AwardTape · Categories · Maintenance and repair · Electronics and comms maintenance
Electronics and comms maintenance: $7.0B in defense awards
$7.0B obligated across 12,851 DoD and DHS awards to 2,810 companies, Oct 1, 2023 to Oct 14, 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 | 12,851 |
| Companies | 2,810 |
| FY2024 | $2.4B |
| FY2025 | $2.8B |
| FY2026 to date | $1.8B |
| Parent category | Maintenance and repair |
Largest awards, page 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CN24F0149 delivery order | Apex High Security Safes, LLC | $41K | Preventative maintenance uph electronic equipment | Army | May 6, 2024 DoD 90d |
| FA251726FX009 delivery order | Advanced Computer Concepts, Inc | $41K | Arcgis desktop maintenance | Air Force | Dec 18, 2025 DoD 90d |
| FA857126P0019 purchase order | Ideal Aerosmith Inc | $41K | Scheduled calibration (upon contract award): model # 2102c-18-sr48, part # 231166-8, serial numbers 26607 and 26608 and model # 1291bl-24-sr64, part # 231150-28, serial numbers 26509 and serial # 26510 base +4 option years | Air Force | May 26, 2026 DoD 90d |
| FA821724F0385 delivery order | Pergravis LLC | $41K | The purpose of this pr is to acquire clin0006 services for full capacitor and fan removal, disposal, and replacement for ups units: ups-20101200300214a010003 ups-21012003002148050001 located at ang-rpa des moines, ia bldg. 430. | Air Force | Jun 27, 2024 DoD 90d |
| FA821725F0064 delivery order | Pergravis LLC | $41K | Emergency maintenance preventative maintenance for the uninterruptable power source located at kirtland afb, nm multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Dec 10, 2024 DoD 90d |
| N6833521P0148 purchase order | Netzsch Instruments North America, LLC | $41K | Netzsch premium service contract | Navy | Jan 30, 2025 DoD 90d |
| FA568220F0104 delivery order | Hei Security LLC | $41K | Physical access control system installation and maintenance | Air Force | Jun 26, 2025 DoD 90d |
| W56KGY24F0105 delivery order | DRS Advanced Isr LLC | $41K | The purpose of this to is to provide funds for the procurement of technical services. the requirement for 1 lo is hereby being applied to clin 311601 for funding purposes. funds are in the amount of $50,000.00. | Army | Feb 17, 2026 DoD 90d |
| FA811724F0004 delivery order | Duncan Aviation Inc | $41K | Repair of servo unit | Defense Contract Management Agency | Jul 11, 2024 DoD 90d |
| FA821724F0258 delivery order | Pergravis LLC | $41K | The purpose of this pr is to acquire clin006 services for full capacitor removal and replacement services for the ups sn: d12ca50002 located at wright-patterson afb, nasic bldg. 822. | Air Force | Apr 10, 2024 DoD 90d |
| W911KF23V0018 purchase order | Revvity Health Sciences, Inc | $41K | Preventative maintenance base year | Army | Jun 4, 2026 DoD 90d |
| FA825124F0037 delivery order | Elbitamerica, Inc | $41K | Repair of f16 upgraded/central air data computer (ucadc/cadc) sub assemblies. | Air Force | Jan 24, 2024 DoD 90d |
| N0016425PJ606 purchase order | Viasat Inc | $41K | Repair to mojo mini | Navy | Feb 4, 2026 DoD 90d |
| N6426725P4209 purchase order | Global Power Group, Inc | $41K | Backup generator maintenance service | Navy | Sep 29, 2025 DoD 90d |
| N0017324F0420 delivery order | Agilent Technologies Inc | $41K | Provide services for proprietary software updates. agilent has proprietary rights to the existing equipment and is the sole manufacturer of the equipment. agilent has no independent support resellers or service providers. | Navy | May 15, 2024 DoD 90d |
| W9124P24P0088 purchase order | Illinois Tool Works Inc | $41K | This is a firm-fixed price contract for preventative maintenance and calibration services for instron universal test systems in support of the united states ARMY sustainment command, packaging, storage, and containerization center. | Army | Jul 18, 2025 DoD 90d |
| FA480125P0031 purchase order | Unitron, LP | $41K | Unitron wall power unit repair for 13 of 33 total units owned by afrep. includes estimated travel expenses, on-site labor, tools, and parts for necessary evaluation and repair. | Air Force | May 20, 2025 DoD 90d |
| N0017326P1102 purchase order | HR Wallingford Limited | $41K | Replacement passive wave absorber components - water wave generator system | Navy | Jan 30, 2026 DoD 90d |
| FA821724F0255 delivery order | Pergravis LLC | $41K | The purpose of this pr is to acquire clin006 services for battery replacement services for ups sn: el092cb06 at global hawk andersen ab, guam bldg. 17061. | Air Force | Apr 3, 2024 DoD 90d |
| FA821726FB284 delivery order | Pergravis LLC | $41K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc eglin afb, fl bldg. 8640. this is a power conditioning and continuation interface equipment request. | Air Force | Apr 28, 2026 DoD 90d |
| N4523A21P1335 purchase order | Jeol USA, Inc | $41K | Jsm-it300lv scanning electron microscope | Navy | Jun 2, 2025 DoD 90d |
| FA821726FB074 delivery order | Pergravis LLC | $41K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at amc macdill afb, fl multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 20, 2026 DoD 90d |
