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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA700025F0111 delivery order | Minnesota Elevator Inc | $10K | Order vertical transportation equipment: over and above services for 15 july 2025 - 30 september 2025. | Air Force | Sep 25, 2025 DoD 90d |
| FA910124PB084 purchase order | Space Electronics, LLC | $10K | Center of gravity machine repair | Air Force | Aug 8, 2024 DoD 90d |
| N0003924F2217 delivery order | Frontgrade Technologies Inc | $10K | Op 6: engineering services | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| N4008026P0002 purchase order | Potomac Electrical Services, LLC | $10K | Uem 000 - troubleshoot electrical power issue affecting pad 202 | Navy | Mar 9, 2026 DoD 90d |
| N6247324F4204 delivery order | Eaton Corporation | $10K | Idiq - nonrecurring services task order - grace hopper disa compliance | Navy | Jan 5, 2024 DoD 90d |
| N6247824F4181 delivery order | HSQ Tech, Inc | $10K | Sr#24151781 to procure replacement and spare logic processor for hsq scada | Navy | Jul 31, 2024 DoD 90d |
| N6600126F0039 delivery order | Centurum Information Technology Inc | $10K | Obligation of minimum guarantee | Navy | Dec 9, 2025 DoD 90d |
| N6600126F0040 delivery order | Serco Inc | $10K | Obligation of minimum guarantee | Navy | Dec 9, 2025 DoD 90d |
| N6600126F0041 delivery order | Systems Engineering Support Co | $10K | Obligation of minimum guarantee | Navy | Dec 9, 2025 DoD 90d |
| N6600126F0042 delivery order | VT Milcom Inc | $10K | Obligation of minimum guarantee | Navy | Dec 9, 2025 DoD 90d |
| N6600126F0047 delivery order | Red Peak Technical Services, LLC | $10K | Obligation of minimum guarantee | Navy | May 7, 2026 DoD 90d |
| N6600126F3503 delivery order | Serco Inc | $10K | This requirement is to provide support services to assist with the execution of sustainment and technical support for the special projects and electronic systems. | Navy | Mar 24, 2026 DoD 90d |
| SP330023P0679 purchase order | Delmar Enterprises, Inc | $10K | 8509898450 alarm, signal, security detec | Defense Logistics Agency | May 16, 2024 DoD 90d |
| W911QY22P0098 purchase order | Illinois Tool Works Inc | $10K | Inston maintenance repair | Army | Apr 9, 2024 DoD 90d |
| W911RQ20P0048 purchase order | Leica Geosystems Inc | $10K | Base year 6ea leica theodolites calib | Army | Sep 19, 2024 DoD 90d |
| W9127S25PA012 purchase order | Hi-Tech Communications, Inc | $10K | Security system repairs, clearwater project office | Army | Sep 17, 2025 DoD 90d |
| 70Z03825PE0000001 purchase order | Howell Instruments, Inc | $10.0K | Service to calibrate, test, and recertify the performance analyzer and accessory kit. | U.S. Coast Guard | Nov 20, 2024 |
| W912NW24P0026 purchase order | Sat Radio Communications, LTD | $10.0K | Two way communication device pm | Army | Feb 20, 2024 DoD 90d |
| N0016422PG098 purchase order | Hitachi High-Tech America, Inc | $10.0K | Hitachi x-strata 980 xrf maintenance | Navy | Apr 18, 2024 DoD 90d |
| N6134021P0077 purchase order | Dynafire, LLC | $10.0K | The service, repair, preventative maintenance, and semi-annual test inspections of the access control system (acs) which includes a badging system (computer/printer/camera), and the intrusion detection system (ids) located at nawctsd room ... | Navy | Aug 5, 2025 DoD 90d |
| FA825024F0055 delivery order | Ensil Technical Services Inc | $10.0K | Repair of rack mount downconverter for the global positioning system (gps) program. nsn: 5895-01-551-7103 | Air Force | Jul 16, 2024 DoD 90d |
| M6700126P0046 purchase order | Wamore, Inc | $10.0K | M274376939166 - 2d marine logistics group fy: 2026, ams: m67001-26-simacq-2ndmlg-0025 | Navy | May 22, 2026 DoD 90d |
| N0017324P1344 purchase order | Surface Measurement Systems LTD North America | $10.0K | Decane level sea service contract for s/n p15f00116 | Navy | Jun 20, 2024 DoD 90d |
| 70T02023P7573N001 purchase order | Foley Inc | $10.0K | Caterpillar (cat) standby generator annual maintenance contract | Transportation Security Administration | Jul 31, 2026 |
| N6945024P0017 purchase order | Bear Communications Inc | $10.0K | Repair of eleven (11) radios as agreed via invoice number 6529354. ratification uac 24-001 pwd nola radio. | Navy | Sep 27, 2024 DoD 90d |
