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 |
|---|---|---|---|---|---|
| W912DS25P0020 purchase order | T R Joy & Associates Inc | $53K | Base year - upgrade security door system | Army | Aug 6, 2025 DoD 90d |
| FA930221F0023 delivery order | Brown Point Facility Management Solutions, LLC | $53K | Generator preventative maintenance service | Air Force | Mar 17, 2025 DoD 90d |
| FA825121F0143 delivery order | Microwave Power Products, Inc | $53K | F-16 traveling wave tube repair | Defense Contract Management Agency | Oct 15, 2024 DoD 90d |
| FA852425F0034 delivery order | Naasco Northeast Corp | $53K | Repair/overhaul of the dc generator for the th-1h helicopter. | Air Force | Jul 9, 2025 DoD 90d |
| FA462025P0070 purchase order | Cain Federal LLC | $53K | Generator troubleshoot, initial remediation, and diagnostic report iaw sow. | Air Force | Sep 11, 2025 DoD 90d |
| FA821726FB169 delivery order | Pergravis LLC | $53K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at cape cod, ma building 38. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 2, 2026 DoD 90d |
| N0018920P0537 purchase order | Jeol USA, Inc | $53K | Fy21 nmr spectrometer serivce: maintenance of laboratory equipment | Navy | Dec 12, 2025 DoD 90d |
| HT940623P0126 purchase order | Compu Dynamics LLC | $53K | American power conversion (apc) services | Defense Health Agency | May 5, 2026 DoD 90d |
| HT942726PE003 purchase order | Agilent Technologies Inc | $53K | Agilent lab equipment relocation | Defense Health Agency | Feb 26, 2026 DoD 90d |
| W91RUS23P0096 purchase order | MCS Opco LLC | $53K | Fi-mue - sust ups csolida 1422, 810, 162 | Army | Sep 16, 2025 DoD 90d |
| FA480025P0086 purchase order | Condortech Services, Inc | $53K | Remotelock software | Air Force | Nov 26, 2025 DoD 90d |
| N0016425PG584 purchase order | Teledyne FLIR Commercial Systems Inc | $53K | Flir care pro general maintenance and calibration adjustment service for flir a50 | Navy | Jun 26, 2025 DoD 90d |
| FA448425P0035 purchase order | Textron Systems Corporation | $53K | The 605th aircraft maintenance squadron requests the acquisition of an annual calibration tests for five (5) textron model 527 radar signal simulators for the KC-46. this is a service contract with a base year plus four (4) option years. | Air Force | Sep 25, 2025 DoD 90d |
| FA302225C0025 definitive contract | Westnet, LLC | $53K | The contractor shall provide all management, labor, equipment, transportation, tools, materials and other items necessary to perform 24/7 monitoring, maintenance, and repair of the first-in alerting system as defined in the pws. | Air Force | Mar 25, 2026 DoD 90d |
| N0017325P0423 purchase order | MTS Systems Corporation | $53K | Maintenance and calibration of mts system corp servo-hydraulic equipment pop - 06/20/2025 - 06/19/2026 | Navy | Jun 30, 2025 DoD 90d |
| FA460024P0146 purchase order | Mccray Group Ventures LLC | $53K | Fire alarm maintenance, repairs, and replacements at b369, b552, b5096-1 sept 30- 30 nov 24 in accordance with the pws. | Air Force | Dec 13, 2024 DoD 90d |
| N3319125F6229 delivery order | J & J Maintenance Inc | $53K | Replace 2 ground fault protection circuit breakers b1802 | Navy | Sep 22, 2025 DoD 90d |
| FA821726FB348 delivery order | Pergravis LLC | $53K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at air national guard cyber/tgt multiple sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 20, 2026 DoD 90d |
| FA486126F0009 delivery order | Perimeter Security Partners, LP | $53K | The contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, repair, and other items and services necessary to provide maintenance for the vehicle barrier systems for ... | Air Force | Dec 3, 2025 DoD 90d |
| FA850126P0011 purchase order | Lavish Life Technologies LLC | $53K | Acs | Air Force | Apr 10, 2026 DoD 90d |
| W91ZLK25PA042 purchase order | Revvity Health Sciences, Inc | $53K | To perform analysis and test samples received from all over the world with the potential to pose a chemical and biological threat with the specifications outlined by the original equipment manufacturers (oem). | Army | Sep 26, 2025 DoD 90d |
| N6426724P0190 purchase order | Cpi Satcom & Antenna Technologies Inc | $53K | Service and labor of elevation jack | Navy | Jun 21, 2024 DoD 90d |
| FA524024P0130 purchase order | PD Power Systems, LLC | $53K | 554 rhs psc repair | Air Force | Sep 20, 2024 DoD 90d |
| W911QX24P0093 purchase order | Perkinelmer U.s LLC | $53K | Preventative maintenance and service of the perkinelmer inductively coupled plasma mass spectrometer to include one (1) 12-month base year period and two (2) subsequent 12-month option year periods. | Army | May 15, 2025 DoD 90d |
| FA852425F0028 delivery order | Executive Instruments, Inc | $53K | Repair of the receiver transmitter, transporter control unit and direction finder controller applicable to the th-1h aircraft | Air Force | Jul 14, 2025 DoD 90d |
| N0042125P1178 purchase order | Leco Corp | $53K | Purchase hrt4d platinum | Navy | Jul 10, 2025 DoD 90d |
