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 16950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008524F5319 delivery order | Baron Communications Incorporated | $3.1K | X028 nsn, pier 14 inspect, test, and repair t1 200a bushings | Navy | Aug 21, 2024 DoD 90d |
| W90VN625FA076 delivery order | Daemyung Elevator Co, LTD | $3.1K | Elevator repair service for bldg 648 and 1390 | Army | Jul 28, 2025 DoD 90d |
| W91QVN25F0080 delivery order | Youone Engineering Co.,ltd | $3.1K | Repair parts | Army | Nov 5, 2024 DoD 90d |
| FA821724F0460 delivery order | Pergravis LLC | $3.1K | The purpose of this service is to acquire empm services for the ups sn: m19kzb0055 located at whiteman afb, mo bldg 30. | Air Force | Jul 30, 2024 DoD 90d |
| FA821725FB386 delivery order | Pergravis LLC | $3.1K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: at2750-4821-q066e located at whiteman afb, mo bldg 30. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 16, 2025 DoD 90d |
| FA811724F0005 delivery order | Pacific Electronic Enterprises Inc | $3.0K | Repair of autopilot power junction box | Air Force | Nov 6, 2023 DoD 90d |
| N0016425PW521 purchase order | Industrial Electronic Engineers, Inc | $3.0K | Evaluation and repair of 5 cdus | Navy | Mar 27, 2025 DoD 90d |
| N0017324P5012 purchase order | Kla Corporation | $3.0K | Calibration of narda radiofrequency meters and probes - cases #1. | Navy | Apr 2, 2025 DoD 90d |
| N4215825PE108 purchase order | MD Tech Center LLC | $3.0K | Repair and maintenance of yokes | Navy | Nov 20, 2025 DoD 90d |
| N6247825F0004 delivery order | HSQ Tech, Inc | $3.0K | Project title: additional day of scada operator maintenance training | Navy | Jun 6, 2025 DoD 90d |
| N0017325P5496 purchase order | Edwards Vacuum LLC | $3.0K | Overhaul | Navy | Jul 21, 2025 DoD 90d |
| N6893626P5069 purchase order | MTS Systems Corporation | $3.0K | Mts calibration with options | Navy | Dec 17, 2025 DoD 90d |
| N0042125P1025 purchase order | Keysight Technologies Inc | $3.0K | Keysight calibration | Navy | Feb 27, 2025 DoD 90d |
| N0016725P1145 purchase order | Instruments Incorporated | $3.0K | L6 amplifier evaluation and potential repair | Navy | Sep 10, 2025 DoD 90d |
| N0017325P1313 purchase order | Annapolis Micro Systems, Inc | $3.0K | Vpx switch repair | Navy | Dec 3, 2024 DoD 90d |
| N0017325P5487 purchase order | Maccor Inc | $3.0K | Repair services battery cylinder nrl property | Navy | Jul 15, 2025 DoD 90d |
| N6311625P0521 purchase order | Luminex Corp | $3.0K | Repair of two magpix nxtag instruments | Navy | May 8, 2025 DoD 90d |
| W912CN24F0012 delivery order | Choice Sheetmetal LLC | $3.0K | J059 maint & repair of electronic equip | Army | Oct 13, 2023 DoD 90d |
| W9124M26CA009 definitive contract | Stage Front Lighting & Theatrical Supply Co, Inc | $3.0K | Stagefront courtroom maintenance | Army | May 29, 2026 DoD 90d |
| FA830725PB070 purchase order | Senstar Inc | $3.0K | Seek vendors who have the capability to repair 5 electronic security system (ess) ultrawave transmitters and receivers. | Air Force | Aug 4, 2025 DoD 90d |
| N6893625P0130 purchase order | Data Physics Corporation | $3.0K | Controller repair | Navy | Mar 24, 2025 DoD 90d |
| W91QVN25FA318 delivery order | Youone Engineering Co.,ltd | $3.0K | Workstation repair in p7503 | Army | Jun 8, 2025 DoD 90d |
| W9124E19F0100 delivery order | Microtechnologies LLC | $3.0K | Flat rate maintenance&supplies for multi functional devices | Army | Aug 21, 2024 DoD 90d |
| N6833526P0032 purchase order | Symetrics Industries, LLC | $3.0K | T&e and calibration of ft0100-3 | Navy | May 14, 2026 DoD 90d |
| N6328524P0006 purchase order | New Tech Solutions, Inc | $3.0K | Zebra onecare maintenance plan | Navy | Feb 9, 2024 DoD 90d |
| W911S620P0025 purchase order | Winergy LLC | $3.0K | Maintenance and repair of biosafety cabinets | Army | Sep 16, 2025 DoD 90d |
| FA930224P0010 purchase order | Acroamatics, Inc | $2.9K | Acroamatics bit synchronizer md2430d-pp-fsb out of warranty repair. | Air Force | Jan 19, 2024 DoD 90d |
