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 14350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017825FA683 BPA call | Keysight Technologies Inc | $9.8K | Keysight bpa call 0015 | Navy | Sep 4, 2025 DoD 90d |
| FA821724F0550 delivery order | Pergravis LLC | $9.8K | The purpose of this pr is to acquire replacement services on warranty batteries at peterson 1844 16th af acc. | Air Force | Aug 15, 2024 DoD 90d |
| FA811925F0106 delivery order | Gastops Inc | $9.8K | Repair services for the portable debris analyzer (chipcheck) | Air Force | Sep 2, 2025 DoD 90d |
| FA821726FB263 delivery order | Pergravis LLC | $9.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at kaena point building 39010. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 15, 2026 DoD 90d |
| FA821726FB288 delivery order | Pergravis LLC | $9.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at cape canaveral fl. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 27, 2026 DoD 90d |
| FA821724F0607 delivery order | Pergravis LLC | $9.8K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at colorado springs, co. bldg2410 | Air Force | Aug 26, 2024 DoD 90d |
| FA821724F0644 delivery order | Pergravis LLC | $9.8K | The purpose of this service is to acquire empm services for the ups located at afdw jb andrews, md bldg.1359. | Air Force | Sep 11, 2024 DoD 90d |
| FA821725FB513 delivery order | Pergravis LLC | $9.8K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at USAF colorado springs, co bldg. 2410. this is a power conditioning and continuation interface equipment ... | Air Force | Sep 5, 2025 DoD 90d |
| FA821725FB517 delivery order | Pergravis LLC | $9.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at afdw jb andrews, md building 1359. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Sep 8, 2025 DoD 90d |
| FA857124P0053 purchase order | Power Systems & Controls, Inc | $9.8K | 400hz synchronous motor generator maintenance | Air Force | Jan 19, 2024 DoD 90d |
| N6893626P5071 purchase order | Illinois Tool Works Inc | $9.8K | Instron repair | Navy | Dec 18, 2025 DoD 90d |
| SP470325P0019 purchase order | Architectural Products of Virginia, Inc | $9.8K | Dscr key box warranty services | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SP470326P0016 purchase order | Architectural Products of Virginia, Inc | $9.8K | Electronic key box warranty support | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| HC106423P0063 purchase order | Emergency Power Services Inc | $9.8K | Ups maintenance | Defense Information Systems Agency | Jul 28, 2025 DoD 90d |
| 70B01C25P00000388 purchase order | Electripro, Inc | $9.8K | Removal of cctv cameras from falling camera poles. | U.S. Customs and Border Protection | Jul 28, 2025 |
| N0017325P1304 purchase order | Rigaku Americas Holding, Inc | $9.8K | Service call evaluation of wd-xrf primus 400 | Navy | Jan 31, 2025 DoD 90d |
| FA821724F0652 delivery order | Pergravis LLC | $9.8K | The purpose of this service is to acquire empm services for the ups located at grand forks, nd bldg 699. | Air Force | Sep 12, 2024 DoD 90d |
| FA821725FB519 delivery order | Pergravis LLC | $9.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at grand forks afb, nd building 699. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Sep 10, 2025 DoD 90d |
| 70Z03824PD0000017 purchase order | Wabtec Inspection Technologies, Inc | $9.8K | Repair videoscope | U.S. Coast Guard | Feb 7, 2024 |
| FA821725F0139 delivery order | Pergravis LLC | $9.8K | The purpose of this service is to acquire empm services for the ups sn: ex272caa02, bf12n33225 located at malmstrom afb, ma bldgs. 145 and 500. | Air Force | Jan 22, 2025 DoD 90d |
| W50S8526FA015 BPA call | Sawyer Services Inc | $9.8K | Tighten loose electrical cables iaw the sow. | Army | May 29, 2026 DoD 90d |
| FA910124PB082 purchase order | Technical Maintenance Inc | $9.8K | Accelerometer calibration | Air Force | Jan 17, 2025 DoD 90d |
| 70LGLY22PGLB00241 purchase order | Rapiscan Systems Inc | $9.8K | Rapiscan maintenance & support renewal for the xray machine located in shipping/ receiving | Federal Law Enforcement Training Center | May 20, 2024 |
| N0017325P0201 purchase order | Applied Physics & Electronics, Inc | $9.8K | Realignment of an opo system for time-resolved measurements. | Navy | Aug 12, 2025 DoD 90d |
