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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA811725F0143 delivery order | Rosemount Aerospace Inc | $56K | Repair of the b-2 pressure transmitter units (ptus) | Defense Contract Management Agency | Sep 17, 2025 DoD 90d |
| FA825024F0039 delivery order | Pacific Electronic Enterprises Inc | $56K | Repair of radar modulator, radio frequency amplifier, pulse generator, and radio frequency switch for the common program. nsn: 5985011306667, 5996010972439, 5840010902600, 5895010907494. | Air Force | Dec 3, 2025 DoD 90d |
| FA301624F0203 delivery order | Secur-Serv Inc | $56K | Onsite scanner maintenance for one (1) scantron insight 150 scanner (s/n 5500310), one (1) 5000i optical mark reader scanner (s/n 5000328), and one (1) transport printer (s/n dm002912) | Air Force | Jul 1, 2025 DoD 90d |
| FA811724F0127 delivery order | Rockwell Collins, Inc | $56K | Repair of control indicator and comm interface unit. | Defense Contract Management Agency | Apr 7, 2026 DoD 90d |
| N4008525F0516 delivery order | Baron Communications Incorporated | $56K | Portnsy-1535 distribution c pt cubical repairs | Navy | Jul 31, 2025 DoD 90d |
| N4523A21P1346 purchase order | Illinois Tool Works Inc | $56K | Calibration services on instron 3367 and 5985 universal test machines, and rockwell hardness testing, and comprehensive service agreements (csa's) for the utms. | Navy | Jul 16, 2025 DoD 90d |
| N0017326F0001 delivery order | Waters Technologies Corporation | $56K | Liquid chromatograph system maintenance and service | Navy | Oct 2, 2025 DoD 90d |
| N0018924P0218 purchase order | Rees Scientific Corporation | $56K | Nmrlc- maintenance support service- new | Navy | Jul 31, 2025 DoD 90d |
| FA851724F0017 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $56K | Order on bae enterprise sustainment contract for repairs | Air Force | Jan 16, 2026 DoD 90d |
| FA821725FB076 delivery order | Pergravis LLC | $56K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ussf ssc cape canaveral space force station, fl building 81551 this is a power conditioning and continuation interface equipment ... | Air Force | Mar 12, 2025 DoD 90d |
| W519TC25P2101 purchase order | Gruber Technical Inc | $56K | Ups maintenance services base & 3 option years | Army | Apr 8, 2026 DoD 90d |
| W911PT25P0132 purchase order | Northline Utilities LLC | $56K | To provide all labor, materials, tools, parts and equipment to repair transformer as per sow, at the watervliet arsenal, watervliet ny. | Army | Jun 30, 2025 DoD 90d |
| FA821724F0244 delivery order | Pergravis LLC | $56K | The purpose of this pr is to acquire clin006 services for full capacitor removal, disposal, and replacement for ups units: sn's: el222bkk01, el222bkk02 located at schiever afb, co bldg. 400. | Air Force | Mar 22, 2024 DoD 90d |
| 70Z03824FC0000010 delivery order | L3Harris Technologies, Inc | $56K | This task order is for the repair of display units for the long-range surveillance aircraft. | U.S. Coast Guard | Nov 20, 2024 |
| FA821725FB203 delivery order | Pergravis LLC | $56K | Emergency maintenance preventative maintenance services for multiple uninterruptable power sources located at spoc kaena point, hi. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 5, 2025 DoD 90d |
| N6600126P6051 purchase order | Clearwaters Industry Solutions LLC | $56K | This service procurement to install/upgrade the ess to support military sealift command pacific (mscpac) classified space in building 992, pearl city, hawaii. | Navy | Apr 1, 2026 DoD 90d |
| N4008524F5364 delivery order | Baron Communications Incorporated | $56K | X029 craisl, ci-82 inspect, test, and repair breaker (x029) | Navy | Aug 21, 2024 DoD 90d |
| W91ZLK24P0007 purchase order | Perkinelmer U.s LLC | $56K | Maintenance and repair of perkins elmer equipment: optima 8300, polyscience chiller and 4dx fast complete system. | Army | Jan 29, 2026 DoD 90d |
| HT001422P0171 purchase order | Capital Compressor, Inc | $55K | Annual maintenance services | Defense Health Agency | Sep 4, 2025 DoD 90d |
| FA825124F0034 delivery order | Elbitamerica, Inc | $55K | Repair of heads up displays for the F-16 weapons system. | Air Force | Feb 7, 2024 DoD 90d |
| FA469025P0044 purchase order | Carl Zeiss Microscopy, LLC | $55K | Zeiss equipment maintenance + service support for sigma 300 (base + three (3) option years). | Air Force | May 13, 2026 DoD 90d |
| N6893625F0245 delivery order | Textron Systems Corporation | $55K | Ordering clock and synthetic stimulus instrument repairs | Navy | Mar 26, 2025 DoD 90d |
| FA825024F0015 delivery order | United States Technologies Inc | $55K | Repair of pulse forming network and amplifier for the control and reporting center program. nsns 5915000098251 and 5996014544605. | Air Force | Mar 11, 2026 DoD 90d |
| FA821724F0407 delivery order | Pergravis LLC | $55K | The purpose of this pr is to acquire clin0006 services to remove, dispose, and replace ac and dc capacitors for ups units: ey325zxx03 ey331zxx01 located at ussf spoc cape cod afb, fl bldg 2. | Air Force | Jul 9, 2024 DoD 90d |
