Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 16 2026
AwardTape

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
Awards12,851
Companies2,810
FY2024$2.4B
FY2025$2.8B
FY2026 to date$1.8B
Parent categoryMaintenance and repair
Largest awards, page 18450 per page · search this category
AwardCompanyObligated FY2024+WhatAgencyLatest action
70RDAD22FC0000048
BPA call
Action Facilities Management Inc$0Nac 19 first floor reconfiguration servicesOffice of Procurement OperationsMar 21, 2024
70RDAD22FC0000050
BPA call
Action Facilities Management Inc$0Interactive collaboration display systems to support obim with current real world events; ensure customer engagement with DHS and mission partners and enhance the overall efficiency and flexibility of the workforce while responding to the ...Office of Procurement OperationsMar 25, 2024
70RDAD22FC0000051
BPA call
Action Facilities Management Inc$0The contractor shall provide all supplies and services necessary for crac system recertification to meet original product specifications and the required btu and runtime minimums and/or DHS operational standards. the contractor is required ...Office of Procurement OperationsApr 23, 2024
70RDAD22FC0000063
BPA call
Action Facilities Management Inc$0The department of homeland security (DHS) office of procurement operations (opo) is issuing this firm fixed price request for quote (rfq)70rdad22q00000151, against blanket purchase agreement (bpa) 70rdad21a00000002,to acquire s&t scif ...Office of Procurement OperationsMar 25, 2024
70RDAD22FC0000066
BPA call
Action Facilities Management Inc$0Nac ups refreshOffice of Procurement OperationsMar 21, 2024
70RDAD22FC0000067
BPA call
Action Facilities Management Inc$0Nac ups o&m warrantyOffice of Procurement OperationsApr 23, 2024
70RDAD22FC0000074
BPA call
Action Facilities Management Inc$0St elizabeths munron ups oandmOffice of Procurement OperationsMar 21, 2024
70RDAD22FC0000075
BPA call
Action Facilities Management Inc$0St es ups and crac break fixOffice of Procurement OperationsMar 21, 2024
70RDAD22FC0000102
BPA call
Action Facilities Management Inc$0Internal tracking #: 22-5316a-p-a9 s&t post move i.t. cabling and support vendor: afm contract: 70rdad21a00000002 action requested: issue new task order against existing bpa for IT supportOffice of Procurement OperationsMar 21, 2024
70RDAD23FC0000010
BPA call
Action Facilities Management Inc$0The purpose of this task order is to add funding for st. elizabeth's crac audit funding to ups bpa 70rdad21a00000002; in support of ocrso.Office of Procurement OperationsMar 21, 2024
70RDAD23FC0000052
BPA call
Action Facilities Management Inc$0Ups battery replacements fy 2023Office of Procurement OperationsApr 15, 2024
70RDAD23FC0000111
BPA call
Action Facilities Management Inc$0Ocso is requesting a new task order off blanket purchase agreement (bpa), action facilities management inc (afm) 70rdad21a00000002 for vtc capability - DHS sterling, va warehouse. there is no inherently governmental service, or product, ...Office of Procurement OperationsJun 3, 2025
70RDAD23FC0000129
BPA call
Action Facilities Management Inc$0Dhs co-co to go-co ups units battery renewals and fy24 o&mOffice of Procurement OperationsJun 4, 2025
70RFP219DEC000008
IDIQ contract
Apogee-Ssu Joint Venture LLC$0Installation and maintenance of security systemsOffice of Procurement OperationsJun 17, 2024
70RFP219FREC00067
delivery order
Apogee-Ssu Joint Venture LLC$0Installation and maintenance of security systemsOffice of Procurement OperationsJan 9, 2024
70RFP220FREC00055
delivery order
Apogee-Ssu Joint Venture LLC$0Installation and maintenance of security systemsOffice of Procurement OperationsJan 9, 2024
70RFP221FREC00012
delivery order
Apogee-Ssu Joint Venture LLC$0Maintenance of electronic security systems (ess) at the ronald reagan buildingOffice of Procurement OperationsJan 9, 2024
70RFP222FREC00003
delivery order
Apogee-Ssu Joint Venture LLC$0Installation and maintenance of security systemsOffice of Procurement OperationsJan 9, 2024
70RFP222FREC00008
delivery order
Apogee-Ssu Joint Venture LLC$0Maintenance of the security equipment at the ronald reagan buildingOffice of Procurement OperationsMar 21, 2024
70RFP318DEH000001
IDIQ contract
Triple Canopy Inc$0Dispatch and alarm monitor support services for battle creek, denver, philadelphia, and suitland megacentersOffice of Procurement OperationsNov 15, 2024
70RFP320FREM00004
delivery order
Triple Canopy Inc$0Dispatch and alarm monitor support services for suitland megacenterOffice of Procurement OperationsApr 19, 2024
70RFP321CEH000001
definitive contract
Security Information Systems, LLC$0Alarm monitoring bridge contract with security information systems (sis)Office of Procurement OperationsJan 23, 2024
70RFP321FREM00008
delivery order
Triple Canopy Inc$0Dhs, fps alarm monitor & dispatch support servicesOffice of Procurement OperationsApr 5, 2024
70RFP324DEH000001
IDIQ contract
Triple Canopy Inc$0Department of homeland security (DHS), federal protective service (fps) public safety telecommunicator and alarm monitoring support services.Office of Procurement OperationsMay 26, 2026
70RFP418FRE600013
delivery order
