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 17450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN26FA093 delivery order | SK Telecom Co.,ltd | $1.4K | Barracks cctv maintenance and repair service relocate the 42 inch wall mounted monitor in the day room to the cq office (room 101a), barracks 305, camp walker. | Army | Dec 10, 2025 DoD 90d |
| N6833526P1035 purchase order | Mohr Test & Measurement LLC | $1.4K | Repair and calibration effort for saudi arabia h-60 foreign military sales (fms) case in support of the tdr cable tester (p/n) ct100, national stock number (nsn) 6625-01-579-6793. | Navy | Apr 21, 2026 DoD 90d |
| N0017325P5412 purchase order | Addgene Inc | $1.3K | Necessary to meet program requirements | Navy | Dec 17, 2024 DoD 90d |
| N4215824P0037 purchase order | Severn Engineering Co Inc | $1.3K | Calibration and repair of low mu | Navy | Jul 15, 2024 DoD 90d |
| N4215824PN090 purchase order | Measurements International Inc | $1.3K | Calibration of measurement inst | Navy | Aug 23, 2024 DoD 90d |
| N4215825PN044 purchase order | Measurements International Inc | $1.3K | Calibration services for resistance stds | Navy | Jul 31, 2025 DoD 90d |
| FA852419F0004 delivery order | Telephonics Corp | $1.3K | Communcation control unit repair applicable to the hh-60 aircraft. | Air Force | Sep 15, 2025 DoD 90d |
| 70B04C25F00000691 BPA call | Sentrillion Corporation | $1.3K | Border security deployment program centralized area video surveillance systems support services for buffalo field office forward operating lab | U.S. Customs and Border Protection | Sep 17, 2026 |
| FA523626P3073 purchase order | Subhab Phongsakornsathien | $1.3K | Provide access control for ecl room. | Air Force | May 7, 2026 DoD 90d |
| W91QVN26FA316 delivery order | SK Telecom Co.,ltd | $1.2K | Barracks cctv maintenance and repair service faulty cabling barracks 6002, camp humphreys | Army | Feb 25, 2026 DoD 90d |
| W90VN624F0022 delivery order | Maxerve Co, LTD | $1.2K | Parts and materials | Army | Feb 20, 2024 DoD 90d |
| N0042124P0910 purchase order | Brandywine Communications | $1.2K | Repair / evaluation | Navy | Sep 30, 2024 DoD 90d |
| N4485225PA113 purchase order | Belomed S.r.l | $1.2K | Preventive maintenance of lab equipment | Navy | Sep 9, 2025 DoD 90d |
| N0016423PW092 purchase order | Wireless Telecom Group, Inc | $1.2K | Evaluation of gfp | Navy | Nov 7, 2023 DoD 90d |
| N4215825PS013 purchase order | Bfpe International, Inc | $1.2K | Fire suppression system inspection | Navy | Nov 4, 2024 DoD 90d |
| N6833524P0090 purchase order | Gentex Corp | $1.2K | Raaf eval o2 mask/helmet | Navy | Aug 8, 2025 DoD 90d |
| W91QVN26FA005 delivery order | SK Telecom Co.,ltd | $1.2K | Barracks cctv maintenance, 1 additional camera installation, b738 | Army | Nov 5, 2025 DoD 90d |
| N6833521F0270 delivery order | Sierra Nevada Company, LLC | $1.2K | Inspection & evaluation | Navy | Jul 25, 2024 DoD 90d |
| N0017323P5502 purchase order | Gamry Instruments, Inc | $1.2K | Interface 1000 - 3 hour repair | Navy | Dec 13, 2023 DoD 90d |
| 70Z03825FJ0000211 delivery order | Teledyne FLIR Defense, Inc | $1.1K | Purchase of bracket, jcu ess mounts to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Sep 17, 2025 |
| FA825122F0151 delivery order | Raytheon Company | $1.1K | F-16 repair of the mission modular computer | Air Force | Oct 15, 2025 DoD 90d |
| FA853424F0037 delivery order | Olympus America Inc | $1.1K | Repairs of evident scientific (formerly olympus) test equipment | Defense Contract Management Agency | Jan 27, 2026 DoD 90d |
| N4215825PN108 purchase order | Ludeca, Inc | $1.1K | Calibration services for rotalign ultra alignment system | Navy | Sep 5, 2025 DoD 90d |
| W911S825FA042 delivery order | Avalon Contracting Inc | $1.1K | Maintenance and repair of auto doors, twcf | Army | Jan 15, 2025 DoD 90d |
| W91QVN25FA283 delivery order | SK Telecom Co.,ltd | $1.1K | Clin 1004 this clin covers the exhibit line-item number (elins) in attachment 2.detailed schedule will be specified on each task order. note: the proposed unit price must match the total amount of the 1st option period elins. | Army | May 28, 2025 DoD 90d |
| W91QVN25FA385 delivery order | SK Telecom Co.,ltd | $1.1K | Barracks cctv maintenance and repair service, 8th ARMY , pmo | Army | Jul 8, 2025 DoD 90d |
| W91QVN24F0639 delivery order | Youone Engineering Co.,ltd | $1.1K | Unscheduled labor and repair parts | Army | Sep 9, 2024 DoD 90d |
| N6833526LKEFEB21 BPA call | Yellow Bridge LLC | $1.1K | Govt purchase card, february 2026 | Navy | Feb 1, 2026 DoD 90d |
| N0016425PJ523 purchase order | PCB Piezotronics, Inc | $1.1K | Requirement is for the repair of a signal generator that is used for ordnance testing at the ordnance test area ranges, jxrn. | Navy | Feb 27, 2025 DoD 90d |
| N0018923FZ848 delivery order | Johnson Controls Security Solutions LLC | $1.1K | Security service-phila | Navy | Oct 17, 2023 DoD 90d |
| N0016424PW019 purchase order | North Atlantic Industries, Inc | $1.1K | Repair | Navy | Sep 5, 2024 DoD 90d |
| N0017324P1705 purchase order | Securadyne Systems Intermediate LLC | $1.1K | Labor (invoice in1-910248755) | Navy | Jan 23, 2024 DoD 90d |
| N4215824PN054 purchase order | Ludeca, Inc | $1.1K | Calibration of rotalign ultra system | Navy | May 2, 2024 DoD 90d |
| N0025919F0171 delivery order | World Wide Technology LLC | $1.0K | Base plus 4 option years support for cisco systems(ciscopro) call manager software, hardware, and licenses. | Defense Health Agency | Jan 25, 2024 DoD 90d |
| W911PT25P0116 purchase order | Cobra Scientific, LLC | $1.0K | No description on the record | Army | Apr 27, 2025 DoD 90d |
| N0016426FL078 delivery order | Pixels on Target LLC | $1.0K | Evaluation test, teardown and evaluation for delivery order on 23ds003 | Navy | May 14, 2026 DoD 90d |
| N4215825PS128 purchase order | Ohd LLLP | $1.0K | Fit test machine calibration | Navy | Sep 13, 2025 DoD 90d |
| N0017326P5433 purchase order | Park Systems, Inc | $970 | Repair for an atomic force microscope (afm) to characterize thin film | Navy | May 13, 2026 DoD 90d |
| FA523625P4055 purchase order | Narongsak Marican & Son Limited Partnership | $965 | Provide check and repair electrical system. | Air Force | Sep 5, 2025 DoD 90d |
| N0017421P0074 purchase order | Advance Scale Co Inc | $950 | Calibration services | Navy | Sep 26, 2025 DoD 90d |
| N6893626P5125 purchase order | Westair Gases & Equipment, Inc | $946 | Westair cylinder rental | Navy | Mar 10, 2026 DoD 90d |
| W90VN624F0024 delivery order | Maxerve Co, LTD | $936 | Parts and materials | Army | Feb 27, 2024 DoD 90d |
| N0018925P0068 purchase order | Micro Precision, LLC | $925 | Radio test set calibration | Navy | Apr 24, 2025 DoD 90d |
| N4215824PN016 purchase order | Mettler-Toledo LLC | $920 | Repair of denisty meter | Navy | Feb 6, 2024 DoD 90d |
| W911WN26FA025 delivery order | WSP USA Solutions Inc | $919 | Fy26 rapid assessment power portal support to 249th a co december 2025 training in maui, hi on 8 december 2025 | Army | Dec 2, 2025 DoD 90d |
| W912D025FA047 delivery order | Security2000 LLC | $908 | Service install at patient advocate office duress clin 1004 | Army | Jul 10, 2025 DoD 90d |
| N0017324P5425 purchase order | Johnson Controls, Inc | $903 | Repair of cardkey door not working properly. | Navy | Jun 7, 2024 DoD 90d |
| N0017326P5419 purchase order | Ampal Inc | $871 | Purchase of aluminum powder | Navy | Mar 19, 2026 DoD 90d |
| N4215824PN033 purchase order | LS Starrett Co | $810 | Calibration of granite surface plates | Navy | Apr 25, 2024 DoD 90d |
| N0016423PW111 purchase order | Keysight Technologies Inc | $809 | Repair | Navy | Dec 15, 2023 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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