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 14650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424PW028 purchase order | Astronics Test Systems Inc | $9.0K | Repair | Navy | Jun 17, 2024 DoD 90d |
| N0017324P5403 purchase order | Getinge USA Sales, LLC | $9.0K | Yearly service/gravity steam sterilizer | Navy | Nov 24, 2023 DoD 90d |
| FA910124PB002 purchase order | Diversified Technical Systems, Inc | $9.0K | Dta data acquisition system calibration | Air Force | Nov 13, 2023 DoD 90d |
| N6600126P6107 purchase order | Baker & Associates Inc | $9.0K | The purpose of this procurement is evaluate and repair two (2) power supplies (part number k1959) and return the equipment to full functionality in accordance with their respective performance specification in support of digital modular ... | Navy | Apr 27, 2026 DoD 90d |
| 70LART25PPFB00011 purchase order | Autoclear LLC | $9.0K | Annual maintenance and service agreement for x-ray machine at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Dec 4, 2025 |
| N0017326P5228 purchase order | Hydromax, Inc | $9.0K | Annual maintenance and services to maintain nrl hydromax ultra pure water system. | Navy | Mar 31, 2026 DoD 90d |
| N4215826PN033 purchase order | Faro Technologies Inc | $9.0K | Vendor, faro technologies (oem), to perform calibration services on faro arm ser# 12921-005. | Navy | Mar 6, 2026 DoD 90d |
| N6833526F0491 delivery order | Northrop Grumman Systems Corporation | $9.0K | Fisc management - raaf | Navy | Apr 9, 2026 DoD 90d |
| 70Z02924PNEWO0198 purchase order | Trade on Demand, Inc | $9.0K | Sta houston fire alarm services | U.S. Coast Guard | Sep 6, 2024 |
| W50S9322F0016 delivery order | Advantor Systems II LLC | $9.0K | Fence ids system & liquid o2 area | Army | Jun 7, 2025 DoD 90d |
| N3239826P0114 purchase order | Meso Scale Diagnostics LLC | $8.9K | No description on the record | Navy | May 27, 2026 DoD 90d |
| N0017825P6709 purchase order | L3 Technologies, Inc | $8.9K | P/n: 1189016 | Navy | Mar 5, 2025 DoD 90d |
| N0018924PG058 purchase order | Graybar Electric Company, Inc | $8.9K | Base year edg maintenance | Navy | May 1, 2025 DoD 90d |
| 70Z03824FC0000028 delivery order | L3Harris Technologies, Inc | $8.9K | This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. | U.S. Coast Guard | Nov 20, 2024 |
| N4523A23P1319 purchase order | The Remi Group LLC | $8.9K | Icap 7600 icp-oes pm service | Navy | Apr 9, 2025 DoD 90d |
| FA854024F0054 delivery order | Lockheed Martin Corporation | $8.9K | Usaf sniper comprehensive advanced targeting pod (catp) sustainment, upgrades, and development for the an/aaq-33 sniper. | Air Force | Aug 23, 2024 DoD 90d |
| N0024423F0326 delivery order | Riley Technology Solutions, Inc | $8.9K | Ups maintenance | Navy | Apr 24, 2025 DoD 90d |
| N6893624P0049 purchase order | Perkinelmer U.s LLC | $8.9K | Sta6000 | Navy | Dec 19, 2023 DoD 90d |
| FA811724F0142 delivery order | Airtronics, LLC | $8.9K | Indicator,position | Air Force | Apr 11, 2024 DoD 90d |
| N3239825P0314 purchase order | Meso Scale Diagnostics LLC | $8.9K | This is a preventative maintenance and service plan contract for the meso quickplex sq 120 with s/n 13002007291599. | Navy | Aug 13, 2025 DoD 90d |
| FA821726FB185 delivery order | Pergravis LLC | $8.9K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afmc holloman afb, nm bldg. 1161. this is a power conditioning and continuation interface equipment request. | Air Force | Mar 9, 2026 DoD 90d |
| N3225324P0035 purchase order | Cannon Instrument Company | $8.9K | Viscometer repair services | Navy | Sep 24, 2024 DoD 90d |
| N3239826P0303 purchase order | Luminex Corp | $8.9K | This is a service plan to include preventative maintenance contract servicing the luminex magpix (sn: magpx23268922). | Navy | Dec 30, 2025 DoD 90d |
| N6824624F0760 delivery order | Open Systems Technologies Corporation | $8.9K | Lenel maintenance support | Navy | May 9, 2024 DoD 90d |
| N6833524P0204 purchase order | Vaisala Inc | $8.8K | Calibration care agreement. | Navy | May 28, 2025 DoD 90d |
| N4523A24F5726 delivery order | Automated Precision, Inc | $8.8K | Api laser trackers calibration/repair maintenance agreement | Navy | Mar 6, 2024 DoD 90d |
| N4523A26F1311 delivery order | Automated Precision, Inc | $8.8K | Calibration and maintenance agreement | Navy | Dec 19, 2025 DoD 90d |