| FA486124F0234 BPA call | S.a Aerotec Scientific, Inc | $41K | To fund the following aerotec invoice 289747, 289748, 289751, 289752, e 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 289799, 289812 | Air Force | Aug 14, 2024 DoD 90d |
| N0016425PJ007 purchase order | Jeol USA, Inc | $41K | Fy25 service plan | Navy | Feb 3, 2026 DoD 90d |
| FA852425F0014 delivery order | Penny & Giles Aerospace Limited | $41K | Repair of escadu | Air Force | Mar 7, 2025 DoD 90d |
| FA812621P0055 purchase order | Jeol USA, Inc | $41K | Scanning electron microscope jsm it300lv service level agreement sn mp1372001250125 | Air Force | Jul 2, 2025 DoD 90d |
| FA821726FB217 delivery order | Pergravis LLC | $41K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc nellis afb, nv bldg. 907. this is a power conditioning and continuation interface equipment request. | Air Force | Mar 24, 2026 DoD 90d |
| 70Z02425PBOST0152 purchase order | L.j.v Development, LLC | $41K | Repair electrical transformer | U.S. Coast Guard | Jun 12, 2025 |
| HT941023P5010 purchase order | Hologic Sales and Service, LLC | $41K | Hologic t5000 bench svc maint | Defense Health Agency | May 6, 2026 DoD 90d |
| 70B04C25F00000808 BPA call | Sentrillion Corporation | $40K | Border security deployment program centralized area video surveillance systems support services for orient lpoe cavss imaging | U.S. Customs and Border Protection | Aug 27, 2025 |
| W9115126FA069 delivery order | Instrumented Sensor Technology Inc | $40K | Electronics calibration services. | Army | Jun 5, 2026 DoD 90d |
| N0017424F0255 delivery order | Golden Engineering, Inc | $40K | Depot services, 3 systems and demil of 122 systems | Navy | Jan 14, 2026 DoD 90d |
| FA527025P0061 purchase order | L3 Technologies, Inc | $40K | Bats d radio repair | Air Force | Jul 30, 2025 DoD 90d |
| N6883623P0222 purchase order | Securadyne Systems Intermediate LLC | $40K | Lenel access control system | Navy | May 20, 2025 DoD 90d |
| W91QF425PA014 purchase order | Astrophysics Inc | $40K | Fy25 fort leavenworth x-ray and maintenance (usdb dops) recompete | Army | Mar 23, 2026 DoD 90d |
| FA480926P0016 purchase order | Monaco Enterprises, Inc | $40K | Contractor shall provide all personnel, tools, supervision, except major electronic part failures, all other items to perform preventative maintenance to monaco workstations at sjafb bldg 4601, 4811, 3300 defined in sow. quote 18494 dated ... | Air Force | Jan 29, 2026 DoD 90d |
| FA821725FB085 delivery order | Pergravis LLC | $40K | The purpose is to acquire empm services for the ups sn: ek212cbc03, ek212cbc04 located at kadena ab, bldg. 3520. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Mar 18, 2025 DoD 90d |
| FA821726FB128 delivery order | Pergravis LLC | $40K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at kadena ab, japan bldg. 3520. this is a power conditioning and continuation interface equipment request. | Air Force | Feb 9, 2026 DoD 90d |
| W9124723P0011 purchase order | Gill Security Systems Inc | $40K | Emergency parts & services | Army | Mar 5, 2026 DoD 90d |
| HU000124F1001 BPA call | Life Technologies Corporation | $40K | Express bpa car, q1 equipment maintenance services | Uniformed Services University of the Health Sciences | Jan 3, 2024 DoD 90d |
| FA821725FB032 delivery order | Pergravis LLC | $40K | Emergency maintenance preventative maintenance clin 0006 services for the uninterruptable power source located at ang rpa battle creek, mi bldg 6914. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Feb 24, 2025 DoD 90d |
| W912CN24F0037 delivery order | Low Voltage Wiring LTD | $40K | 2 months of intrusion detection system support and maintenance. | Army | Apr 8, 2024 DoD 90d |
| W91QV126FA047 delivery order | Locurrent Systems, LLC | $40K | Add funds cctv corrective mxs clin 2002 | Army | Mar 18, 2026 DoD 90d |
| FA851723F0042 delivery order | Northrop Grumman Systems Corp | $40K | Repair of the circuit card assembly | Air Force | May 29, 2024 DoD 90d |
| N6328525PS053 purchase order | Smiths Detection Inc | $40K | X-ray machine maintenance | Navy | Aug 25, 2025 DoD 90d |
| 70Z02825PMIAM0008 purchase order | Optimum Low Voltage LLC | $40K | Inspection, testing and limited maintenance of all installed fire alarm and detection systems, water based fire protection systems | U.S. Coast Guard | Dec 2, 2024 |
| N6600126F8763 delivery order | Science Applications International Corporation | $40K | 0500 consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Mar 25, 2026 DoD 90d |
| W50S8Q25FA002 delivery order | Advantor Systems II LLC | $40K | Advantor maintenance agreement and parts draw. | Army | Jan 15, 2025 DoD 90d |
| W911QY25PA033 purchase order | Gerber Technology LLC | $40K | Maintenance for the hardware and software of gerber systems, lab instruments, at u.s. ARMY combat capabilities development command, soldier center. | Army | Aug 21, 2025 DoD 90d |
| N6600126F8511 delivery order | Science Applications International Corporation | $40K | Tacnet 0458 consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Nov 21, 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 16, 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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