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 |
Largest awards, page 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP470624P0003 purchase order | Spectro Analytical Instruments, Inc | $67K | 8510574235 instruments and laboratory eq | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| FA825025P0004 purchase order | Southwest Research Institute | $67K | Repair of circuit card assembly for fy25 mini-mutes program | Air Force | Jun 25, 2025 DoD 90d |
| W91ZLK22P0075 purchase order | Waters Corporation | $66K | Base serv contr- waters corporation | Army | Sep 5, 2024 DoD 90d |
| FA812624P0001 purchase order | Quality Vision Services Inc | $66K | Optical gaging equipment preventative and remedial maintenance. | Air Force | Oct 31, 2025 DoD 90d |
| N6600126F8887 delivery order | Science Applications International Corporation | $66K | Provide technical assistance support for tactical networks cbisea projects on various ships for NAVY information warfare center pacific code 4125 tacnet cbisea | Navy | May 5, 2026 DoD 90d |
| N0017325P1342 purchase order | Rentokil North America, Inc | $66K | Plant maintenance and pest prevention | Navy | Jul 31, 2025 DoD 90d |
| FA670325P0013 purchase order | Motorola Solutions, Inc | $66K | This contract is for the support and maintenance for the giant voice system. | Air Force | Aug 21, 2025 DoD 90d |
| N6600126F8547 delivery order | Science Applications International Corporation | $66K | Provide adns technical support for naval information warfare center pacific (niwc-pac) code 41290. this is a cost plus fixed fee (cpff) completion non-severable type task order. | Navy | Dec 16, 2025 DoD 90d |
| 70Z03826FJ0000006 delivery order | Teledyne FLIR Defense, Inc | $66K | Repair of display units and pcus to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Jun 23, 2026 |
| N0017324F1806 delivery order | FCN, Inc | $66K | Warranty extension, post warranty | Navy | Mar 21, 2024 DoD 90d |
| N6600126P6016 purchase order | Akamai Intelligence LLC | $66K | Usindopacom ccc annex cable - labor | Navy | Dec 23, 2025 DoD 90d |
| FA821726FB214 delivery order | Pergravis LLC | $66K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at robins afb, ga building 228 and 214. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 18, 2026 DoD 90d |
| N0003925F9302 delivery order | General Dynamics Mission Systems, Inc | $66K | Engineering services in support of repairs. | Navy | Mar 6, 2026 DoD 90d |
| FA301024P0018 purchase order | Save Again.com | $66K | Onity key card system warranty iaw attachment 1 - statement of work (sow) | Air Force | May 4, 2026 DoD 90d |
| FA821726FB155 delivery order | Pergravis LLC | $66K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc joint base langley-eustis, va multi bldg. this is a power conditioning and continuation interface ... | Air Force | Feb 23, 2026 DoD 90d |
| FA825021F0071 delivery order | DRS Training & Control Systems, LLC | $66K | Repair of circuit card assemblies for the 415 scms/gumaa umte program | Air Force | May 23, 2024 DoD 90d |
| W912CN26FA025 delivery order | Low Voltage Wiring LTD | $66K | Integrated commercial intrusion detection system-version iv (icids-iv) electronic security system (ess) technical services support for u.s. garrison hawaii. | Army | Dec 1, 2025 DoD 90d |
| W912CN26FA074 delivery order | Low Voltage Wiring LTD | $66K | Monitoring, preventive maintenance, assessment for repair, repairs, and training of the installation commercial intrusion detection systems-version iv (icids-iv) and network. | Army | Jan 27, 2026 DoD 90d |
| FA853324F0020 delivery order | Northrop Grumman Systems Corporation | $66K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Dec 12, 2024 DoD 90d |
| FA700026F0020 delivery order | Minnesota Elevator Inc | $66K | Order vertical transportation equipment maintenance service iaw price schedule 6.0 dated 6 march 2025 and price schedule dated 25 march 2025. pop: 1 jan 2026 - 28 feb 2026 | Air Force | Dec 15, 2025 DoD 90d |
| FA489722F0042 delivery order | C-2 Construction Inc | $66K | Install fire alarm building b2314 | Air Force | Feb 7, 2024 DoD 90d |
| FA821726FB184 delivery order | Pergravis LLC | $66K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at davis monthan afb, az building 74. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 17, 2026 DoD 90d |
| N0016424PG022 purchase order | Amag Technology, Inc | $66K | Amag site support agreement | Navy | Apr 17, 2024 DoD 90d |
| N0017325P5241 purchase order | Bruker Axs LLC | $66K | 1 year service and maintenance coverage of d8 venture xray diffractor systems | Navy | May 19, 2025 DoD 90d |
| FA821725F0144 delivery order | Pergravis LLC | $66K | The purpose of this service is to acquire empm services for the ups at acc langley multiple bldgs. | Air Force | Jan 28, 2025 DoD 90d |
| FA251725P0016 purchase order | LG Electrical LLC | $66K | The project is to conduct oil sample testing on 190 transformers and 5 switches on peterson sfb. | Air Force | Jun 3, 2025 DoD 90d |
| FA821724F0491 delivery order | Pergravis LLC | $65K | The purpose of this pr is to acquire capacitor and fan replacement services for the ups sn: ec456baa10 ec456baa11 located at ramstein bldg 570. | Air Force | Aug 7, 2024 DoD 90d |
| HT942523P0091 purchase order | Jeol USA, Inc | $65K | Preventative and unscheduled maintenance and repair services for a transmission electron microscope | Defense Health Agency | Mar 26, 2026 DoD 90d |
| N4008525F4948 delivery order | Baron Communications Incorporated | $65K | Nnsy dry dock 2 muse unit power connect | Navy | Mar 12, 2025 DoD 90d |
| N3904020P0352 purchase order | Mirion Technologies (canberra), Inc | $65K | Annual pm services for canberra equipment | Navy | Oct 1, 2023 DoD 90d |
| FA812622P0004 purchase order | Brinkmann Instruments, Inc | $65K | Ion chromatograph comprehensive pm (sn 0421/02755/18870017110, sn 8542/1940000008157). | Air Force | Oct 28, 2025 DoD 90d |
| FA448424F0112 delivery order | Monaco Enterprises, Inc | $65K | Technology upgrade with active 91 interface of the monaco system | Air Force | Mar 15, 2024 DoD 90d |
| FA821725FB435 delivery order | Pergravis LLC | $65K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at andersen ab, guam building 61. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 11, 2025 DoD 90d |
| FA813926P0001 purchase order | CM Buck & Associates Inc | $65K | Simaf power government project number: s25-14495 cm buck associates inc ref/oppty #fa813925q0019 received 09/30/25 | Air Force | Oct 17, 2025 DoD 90d |
| FA830723FB094 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $65K | Arc 223 (us) repair | Air Force | May 20, 2026 DoD 90d |
| W912HZ25PA017 purchase order | Yellowscan, Inc | $65K | Repair of damaged yellowscan voyager 30 UAS lidar sensor | Army | Sep 19, 2025 DoD 90d |
| HQ072723P0009 purchase order | Edax, LLC | $65K | Preventative maintenance (pm) for edax system | Defense Microelectronics Activity | Feb 27, 2025 DoD 90d |
| W91ZLK23P0040 purchase order | Newco Inc | $65K | Calibration and preventative maintenance for non-destructive test equipment. | Army | May 23, 2025 DoD 90d |
| HQ003425FE435 delivery order | Michael Stapleton Associates, LTD | $65K | Remote x-ray image analysis system | Washington Headquarters Services | Sep 16, 2025 DoD 90d |
| N0042125P1047 purchase order | Keysight Technologies Inc | $65K | Gfp for signal generator | Navy | Jun 12, 2025 DoD 90d |
| W9124L24F0004 delivery order | Warfeather, LLC | $65K | Posa - access control site surveys | Army | May 31, 2024 DoD 90d |
| N6600125P6300 purchase order | L3Harris Global Communications, Inc | $65K | Firm fixed repairs of l3 harris radio assemblies | Navy | Aug 5, 2025 DoD 90d |
| N6852024P0068 purchase order | Newco Inc | $65K | Rtr x-ray maintenance service | Navy | Jun 6, 2025 DoD 90d |
| FA821725FB477 delivery order | Pergravis LLC | $65K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at wright-patterson afb, oh building 20016, 20559, 30146, 34008. this is a power conditioning and continuation interface equipment ... | Air Force | Aug 18, 2025 DoD 90d |
| HQ072724P0200 purchase order | Accretech America Inc | $65K | Accretech calibration & maintenance | Defense Microelectronics Activity | May 27, 2026 DoD 90d |
| FA821724F0564 delivery order | Pergravis LLC | $65K | The purpose of this pr is to acquire clin0006 services for ups spare parts replacement at the ussf facility located in eglin afb, fl bldg. 8640. | Air Force | Aug 14, 2024 DoD 90d |
| FA821724F0541 delivery order | Pergravis LLC | $65K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at robins afb, ga buildings 214 and 228. | Air Force | Aug 9, 2024 DoD 90d |
| FA821725FB143 delivery order | Pergravis LLC | $65K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at robins afb, ga buildings 214 and 228. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 16, 2025 DoD 90d |
| N0016425PW624 purchase order | Keysight Technologies Inc | $65K | N00164-25-simacq-cr-wxr-0077- keysight | Navy | Sep 2, 2025 DoD 90d |
| FA813226P0011 purchase order | Matec Instrument Companies, Inc | $65K | Preventive and remedial maintenance for the matec ultrasonic disk inspection system | Air Force | Feb 12, 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 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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