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 16550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821726FB002 delivery order | Pergravis LLC | $4.1K | The purpose of this pr is to acquire clin0006 services for troubleshooting and proposed fix for the ups sn:m19jzbb0015 (m19jcg0006) located at edwards afb, ca. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Nov 5, 2025 DoD 90d |
| 70Z04524PKODI0070 purchase order | Sholl's Security Solutions LLC | $4.1K | Replace x-09 and cdx-09s with new ff-l-2740b approved x-10 and cdx-10 locks | U.S. Coast Guard | Aug 2, 2024 |
| N4008525F0298 delivery order | Baron Communications Incorporated | $4.1K | Emergency troubleshoot outage and restore power to wb housing | Navy | Sep 18, 2025 DoD 90d |
| FA825025P0045 purchase order | Ensil Technical Services Inc | $4.1K | Repair services for the gps program. 1 each noun: power supply, nsn: 6130015556140go, pn: 1035854. | Air Force | Jan 27, 2026 DoD 90d |
| N0017325P1325 purchase order | TPS LLC | $4.1K | Pressure switch service for environmental chamber | Navy | Feb 27, 2026 DoD 90d |
| FA821725FB447 delivery order | Pergravis LLC | $4.1K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at kirtland afb, nm bldg. 405. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 12, 2025 DoD 90d |
| N6833525P0188 purchase order | Electro Tech Systems Inc | $4.1K | Micro purchase | Navy | May 22, 2025 DoD 90d |
| N4215826PN050 purchase order | Bird Electronic Corporation | $4.1K | The objective of this task is to have the vendor, bird technologies (oem), perform calibration/repair services for 4021/4022 power sensors. | Navy | Apr 13, 2026 DoD 90d |
| M0068124P0033 purchase order | Apex Federal Solutions LLC | $4.1K | Pulse xe 3d printer repair services | Navy | Jul 23, 2024 DoD 90d |
| N6833523P0149 purchase order | Gentex Corp | $4.0K | Teardown, evaluation, maintenance & calibration - test set, oxygen hose and communications (nsn 4920015110088, p/n g006-2300-01) | Navy | Jun 12, 2025 DoD 90d |
| N0017325P5809 purchase order | Irf - Intelligent RF Solutions, LLC | $4.0K | Full evaluation for repair smr-5550i sn 690 | Navy | Jul 29, 2025 DoD 90d |
| N6893626P5118 purchase order | Micro Quality Calibration, LLC | $4.0K | Pressure transducer calibration | Navy | Mar 9, 2026 DoD 90d |
| FA821726FB083 delivery order | Pergravis LLC | $4.0K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at hill afb, ut bldg 1283. this is a power conditioning and continuation interface equipment request. | Air Force | Jan 21, 2026 DoD 90d |
| N0017425F1138 BPA call | Bruker Detection Corp | $4.0K | Unit s/n 7391 tune up, changing of consumables, and a bake out. | Navy | Aug 26, 2025 DoD 90d |
| 70B03C24P00000205 purchase order | Digitronics, Inc | $4.0K | Customs and border protection (CBP) us border patrol el centro sector cctv system repair and evaluation. | U.S. Customs and Border Protection | May 28, 2024 |
| N6893625P5014 purchase order | Aqueous Technologies Corporation | $4.0K | Aqueous service and parts for pcb machine | Navy | May 2, 2025 DoD 90d |
| N0017324P5530 purchase order | Coherent NA, Inc | $4.0K | Chameleon repair | Navy | May 28, 2024 DoD 90d |
| N0024424P0229 purchase order | Renishaw, Inc | $4.0K | Repair of spectroscope | Navy | Jul 2, 2024 DoD 90d |
| SP470626P0002 purchase order | Illinois Tool Works Inc | $4.0K | Pm of instron test equipment, follow-on | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| W9124G23C0008 definitive contract | General Dynamics Mission Systems, Inc | $4.0K | Cm350 & cm350 radio repair | Army | Aug 15, 2024 DoD 90d |
| W912HZ25CA032 definitive contract | Agilent Technologies Inc | $4.0K | The contractor shall provide services for agilent cary eclipse spectrophotometer in accordance with the performance work statement (pws) and quote dated 30 september 2025. | Army | Oct 14, 2025 DoD 90d |
| 70FBR526P00000011 purchase order | Amalgamated Services, Inc | $4.0K | Aurora annex vehicle gate upgrades, upgrading the existing ul-325 to safety compliance. period of performance: july 13, 2026-october 12, 2026 | Federal Emergency Management Agency | Jul 10, 2026 |
| 70FBR025P00000005 purchase order | Raven Electric, Inc | $4.0K | Wire reconfiguration for cubicles alaska area office | Federal Emergency Management Agency | Dec 23, 2024 |
| N0016423PJ069 purchase order | Hi-Techniques, Inc | $4.0K | Fy23 calibration, serial # syg-0221-6061 | Navy | Nov 15, 2024 DoD 90d |
| FA301625P0178 purchase order | Totalcom Management Inc | $4.0K | Troubleshoot existing pc for the new winpak software. includes honeywell master key password reset services and honeywell technical support services. | Air Force | Jun 24, 2025 DoD 90d |
| N3239826P0005 purchase order | Agilent Technologies Inc | $4.0K | No description on the record | Navy | Mar 5, 2026 DoD 90d |
