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 16050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6133124P0020 purchase order | Rugged Systems Inc | $5.4K | Repair services rma 00003729-01 / sn 201 | Navy | Dec 19, 2023 DoD 90d |
| N3239824P0102 purchase order | Cytek Biosciences, Inc | $5.4K | Sla-muse-comp-depot. muse complete depot | Navy | Jul 9, 2024 DoD 90d |
| N3239826P0300 purchase order | Cytek Biosciences, Inc | $5.4K | This is a service contract for flow cytometry instrument(s). | Navy | Oct 9, 2025 DoD 90d |
| N0018925PZ591 purchase order | E-Logic, Inc | $5.4K | Advantage plan wadvpln1psy08 | Navy | Sep 30, 2025 DoD 90d |
| N3239824P0309 purchase order | Qiagen, LLC | $5.4K | Ez1, full agreement contract duration | Navy | Jan 18, 2024 DoD 90d |
| N3916324P0004 purchase order | Trend BV S.r.l | $5.4K | Ups server contract maintenance | Navy | Dec 28, 2023 DoD 90d |
| FA821724F0632 delivery order | Pergravis LLC | $5.3K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at whiteman afb, mo bldg 200. | Air Force | Sep 3, 2024 DoD 90d |
| FA821725FB077 delivery order | Pergravis LLC | $5.3K | The purpose is to acquire clin 0006 services for the ups sn: bk025fbb06 located at ussf ssc cape canaveral afb, fl bldg. 54715. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 17, 2025 DoD 90d |
| N0017325F5195 delivery order | M C Dean, Inc | $5.3K | Full service 2pm on 80 kva, vertiv nxups | Navy | May 2, 2025 DoD 90d |
| N0016424PJ095 purchase order | National Instruments Corp | $5.3K | Repair of power module | Navy | Mar 12, 2025 DoD 90d |
| N4215826PN038 purchase order | Morehouse Instrument Company | $5.3K | The objective is to have the contractor calibrate (2) load cells and one (1) digital indicator | Navy | Mar 24, 2026 DoD 90d |
| W91QVN21P0002 purchase order | Yoosin Enterprise Co.,ltd | $5.3K | Monthly pm&on-call repair service | Army | Oct 25, 2024 DoD 90d |
| 70Z03826FJ0000091 delivery order | Teledyne FLIR Defense, Inc | $5.3K | Purchase of mount jcu quick ess to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Jun 10, 2026 |
| W9132T26PA001 purchase order | Dantec Dynamics, Inc | $5.3K | Repair services for cta probes. services inclusive of all supervision, labor, materials, equipment, facilities, travel, and per diem necessary to provide services in accordance with the performance work statement in the continuation of ... | Army | Feb 23, 2026 DoD 90d |
| W9124C25F0014 BPA call | Cox Seedlings Contracts LLC | $5.3K | 2nd qtr unscheduled maintenance | Army | Mar 26, 2025 DoD 90d |
| W50S9H25PA029 purchase order | Halliday Technologies Inc | $5.3K | Rt3 friction tester diagnostic, calibration, and maintenance services in accordance with the attached statement of work | Army | Sep 12, 2025 DoD 90d |
| FA821725FB282 delivery order | Pergravis LLC | $5.3K | The purpose is to acquire empm services for the ups located at minot afb, nd bldg. 475. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 27, 2025 DoD 90d |
| HT940623P0056 purchase order | E3 Diagnostics, Inc | $5.3K | Annual calibration of audiology equipment | Defense Health Agency | Jul 1, 2025 DoD 90d |
| N6833525P0239 purchase order | Illinois Tool Works Inc | $5.3K | Micro purhcase | Navy | May 30, 2025 DoD 90d |
| FA811724F0072 delivery order | Rockwell Collins, Inc | $5.3K | Repair of computer subassembly | Air Force | Feb 14, 2024 DoD 90d |
| N6817126PT020 purchase order | Anton Paar Spain SL | $5.3K | Repair services of the petroleum laboratory instrument (koehler foam tester with serial number 60054166) in accordance with the oems established requirements. | Navy | Jun 23, 2026 DoD 90d |
| N4008524F5044 delivery order | Baron Communications Incorporated | $5.3K | Naval station norfolk, w-126 test and repair cable (x022) | Navy | Aug 1, 2024 DoD 90d |
| 70FBR126P00000007 purchase order | Schneider Electric IT Corporation | $5.3K | 2026 - 2027 renewal uninterrupted power supply warranty for volpe center cambridge, massachusetts. | Federal Emergency Management Agency | Feb 18, 2026 |
| N3239824P0025 purchase order | Bioplastics/cyclertest Inc | $5.3K | Dc103 driftcon recalibration service | Navy | May 20, 2024 DoD 90d |