| N4523A24P5703 purchase order | Test Equipment Distributors LLC | $53K | Year 1 vault 1 gulmay 320 maintenance year 1 vault 3 gulmay 450 maintenance year 1 cabinet gulmay 320 maintenance year 1 preventative maintenance travel year 1 troubleshoot visit | Navy | May 14, 2026 DoD 90d |
| W911S725CA014 definitive contract | Flatwater Professional Services Company | $53K | Upgrade the current degraded audiovisual (av) system within the mscoe commanding generals conference room (cgcr) to a fully functional and compatible microsoft teams environment. | Army | Jan 14, 2026 DoD 90d |
| W81K0026PA095 purchase order | Sustainment Technologies, LLC | $52K | Maintenance of six (6) steris washer/decontamination units for wbamc. | Army | May 1, 2026 DoD 90d |
| FA527024F0033 delivery order | Okinawa Elevator Maintenance Union | $52K | This requirement is for elevator maintenance service to support 18 ces at kadena air base, japan. | Air Force | Jul 23, 2024 DoD 90d |
| FA821725F0062 delivery order | Pergravis LLC | $52K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at nellis afb, nv multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Dec 16, 2024 DoD 90d |
| FA825024P0024 purchase order | Excelitas Technologies Corp | $52K | Repair of rubidium frequency standard for miliatary strategic tactical and relay system (milstar). nsn 6625015602531 | Air Force | Nov 6, 2024 DoD 90d |
| W912PB25FA366 delivery order | Honeywell Building Solutions GMBH | $52K | Utilities and energy monitoring and control system (uemcs) maintenance and repair at hohenfels | Army | Mar 17, 2026 DoD 90d |
| N4215826PS039 purchase order | L3 Technologies, Inc | $52K | Troubleshoot and repair ics | Navy | Apr 14, 2026 DoD 90d |
| FA811726F0169 delivery order | Eldec Aerospace Corp | $52K | Repair of F-15 power supply | Air Force | Apr 16, 2026 DoD 90d |
| 70Z03824PC0000072 purchase order | Hamilton Sundstrand De Puerto Rico, Inc | $52K | Repair of circuit breaker for use on long range surveillance aircraft. | U.S. Coast Guard | Jun 11, 2024 |
| W912PF25FA145 delivery order | Dormakaba Italia S.r.l | $52K | Testing, inspection, software tuning and spare parts on kaba access system at del din, vicenza, italy and testing, inspection and spare parts on kaba access system at camp darby, livorno, italy | Army | Sep 23, 2025 DoD 90d |
| FA821726FB218 delivery order | Pergravis LLC | $52K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at wright-patterson afb, oh bldg. 20006. this is a power conditioning and continuation interface equipment ... | Air Force | Mar 25, 2026 DoD 90d |
| FA821726FB171 delivery order | Pergravis LLC | $52K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at dover afb, de building 310. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 2, 2026 DoD 90d |
| FA825024P0006 purchase order | Critical Imaging LLC | $52K | Repair of television camera, nsn 5836014997552fd (qty 2) for the mini-mutes program. | Air Force | Mar 14, 2024 DoD 90d |
| N0018921P0326 purchase order | Eaton Corporation | $52K | Base year: pms for two eaton ups | Navy | May 7, 2025 DoD 90d |
| FA825025F0022 delivery order | Applied Systems Engineering Inc | $52K | Repair of transmitter for the joint threat emitter (jte) program. nsn 5840016572806. | Air Force | May 13, 2025 DoD 90d |
| W912P824P0012 purchase order | Lakey, Inc | $52K | Refurbishment of a quantity of five (5) | Army | May 31, 2024 DoD 90d |
| FA700026F0069 delivery order | Minnesota Elevator Inc | $52K | Repair gregory hall #2, vandenberg hall #3 and #12 elevators | Air Force | Apr 2, 2026 DoD 90d |
| FA821725F0056 delivery order | Pergravis LLC | $52K | The purpose of this service is to acquire empm services for the ups in bldgs 494, 500, 2039, 2288, 2301 (as listed in attached site sheet) at ramstein ab, germany. | Air Force | Dec 11, 2024 DoD 90d |
| FA700025F0140 delivery order | Minnesota Elevator Inc | $52K | This requirement is for vertical transportation equipment emergency sheave repair of vandenberg hall elevator #4 and hydraulic power unit repair of gregory hall elevator #1 at united states air force academy. | Air Force | Sep 17, 2025 DoD 90d |
| W912PF26FA074 delivery order | Dormakaba Italia S.r.l | $52K | Testing, inspection, software tuning and spare parts on kaba access system at del din, vicenza, italy and testing, inspection and spare parts on kaba access system at camp darby, livorno, italy | Army | Apr 15, 2026 DoD 90d |
| N6600124F0225 delivery order | Science Applications International Corporation | $52K | Services. task order 0151. | Navy | Feb 21, 2024 DoD 90d |
| N6817123P0028 purchase order | Draeger Italia S.p.a | $52K | Full risk maintenance service | Navy | Jan 17, 2025 DoD 90d |
| FA853825F0019 delivery order | Aerospace Maintenance Solutions LLC | $52K | Repair of the c-130h mode advisory caution and warning system (macaws) with c-130h aircraft caution advisory panels, mode select panels and power switching unit. | Air Force | Jun 24, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial