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 7150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HZ19C0043 definitive contract | High Performance Solutions L.l.c | $61K | Base period-substation maintenance u4j0000 | Army | Feb 23, 2026 DoD 90d |
| N6893626P5226 purchase order | Compunetix Inc | $61K | Compunetix equipment repair | Navy | May 28, 2026 DoD 90d |
| FA821726FB309 delivery order | Pergravis LLC | $61K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at hill afb building 1211. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 5, 2026 DoD 90d |
| W911N224F0477 delivery order | Electrical Systems Management, LLC | $61K | Perform semi-annual and annual preventive maintenance and any requested repairs to uninterrupted power systems in various buildings throughout letterkenny depot | Army | Sep 10, 2024 DoD 90d |
| FA930226P0017 purchase order | 3d Perception, Inc | $61K | Dac assembly kit | Air Force | Feb 25, 2026 DoD 90d |
| FA821725FB416 delivery order | Computer Sites Inc | $61K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at peterson sfb, co bldg 2025 room 150. | Air Force | Jul 29, 2025 DoD 90d |
| W50S6T25PA010 purchase order | Strategic Industry Inc | $60K | Replace facility automatic transfer switches at two buildings. | Army | Nov 19, 2024 DoD 90d |
| N0018925FG032 delivery order | Galaxy Integrated Technologies, LLC | $60K | Base year service calls | Navy | May 19, 2026 DoD 90d |
| W31P4Q25P0005 purchase order | Phillips Corporation | $60K | Spindle assembly kit service, replacement, and calibration | Army | Apr 22, 2025 DoD 90d |
| W912PM24F0009 delivery order | United Facility Services Corp | $60K | Jhk powerhouse annual elevator inspection, base plus four option years. | Army | Apr 28, 2026 DoD 90d |
| W81XWH22P0181 purchase order | Biomerieux Inc | $60K | Vitek ms maintenance services | Defense Health Agency | May 23, 2025 DoD 90d |
| FA821725FB132 delivery order | Pergravis LLC | $60K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ang egg harbor, nj building 440. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 8, 2025 DoD 90d |
| FA821724F0547 delivery order | Pergravis LLC | $60K | The purpose of this pr is to acquire clin0006 services for battery replacement services located at luke afb, az and at kunsan ab, korea, and for capacitor and fan replacement services located at yokota ab, japan. | Air Force | Aug 14, 2024 DoD 90d |
| W911RX25FA005 delivery order | Firelake Construction Inc | $60K | Icids maintenance and monitoring - december 24 | Army | Dec 16, 2024 DoD 90d |
| W911RX25FA034 delivery order | Firelake Construction Inc | $60K | Intrusion detection system maintenance and monitoring for april 2025 | Army | Mar 19, 2025 DoD 90d |
| W911RX25FA120 delivery order | Kcorp Reliance Company, Inc | $60K | The purpose of this task order is to fund clin 3001 for services from 01 november 2025 to 30 november 2025. the total amount to be funded is $60,357.84. all other aspects of the contract will remain the same. | Army | Sep 3, 2025 DoD 90d |
| W911RX26FA044 delivery order | Kcorp Reliance Company, Inc | $60K | Add funding to 01 feb 2026- 28 feb 2026 | Army | Jan 28, 2026 DoD 90d |
| FA825022P0022 purchase order | Frontgrade Technologies Inc | $60K | Repair services for the milstar program. | Defense Contract Management Agency | Apr 10, 2025 DoD 90d |
| FA853826F0016 delivery order | Northrop Grumman Systems Corp | $60K | Conversion of lpcr rtp lru | Air Force | Jan 13, 2026 DoD 90d |
| 70B04C24F00001076 BPA call | Sentrillion Corporation | $60K | Border security deployment program centralized area video surveillance systems support services for hidalgo pedestrian cameras | U.S. Customs and Border Protection | Jan 20, 2026 |
| N0018926PB024 purchase order | Quidelortho Sales Company, LLC | $60K | The usns comfort (t-ah 20) (home port: naval station norfolk, va) has a requirement for preventative maintenance (pm), calibration and repair services for the two (2) clinical chemistry and immunoassay analyzers, vitros xt 7600. | Navy | May 21, 2026 DoD 90d |
| W912HZ25F0076 delivery order | Shiers Communication Specialists Inc | $60K | Comm erdc vicksburg b6007 wiring-labor | Army | Jan 22, 2025 DoD 90d |
| FA481920C0021 definitive contract | Thermo Electron North America LLC | $60K | Award of a new contract, thermo fisher preventative maintenance agreement, tyndall afb | Air Force | Apr 10, 2024 DoD 90d |
| W519TC25P2321 purchase order | Ta Instruments - Waters L.l.c | $60K | Preventative maintenance and emergency repairs | Army | Apr 8, 2026 DoD 90d |
| FA825025F0027 delivery order | Ensil Technical Services Inc | $60K | Repairs for the sbirs and gps program. | Air Force | Mar 12, 2025 DoD 90d |
| W519TC25PA070 purchase order | V.j Technologies, Inc | $60K | Support for regular preventive maintenance, as well as on call support for unscheduled maintenance and repair services of 105/155mm x-ray system located at bldg 555 within the restricted area of blue grass ARMY depot. | Army | Aug 29, 2025 DoD 90d |