| 70US0926P70092858 purchase order | Idemia Identity & Security USA LLC | $5.3K | Preventive maintenance for portable livescans and printers | U.S. Secret Service | Jul 14, 2026 |
| N6600119F0064 delivery order | VT Milcom Inc | $5.3K | C4isr install multiple class subs | Navy | Aug 9, 2024 DoD 90d |
| N0016426FM008 delivery order | Curtiss-Wright DS, Inc | $5.3K | Evaluation, repairs, and replacement of ber equipment. | Navy | Apr 13, 2026 DoD 90d |
| N0017324P5544 purchase order | Manifest Technical LLC | $5.3K | Bruker titan 800 handheld xrf analyzer xrf custom calibration services | Navy | Sep 27, 2024 DoD 90d |
| N4215824PN046 purchase order | Newco Inc | $5.3K | Repair of x-ray machine | Navy | Mar 25, 2024 DoD 90d |
| W912CN24F0150 delivery order | Apex High Security Safes, LLC | $5.2K | Maint & repair non uph card/cipher lock | Army | May 13, 2024 DoD 90d |
| FA821824F0006 delivery order | Raytheon Company | $5.2K | Spares service order for shaw afb under the basic command and control switch system contract. | Air Force | Dec 8, 2023 DoD 90d |
| FA825025P0020 purchase order | Potomac Electric Corp | $5.2K | Repair of dc motor for the unmanned threat emitter (umte) program. nsn 6105013410209. | Air Force | Apr 14, 2025 DoD 90d |
| N0017326F1302 delivery order | Xerox Corporation | $5.2K | Xerox renewals for 6 printers | Navy | Feb 10, 2026 DoD 90d |
| N4215824PS046 purchase order | Bay Diesel Corp | $5.2K | Repairs to diesel generators | Navy | Mar 26, 2024 DoD 90d |
| FA700024F0072 delivery order | Peak Elevator LLC | $5.2K | Vertical transportation equipment (vte) maintenance | Air Force | Jun 14, 2024 DoD 90d |
| FA875122P0072 purchase order | DC Group Inc | $5.2K | Ge ups maintenance renewal | Air Force | Sep 10, 2025 DoD 90d |
| W9124A21F0023 delivery order | Titan Power Inc | $5.2K | Base year: service for unit pd0719260334 | Army | Jan 29, 2026 DoD 90d |
| N4008525F2639 delivery order | Baron Communications Incorporated | $5.2K | X064 (emergency)restore power and make repairs in switch sw 124 area, naval support activity hampton roads, norfolk, virginia | Navy | Dec 11, 2025 DoD 90d |
| N0017325P0204 purchase order | Emd Millipore Corp | $5.2K | Preventative maintenance for water purification system. | Navy | Aug 18, 2025 DoD 90d |
| N0016423PW055 purchase order | Keysight Technologies Inc | $5.2K | Evaluation & calibration iaw sow | Navy | Sep 18, 2024 DoD 90d |
| FA821725FB256 delivery order | Pergravis LLC | $5.2K | Acquire empm services for the ups sn: m20j530027 located at vance afb ok bldg. 751. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 20, 2025 DoD 90d |
| N6426720P0097 purchase order | MCS Opco LLC | $5.2K | Ups service yuma | Navy | Aug 23, 2024 DoD 90d |
| FA825024P0001 purchase order | Ensil Technical Services Inc | $5.2K | Repair services for the gps program, 2 each, noun: switching group,dig, nsn: 5895015917081go, pn: ws-c3750x-24t-s | Air Force | May 14, 2024 DoD 90d |
| N0017324P5406 purchase order | Teledyne Lecroy, Inc | $5.2K | Model wr620zi-res repair charge | Navy | Nov 16, 2023 DoD 90d |
| FA821725FB339 delivery order | Pergravis LLC | $5.2K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at sheppard afb tx. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jun 24, 2025 DoD 90d |
| N0016726P1034 purchase order | Bruker Axs LLC | $5.2K | Bruker g4 phoenix diffusible hydrogen analyzer maintenance | Navy | Feb 24, 2026 DoD 90d |
| N4008525F5057 delivery order | Professionals Hir LLC | $5.2K | X045 z-133 fire hat & panel install, naval station norfolk (nsn), norfolk, virginia | Navy | Mar 31, 2025 DoD 90d |
| FA825025P0026 purchase order | Ensil Technical Services Inc | $5.2K | Repair services for the crc tsp-75 program, 2 each, control, sensitivity, nsn: 5840-01-158-0152zr, pn: 1d18131g01. | Air Force | May 14, 2025 DoD 90d |
| N4215824PN103 purchase order | Automated Precision, Inc | $5.1K | Radian laser tracker calibration | Navy | Sep 10, 2024 DoD 90d |
| W912DW21P0037 purchase order | John W Lemons | $5.1K | Total dissolved gas and temperature monitoring | Army | Jul 10, 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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