AwardTape · Categories · Maintenance and repair · Electronics and comms maintenance
Electronics and comms maintenance: $7.0B in defense awards
$7.0B obligated across 12,850 DoD and DHS awards to 2,809 companies, Oct 1, 2023 to Oct 10, 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 | 12,850 |
| Companies | 2,809 |
| FY2024 | $2.4B |
| FY2025 | $2.8B |
| FY2026 to date | $1.8B |
| Parent category | Maintenance and repair |
Largest awards, page 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03824FC0000032 delivery order | L3Harris Technologies, Inc | $252K | Task order for repair of mmr radar components using option year one pricing. | U.S. Coast Guard | May 6, 2025 |
| W911S824F0204 delivery order | Evergreen Fire Alarms LLC | $251K | Scheduled maintenance | Army | Mar 29, 2024 DoD 90d |
| FA825025F0044 delivery order | Applied Systems Engineering Inc | $250K | Repair services for the jte program. | Air Force | Dec 17, 2025 DoD 90d |
| N3239824P0032 purchase order | Caredx Lab Solutions Inc | $250K | Stage 1 optimization reagents cost | Navy | Jun 12, 2024 DoD 90d |
| W91ZLK23P0032 purchase order | Industrial Refrigeration Service, Inc | $250K | Base year | Army | Apr 17, 2025 DoD 90d |
| N6600125F0927 delivery order | Science Applications International Corporation | $250K | Automated digital network system (adns) in-service engineering agent (isea) sovt support installs. | Navy | Sep 11, 2025 DoD 90d |
| N6600125F0950 delivery order | Science Applications International Corporation | $250K | Tactical networks capabilities based in-service engineering agent (cbisea) casrep technical assistance support. | Navy | Sep 16, 2025 DoD 90d |
| N6600124F0405 delivery order | Science Applications International Corporation | $250K | Technical support services | Navy | Apr 12, 2024 DoD 90d |
| N0016425PW004 purchase order | Caes Systems LLC | $250K | Evaluation and repair of imas | Navy | Nov 27, 2024 DoD 90d |
| N6893625P5126 purchase order | Keysight Technologies Inc | $250K | Keysight oscilloscope repair | Navy | May 18, 2026 DoD 90d |
| N6600126F8773 delivery order | Sev1tech, LLC | $250K | Electronic security maintenance for NAVY public affairs support element, littoral combat ship squadron one, NAVY engineering and logistics office ast program, expeditionary strike group three, naval facilities engineering. | Navy | May 19, 2026 DoD 90d |
| FA282324P0041 purchase order | Motorola Solutions, Inc | $250K | Spillman flex computer aided dispatch system | Air Force | May 3, 2024 DoD 90d |
| N0016425PW580 purchase order | Caes Systems LLC | $250K | Repair of ima | Navy | Jul 16, 2025 DoD 90d |
| W911PT24P0078 purchase order | Fiba Technologies Inc | $250K | To cover the cost of helium trailer recertification at the watervliet arsenal, watervliet ny. | Army | Apr 25, 2025 DoD 90d |
| W9124925FA116 delivery order | Naviant LLC | $249K | Usacil and fxd quality and compliance mgt. solution | Army | Sep 23, 2025 DoD 90d |
| W911KF22C0008 definitive contract | Alabama Power Company | $249K | Preventive maint of electrical equipment | Army | Aug 6, 2025 DoD 90d |
| N6134024P0050 purchase order | Security 101 Holdings LLC | $249K | Equipment - lenel and milestone updagres | Navy | Apr 23, 2025 DoD 90d |
| N0016421FW187 delivery order | Raytheon Company | $249K | Engineering/logistics/repair services | Navy | Mar 24, 2026 DoD 90d |
| W9124924P0013 purchase order | Qiagen, LLC | $249K | Qiagen master service | Army | Jan 10, 2024 DoD 90d |
| HQ003425FE085 delivery order | M C Dean, Inc | $249K | Axon special service agreement for all body cameras solutions located at pentagon force protection agency. | Washington Headquarters Services | May 12, 2025 DoD 90d |
| 70FA2022P00000015 purchase order | Revvity Health Sciences, Inc | $248K | Perkinelmer service and maintenance contract on cobratf lab equipment. base plus 4 (08/01/2022 - 07/31/2027) | Federal Emergency Management Agency | Jul 14, 2026 |
| W912PB26FA069 delivery order | Honeywell Building Solutions GMBH | $248K | Maintenance, inspection, and repair of uemcs at usag bavaria - hohenfels | Army | Feb 27, 2026 DoD 90d |
| W9124L24F0037 delivery order | Warfeather, LLC | $248K | Performance oriented service activities - access control buildings 700 - 730 | Army | Sep 19, 2024 DoD 90d |
| FA811917F0043 delivery order | Raytheon Company | $248K | Igf::ot::igf repair for the b-2 | Defense Contract Management Agency | Mar 5, 2026 DoD 90d |