| FA821724F0396 delivery order | Pergravis LLC | $9.7K | The purpose of this service is to acquire empm services for the ups sn: qd1534222304 ed0226001076 located at hanscom afb, ma, building 1435. | Air Force | Jun 27, 2024 DoD 90d |
| FA825024F0051 delivery order | Potomac Electric Corp | $9.7K | Repair of tube axial fan for the 415th scms/gumbc jte program. | Air Force | Jan 13, 2025 DoD 90d |
| FA821425CB007 definitive contract | Keysight Technologies Inc | $9.7K | Perform periodic calibrations to keep the machine operational and to renew the software license | Air Force | Sep 24, 2025 DoD 90d |
| FA830720F0036 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $9.7K | Arc-234 repair | Air Force | Dec 10, 2025 DoD 90d |
| N0042124P0215 purchase order | Pratt & Whitney Measurement Systems, Inc | $9.7K | Labmaster/install | Navy | Jul 21, 2025 DoD 90d |
| W50S8526FA007 BPA call | Sawyer Services Inc | $9.7K | 2 utility poles replace and install iaw the statement of work (sow) see attached for details. | Army | Jan 15, 2026 DoD 90d |
| FA461026P0031 purchase order | Photo-Sonics, Inc | $9.7K | 2rops/dop fm9 panda bcu eva | Air Force | Jun 4, 2026 DoD 90d |
| N0016424PG038 purchase order | Tesec, Inc | $9.7K | On site calibration of 431-tt and two serialized 5233-ab s/n 50890-0002 and 50890-0086 | Navy | May 8, 2024 DoD 90d |
| W51DQV26CA002 definitive contract | Antilles Power Depot, Inc | $9.7K | Contractor shall provide comprehensive generator preventive maintenance and diesel fuel supply services to ensure the continuous and reliable operation of the standby power system at the us ARMY corps of engineers (usace) facility. | Army | May 4, 2026 DoD 90d |
| 70Z02724PPORT0006 purchase order | Carter Machinery Company, Incorporated | $9.7K | No description on the record | U.S. Coast Guard | Nov 13, 2023 |
| FA825026P0018 purchase order | Potomac Electric Corp | $9.7K | Repair of tube axial fan for the joint threat emitter program. | Air Force | Mar 24, 2026 DoD 90d |
| N4215824PN014 purchase order | Aamc Services, Inc | $9.7K | Maintenance agreement for lab equipment | Navy | Mar 19, 2024 DoD 90d |
| FA821724F0362 delivery order | Pergravis LLC | $9.7K | The purpose of this pr is to acquire clin006 services for the cap and fan replacement of ups sn: ee094cab02 located at barksdale afb, la bldg. 6000. | Air Force | Jun 17, 2024 DoD 90d |
| SP470324P0075 purchase order | Garber Scale Co | $9.7K | Resurfacing of granite plates for dva avn engineering | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| N3904024P0153 purchase order | Morehouse Instrument Company | $9.7K | Load cell calibration | Navy | Jul 19, 2024 DoD 90d |
| N6426723P0287 purchase order | Duthie Electric Service Corporation | $9.7K | Generator maintenance | Navy | Aug 14, 2024 DoD 90d |
| N4523A26P0806 purchase order | Thermo Electron North America LLC | $9.7K | Preventative maintenance for the nicolet in10 and iz10 spectrometers. | Navy | Mar 19, 2026 DoD 90d |
| N3225326P0019 purchase order | Newco Inc | $9.7K | X-ray system: installation/programming | Navy | Apr 17, 2026 DoD 90d |
| N0042124P0157 purchase order | Thermo Electron North America LLC | $9.7K | Thermo ftir maintenance | Navy | Feb 21, 2024 DoD 90d |
| FA825024P0039 purchase order | Cornet Technology, Inc | $9.7K | Repair of video enhancing units for the 415th scms/gumaa jte program. | Air Force | Jan 21, 2025 DoD 90d |
| N0016426PL010 purchase order | Hqphotonics Inc | $9.7K | Oscillator repair | Navy | Mar 12, 2026 DoD 90d |
| N0018924PG042 purchase order | Kin-Tek Analytical, Inc | $9.7K | Recertification calibration | Navy | Mar 26, 2024 DoD 90d |
| W91QVN20C0018 definitive contract | Hankuk Vehicles Co, LTD | $9.6K | Monthly preventive maintenance (pm) | Army | Aug 25, 2024 DoD 90d |
| N0017325P5518 purchase order | Eaton Corporation | $9.6K | Vrla battery maintenance. | Navy | Apr 30, 2025 DoD 90d |
| N6600126P6058 purchase order | L3Harris Global Communications, Inc | $9.6K | This service procurement is for the repair of two (2) l3 harris radio frequency (rf) power amplifiers (pn: 10286-2000-11) from the original equipment manufaturer (oem), l3 harris. services period of performance is 150 days after date of ... | Navy | Feb 11, 2026 DoD 90d |
| N0017325P5802 purchase order | Getinge USA Sales, LLC | $9.6K | Technician services for maintenance and service on getinge 122 gravity steam sterilizer and 30kw boiler. | Navy | Oct 25, 2024 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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