Johnson Controls Security Solutions LLC$0Igf::cl,ct::igf - camera replacement at bond courthouse - fps r6, jefferson city, moOffice of Procurement OperationsJan 31, 2024
70RFP418FRE600016
delivery order
Johnson Controls Security Solutions LLC$0Igf::cl,ct::igf - annual vss pmi at limbaugh courthouse - fps r6, cape girardeau, moOffice of Procurement OperationsMay 1, 2024
70RFP418FRE600017
delivery order
Johnson Controls Security Solutions LLC$0Igf::cl,ct::igf - annual vss pmi at eagleton courthouse - fps r6, st. louis, moOffice of Procurement OperationsMay 1, 2024
70RFP418FRE600022
delivery order
Johnson Controls Security Solutions LLC$0Igf::cl,ct::igf - annual vss pmi at us courthouse- fps r6, wichita, ksOffice of Procurement OperationsMay 1, 2024
70RFP418PE7000001
purchase order
Antex Systems$0Igf::ct::igf - intrusion detection system (ids) duress installation at dennis chavez federal building in albuquerque, nm - fps region 7Office of Procurement OperationsJan 9, 2024
70RFP418PE7000002
purchase order
Coactint LLC$0Igf::ct::igf - replace and install ccv system in new orleans, la - fps region 7Office of Procurement OperationsJan 25, 2024
70RFP419FRE600010
delivery order
Johnson Controls Security Solutions LLC$0Igf::cl,ct::igf - annual vss pmi at eagleton courthouse - fps r6, st. louis, moOffice of Procurement OperationsMay 1, 2024
70RFP419PE6000001
purchase order
Gunny Mac's Consulting Service, LLC$0No description on the recordOffice of Procurement OperationsApr 5, 2024
70RFP423PE6000001
purchase order
Gunny Mac's Consulting Service, LLC$0Replacement of alarm panel and zonal repairs of ids at hruska federal courthouse in omaha, ne - fps r6Office of Procurement OperationsJul 11, 2024
70RFP423PE6000002
purchase order
BKM Construction LLC$0No description on the recordOffice of Procurement OperationsFeb 21, 2025
70RFPW18FCW900006
BPA call
Aes Systems Inc$0Igf::ot::igf r9 cctv and ids maintenanceOffice of Procurement OperationsJun 11, 2024
70RFPW22PW9000005
purchase order
Aes Systems Inc$0Purchase and installation of four (4) new ip multi sensor camerasOffice of Procurement OperationsMar 12, 2024
70RSAT21P00000002
purchase order
North Star Imaging Incorporated$0To initiate a service agreement for the north star m5000 ct imaging system at the tsl.Office of Procurement OperationsApr 3, 2025
70RSAT22FC0000007
BPA call
Action Facilities Management Inc$0Dhs s&t IT requirement for hf radio antenna maintenance and repair.Office of Procurement OperationsFeb 29, 2024
70RTAC23FC0000035
BPA call
Action Facilities Management Inc$0To install optical fiber cabling at the TSA building.Office of Procurement OperationsSep 18, 2026
70T02019P7NNCP010
purchase order
Agilent Technologies Inc$0This requirement is for the procurement of maintenance services for the so tad nedctp laboratory's agilent gc-ms triple quad systemTransportation Security AdministrationFeb 28, 2024
70T04020C9CRCA247
definitive contract
Analogic Corp$0The purpose of this contract is to procure technical engineering services, materials, and enhanced capability development for specific technical topic areas (ttas).Transportation Security AdministrationMar 20, 2024
70T04020C9CRCA248
definitive contract
Smiths Detection Inc$0The purpose of this contract is to procure technical engineering services, materials, and enhanced capability development for specific technical topic areas (ttas.Transportation Security AdministrationOct 26, 2023
70T04021C7573N004
definitive contract
Surescan Corporation$0The purpose of this firm fixed price (ffp) contract is to support the transportation security administration (TSA) through the provisions of technical engineering services, materials, and enhanced capability development.Transportation Security AdministrationAug 15, 2025
70T04021C7573N005
definitive contract
Leidos Security Detection & Automation, Inc$0The purpose of this firm fixed price (ffp) contract is to support the transportation security administration (TSA) through the provisions of technical engineering services, materials, and enhanced capability development.Transportation Security AdministrationJun 13, 2024
70T04021C7573N008
definitive contract
Smiths Detection Inc$0The purpose of this firm fixed price (ffp) contract is to support the transportation security administration (TSA) through the provisions of technical engineering services, materials, and enhanced capability development.Transportation Security AdministrationMar 11, 2025
70T05023P5903N002
purchase order
Golden Engineering, Inc$0Xr150 portable x-ray repair at phoenix sky harbor international airportTransportation Security AdministrationJun 24, 2024
70US0920P70090246
purchase order
Concentric Security LLC$0Bollard maintenance at headquarters.U.S. Secret ServiceMay 21, 2025
70US0921C70090035
definitive contract
Dedrone Defense LLC$0The purpose of this award is to obtain drone defender maintenance & services.U.S. Secret ServiceJun 4, 2025
70US0923C70093678
definitive contract
Federal Resources Supply Company, LLC$0Meter calibration and maintenanceU.S. Secret ServiceJun 11, 2025
70US0926P70092804
purchase order
Empower Excellence, LLC$0Laboratory sterilizers preventative maintenance & curative repair servicesU.S. Secret ServiceAug 27, 2026

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.

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