| N6833525F0293 delivery order | Northrop Grumman Systems Corporation | $248K | Ipa (eo3) a009 navsup do | Navy | May 2, 2025 DoD 90d |
| FA811925F0094 delivery order | Gastops Inc | $248K | Repair services for portable debris analyzer (chipcheck) | Air Force | Jul 7, 2025 DoD 90d |
| N6600125P6314 purchase order | Aetotech LLC | $247K | J3 and noc spaces - cable installation services | Navy | Jul 30, 2025 DoD 90d |
| N0016425PW597 purchase order | United States Technologies Inc | $247K | Assemblies repair | Navy | May 29, 2026 DoD 90d |
| N0016424PJ002 purchase order | BAE Systems Space & Mission Systems Inc | $246K | Evaluation of lltv | Navy | Aug 11, 2025 DoD 90d |
| N6523625PE013 purchase order | J.g.w (international) LTD | $246K | Circuit card assembly | Navy | Jul 15, 2025 DoD 90d |
| FA811724F0043 delivery order | Transicoil LLC | $246K | Repair of digital clock for multiple aircraft platform | Defense Contract Management Agency | Oct 1, 2025 DoD 90d |
| W50SLF25CA002 definitive contract | Mashima Electric LLC | $246K | Project: knmd240026 repair pearl pv array, jbphh-hi work covered in this project includes assess/survey and repair the installed photovoltaic (pv) system at six (6) separate facilities. | Army | May 13, 2026 DoD 90d |
| 70Z04426FNCA11V00 delivery order | United States Technologies Inc | $246K | Task order #3 for 42 power amps open, inspect and repair (oir) via nesss. | U.S. Coast Guard | Jul 16, 2026 |
| W912PB24F3803 delivery order | Fuduric GMBH & Co KG | $246K | Perform electric safety tests - oma | Army | Aug 29, 2024 DoD 90d |
| FA811724F0027 delivery order | Hamilton Sunstrand Aviation Services Inc | $245K | Tac: f2rs ric: eb0 dodaac: ez1002 | Air Force | May 17, 2024 DoD 90d |
| N6523625FE099 delivery order | Southwest Research Institute | $245K | Antenna repair | Navy | Aug 18, 2025 DoD 90d |
| FA820624F0661 delivery order | Lockheed Martin Corp | $245K | Repairs in support of icbm weapon system control console | Air Force | Oct 24, 2025 DoD 90d |
| N6600126F8527 delivery order | Science Applications International Corporation | $245K | 0450 - tacnet cbisea technical services for deploying group system integration testing (dgsit) | Navy | Nov 26, 2025 DoD 90d |
| N0017324P5273 purchase order | Plasmability LLC | $245K | Refurbishment services for two diamind chemical vapor deposition (cvd) systems | Navy | Sep 5, 2024 DoD 90d |
| N6600126F8604 delivery order | Noblis MSD LLC | $245K | E2126 clb hw1.2 tdp maintenance | Navy | May 22, 2026 DoD 90d |
| N6600125F0714 delivery order | Noblis MSD LLC | $245K | Gat, pitco, and delivery support of enclave, an/usq-144m(v)2, adns, sp5 for ffg-65 and ffg-66 or similar | Navy | Jul 15, 2025 DoD 90d |
| FA853324F0024 delivery order | Lockheed Martin Corporation | $244K | Common organization level tester (colt) cls contract. | Air Force | Apr 29, 2024 DoD 90d |
| W9124723C0072 definitive contract | Excalibur Associates Inc | $244K | Unscheduled maintenance and repair | Army | Aug 1, 2025 DoD 90d |
| FA853925F0036 delivery order | Honeywell International Inc | $244K | Repair of the computer warning system | Air Force | Apr 14, 2025 DoD 90d |
| 70RDA125FC0000069 BPA call | Action Facilities Management Inc | $244K | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Sep 15, 2025 |
| FA825124F0082 delivery order | Elbitamerica, Inc | $243K | Repair of f16 upgraded/central air data computer sub assemblies | Air Force | Aug 13, 2024 DoD 90d |
| N0016423FJ040 delivery order | Teledyne FLIR Defense, Inc | $243K | Tt&e and type 1 repair maritime systems | Navy | Jul 18, 2024 DoD 90d |
| FA825026P0024 purchase order | Linmarr Associates, Inc | $243K | Repair of slip ring assembly for the joint threat emitter (jte) program. nsn 5977015988336. | Air Force | Apr 13, 2026 DoD 90d |
| FA825025P0002 purchase order | Linmarr Associates, Inc | $243K | Repair services for the jte program. 2 each, bearing unit, ball, nsn: 3130-01-600-0428, pn: 723b16. | Air Force | Jul 16, 2025 DoD 90d |
| FA821725F0058 delivery order | Pergravis LLC | $243K | The purpose of this service is to acquire clin0006 services for full removal, disposal, and replacement of batteries at usafe spangdahlem multi site. | Air Force | Dec 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 14, 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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