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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101319P0003 purchase order | Level 3 Communications, LLC | $170K | Dania beach dark fiber o&m | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| FA821724F0156 delivery order | Pergravis LLC | $170K | The purpose of this pr is to acquire clin006 services for full battery removal, disposal, and replacement associated with qd1623221169 qd1735311212 located at eglin afb, fl bldg 351. | Air Force | Feb 8, 2024 DoD 90d |
| FA825025F0054 delivery order | Cpi Electron Device Business, Inc | $170K | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total build. nsn - 5960004764750, 5960004781167, 5960004781168, 5960010828571. | Air Force | Aug 28, 2025 DoD 90d |
| N4215824PN105 purchase order | Keysight Technologies Inc | $170K | Keysight warranty repair services | Navy | Sep 23, 2024 DoD 90d |
| FA821724F0387 delivery order | Pergravis LLC | $170K | The purpose of this service is to acquire empm services for ang-rpa ups maintenance multiple sites. | Air Force | Jun 25, 2024 DoD 90d |
| N4008524F6365 delivery order | Serena Construction LLC | $170K | X024 repairs to electrical distributions b and c | Navy | Sep 10, 2024 DoD 90d |
| FA852226F0019 delivery order | Pacific Electronic Enterprises Inc | $170K | Repairs in support of the an/alr-56c radar warning receiver system. | Air Force | Apr 21, 2026 DoD 90d |
| N0017425F0281 delivery order | Agilent Technologies Inc | $169K | 1260 infinity ii multicolumn thermostat | Navy | Feb 10, 2025 DoD 90d |
| N4008524F4704 delivery order | Baron Communications Incorporated | $169K | X008 bldg 1556 replace leaking transformer | Navy | Feb 22, 2024 DoD 90d |
| N3943025F0058 delivery order | Serco Inc | $169K | The purpose of this task order is to reissue n6426724f4042 as n3943025f0058 with associated clins. all terms and conditions in accordance with the original ARMY tacom gv task order and any modifications thereof shall remain in full force ... | Navy | Jan 23, 2026 DoD 90d |
| FA825026F0010 delivery order | Microwave Power Products, Inc | $169K | Repair of electron tube for the multiple threat emitter system (mutes) program. nsn 5960010981169 | Air Force | Apr 27, 2026 DoD 90d |
| FA820623F0017 delivery order | Lockheed Martin Corp | $169K | Initial award for first set of tt&e and repairs. | Air Force | Jul 29, 2025 DoD 90d |
| FA821725FB179 delivery order | M C Dean, Inc | $169K | Acquire services to install uninterruptable power supply system at goodfellow air force base, texas building 519 | Air Force | Mar 2, 2026 DoD 90d |
| FA486125P0118 purchase order | Acoustic Technology, Inc | $168K | Contract ati systems incorporated to perform annual, and bi-annual preventative maintenance, emergency maintenance and telephone support for nellis and creech afb, giant voice systems and towers. | Air Force | May 28, 2026 DoD 90d |
| W912CN24F0190 delivery order | Apex High Security Safes, LLC | $168K | Psc j059 maint.&repair uph pm and repairs | Army | Feb 27, 2025 DoD 90d |
| FA821724F0224 delivery order | Pergravis LLC | $168K | The purpose of this service is to acquire empm services for the upss located at amc scott afb, il multiple bldgs. | Air Force | Mar 13, 2024 DoD 90d |
| FA821724F0361 delivery order | Pergravis LLC | $168K | The purpose of this pr is to acquire clin006 services to provide siemens modernization solution to upgrade switchgear automatic transfer olc/hmi/controls. replacement of these items with siemens supported equipment located at ussf ft. ... | Air Force | Jun 20, 2024 DoD 90d |
| FA825024F0057 delivery order | Applied Systems Engineering Inc | $168K | Repair of transmitter subassemblies for the 415th scms/gumaa umte program. | Air Force | Jul 24, 2025 DoD 90d |
| N6264925PB144 purchase order | Mihashi Marketing International Corporation | $168K | Temp fire and flood detection system | Navy | Jul 31, 2025 DoD 90d |
| FA851725F0038 delivery order | Peraton Inc | $168K | The repair of the panel interface dev | Air Force | Oct 8, 2025 DoD 90d |
| FA863826FB010 delivery order | Northrop Grumman Systems Corp | $168K | Warner robins repair order-april 2026 | Air Force | Apr 21, 2026 DoD 90d |
| 70B04C25F00000809 BPA call | Sentrillion Corporation | $168K | Border security deployment program centralized area video surveillance systems support services for long beach seized property vault | U.S. Customs and Border Protection | Jan 12, 2026 |
| FA825025F0035 delivery order | Applied Systems Engineering Inc | $167K | Repair of transmitter subassembly for the unmanned threat emitter (umte) program. nsn 5840015081032 | Air Force | Dec 15, 2025 DoD 90d |
| FA830725FB062 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $167K | Arc-234 upgrade | Air Force | May 18, 2026 DoD 90d |