| FA461024P0064 purchase order | Cummins Inc | $2.9K | Troubleshoot and repair generator for tracking station iaw sow dated 15 jul 2024 and vendors quote dated 8 jul 2024. | Air Force | Jul 26, 2024 DoD 90d |
| N6660426FW503 delivery order | Orion Strategic Solutions, LLC | $2.9K | Calibration and metrology lab services | Navy | Jan 23, 2026 DoD 90d |
| 70SBUR21F00000007 delivery order | Agsi, LLC | $2.9K | The department of homeland security (DHS), u.s. citizenship & immigration services (uscis), nebraska service center (nsc) has a requirement for quarterly preventive maintenance (pm) for uninterruptible power supplies (ups). | U.S. Citizenship and Immigration Services | Dec 22, 2025 |
| N0017324P1719 purchase order | Sea-Bird Electronics, Inc | $2.9K | Comprehensive service of acs transmissometer | Navy | May 3, 2024 DoD 90d |
| FA821824F0001 delivery order | Raytheon Company | $2.9K | Repair service order for ccss depot under the basic command and control switch system contract. | Defense Contract Management Agency | Jan 23, 2025 DoD 90d |
| N6660425P0337 purchase order | Comark, LLC | $2.9K | Comark keyboard repairs | Navy | Jan 20, 2026 DoD 90d |
| N0017324P5515 purchase order | Oxford Instruments Asylum Research, Inc | $2.9K | Repair service | Navy | Mar 6, 2024 DoD 90d |
| W911S024P0006 purchase order | Genesis Fiber Optic Splicing Inc | $2.9K | Usasom fy24 fiber optic - repairs | Army | Feb 23, 2024 DoD 90d |
| W911S824F0647 delivery order | Avalon Contracting Inc | $2.9K | Over and above repairs-o&m, bldg 11566 | Army | Sep 26, 2024 DoD 90d |
| N3904025P1061 purchase order | Bamajack, LLC | $2.9K | Provide complete inspection, maintenance, and repair services as required for heating, ventilation and air conditioning system located on the dry dock #1 refueling complex and dry dock #2 equipment storage enclosure at portsmouth naval ... | Navy | Mar 19, 2026 DoD 90d |
| N0042124P0063 purchase order | Rohde & Schwarz USA, Inc | $2.9K | Oem repair and calibration of s/n:107411 | Navy | Dec 13, 2023 DoD 90d |
| N0042124P0433 purchase order | Rohde & Schwarz USA, Inc | $2.9K | Oem repair and calibration of s/n:107410 | Navy | Sep 23, 2024 DoD 90d |
| N6893626P5211 purchase order | Crown Point Systems Inc | $2.9K | Crown point systems cps-service onsite inspection and diagnosis of system issue(s) with attempted repair. | Navy | May 26, 2026 DoD 90d |
| W911S824F0067 delivery order | Avalon Contracting Inc | $2.9K | Over and above repairs-o&m | Army | Dec 6, 2023 DoD 90d |
| N0016426PW007 purchase order | Aegis Power Systems Inc | $2.9K | Repairs of power supply _cwa003 | Navy | Dec 18, 2025 DoD 90d |
| FA821724F0242 delivery order | Pergravis LLC | $2.9K | The purpose of this service is to acquire empm services for the upss located at grand forks afb, nd bldg. 410. | Air Force | Mar 21, 2024 DoD 90d |
| N4215824PS054 purchase order | RB Allen Co Inc | $2.9K | Service for repair of cascon 3505 prizm | Navy | Apr 24, 2024 DoD 90d |
| N0060416P3464 purchase order | Thermo Electron North America LLC | $2.8K | Igf::ot::igf spectrometer systems maintenance service | Navy | Apr 3, 2025 DoD 90d |
| FA821725F0069 delivery order | Pergravis LLC | $2.8K | The purpose of this service is to acquire empm services for the ups sn:pd1004160008 located at hascom afb, ma bldg. 1624. | Air Force | Dec 16, 2024 DoD 90d |
| FA821725FB066 delivery order | Pergravis LLC | $2.8K | The purpose is to acquire emergency maintenance/preventative maintenance (empm) services for the ups sn: el201cbc03 located at afrc grissom afb, in bldg. 427. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Mar 17, 2025 DoD 90d |
| 70Z08424FCGA00003 delivery order | Sanford Federal, Inc | $2.8K | Maintenance and testing of fire sprinkler systems and related components for USCG academy, new london, ct. | U.S. Coast Guard | Oct 21, 2024 |
| N6893623P0038 purchase order | MTS Systems Corporation | $2.8K | Mts calibration service - 1 job (base year and 2 option years) | Navy | Feb 10, 2025 DoD 90d |
| N6426726P4007 purchase order | Tsi Incorporated | $2.8K | Calibration services | Navy | Feb 20, 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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