad system preventive annual maintenance support. | Transportation Security Administration | Jul 1, 2026 |
| FA853424F0055 delivery order | Olympus America Inc | $11K | Repairs of evident scientific (formerly olympus) test equipment | Defense Contract Management Agency | Jan 27, 2026 DoD 90d |
| FA851725F0005 delivery order | Liberty Test Equipment Inc | $11K | Repair of the bolometer, radio frequency | Air Force | Jan 7, 2025 DoD 90d |
| N4215824PN039 purchase order | Thunder Scientific Corp | $11K | Evaluate & repair model 3920 | Navy | Apr 17, 2024 DoD 90d |
| W15QKN21P0087 purchase order | Ta Instruments - Waters L.l.c | $11K | Ta instruments equipment maintenance | Army | Jul 30, 2025 DoD 90d |
| W50S6V24PA021 purchase order | Halliday Technologies Inc | $11K | The contractor shall provide all qualified personnel, equipment, tools, supplies, supervision and other items necessary to complete the service at buckley space force base, co in accordance with the attached performance work statement. | Army | Aug 14, 2025 DoD 90d |
| FA857423F0023 delivery order | Data Link Solutions LLC | $11K | Repair of componenets applicable to the multifunctional information distribution system (mids) an/usq-140 | Air Force | Oct 31, 2023 DoD 90d |
| FA821725F0043 delivery order | Pergravis LLC | $11K | The purpose of this service is to acquire clin0006 services to remove, replace, and install (24) enersys 12hx150e batteries associated with sn m14faa0023 at vandenberg sfb, ca bldg. 6601 room 219. | Air Force | Nov 21, 2024 DoD 90d |
| W91QVN24F0332 delivery order | Youone Engineering Co.,ltd | $11K | Unscheduled maintenance and labor | Army | May 27, 2024 DoD 90d |
| FA330024F0044 delivery order | Alabama Controls, Inc | $11K | Idiq services contract needed to trouble shoot, repair, and/or replace components as necessary to maintain closed circuit cameras (cctv) security/exterior automated gates/overhead paging (pa) systems at the ots and vigilant warrior ... | Air Force | Jun 5, 2024 DoD 90d |
| FA930121P0042 purchase order | United Power & Battery Corporation | $11K | Power plant maintenance | Air Force | Jul 8, 2025 DoD 90d |
| N0042124P0184 purchase order | Keysight Technologies Inc | $11K | Oem repair & cal of s/n: my57460014 | Navy | Mar 19, 2024 DoD 90d |
| W15QKN21P0086 purchase order | Elementar Americas, Inc | $11K | Elementar equipment maintenance | Army | May 22, 2024 DoD 90d |
| N0018921PG007 purchase order | Vaisala Inc | $11K | Lightning detection system service | Navy | Dec 4, 2025 DoD 90d |
| N4523A24F5713 delivery order | MPM Products, Inc | $11K | Year 1 csv-20 maintenance year 1 d-2060 maintenance year 1 travel year 1 emergency service visits | Navy | Dec 21, 2023 DoD 90d |
| N4215824PN003 purchase order | Fluke Electronics Corp | $11K | Calibration servics | Navy | Dec 7, 2023 DoD 90d |
| W912CN25FA075 delivery order | Allied Electric Limited Liability Company | $11K | Replace generator coolant heater | Army | May 29, 2025 DoD 90d |
| FA930225P0102 purchase order | L3Harris Global Communications, Inc | $11K | Repair of l3harris amplifier vehicular adapters | Air Force | Aug 21, 2025 DoD 90d |
| N0017326P5062 purchase order | Keysight Technologies Inc | $11K | Usb wideband power sensor (50mhz - 40ghz). average thermocouple power sensor; 10mhz to 67ghz. ecal module 40 ghz 2-port 2.92 mm. | Navy | Apr 22, 2026 DoD 90d |
| W912CN25FA226 delivery order | Allied Electric Limited Liability Company | $11K | Uninterrupted power supply, automatic transfer switch, and generator quarterly preventative maintenance | Army | Aug 26, 2025 DoD 90d |
| SP330024P0512 purchase order | Signet Technologies, Inc | $11K | 8510477568 remedial maintenance on iess | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| FA460825P0033 purchase order | Federal Signal Corporation | $11K | This requirement pertains to the removal and installation of the motherboard, dc converter, and batteries at barksdale air force base (afb), louisiana, in compliance with the specifications outlined in attachment 1 statement of work. | Air Force | Apr 24, 2025 DoD 90d |
| W91QVN25FA512 delivery order | Naeunengineering Co.ltd | $11K | A. the following work is required for corrective maintenance for the following imcom-p installations. b. partial payment is authorized for the completed portions and confirmed by u.s government.c. required to be completed within 45 days of ... | Army | Aug 1, 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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