| HC102825P0076 purchase order | Johnson Controls Fire Protection LP | $167K | Unscheduled maintenance | Defense Information Systems Agency | Sep 29, 2025 DoD 90d |
| W519TC23P2130 purchase order | Hepburn Consultants Inc | $167K | Generator maintenance bgad | Army | Jan 29, 2025 DoD 90d |
| N6600125F0603 delivery order | Noblis MSD LLC | $167K | Adns modernization and sustainment support | Navy | May 22, 2026 DoD 90d |
| FA813924P0001 purchase order | Teradyne, Inc | $167K | Vdats instrument repair | Air Force | Feb 22, 2024 DoD 90d |
| N0017424F0008 delivery order | Agilent Technologies Inc | $166K | Maintenance of analytical instruments | Navy | Jul 25, 2025 DoD 90d |
| FA825025P0031 purchase order | Decryptor, Inc | $166K | Repair services for the mwd weapons program. | Air Force | Apr 29, 2025 DoD 90d |
| FA821725FB316 delivery order | The Boeing Company | $166K | Tear down 100 handheld radios (hhr) to remove and inspect their vhf/uhf (vums), controller modules (cms) and csel saasm (gps modules) to be re-used for logistic support of future repairs. | Air Force | Aug 8, 2025 DoD 90d |
| W15QKN23P0017 purchase order | Hexagon Manufacturing Intelligence, LLC | $166K | Purchase order for one base year and three option years for "hexagon coordinate measurment machines (cmm) preventive hardware, software maintenance and repair services" | Army | Apr 30, 2025 DoD 90d |
| W912CN22P0044 purchase order | Nomad Global Communication Solutions, Incorporated | $166K | Psc j023 maint/repair of equip-tactical communications trailers | Army | Mar 12, 2026 DoD 90d |
| N0018924PG092 purchase order | Controlled Environment Systems LLC | $166K | Replace logic controller | Navy | May 1, 2025 DoD 90d |
| H9224025F0133 delivery order | Strategic Systems Inc | $166K | Range system maintenance, repair & parts | U.S. Special Operations Command | Feb 19, 2025 DoD 90d |
| 70Z03824FC0000040 delivery order | L3Harris Technologies, Inc | $166K | Task order for repair of mmr radar components using option year one pricing. | U.S. Coast Guard | Mar 3, 2025 |
| FA481922F0081 delivery order | Leidos, Inc | $165K | Comprehensive maintenance and repair program for the m6500 vacis system at tyndall afb fl for a base plus 2 options. | Air Force | Sep 26, 2024 DoD 90d |
| FA821725FB505 delivery order | Eaton Corporation | $165K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at fe warren afb, wy bldg 4200 | Air Force | Sep 4, 2025 DoD 90d |
| N0017424F0210 delivery order | Noble Supply & Logistics, LLC | $165K | Depot level repair services, consumables, and upgrades of chem detector systems | Navy | Sep 26, 2024 DoD 90d |
| FA825126F0011 delivery order | Elbitamerica, Inc | $165K | F-16 common data entry electronics repairs | Air Force | Dec 10, 2025 DoD 90d |
| W91QV124F0289 delivery order | Locurrent Systems, LLC | $164K | Maintenance, svc, pm, inspection fy24 | Army | Jun 24, 2024 DoD 90d |
| N0016424FJ107 delivery order | G3 Technologies Inc | $164K | On site firmware and software upgrades and training for the network-in-the-box (nitb). | Navy | Aug 2, 2024 DoD 90d |
| 70B04C26F00000688 BPA call | Sentrillion Corporation | $164K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for port of monroe cavss installation | U.S. Customs and Border Protection | Aug 11, 2026 |
| FA830725FB098 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $163K | Arc-234 upgrade | Air Force | Dec 9, 2025 DoD 90d |
| N0016426FL076 delivery order | Teledyne FLIR Defense, Inc | $163K | Ttande and repair of ccflir assets | Navy | May 5, 2026 DoD 90d |
| N3239825P0125 purchase order | Emd Millipore Corp | $163K | This contract is for the purchase of eight (8) millipore milli-q water purification systems. naval medical research commandinfectious diseases directorate poc: kathleen dori / 443-366-2009 | Navy | Aug 21, 2025 DoD 90d |
| W912CN25F0061 delivery order | Low Voltage Wiring LTD | $163K | Intrusion detection system administration and annual preventative maintenance oahu | Army | Apr 25, 2025 DoD 90d |
| FA500025P0068 purchase order | Northern Support Services Inc | $163K | 24/7 building access and surveillance systems maintenance service | Air Force | Aug 6, 2025 DoD 90d |
| FA821726FB286 delivery order | Pergravis LLC | $163K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc global hawk multi site. this is a power conditioning and continuation interface equipment request. | Air Force | Apr 23, 2026 DoD 90d |
| FA825025P0016 purchase order | Fisica Applied Technologies, Inc | $163K | Repair of gear assembly for fy25 mini-mutes program | Air Force | Oct 9, 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 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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