| FA821724F0404 delivery order | Pergravis LLC | $4.0K | The purpose of this service is to acquire empm services for the ups located at navair nas lakehurst, nj bldgs. 355, 562. | Air Force | Jul 2, 2024 DoD 90d |
| FA821725FB141 delivery order | Pergravis LLC | $4.0K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at navair lakehurst, nj buildings 355 and 562. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 9, 2025 DoD 90d |
| FA821724F0408 delivery order | Pergravis LLC | $3.9K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc cheyenne mountain afs, co bldg. 51100. | Air Force | Jul 3, 2024 DoD 90d |
| FA821725FB169 delivery order | Pergravis LLC | $3.9K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at spoc cheyenne mt. afs co building 51100. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 8, 2025 DoD 90d |
| FA821726FB254 delivery order | Pergravis LLC | $3.9K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at cheyenne mountain afs, co building 51100. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 28, 2026 DoD 90d |
| FA821725FB101 delivery order | Pergravis LLC | $3.9K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at grand forks afb, nd building 410. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 25, 2025 DoD 90d |
| W9127S23P0130 purchase order | T & N Electric Co, Inc | $3.9K | 100 hp underdrainage pump motor rebuild | Army | Jul 10, 2024 DoD 90d |
| W912CN24F0213 delivery order | Choice Sheetmetal LLC | $3.9K | Semi-annual pm, assessments, routine, and emergency repairs. | Army | Feb 13, 2024 DoD 90d |
| W911S224F6064 delivery order | Ore Power LLC | $3.9K | Symmetra px/ups maintenance - base year | Army | Jun 11, 2024 DoD 90d |
| W911S225FA203 delivery order | Ore Power LLC | $3.9K | Symmetra ups pm oy1 task order | Army | Aug 12, 2025 DoD 90d |
| 70FBR225P00000004 purchase order | Iron Enterprise LLC | $3.9K | Meter box and circuit breaker replacement for the st. thomas FEMA bunker. period of performance: december 16, 2025-january 15, 22025. | Federal Emergency Management Agency | Jan 6, 2025 |
| N0016425PW508 purchase order | Boonton Electronics Corporation | $3.9K | Repair and calibration of test equipment to oem specs line# 1 - repair and cal of nomen: modulation analyzer, pn: 8201-s/3, sn: 12170, qty 1 | Navy | Jan 22, 2025 DoD 90d |
| N4215826PN023 purchase order | Anton Paar USA, Inc | $3.9K | The service plan for the preventative maintenance, performance verification, support, and annual recertification of calibration of the density meter model number: dma 4500 m serial numbers: 82296292 | Navy | Feb 17, 2026 DoD 90d |
| FA821725F0126 delivery order | Pergravis LLC | $3.9K | Emergency maintenance preventative maintenance for the uninterruptable power source located at hill afb, ut building 1283. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 14, 2025 DoD 90d |
| HDTRA120P0063 purchase order | Professionals Hir LLC | $3.9K | Cctv system upgrade/replacement at travis afb | Defense Threat Reduction Agency | May 23, 2024 DoD 90d |
| 70Z02926PGALV0064 purchase order | Api Group Life Safety USA LLC | $3.9K | Sector houston galveston fire alarm repair | U.S. Coast Guard | Aug 17, 2026 |
| W911WN26FA073 delivery order | WSP USA Solutions Inc | $3.9K | Advanced contract initiative temporary emergency power quadrant i for wsp virtual support of 249th b company 30 march - 2 april 2026 training exercise in virginia. | Army | Mar 27, 2026 DoD 90d |
| 70Z03825FC0000021 delivery order | Gyros Unlimited | $3.9K | Repair of assets for use on hc-130j aircraft. | U.S. Coast Guard | Jul 24, 2025 |
| FA910124FB006 BPA call | Electro Mechanical Engineering Corp | $3.9K | Eme bpa call #2 - calibration services | Air Force | Oct 25, 2023 DoD 90d |
| FA910124FB045 BPA call | Electro Mechanical Engineering Corp | $3.9K | 846ts electro mechanical engineering corp. sensor calibration bpa call #3 | Air Force | Jul 18, 2024 DoD 90d |
| FA910125FB026 BPA call | Electro Mechanical Engineering Corp | $3.9K | 846ts electro mechanical engineering corp. sensor calibration bpa call 5 | Air Force | May 27, 2025 DoD 90d |
| N0016425PW555 purchase order | Magsys Magnet Systems LLC | $3.9K | Preventative maintenance of the pmg charging system assembly, magsys part number mc2ksd, nomenclature mx12350/f, NAVY part number 802025346202-1 | Navy | Jun 6, 2025 DoD 90d |
| N4215823PE220 purchase order | Mirion Technologies (canberra), Inc | $3.9K | Repair services for coax detector | Navy | Mar 21, 2024 DoD 90d |
| SP330024P1369 purchase order | Bioniquest Lab Services, Inc | $3.9K | 8510865695 maintenance/beckman liquid sc | Defense Logistics Agency | Sep 4, 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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