| W56KGY26F0054 delivery order | Canadian Commercial Corporation | $10.0K | This procurement supports mx sensor repairs and services. | Army | May 19, 2026 DoD 90d |
| N0040624P0576 purchase order | Kingfisher Co, Inc | $10.0K | Barge king fisher cht room airflow alarm | Navy | Sep 26, 2024 DoD 90d |
| 70Z03825FJ0000012 delivery order | Teledyne FLIR Defense, Inc | $10.0K | Repair of various components to be utilized on the mh-60t aircraft | U.S. Coast Guard | Dec 18, 2024 |
| N0024425P0141 purchase order | Compass Instruments Inc | $9.9K | Calibration | Navy | Apr 25, 2025 DoD 90d |
| N0016425PG003 purchase order | Applied Spectra Inc | $9.9K | Libs maintenance | Navy | Nov 29, 2024 DoD 90d |
| W912EP24F0059 BPA call | Measutronics Corporation | $9.9K | Sb44 call order - reson | Army | Mar 28, 2024 DoD 90d |
| N0060425P4009 purchase order | Miquin, L.l.c | $9.9K | Replacement of failed power analyzer on generator #1 switchgear for building 81 lll iaw sow | Navy | Mar 26, 2025 DoD 90d |
| 70FBR923P00000061 purchase order | Allegion Access Technologies LLC | $9.9K | Auto door preventative maintenance | Federal Emergency Management Agency | Jul 15, 2024 |
| W912HZ25F0203 delivery order | Control Concepts LLC | $9.9K | Task order for fy25 electronic security services / cctv | Army | Jun 11, 2025 DoD 90d |
| W50S8526FA011 BPA call | Sawyer Services Inc | $9.9K | Bpa call for main gate power restoration iaw sow. | Army | Apr 9, 2026 DoD 90d |
| FA487724P0082 purchase order | Eaton Corporation | $9.9K | Diagnostic and repair service with parts for eaton ups 9390 | Air Force | Jul 24, 2024 DoD 90d |
| FA488725P0066 purchase order | L3Harris Technologies, Inc | $9.9K | T7 ordinance disposal robot repair camera pod nut, inspection of ugv fender quote #65pf-02-2025-007 | Air Force | Aug 12, 2025 DoD 90d |
| W9127S25P0045 purchase order | Eaton Corporation | $9.9K | Firm fixed price purchase order to repair eaton 150vcp medium voltage breaker. repairs will take place at contractor's facility in lenexa, ks. | Army | May 2, 2025 DoD 90d |
| N0016424PG004 purchase order | Applied Spectra Inc | $9.9K | Libs maintenance | Navy | Dec 18, 2023 DoD 90d |
| N0024425PS056 purchase order | Classone Equipment Inc | $9.9K | The physics department at nps requires maintenance on a 1998 evg 620 mask aligner machine for mba student cleanroom studies. | Navy | Sep 23, 2025 DoD 90d |
| N6133125P0201 purchase order | Viasat Inc | $9.9K | Ips-250x repairs ffp | Navy | Sep 4, 2025 DoD 90d |
| W91QVN25FA172 delivery order | Youone Engineering Co.,ltd | $9.9K | P6147 level sensor replacement | Army | Apr 7, 2025 DoD 90d |
| N4008525F0440 delivery order | Binary Exchange Technologies LLC | $9.9K | Auto door opener replacement located at nwss-1-wing 2100 at nsa-philadelphia | Navy | Aug 12, 2025 DoD 90d |
| FA486125F0221 delivery order | Perimeter Security Partners, LP | $9.9K | The contractor shall supply one (1) ICE qube (iq10000ev) cooling unit, all labor, and any other necessary tools/supplies that will be needed to install the cooling unit at the simons barrier. | Air Force | Jul 15, 2025 DoD 90d |
| N6339425P0017 purchase order | L3Harris Global Communications, Inc | $9.9K | Inspect/repair prc-117g radio (s/n 46471 | Navy | Oct 22, 2025 DoD 90d |
| FA821724F0198 delivery order | Pergravis LLC | $9.9K | The purpose of this service is to acquire empm services for the ups sn: m10h3r10001 located at kirtland afb, nm building 570. | Air Force | Mar 4, 2024 DoD 90d |
| W911QY22P0110 purchase order | Space Electronics, LLC | $9.9K | Base year | Army | Jul 22, 2025 DoD 90d |
| N0016424PW059 purchase order | Maury Microwave, Inc | $9.9K | Repair and calibration sn: 6083 | Navy | Dec 4, 2024 DoD 90d |
| N4215824PN032 purchase order | Precision Analyzer Company LP | $9.9K | Service to repair laboratory instrument | Navy | May 2, 2024 DoD 90d |
| 70B03C24P00000119 purchase order | Copper River Enterprise Services, LLC | $9.8K | Av maintenance | U.S. Customs and Border Protection | Mar 28, 2024 |
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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