| N6600126P6023 purchase order | IT Vision Networks Inc | $60K | Lightning rods and bases with installation. | Navy | Dec 19, 2025 DoD 90d |
| FA821724F0614 delivery order | Pergravis LLC | $60K | The purpose of this pr is to acquire clin0006 services for batteries and replacement services for the ups sns: en015cdc03, en015cdc04, bn061jba01, bn042kxx14, bm044kxx03 located at seymour johnson afb, nc bldgs. 3200, 2904, 4408, 2618. | Air Force | Apr 13, 2026 DoD 90d |
| FA821725FB499 delivery order | Pergravis LLC | $60K | The purpose is to acquire emergency maintenance preventative maintenance service for the uninterruptible power source located at usasmdc peterson, co and redstone arsenal, al. this is a power conditioning and continuation interface ... | Air Force | Aug 27, 2025 DoD 90d |
| N0017425F1054 delivery order | Newco Inc | $60K | Low energy x-ray system service maintenance and repair | Navy | Jul 22, 2025 DoD 90d |
| FA821725FB501 delivery order | Pergravis LLC | $60K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at beale afb, ca bldg 2139. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Aug 27, 2025 DoD 90d |
| 70RDA124FC0000024 BPA call | Action Facilities Management Inc | $60K | Internal tracking 24 5312 p a9 nac lan room study and documentation | Office of Procurement Operations | May 13, 2024 |
| FA821726FB104 delivery order | Pergravis LLC | $60K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at edwards afb, ca. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 27, 2026 DoD 90d |
| FA825025P0013 purchase order | Linmarr Associates, Inc | $60K | Repair of gearbox motor for 415 scms jte program | Air Force | Jun 2, 2025 DoD 90d |
| FA821724F0591 delivery order | Pergravis LLC | $60K | The purpose of this pr is to acquire clin0006 services for capacitor and fan replacements for the ups sn: ej052cbc06, ej052cbc07, el085cbc02, el084cbc06 located at kadena afb, japan bldg. 400. . | Air Force | Aug 20, 2024 DoD 90d |
| FA930222C0009 definitive contract | Quinn Company | $60K | Base caterpillar generator maintenance plus four year option | Air Force | Mar 31, 2026 DoD 90d |
| HT940624P0077 purchase order | Cih Equipment Co, Inc | $60K | Tsi air sampling pump calibrator 4146 | Defense Health Agency | Jun 3, 2025 DoD 90d |
| FA466124P0025 purchase order | Fondren Forensics Inc | $60K | Intoxilyzer service one 12-month base year, 4- 12 month option years. | Air Force | Apr 1, 2026 DoD 90d |
| N0016425FJ621 delivery order | Curtiss-Wright DS, Inc | $60K | Dmv-184-2837-1 and dmv-184-2810-1 repairs, do 0004 | Navy | Aug 14, 2025 DoD 90d |
| W51AA124P0004 purchase order | Allegion Access Technologies LLC | $60K | Automatic door repair, on-call services | Army | May 13, 2026 DoD 90d |
| FA480025P0047 purchase order | Dynamic Systems Integration, Inc | $60K | Vindicator system troubleshoot and repair services | Air Force | Mar 16, 2026 DoD 90d |
| FA812621P0032 purchase order | Malvern Panalytical Inc | $60K | Panalytical axios x-ray spectrometer preventive maintenance | Air Force | Apr 14, 2025 DoD 90d |
| N0017324P0319 purchase order | Jeol USA, Inc | $60K | Emission electron microscope | Navy | Dec 21, 2023 DoD 90d |
| FA524025F0108 delivery order | Hawaii Energy Systems LLC | $60K | The contractor shall supply, deliver, and maintain the direct digital control (ddc) system at andersen afb by performing preventative maintenance visits, ddc testing, system security evaluations, and system security support. | Air Force | Aug 1, 2025 DoD 90d |
| W911RX25F0019 delivery order | Firelake Construction Inc | $60K | Clin 2001 01nov-30nov2024 | Army | Nov 6, 2024 DoD 90d |
| FA825024P0004 purchase order | Princetel, Inc | $60K | Repair of electrical contact rign assembly for the atmospheric early warning systeem (aews) program. nsn 5977014901316. | Air Force | Mar 25, 2024 DoD 90d |
| W911N225F0030 delivery order | Media Plumbing & Heating Inc | $60K | Lemc inspect, test, pm fire alarm system | Army | Nov 14, 2024 DoD 90d |
| W9124C22C0007 definitive contract | Pye-Barker Fire & Safety, LLC | $60K | Base year for fire alarm system maintenance, inspection, upgrades, documentation and testing services at the moncrief ARMY health clinic (mahc), fort jackson, sc. | Army | Mar 27, 2026 DoD 90d |
| W9098S21P0005 purchase order | Thermo Electron North America LLC | $59K | Fsc: 7777 periodic maintenance&emergency repair services for thermo electron - optical emission spectrometers for (2) arl 3460 optical emission spectrometers. contract is a firm fixed priced contract. | Army | Nov 26, 2024 DoD 90d |
| N6600126F8754 delivery order | Science Applications International Corporation | $59K | Provide integration, installation, and checkout technical support naval information warfare center pacific code 4125 for consolidated afloat network and enterprise services technical assistance support onboard naval ships | Navy | Mar 23, 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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