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 17550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN24F0062 delivery order | Youone Engineering Co.,ltd | $808 | Replacement of pressure gauge, p-6100, dpw - usag humphreys | Army | Nov 7, 2023 DoD 90d |
| FA820623C0406 definitive contract | Lockheed Martin Corp | $800 | Repair requirements for the intercontinental ballistic missile. | Air Force | Oct 28, 2024 DoD 90d |
| N0017324P5410 purchase order | Telecore, Inc | $800 | Common exec. phone handset | Navy | Jan 8, 2024 DoD 90d |
| W912D122P0034 purchase order | Trans Atlantic for Contracting W.l.l | $796 | Pat 5 power relocation project | Army | Feb 26, 2024 DoD 90d |
| FA570226P0002 purchase order | Avi-Spl Global LLC | $770 | Non-personnel service to repair one of the four television panels and to realign the videowall. | Air Force | Jan 2, 2026 DoD 90d |
| N4215825PN068 purchase order | PCB Piezotronics, Inc | $760 | Calibration of triaxial accelerometer | Navy | Jun 18, 2025 DoD 90d |
| N4215826PN066 purchase order | Ectron Corp | $755 | Perform repair services for a 1140a thermocouple simulator calibrator | Navy | May 20, 2026 DoD 90d |
| N4215826PN056 purchase order | Automated Precision, Inc | $740 | Scale bar from field (cfsb-invar serial# 1022) certification | Navy | Apr 27, 2026 DoD 90d |
| FA811925F0095 delivery order | Gastops Inc | $729 | Repair services for portable debris analyzer (chipcheck) | Air Force | Jul 7, 2025 DoD 90d |
| W911N224F0003 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Oct 6, 2023 DoD 90d |
| W911N224F0016 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Oct 4, 2023 DoD 90d |
| W911N224F0212 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Dec 27, 2023 DoD 90d |
| W911N224F0220 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Dec 27, 2023 DoD 90d |
| W911N224F0747 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Aug 23, 2024 DoD 90d |
| W911N224F0757 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Aug 27, 2024 DoD 90d |
| W911N225F0168 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Jun 20, 2025 DoD 90d |
| W911N225F0508 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at the letterkenny ARMY depot in support of the electric power plant iii | Army | May 29, 2025 DoD 90d |
| W911N226FA205 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Apr 30, 2026 DoD 90d |
| W911N226FA227 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | May 19, 2026 DoD 90d |
| W911N226FA228 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | May 20, 2026 DoD 90d |
| W91QVN26FA375 delivery order | SK Telecom Co.,ltd | $699 | Replace or repair faulty cabling in barracks 6323 for cctv, camp humphreys under clin 2005 | Army | Apr 2, 2026 DoD 90d |
| FA811925F0001 delivery order | Gastops Inc | $694 | Services for portable debris analyzer | Air Force | Oct 10, 2024 DoD 90d |
| FA811726F0001 delivery order | Rockwell Collins, Inc | $684 | Interface unit,data | Air Force | Oct 6, 2025 DoD 90d |
| N4215824PN026 purchase order | Hydrologix Inc | $675 | Replace deionization filtration system | Navy | Jan 18, 2024 DoD 90d |
| N4215824PN045 purchase order | Hydrologix Inc | $675 | Replacement of water tanks | Navy | Mar 22, 2024 DoD 90d |
| N4215825PN070 purchase order | Hydrologix Inc | $675 | The task is for hydrologix to replace the deionization filtration system | Navy | May 20, 2025 DoD 90d |
| N4215826PN006 purchase order | Hydrologix Inc | $675 | The objective of this task is for hydrologix to perform onsite replacement of the deionization filtration system. this contract shall be for the period of 3 years (base + 2 options). | Navy | Dec 16, 2025 DoD 90d |
