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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124R26FA014 delivery order | Orbit Industrial Service & Maintenance, LLC | $8.5K | Cable replacement crane s-1 | Army | May 19, 2026 DoD 90d |
| N0040624P0541 purchase order | Compass Instruments Inc | $8.4K | Calibrate test instrument | Navy | Jul 23, 2024 DoD 90d |
| N6817125PT003 purchase order | Anton Paar Spain SL | $8.4K | Fuels lab maintenance and calibration services | Navy | Aug 12, 2025 DoD 90d |
| FA301625P0192 purchase order | Cummins Southern Plains LLC | $8.4K | Requirements include the removal and installation of a new electronic control module (ecm), programming the ecm, and starting/operationally testing and certifying standby generator #904 for use. | Air Force | Jul 16, 2025 DoD 90d |
| FA821724F0499 delivery order | Pergravis LLC | $8.4K | The purpose of this service is to acquire empm services for the ang atkw horsham, pa bldg 310, 202. | Air Force | Aug 1, 2024 DoD 90d |
| W912HZ25F0182 BPA call | Mid-South Measurements LLC | $8.4K | Calibration services u438240 | Army | May 28, 2025 DoD 90d |
| FA851726F0019 delivery order | Textron Systems Corporation | $8.4K | Jsects follow-on to fa8517-18-d-0001 | Air Force | May 27, 2026 DoD 90d |
| 70LGLY21FGLB00041 delivery order | Smiths Detection Inc | $8.4K | Fletc glynco, ga: annual maintenance and support agreement for servicing smith detection x-ray model hs6040i sn 132620, base period and 4 option years. | Federal Law Enforcement Training Center | Jun 16, 2026 |
| W91QV119P0141 purchase order | Integrity Technology Service Inc | $8.4K | Access control and cctv maintenance | Army | Aug 20, 2024 DoD 90d |
| N0042125P1054 purchase order | North Atlantic Industries, Inc | $8.4K | Oem repair | Navy | Apr 3, 2025 DoD 90d |
| FA480024P0084 purchase order | Blackwater Electric Co Inc | $8.4K | D107 electrical upgrade | Air Force | Jul 2, 2024 DoD 90d |
| N4523A21P1302 purchase order | MPM Products, Inc | $8.4K | Preventive maintenance service | Navy | Apr 9, 2025 DoD 90d |
| N6278626P0007 purchase order | Howell Laboratories Inc | $8.4K | Humidity sensor repair | Navy | Feb 20, 2026 DoD 90d |
| N0017425P1037 purchase order | Tsi Incorporated | $8.4K | Oem calibration, maintenance and repair of tsi automated filter tester 3160. | Navy | Jul 21, 2025 DoD 90d |
| N3239825P0307 purchase order | Covaris, LLC | $8.4K | This is a 1-year ml230 service plan for a covaris ultrasonicator. | Navy | Jun 25, 2025 DoD 90d |
| N4215825PN031 purchase order | Jeol USA, Inc | $8.4K | Estimate for sem repair (16 labor hours) | Navy | Feb 7, 2025 DoD 90d |
| 70Z03825PD0000065 purchase order | Wabtec Inspection Technologies, Inc | $8.3K | Section 2d - repair borescope | U.S. Coast Guard | Jul 11, 2025 |
| FA811726F0012 delivery order | Airtronics, LLC | $8.3K | Control, alarm | Air Force | Oct 16, 2025 DoD 90d |
| N6264926PB002 purchase order | Nakajima Nozzle Co, LTD | $8.3K | Overhaul woodward hydraulic amplifier | Navy | Apr 13, 2026 DoD 90d |
| FA821725F0012 delivery order | Pergravis LLC | $8.3K | The purpose of this service is to acquire clin0006 services to remove, install, and dispose the capacitor for the ups sn:ex166caa03 located at schriever sfb, co bldg. 612. | Air Force | Oct 28, 2024 DoD 90d |
| FA821724F0500 delivery order | Pergravis LLC | $8.3K | Acquire emergency maintenance and preventative maintenance services located at sheppard afb, texas bldg 1903 and 2560. | Air Force | Aug 5, 2024 DoD 90d |
| FA449726C0014 definitive contract | Halliday Technologies Inc | $8.3K | The 436 operations support squadron at dover air force base (afb), de requires a one-time service to uninstall a government-owned rt3 friction tester and reinstall IT onto a new vehicle chassis. | Air Force | Apr 24, 2026 DoD 90d |
| N6426724P0118 purchase order | Johnson Controls Security Solutions LLC | $8.3K | Cable installation services - labor | Navy | Apr 12, 2024 DoD 90d |
| N0017324P5511 purchase order | Tsi Incorporated | $8.3K | Instrument calibration | Navy | Sep 30, 2024 DoD 90d |
| W9115124P0063 purchase order | Korsar-Contracts LLC | $8.3K | Trac-wsmr ups maintenance base period | Army | Aug 30, 2024 DoD 90d |
