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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S9825FA015 delivery order | Advantor Systems II LLC | $105K | B134 advantor | Army | Feb 23, 2026 DoD 90d |
| W91WRZ24P0019 purchase order | Leidos Security Detection & Automation, Inc | $105K | Body scanners maintenance service | Army | Jul 14, 2025 DoD 90d |
| FA301023P0035 purchase order | Action Target Inc | $104K | Quarterly preventative maintenance and repair | Air Force | May 13, 2026 DoD 90d |
| FA462023F0102 delivery order | Avid Technology Inc | $104K | The contractor shall provide avid maintenance for a base plus four option years iaw attached pws. | Air Force | Nov 4, 2025 DoD 90d |
| W91ZLK25F0080 delivery order | Agilent Technologies Inc | $104K | Preventive maintenance and repairs of a series of agilent equipment and instrumentation. | Army | Mar 16, 2026 DoD 90d |
| FA825025P0008 purchase order | Potomac Electric Corp | $104K | Repair of voltage regulator fy 2025 repairs services for the mutes program | Air Force | Apr 9, 2025 DoD 90d |
| HQ042322P0008 purchase order | Technical Systems Group, Inc | $104K | Security system maintenance | Defense Finance and Accounting Service | Jan 15, 2026 DoD 90d |
| N0016725F1159 delivery order | Sandow Construction Inc | $104K | Contractor shall inspect, test, and repair the damaged, internal, electrical components of the enclosed, medium-voltage switchgear assembly located adjacent to building 42. | Navy | Mar 31, 2026 DoD 90d |
| FA851724F0010 delivery order | Northrop Grumman Systems Corp | $104K | Repair of circuit card assembly | Air Force | Apr 4, 2025 DoD 90d |
| W50S9924FA010 delivery order | Advantor Systems II LLC | $104K | Provide/ install five cameras and vms video wall with 43 inch monitor at the main gate; install access control on the entry door of bldg. 4625 rm cs60; provide/ install two video walls, one inside the command post, and one inside the intel ... | Army | Sep 25, 2024 DoD 90d |
| FA821726FB156 delivery order | Pergravis LLC | $104K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc andersen, guam bldgs. 52, 58, 59. this is a power conditioning and continuation interface equipment ... | Air Force | Feb 23, 2026 DoD 90d |
| N6817123F2035 delivery order | Rees Scientific Corporation | $104K | Rees alarm system | Navy | Mar 4, 2026 DoD 90d |
| FA821724F0024 delivery order | Pergravis LLC | $104K | The purpose of this pr is to acquire clin0006 services for an ups sn:ej384baa02, ej384baa03, ej384baa04, ej384baa07 located at buckley afb, co bldg. 442. | Air Force | Nov 9, 2023 DoD 90d |
| W912HZ25F0129 delivery order | Cynwave Solutions, LLC | $103K | Task order for u438240/paris: adiabatic room contract ( | Army | Apr 10, 2025 DoD 90d |
| W91QVN25FA363 delivery order | Youone Engineering Co.,ltd | $103K | Afma replacement p8310 | Army | Jun 26, 2025 DoD 90d |
| FA821724F0497 delivery order | Pergravis LLC | $103K | The purpose of this service is to acquire empm services for the ups sn listed below located at wright-patterson afb, oh nasic. | Air Force | Aug 1, 2024 DoD 90d |
| FA821725FB358 delivery order | Pergravis LLC | $103K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at wright-patterson afb, oh nasic multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 1, 2025 DoD 90d |
| W912CN24F0109 delivery order | Choice Sheetmetal LLC | $103K | J059 maint & repair of electronic equip | Army | Dec 13, 2023 DoD 90d |
| W9124E24F0133 delivery order | Advantor Systems II LLC | $103K | Security services | Army | Sep 23, 2025 DoD 90d |
| FA251723P0095 purchase order | Sanford Federal, Inc | $103K | Fire alarm maintenance and repair | Air Force | Mar 12, 2024 DoD 90d |
| FA825024F0053 delivery order | Applied Systems Engineering Inc | $103K | Repair of subassembly transmitters for the 415 scms/gumbc umte program. | Air Force | Jul 24, 2025 DoD 90d |
| N4008524F5249 delivery order | B & D Electric, Inc | $103K | Task order for cnic replace facp at the naval support activity crane indiana | Navy | Mar 28, 2025 DoD 90d |
| W912HZ23P0017 purchase order | Illumina, Inc | $103K | Maintenance and service contract illumina miseq silver support plan base year plus four option years u433d80 | Army | Dec 22, 2025 DoD 90d |
| FA821725FB178 delivery order | Pergravis LLC | $103K | The purpose is to acquire empm services for the ups located at usafe ramstein ab, germany multi bldg. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 24, 2025 DoD 90d |
| W912P825F0109 delivery order | Siemens Industry Inc | $103K | Access control and camera service for usace, new orleans district | Army | Sep 29, 2025 DoD 90d |
| FA461323C0002 definitive contract | Inter-Pacific Inc | $102K | Closed circuit television maintenance service. | Air Force | Dec 2, 2025 DoD 90d |
| FA481424P0075 purchase order | Innovative Collaboration Inc | $102K | Building 296 conference room and training rooms upgrade | Air Force | Nov 20, 2025 DoD 90d |
| FA821724F0266 delivery order | Pergravis LLC | $102K | The purpose of this pr is to acquire clin006 services to remove, replace, and dispose of pwhr12540w4fr batteries associated with s/n ep041bba01 and s/n ep041bba02 located at joint base lackland san antonio building 2058. | Air Force | Apr 11, 2024 DoD 90d |
| W911S626PA003 purchase order | Johnson's Medical Inc | $102K | Chemical biological center (cbc) at dugway proving ground (dpg), part of devcom , requires procurement of a service contract to provide preventative maintenance (pm) and repair of btd autoclaves and glassware washers. | Army | Mar 24, 2026 DoD 90d |
| N6600124F0510 delivery order | Noblis MSD LLC | $102K | Gat, pitco, and delivery support of enclave, an/usq-144b(v)9, adns, sp4 for epf-16 | Navy | Oct 9, 2025 DoD 90d |
| W9124P24P0022 purchase order | Gamma Products Inc | $102K | Base year: service agreement | Army | May 8, 2025 DoD 90d |
| HT940624F0072 delivery order | Agilent Technologies Inc | $102K | Crosslab silver plan for maintenance and service of 24 agilent pieces of equipment. | Defense Health Agency | Feb 19, 2026 DoD 90d |
| W912HZ25F0312 delivery order | Cynwave Solutions, LLC | $102K | Idiq contract w912hz24d0014 - install ne | Army | Sep 17, 2025 DoD 90d |
| FA852424F0053 delivery order | Symetrics Industries, LLC | $102K | Repair of components of the integrated vehicle health management system (ivhms) applicable to the hh-60g pave hawk helicopters | Defense Contract Management Agency | Aug 28, 2025 DoD 90d |
| FA830726FB074 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $102K | Arc 234 us repair | Air Force | May 5, 2026 DoD 90d |
| FA481921F0001 delivery order | Securadyne Systems Intermediate LLC | $102K | 53 weg badging system maintenance pma | Air Force | Oct 1, 2024 DoD 90d |
| N6833523P0269 purchase order | Sciaky Inc | $102K | Evaluation of ebam system | Navy | Nov 27, 2024 DoD 90d |
| FA821725FB340 delivery order | Pergravis LLC | $102K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at edwards afb, ca bldgs. 1881a, 1870. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Jun 25, 2025 DoD 90d |
| N6600125F0920 delivery order | Science Applications International Corporation | $101K | Automated digital network system (adns) and communication-as-a-service (caas) training support. | Navy | Feb 12, 2026 DoD 90d |
| N0060425P4125 purchase order | Pergravis LLC | $101K | Procurement, replacement, and installation of eaton ups batteries and powerware | Navy | Sep 26, 2025 DoD 90d |
| N0016425PW520 purchase order | Keysight Technologies Inc | $101K | Repair and evaluation on signal generator, power module, power supply, digital multimeter, network analyzer, and spectrum analyzer. | Navy | Aug 25, 2025 DoD 90d |
| FA811725F0130 delivery order | Rockwell Collins, Inc | $101K | Power supply | Defense Contract Management Agency | Aug 27, 2025 DoD 90d |
| FA821724F0238 delivery order | Pergravis LLC | $101K | The purpose of this pr is to acquire clin006 services for full battery removal, disposal, and replacement associated with ups sn: en514uxx02 and en514uxx03 located at edwards afb, ca bldg. 3949. | Air Force | Mar 20, 2024 DoD 90d |
| N0017426P1009 purchase order | North Star Imaging Incorporated | $101K | Ct x-ray system maintenance to provide support for three new x-ray systems as their respective warranty period expires-per sow | Navy | Nov 6, 2025 DoD 90d |
| W81XWH22P0119 purchase order | Bruker Scientific LLC | $101K | Annual maintenance service for spectrophotometer, ecn 32758, serial number 185366505270, model number maldi-tof | Defense Health Agency | May 21, 2026 DoD 90d |
| FA821726FB085 delivery order | Pergravis LLC | $101K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at dasr multiple sites. this is a power conditioning and continuation interface equipment request. | Air Force | Jan 22, 2026 DoD 90d |
| N4008424F4475 delivery order | Toyo Trust Tokki Co.,ltd | $101K | Overhaul generator system mbt-t755 | Navy | Aug 13, 2024 DoD 90d |
| FA821724F0359 delivery order | Pergravis LLC | $101K | The purpose of this service is to acquire empm services for the upss located at lackland and jbsa for 16th af acc. | Air Force | Jun 13, 2024 DoD 90d |
| W58D2M22P0021 purchase order | Fiorini Impianti Group SRL | $101K | Maintenance and repair electrical distribution systems, darby military community, italy | Army | May 21, 2024 DoD 90d |
| W912DW25P0016 purchase order | John W Lemons | $101K | Tdg monitoring | Army | Feb 26, 2026 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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