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 6950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008425F0254 delivery order | CS One Co, LTD | $65K | Ats-3052 and 3052 repair sprinkler rfi#16, 109 and 109-1 at naf atsugi, japan | Navy | Aug 7, 2025 DoD 90d |
| FA830725FB140 delivery order | Data Link Solutions LLC | $65K | Multifunctional information distribution system repair | Air Force | Dec 18, 2025 DoD 90d |
| N0042125P1280 purchase order | Russells Technical Products Inc | $64K | Russells r1 controller retrofit for organization ab21 fy: 2025, ams: n00421-25-simacq-432000a-0085 | Navy | Sep 23, 2025 DoD 90d |
| W50S8D24FA010 delivery order | Advantor Systems II LLC | $64K | Annual supplemental preventive maintenance on all advantor asn equipment, computers and printers outside of the ngb maintenance agreement. semi-annual pm inspections for all ids field equipment and access control and cctv field equipment. | Army | Jul 25, 2024 DoD 90d |
| W91ZLK23F0229 delivery order | Agilent Technologies Inc | $64K | Preventative maintenance & repair of nmr 300 & 400 | Army | May 9, 2024 DoD 90d |
| W912HZ24F0006 delivery order | Shiers Communication Specialists Inc | $64K | Crrel wiring to guard shack u434020 | Army | Oct 20, 2023 DoD 90d |
| N6600125P6235 purchase order | Thermo Electron North America LLC | $64K | Element xr hr-icp-ms service coverage | Navy | Jul 9, 2025 DoD 90d |
| W91QVN24F0522 delivery order | KJ Tech Co.,ltd | $64K | On-call minor repairs and emergency | Army | Aug 8, 2024 DoD 90d |
| FA825026P0035 purchase order | Elbitamerica, Inc | $64K | Repair of computer programmer control for the joint threat emitter (jte) program. nsn 7042015992306. | Air Force | Jun 1, 2026 DoD 90d |
| N6600126F8516 delivery order | Science Applications International Corporation | $64K | 0463 integrated shipboard network system (isns), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Nov 21, 2025 DoD 90d |
| FA863825FB006 delivery order | Northrop Grumman Systems Corp | $64K | Warner robins repair | Air Force | Jan 27, 2025 DoD 90d |
| W91QVN25F0146 delivery order | SK Telecom Co.,ltd | $64K | Corrective maintenance (cm) and repair | Army | Apr 1, 2025 DoD 90d |
| FA821726FB195 delivery order | Pergravis LLC | $64K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at beale afb, ca buildings 5761 and 5771. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 25, 2026 DoD 90d |
| N0016424PG008 purchase order | Ion-Tof USA, Inc | $64K | Sims5 mass spectrometer maintenance | Navy | Dec 21, 2023 DoD 90d |
| N0016425PG515 purchase order | Ion-Tof USA, Inc | $64K | Mass spectrometer maintenance | Navy | Jan 31, 2025 DoD 90d |
| HT941025P0105 purchase order | Brizo Inc | $64K | Installation services for panic alarm in unit 1 north and unit 1 west at naval medical center san diego, department of nursing services (dns) | Defense Health Agency | May 12, 2025 DoD 90d |
| N0017324P1130 purchase order | Bruker Axs LLC | $64K | D8 quest | Navy | Mar 20, 2024 DoD 90d |
| FA821725FB115 delivery order | Pergravis LLC | $64K | The purpose is to acquire clin 0006 services to obtain spare kits for the ups sn: eq242uxx12, eq282bll01 located at andersen sfb, guam bldgs. 52, 61. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 2, 2025 DoD 90d |
| FA561325P0183 purchase order | M C Dean, Inc | $64K | To install an stc-50 door equipped with an lkm10k lock and high security door switch (hss) to meet icd-705 compliance standards | Air Force | May 22, 2026 DoD 90d |
| W81K0025PA176 purchase order | RF Technologies Inc | $64K | Maintenance to infant abduction security system. | Army | Jun 1, 2026 DoD 90d |
| FA822723P0002 purchase order | Laser Technology, Inc | $64K | This requirement is to provide maintenance services necessary to maintain and repair laser shearography system for the 309th maintenance support group (mxsg) at hill air force base, utah. | Air Force | Nov 4, 2025 DoD 90d |
| N6817125P6036 purchase order | Advanced Sterilization Products Espana SL | $64K | Sterilizing equipment preventive and corrective maintenance | Navy | Mar 9, 2026 DoD 90d |
| FA821726FB250 delivery order | Pergravis LLC | $64K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc nellis afb, nv bldg. 1771. this is a power conditioning and continuation interface equipment request. | Air Force | Apr 9, 2026 DoD 90d |
| FA449725C0006 definitive contract | Sobieski Services Inc | $64K | Fleet services boiler and sterilizer autoclave maintenance | Air Force | Oct 2, 2025 DoD 90d |
| W91QV125CA002 definitive contract | Superior Communications Inc | $64K | This is a non-personal services contract to provide maintenance and repairs of the land mobile radio and emergency vehicle equipment (lmr-ev) for the united states ARMY garrison (usag) fort detrick, directorate of emergency services (des). | Army | May 20, 2026 DoD 90d |
| N0016426FC065 BPA call | Atlas Contracting Group LLC | $64K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish boiler room repairs. | Navy | Apr 16, 2026 DoD 90d |
| N4523A25P5806 purchase order | Tech O R, LLC | $64K | This is a non-personnel services contract to provide a service/rebuild of two (2) travel motors (dc motors within the range of 10hp-10.8hp, 120v-250v, 1150rpm-1200rpm) currently located at psns. | Navy | Jul 21, 2025 DoD 90d |
| W912CN24F5014 delivery order | Allied Electric Limited Liability Company | $64K | 30th signal battery replacement for ups, ats, generator | Army | Aug 23, 2024 DoD 90d |
| N6833525F0184 delivery order | Rolls-Royce PLC | $63K | In-situ inspection probe | Navy | Jun 12, 2025 DoD 90d |
| W91ZLK24F0061 delivery order | Thermo Electron North America LLC | $63K | Preventative maintenance and repair of thermo scientific ftir systems | Army | Feb 5, 2026 DoD 90d |
| W912HZ22P0013 purchase order | Bruker Axs LLC | $63K | Bruker s8 tiger spectrometer service ralc u433d80 | Army | Mar 7, 2025 DoD 90d |
| FA821725F0146 delivery order | Pergravis LLC | $63K | The purpose of this service is to acquire empm services for the ups at wright-patterson afb. mlt. bldgs. | Air Force | Jan 29, 2025 DoD 90d |
| N0042126P1061 purchase order | Fluke Electronics Corp | $63K | P/n: 5790b ac measurement standard, qty 4 | Navy | Feb 17, 2026 DoD 90d |
| W912D024P0048 purchase order | Siemens Industry Inc | $63K | Siemens ddc preventive maintenance + 4 option years | Army | Jun 23, 2025 DoD 90d |
| N6247825F0009 delivery order | HSQ Tech, Inc | $63K | Project title: rtu panel upgrade for manana booster pump station | Navy | May 28, 2025 DoD 90d |
| FA486124P0104 purchase order | Fencing Specialists Inc | $63K | The contractor shall provide all management, labor, tools, materials, supplies, equipment and transportation to troubleshoot, repair, and test, three (3) separate gate locations on the flight line munitions holding pads. | Air Force | Jul 22, 2024 DoD 90d |
| W911QX26PA018 purchase order | Clark-Mxr Inc | $63K | Preventative maintenance for a clark-mxr laser micromachining workstation | Army | Feb 26, 2026 DoD 90d |
| W911RX24F0138 delivery order | Firelake Construction Inc | $63K | Icids special projects/spare parts 2004 | Army | Aug 27, 2024 DoD 90d |
| FA821724F0081 delivery order | Pergravis LLC | $63K | The purpose of this service is to acquire empm services for the ups located at barksdale afb, la bldgs. 4314,7212, 6200, 4840, 6825, 3458, 346. | Air Force | Mar 14, 2024 DoD 90d |
| FA860123P0152 purchase order | Precision Analyzer Company LP | $63K | The aerospace fuels laboratory has a requirement for the calibration and preventative maintenance service of laboratory equipment, with service to be performed at wright-patterson afb, oh. | Air Force | Aug 21, 2025 DoD 90d |
| FA812622P0033 purchase order | Spectro Scientific, Inc | $63K | Spectro oil lab equipment pm | Air Force | Apr 16, 2026 DoD 90d |
| FA811925F0126 delivery order | Northrop Grumman Systems Corporation | $63K | Calibration and tt e of the b-2 nwcm power supply | Air Force | Nov 4, 2025 DoD 90d |
| N6247824F4041 delivery order | Beavens Systems, Inc | $63K | (5) rtu systems at b-s72 waiwa pump station | Navy | Jan 9, 2024 DoD 90d |
| HU000125P0015 purchase order | Cytek Biosciences, Inc | $63K | Servicing and maintenance agreement for cytek aurora 5 laser. | Uniformed Services University of the Health Sciences | Jan 26, 2026 DoD 90d |
| N0018923PG084 purchase order | Wallace, Robert a | $63K | Preventive maintenance | Navy | Dec 10, 2025 DoD 90d |
| FA821724F0420 delivery order | Pergravis LLC | $63K | The purpose of this pr is to acquire clin0006 services for full battery, capacitor, and fan removal, disposal, and replacement for ups units sn's: el044cbc03 el044cbc04 located at acc global hawk sigonella sicily bldg. 413. | Air Force | Jul 9, 2024 DoD 90d |
| FA520924P0069 purchase order | Kanagawa Nabco Pty LTD | $63K | Repair/replace monitoring system for utilities, bldg 210, yokohama north dock | Air Force | Jul 3, 2024 DoD 90d |
| FA860122P0139 purchase order | Greensource Cincinnati | $63K | Apc ultra service plan | Air Force | Jul 24, 2024 DoD 90d |
| FA286020C0046 definitive contract | Fluke Electronics Corp | $63K | Maintenance and repair services for fluke biomedical test equipment | Air Force | Jul 31, 2024 DoD 90d |
| FA466125P0007 purchase order | XRT, LLC | $63K | Tire shredder dyess afb | Air Force | Mar 10, 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 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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