| W90VN624F0045 delivery order | D&s Technology Co, LTD | $670 | Repair parts and materials | Army | Jun 17, 2024 DoD 90d |
| N0016425PJ584 purchase order | Micro Precision Calibration, Inc | $648 | Requirement is for an on-site calibration service for our acu-rite dro200s digital read out. | Navy | Jun 17, 2025 DoD 90d |
| FA700024F0068 delivery order | Peak Elevator LLC | $638 | Vertical transportation equipment (vte) maintenance - clin 0002: june 2024 - september 2025 | Air Force | Mar 25, 2025 DoD 90d |
| N0016420PJ114 purchase order | American Scale Corp | $625 | Gse bench scale maintenance | Navy | Feb 15, 2024 DoD 90d |
| N0017324P5000 purchase order | Dantec Dynamics, Inc | $600 | Evaluate problem of boot failure for bsa 80 processor | Navy | Feb 11, 2025 DoD 90d |
| FA825023P0016 purchase order | United States Technologies Inc | $577 | Fy 2023 repair services for the crc program: nsn 5895013093076 | Air Force | Oct 6, 2025 DoD 90d |
| N6852023P0122 purchase order | Ci Systems, Inc | $575 | Repair/cal. backbody sr800/sr800r cca | Navy | Sep 12, 2025 DoD 90d |
| W91QVN24F0652 delivery order | SK Telecom Co.,ltd | $568 | Contractor acquired parts and materials cctv maintenance | Army | Sep 12, 2024 DoD 90d |
| 70Z08223FCEUM0027 delivery order | Associates Roofing & Construction Inc | $559 | Repair shore ties at USCG station south padre island, tx | U.S. Coast Guard | May 28, 2026 |
| FA302026P0013 purchase order | Commercial & Industrial Electronics, Inc | $556 | Cctv camera maintenance. | Air Force | Jun 3, 2026 DoD 90d |
| N0017325P5414 purchase order | Eppendorf, Inc | $548 | Evaluate non functioning centrifuge | Navy | Jun 3, 2025 DoD 90d |
| FA821723F0297 delivery order | Pergravis LLC | $540 | The purpose of this pr is to acquire clin 0006 services located at afgsc whiteman afb mo bldg 59. | Air Force | Sep 12, 2024 DoD 90d |
| N0016425PW610 purchase order | Keysight Technologies Inc | $538 | 25-wxs-0401_ evaluation and repairs | Navy | Aug 6, 2025 DoD 90d |
| W91QVN24F0275 delivery order | SK Telecom Co.,ltd | $536 | Contractor acquired parts and materials cctv maintenance | Army | Aug 8, 2024 DoD 90d |
| N4215825PN016 purchase order | West Caldwell Calibration Laboratories Inc | $510 | Calibration services for microphones | Navy | Jan 29, 2025 DoD 90d |
| N0017325P5458 purchase order | Katahdin Analytical Services LLC | $502 | Final invoice for analysis services provided by katahdin | Navy | May 15, 2025 DoD 90d |
| N0016424PW090 purchase order | Sonicor Inc | $500 | Evaluation only clin 0001 tte | Navy | Sep 8, 2024 DoD 90d |
| N0017824FD421 delivery order | Booz Allen Hamilton Inc | $500 | Identity dominance system labor | Navy | Apr 19, 2024 DoD 90d |
| N0017325P5452 purchase order | Controlled Environment Certification Services, Inc | $480 | Service mci#: dcdi289659a-1375-no valueserial#: 112621-1574 mfg/model: 1375 | Navy | Apr 2, 2025 DoD 90d |
| N4215824PN019 purchase order | West Caldwell Calibration Laboratories Inc | $480 | Calibration-repair of microphones | Navy | Jan 17, 2024 DoD 90d |
| N6833524P0024 purchase order | Habco Industries LLC | $475 | Inspection/calibration hbwv37l-x | Navy | Jul 11, 2024 DoD 90d |
| N4215824PN073 purchase order | Solar Light Company, LLC | $464 | Calibration - repair safety meter | Navy | Jul 26, 2024 DoD 90d |
| N0024425PS106 purchase order | Alarms Unlimited, Incorporated | $429 | Scstc ltf is issuing fy24 funds for ratification of an unauthorized commitment (uac). funds are to pay for an outstanding invoice dated 10/27/2023 to alarms unlimited inc. for ids repairs. | Navy | Aug 28, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial