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 13, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853326F0028 delivery order | Northrop Grumman Systems Corp | $78K | Common munitions built-in test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract | Air Force | Jun 2, 2026 DoD 90d |
| FA489022F0089 delivery order | Advantor Systems II LLC | $78K | Fa489022f0089 - intrusion detection system (ids) fol curacao | Air Force | Mar 26, 2026 DoD 90d |
| FA481421C0012 definitive contract | Mainstream Ip Solutions, Inc | $77K | Pkb security system support mx socom | Air Force | Aug 7, 2025 DoD 90d |
| W91QV121P0068 purchase order | HBH Solutions, LLC | $77K | Automatic door maintenance and repair | Army | May 7, 2026 DoD 90d |
| W912HZ26FA001 BPA call | Acutronic USA Inc | $77K | Bpa call for fy26 annual maintenance of the centrifuge model 684 | Army | Oct 14, 2025 DoD 90d |
| N0016421PW099 purchase order | Horiba Instruments Incorporated | $77K | Comprehensive service agreement for micro xrf analyzer and labhr-nir evo open ms raman spectrometer | Navy | Sep 3, 2025 DoD 90d |
| N4008524F5267 delivery order | B & D Electric, Inc | $77K | Task order for jm24 cnic comm pole replacement at the naval support activity crane indiana | Navy | May 7, 2024 DoD 90d |
| N0016425PW526 purchase order | Microwave Power Products, Inc | $77K | Klystron tubes evalutaion and repair | Navy | Jun 9, 2025 DoD 90d |
| FA830724PB110 purchase order | DRS Advanced Isr LLC | $77K | Upgrade of joint tactical terminal-integrated broadcast service (jtt-ibs/x) radios. | Air Force | Dec 8, 2025 DoD 90d |
| 70Z0G824FBNCR0006 BPA call | Action Facilities Management Inc | $77K | Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow). | U.S. Coast Guard | May 19, 2024 |
| W912PB24F3763 delivery order | Fuduric GMBH & Co KG | $77K | Perform electrical safety tests - afh | Army | Jul 31, 2024 DoD 90d |
| FA852426FB002 delivery order | Aero Dynamix, Inc | $77K | Repair of the computer navigator on the uh-1n helicopter | Air Force | Mar 30, 2026 DoD 90d |
| W91QVN25FA473 delivery order | KJ Tech Co.,ltd | $77K | Electronic security system (ess) install and maintenance | Army | Aug 4, 2025 DoD 90d |
| FA821725FB464 delivery order | Pergravis LLC | $77K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at nsa alaska, elmendorf building 18224. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 12, 2025 DoD 90d |
| FA851723P0007 purchase order | Products Support, LLC | $77K | Upgrade and repair of battery power supply | Air Force | May 5, 2026 DoD 90d |
| 70Z03826FC0000034 delivery order | L3Harris Technologies, Inc | $77K | This task order is for the repair of efi-550 and components for the long-range surveillance aircraft. | U.S. Coast Guard | Aug 13, 2026 |
| N6600126F8896 delivery order | Science Applications International Corporation | $77K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat networks enterprise services (canes) technical assistance support onboard naval ships. | Navy | May 11, 2026 DoD 90d |
| 70B04C25F00000365 delivery order | Govsmart, Inc | $77K | Audio visual conference room maintenance | U.S. Customs and Border Protection | Sep 11, 2025 |
| FA940125F0007 delivery order | Rek Investment Group Inc | $77K | Contractor shall provide all services specified for afnwc room 168 audio/visual and access control in accordance with task order 3 performance work statement (pws). | Air Force | Mar 18, 2026 DoD 90d |
| W911WN24F3050 delivery order | WSP USA Solutions Inc | $77K | Advanced contract initiative (aci) temporary emergency power (tep) - quadrant i - nj exercise - readiness activities | Army | Aug 23, 2024 DoD 90d |
| W91ZLK25P0003 purchase order | Gerstel Inc | $77K | Preventative maintenance, repair, software upgrades, technical support, and telephone assistance on instruments and software manufactured by gerstel inc. | Army | Dec 22, 2025 DoD 90d |
| FA825024F0010 delivery order | Pacific Electronic Enterprises Inc | $77K | Repair requirements for the common, mte, mini-mutes program. | Air Force | Feb 9, 2024 DoD 90d |
| N6600126F8695 delivery order | Science Applications International Corporation | $77K | Automated digital network system (adns) mission focused upgrade (mfu) training support | Navy | Mar 2, 2026 DoD 90d |
| N6600125F0385 delivery order | Science Applications International Corporation | $77K | Combined enterprise regional information exchange system-maritime (centrixs-m) technical support aboard u.s. coast guard ships fy25. | Navy | Apr 10, 2026 DoD 90d |
| FA825026F0008 delivery order | Rockwell Collins, Inc | $77K | Repair services for the milstar program. | Air Force | May 12, 2026 DoD 90d |
| N4008525F4152 delivery order | Professionals Hir LLC | $77K | Emergency fire panel replacement at building sp-40, naval station norfolk, norfolk, virginia | Navy | Sep 19, 2025 DoD 90d |
| FA853924F0055 delivery order | Honeywell International Inc | $77K | Repair of the computer warning system | Air Force | Sep 19, 2024 DoD 90d |
| FA282323P0049 purchase order | Edax, LLC | $77K | Edax equipment maintenance service | Air Force | Apr 16, 2025 DoD 90d |
| FA850120C0014 definitive contract | Planning, Inc | $77K | Building 228 access control maintenance | Air Force | Apr 23, 2025 DoD 90d |
| N6893624F0022 delivery order | The Remi Group LLC | $76K | Lambda 1050 | Navy | Oct 14, 2025 DoD 90d |
| HT942525PE009 purchase order | AB Sciex LLC | $76K | Equipment maintenance, repair, and calibration services for two mass-spectrometer (ms) triple quad instruments and other components. | Defense Health Agency | Sep 23, 2025 DoD 90d |
| W911S626CA006 definitive contract | Spectral Dynamics Inc | $76K | Multi shaker vibration chamber system maintenance and calibration | Army | Jun 2, 2026 DoD 90d |
| HT001424P0197 purchase order | Cepheid | $76K | Services for cepheid genexpert dx systems service in the department of pathology. | Defense Health Agency | Jul 31, 2024 DoD 90d |
| 70US0925C70093874 definitive contract | Advent Automation Inc | $76K | This follow-on contract is established to provide labor, materials, and equipment for maintenance services for two (2) isotec portal systems. | U.S. Secret Service | Jul 28, 2026 |
| FA857123P0129 purchase order | American Autoclave Co, Inc | $76K | Autoclave safety inspection | Air Force | Aug 11, 2025 DoD 90d |
| FA875123P0029 purchase order | Eaton Corporation | $76K | Ups maintenance | Air Force | Jul 21, 2025 DoD 90d |
| FA821725FB492 delivery order | Pergravis LLC | $76K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at air national guard warfield middle river, md building 4240. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Aug 25, 2025 DoD 90d |
| SP470625P0002 purchase order | Perkinelmer U.s LLC | $76K | Perkinelmer pm | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| FA821725FB384 delivery order | Pergravis LLC | $76K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ang-dcgs fort smith, ar. bldg. 237. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Jul 16, 2025 DoD 90d |
| FA821725FB025 delivery order | Pergravis LLC | $76K | Emergency maintenance preventative maintenance clin 0006 services for the uninterruptable power source located at ang dgs terre haute, in building 38. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Feb 13, 2025 DoD 90d |
| N0042126F1041 delivery order | Agilent Technologies Inc | $76K | Annual maintenance renewal of agilent technologies equipment | Navy | Jan 28, 2026 DoD 90d |
| W31P4Q23P0022 purchase order | Hitachi High-Tech America, Inc | $76K | This is a sole source firm fixed price purchase order. description: preventative maintenance of su5000 scanning electron microscope | Army | Jul 10, 2025 DoD 90d |
| FA821725FB359 delivery order | Pergravis LLC | $76K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at seymour johnson afb, nc multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 22, 2025 DoD 90d |
| FA853926F0012 delivery order | Elbitamerica, Inc | $76K | Repair of USAF C-130 aircraft flight components | Air Force | Mar 12, 2026 DoD 90d |
| W911S626CA002 definitive contract | Johnson's Medical Inc | $76K | Dugway proving ground bio-test division (btd) preventive maintenance and repair for (pm and r) autoclaves and glassware washer system. | Army | Dec 29, 2025 DoD 90d |
| M6700425P5078 purchase order | Phillips Corporation | $76K | Eos upgrade and material | Navy | Aug 19, 2025 DoD 90d |
| FA251725P0088 purchase order | Control Systems Inc | $75K | Support of edwards fireworks fire alarm systems platform and edwards system technology (est) building control panels including system hardware, firmware, and software in accordance with (iaw) this performance work statement (pws). | Air Force | Sep 16, 2025 DoD 90d |
| N4215825PS116 purchase order | L3 Technologies, Inc | $75K | Troubleshoot and repair the integrated communication system (ics) on a mts. | Navy | Sep 4, 2025 DoD 90d |
| FA853323F0045 delivery order | Lockheed Martin Corporation | $75K | Contractor logistics support (cls) for the common organizational level tester (colt) program. | Air Force | Mar 25, 2024 DoD 90d |
| N0016424FW037 delivery order | Crane Electronics, Inc | $75K | Test, teardown, & evaluation | Navy | Aug 16, 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 15, 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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