| W911QX24P0031 purchase order | Scienta Omicron, Inc | $55K | One (1) year of maintenance and service support for spin-resolved angle resolved photoemission spectroscopy (spin-arpes) and scanning tunneling microscopy (stm) analytical equipment | Army | Apr 5, 2024 DoD 90d |
| FA825125F0025 delivery order | Indesign LLC | $55K | Repair of F-16 sfm cca | Air Force | Apr 7, 2025 DoD 90d |
| FA821724F0464 delivery order | Pergravis LLC | $55K | The purpose of this pr is to acquire clin0006 services for full battery replacement for the ups sn: en334uxx15 and en334uxx16 located at ustranscom scott afb, il bldg. 1900e. | Air Force | Jul 23, 2024 DoD 90d |
| HU000124F2002 BPA call | Bioniquest Lab Services, Inc | $55K | Equipment maintenance services, bpa express car, fy 24 q2 | Uniformed Services University of the Health Sciences | Mar 31, 2024 DoD 90d |
| N6833525F0180 delivery order | The Boeing Company | $55K | Full calibration s/n 0004 | Navy | Feb 25, 2025 DoD 90d |
| FA811725F0139 delivery order | L3Harris Technologies, Inc | $55K | Repair antenna | Air Force | Apr 24, 2026 DoD 90d |
| FA821725FB174 delivery order | Pergravis LLC | $55K | Emergency maintenance preventative maintenance services for multiple uninterruptable power sources located at wright patterson afb, oh multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 23, 2025 DoD 90d |
| 70Z03824FJ0000021 delivery order | Teledyne FLIR Defense, Inc | $55K | Purchase of hand control units to be utilized on the mh-60t aircraft | U.S. Coast Guard | Nov 29, 2023 |
| FA821726FB337 delivery order | Pergravis LLC | $55K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at pacaf misawa ab, japan bldg. 513. this is a power conditioning and continuation interface equipment request. | Air Force | May 20, 2026 DoD 90d |
| FA825022F0047 delivery order | Microwave Power Products, Inc | $55K | Repair twystron electron tubes to support tps-75. | Defense Contract Management Agency | Oct 15, 2024 DoD 90d |
| 70RSAT26C00000012 definitive contract | Tru Vantage Solutions, Inc | $55K | Acs, ccts, and ids maintenance services | Office of Procurement Operations | Sep 16, 2026 |
| FA821725FB182 delivery order | Pergravis LLC | $55K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at dasr multiple sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 29, 2025 DoD 90d |
| FA821724F0076 delivery order | Pergravis LLC | $55K | The purpose of this pr is to acquire clin006 services for full battery replacement for the ups sn: c11913190030, c11913190031, c11913190032, c11913190033 located at colorado springs co, bldg. 2354. . | Air Force | Jan 9, 2024 DoD 90d |
| W9124923P0004 purchase order | Leeds Precision Instruments Inc | $55K | Evofinder extended warranty | Army | Nov 19, 2024 DoD 90d |
| W9124J25P0011 purchase order | Meso Scale Diagnostics LLC | $55K | Sector pr2 model 1800 total service pack/warranty and service support. | Army | Nov 12, 2025 DoD 90d |
| FA853426F0041 delivery order | Olympus America Inc | $55K | Repairs of evident scientific (formerly olympus) test equipment | Air Force | Apr 24, 2026 DoD 90d |
| N0016425PW637 purchase order | Keysight Technologies Inc | $55K | Keysight repair - wxs-0429 | Navy | Sep 4, 2025 DoD 90d |
| FA825025P0059 purchase order | Design Criteria, Inc | $55K | Repair efforts for the dmsp-seon program. | Air Force | Nov 25, 2025 DoD 90d |
| N0016726P1052 purchase order | RG Industries Inc | $55K | Anderometer hydraulics replacement/repair | Navy | Apr 17, 2026 DoD 90d |
| W9124P26CA011 definitive contract | Gamma Products Inc | $55K | This is a continuation contract for contract w9124p-24-p-0022. | Army | May 20, 2026 DoD 90d |
| N6339424P0007 purchase order | Kampi Components Co Inc | $55K | Procurement of service north atlantic industries circuit card assembly evaluation and repair on part# 64c1-k2k2k2k2k2j70ac-70 quantity of 8. | Navy | Jun 26, 2024 DoD 90d |
| W91QVN24F0211 delivery order | SK Telecom Co.,ltd | $55K | Corrective maintenance (cm) and repair cctv maintenance | Army | Aug 7, 2024 DoD 90d |
| FA811724F0224 delivery order | Rockwell Collins, Inc | $55K | Repair of the data interface unit | Air Force | Oct 16, 2024 DoD 90d |
| FA821724F0534 delivery order | Pergravis LLC | $55K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at hill afb, ut buildings 9, 1211, 1214, 133 and 593. | Air Force | Aug 8, 2024 DoD 90d |
| FA821725FB389 delivery order | Pergravis LLC | $55K | Acquire emergency maintenance preventative maintenance (empm) services for the ups sn: mulitiple buildings located at hill afb, ut. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 17, 2025 DoD 90d |
| M0068124F0220 delivery order | Liona Enterprises Inc | $55K | Camera and video server refresh | Navy | Aug 4, 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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