| FA821725F0145 delivery order | Pergravis LLC | $8.8K | The purpose of this service is to acquire empm services for the ups sn: m21m000714 and eh386baa05 located at kirtland afb, nm bldg. 942. | Air Force | Jan 29, 2025 DoD 90d |
| FA821726FB118 delivery order | Pergravis LLC | $8.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at kirtland afb, nm building 942. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Feb 4, 2026 DoD 90d |
| N0042124P0093 purchase order | Rohde & Schwarz USA, Inc | $8.8K | Oem repair & calibration of s/n: 162240 | Navy | Jan 4, 2024 DoD 90d |
| N0017325P5232 purchase order | Coherent NA, Inc | $8.8K | Laser repairs on coherent laser system | Navy | Mar 3, 2025 DoD 90d |
| N4215825PN051 purchase order | Thunder Scientific Corp | $8.8K | Pressure humidity generator | Navy | Dec 4, 2025 DoD 90d |
| FA821725FB109 delivery order | Pergravis LLC | $8.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at edwards afb, ca building p-310. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 26, 2025 DoD 90d |
| FA822722P0014 purchase order | Mettler-Toledo LLC | $8.8K | The 309th maintenance support group (mxsg) has a requirement for a service contract for maintenance and calibration services for the mettler-toledo instruments, balances and mass comparator equipment items at hill air force base, utah. | Air Force | Jan 3, 2024 DoD 90d |
| N6247825F4037 delivery order | HSQ Tech, Inc | $8.8K | Non-recurring - option pd. 4, hsq scada | Navy | Apr 4, 2025 DoD 90d |
| N4215826PN035 purchase order | Ysi Inc | $8.8K | Service visit with repair work and preventative maintenance for two (2) oi analytical aurora 1030 instruments and accessories: aurora 1030w toc analyzer model 1080 and model 1080p; 1088 rotary toc autosampler model 1088as and model 1088 | Navy | Mar 17, 2026 DoD 90d |
| N0017324P1348 purchase order | Rso, Inc | $8.8K | Calibration and repair services for radiation survey meters | Navy | Jul 30, 2024 DoD 90d |
| FA821724F0514 delivery order | Pergravis LLC | $8.8K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located in bldg 1040 xxx sn: bm504jba12 in bldg 998 and sn: bm445kxx02 in bldg 979 at luke afb az | Air Force | Aug 6, 2024 DoD 90d |
| FA821725FB383 delivery order | Pergravis LLC | $8.8K | Empm services for the ups system located at luke afb bldg 1040, 998, and 979. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 16, 2025 DoD 90d |
| N0017325P0322 purchase order | Rigaku Americas Holding, Inc | $8.8K | Service call repair of wd-xrf primus 400 by rigaku technician | Navy | Aug 25, 2025 DoD 90d |
| HT941025P0039 purchase order | T.r.l Systems, Incorporated | $8.8K | Hugs service maintenance for naval hospital camp pendleton | Defense Health Agency | Jan 31, 2025 DoD 90d |
| FA821724F0484 delivery order | Pergravis LLC | $8.8K | The purpose of this pr is to acquire ups battery replacement at the folllowing ussf spoc facility: buckley sfb, co bldg. 442. | Air Force | Sep 16, 2024 DoD 90d |
| N3239825PA005 purchase order | Illumina, Inc | $8.8K | No description on the record | Navy | Mar 27, 2026 DoD 90d |
| FA821726FB039 delivery order | Pergravis LLC | $8.8K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at afgsc vandenberg sfb ca building 6601. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Dec 15, 2025 DoD 90d |
| W91QVN24F0292 delivery order | Youone Engineering Co.,ltd | $8.8K | Repair part-umcs unscheduled to | Army | Apr 24, 2024 DoD 90d |
| N6600126F8620 delivery order | Science Applications International Corporation | $8.8K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat network and enterprise services (canes) technicalassistance support onboard naval ships. | Navy | Jan 27, 2026 DoD 90d |
| N0018926PG012 purchase order | Graybar Electric Company, Inc | $8.8K | 1.1mw edg circuit breaker maintenance | Navy | Jan 13, 2026 DoD 90d |
| N0017424P0004 purchase order | CH Technologies U.s.a, Inc | $8.8K | Mfp 3000 test rig maintence | Navy | Nov 21, 2023 DoD 90d |
| N3916321P0008 purchase order | Gulf Corporation for Technology W.l.l | $8.7K | Calibr. and pm lab hood base year | Navy | Jun 19, 2025 DoD 90d |
| W912CN24F0083 delivery order | Apex High Security Safes, LLC | $8.7K | Maint.&repair electronic equip uph | Army | Mar 5, 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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