| N0024424F0398 delivery order | Victory Global Solutions, Inc | $8.3K | Ups maintenance | Navy | Sep 16, 2024 DoD 90d |
| N0018924P0594 purchase order | Trofholz Technologies, Inc | $8.3K | Motion sensors install | Navy | Sep 17, 2024 DoD 90d |
| N4523A24P4037 purchase order | Electronic Risks Consultants, Inc | $8.3K | Ics-4000 ion chromatography system | Navy | Jan 15, 2025 DoD 90d |
| N4008524F4316 delivery order | B & D Electric, Inc | $8.3K | Task order for cnic ats replacement at the naval support activity crane indiana | Navy | Dec 11, 2023 DoD 90d |
| N0016425PJ549 purchase order | Ametek Programmable Power, Inc | $8.3K | Repair of power supply product model sgi30/501c-1aaa serial number 1437a00035 by original equipment manufacturer. | Navy | Apr 23, 2025 DoD 90d |
| W9124P20C0027 definitive contract | Landauer, Inc | $8.3K | Maintenance service (base year) | Army | Nov 21, 2023 DoD 90d |
| N6890821P0011 purchase order | Beckman Coulter, Inc | $8.3K | Annual maintenance for allegra x30-ivd | Navy | Jan 16, 2025 DoD 90d |
| 70LGLY25PGLB00007 purchase order | Repss Inc | $8.2K | The annual calibration of equipment is required for noise monitoring equipment, respirator fit testing, and air sampling equipment. | Federal Law Enforcement Training Center | Jan 9, 2026 |
| W912CN26FA170 delivery order | R&i Construction, Inc | $8.2K | U.s. ARMY garrison hawaii (usag-hi) high voltage systems. | Army | Mar 18, 2026 DoD 90d |
| FA825025F0036 delivery order | Applied Systems Engineering Inc | $8.2K | Repair of transmitter subassembly for the unmanned threat emitter (umte)program. nsn: 5840016170146 fd. | Air Force | Jun 5, 2025 DoD 90d |
| N0016425PW527 purchase order | Rohde & Schwarz USA, Inc | $8.2K | Repair and calibration of signal generator, model sma100a | Navy | Mar 27, 2025 DoD 90d |
| N0016424PW013 purchase order | Ametek Programmable Power, Inc | $8.2K | Repair iaw sow | Navy | Jan 29, 2024 DoD 90d |
| N0017324P5418 purchase order | Rigaku Americas Holding, Inc | $8.2K | Labor - service technician st4 | Navy | Apr 5, 2024 DoD 90d |
| N0016425FW551 delivery order | HDL Research Lab Inc | $8.2K | Contractor will conduct level i repair functions of test, troubleshoot and evaluation (tte) of switching power supply (459521-1) with serial number 420. | Navy | Jan 9, 2026 DoD 90d |
| N0017824P6738 purchase order | Rocky Mountain Instrument Co | $8.2K | Coating service | Navy | May 22, 2024 DoD 90d |
| N6833523P0331 purchase order | Habco Industries LLC | $8.2K | Dap calibration | Navy | Sep 22, 2025 DoD 90d |
| N0024425PS177 purchase order | Modu-Laser, LLC | $8.2K | Repair laser source unit - laser source unit needs to be repaired to recover full functionality, upgrade obsolete power supply to modern one and replace the argon laser tube. | Navy | Sep 22, 2025 DoD 90d |
| N3943024P2013 purchase order | Eaton Corporation | $8.2K | Eaton ups services | Navy | Mar 18, 2025 DoD 90d |
| W912EP24F0041 BPA call | Echo81 LLC | $8.2K | R2sonic calibration el morro vessel | Army | Feb 8, 2024 DoD 90d |
| W912EP24F0106 BPA call | Echo81 LLC | $8.2K | Bpa call for equipment installation and sonar assessments. | Army | Jun 7, 2024 DoD 90d |
| 70SBUR26F00000162 delivery order | Eola Power LLC | $8.2K | Ups battery maintenance for the national records center | U.S. Citizenship and Immigration Services | Jul 17, 2026 |
| FA812524P0006 purchase order | Roys Consulting LP | $8.2K | Serv c23-009e lubricator repair | Air Force | Nov 1, 2023 DoD 90d |
| FA462625P0005 purchase order | Mark a Witham | $8.2K | This purchase is to replace the fire alarm control panel located in building 737 | Air Force | Feb 20, 2025 DoD 90d |
| N4215826PN067 purchase order | Faro Technologies Inc | $8.1K | Calibration repair service for faro item mode edge sn# e09-05-16-14292 faro ARMY | Navy | May 13, 2026 DoD 90d |
| N4215826PN022 purchase order | Mettler-Toledo Rainin, LLC | $8.1K | Cleaning, calibration and maintenance of no more that 50 pipettes in c134 | Navy | Feb 11, 2026 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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