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 9350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821725FB422 delivery order | Pergravis LLC | $34K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at mountain home afb, columbus afb, holloman afb. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 29, 2025 DoD 90d |
| N4523A24F4030 delivery order | Illinois Tool Works Inc | $34K | Calibration maintenance universal test machines/hardness tester | Navy | Jul 3, 2024 DoD 90d |
| W911PT22P0168 purchase order | Vermeer Mid Atlantic, LLC | $34K | 1 lot - replace wiring harness for spartan sewer jetter wv278 for watervliet aresenal, watervliet, new york | Army | May 14, 2025 DoD 90d |
| W911SD23F0171 delivery order | Monaco Enterprises, Inc | $34K | Biannual pmi services for monaco d-21. | Army | Sep 13, 2024 DoD 90d |
| FA825126F0046 delivery order | Elbitamerica, Inc | $34K | Repair of the F-16 cadc (central air data computer) | Air Force | Mar 3, 2026 DoD 90d |
| N5523626P0023 purchase order | Zistos Corporation | $34K | C410a, swrmc c952 hd borescope inspection kit | Navy | May 1, 2026 DoD 90d |
| W912HZ25P0021 purchase order | Life Technologies Corporation | $34K | Service, repair, and maintenance of applied biosystems quantstudio flex 6 and 7 real-time pcr instruments u433d80 | Army | Feb 4, 2026 DoD 90d |
| N6809320P0043 purchase order | The Remi Group LLC | $34K | Ent navigation service agreement | Defense Health Agency | Oct 29, 2024 DoD 90d |
| W911QY22P0105 purchase order | Illinois Tool Works Inc | $34K | Maintenance for instron machines | Army | Jul 11, 2025 DoD 90d |
| W912CN25F0172 delivery order | Motorola Solutions, Inc | $34K | Maintenance and repair of electronic communication, us NAVY - korea. | Army | Apr 9, 2025 DoD 90d |
| FA664826FG016 BPA call | Southern Electronic Telephone, Inc | $34K | Maint/repair/rebuild of equipment- electrical and electronic equipment components | Air Force | Oct 1, 2025 DoD 90d |
| FA857420F0031 delivery order | Data Link Solutions LLC | $34K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140(v) | Defense Contract Management Agency | Apr 7, 2026 DoD 90d |
| FA821725FB393 delivery order | Pergravis LLC | $34K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at luke afb az, bldg. 123. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 17, 2025 DoD 90d |
| W9124925PA001 purchase order | Edax, LLC | $34K | This is a service agreement to perform routine maintenance actions on the orbis micro-edxrf system. this will include on-site visits to repair any malfunctioning equipment or parts, to include the replacement parts. | Army | Feb 25, 2025 DoD 90d |
| FA821726FB102 delivery order | Pergravis LLC | $34K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at monterey, ca building 708. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 27, 2026 DoD 90d |
| FA466125C0022 definitive contract | Cynergy Professional Systems LLC | $34K | The purpose of this requirement is to provide service in accordance with the performance work statement preventive and emergency maintenance services of the 7 sfs pelco camera system, dyess afb texas, dated 8 september 2025 | Air Force | Sep 30, 2025 DoD 90d |
| 70RSAT24P00000014 purchase order | Mettler-Toledo Autochem, Inc | $34K | To award a sole source purchase order for a mettler-toledo autochem preventative maintenance and repair plans easymax 102 for automated lab reactor systems (serial numbers b941401976 and c209632780) in support of tsl. | Office of Procurement Operations | Jul 9, 2025 |
| FA523626P3001 purchase order | Harikul Science Company Limited | $34K | Afrims pipette calibration service | Air Force | Oct 28, 2025 DoD 90d |
| N0016425PG573 purchase order | Varioscale, Inc | $34K | Service and maintenance agreement for variomill and variometric | Navy | May 21, 2025 DoD 90d |
| W911QX25PA010 purchase order | Rigaku Americas Holding, Inc | $34K | The government requires a three (3) year (base year plus two (2) option years) standard service contract subscription for maintenance of a government-owned rigaku micromax 007 hfm x-ray generator and integrated haskris ww2 water chiller ... | Army | Mar 13, 2026 DoD 90d |
| FA821725FB388 delivery order | Pergravis LLC | $34K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ang-dcgs reno, nv. building 500. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jul 16, 2025 DoD 90d |
| FA821725F0143 delivery order | Pergravis LLC | $34K | Emergency maintenance preventative maintenance clin0006 services for the uniterruptable power source sn:er465bba01 located at shaw afb, building 1996. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Jan 30, 2025 DoD 90d |
| FA853825F0074 delivery order | Simmonds Precision Products Inc | $34K | Repair of the C-130 digital fuel quantity indicator (dfqi) and digital fuel quantity totalizer (dfqt) | Air Force | Aug 1, 2025 DoD 90d |
| FA825025F0046 delivery order | Pacific Electronic Enterprises Inc | $34K | Repair services for the jte program. | Air Force | Apr 15, 2026 DoD 90d |
| FA821725F0163 delivery order | Pergravis LLC | $34K | The purpose of this service is to acquire empm services for the ups system located at ussf nsdc schriver sfb, co bldg. 400. | Air Force | Feb 26, 2025 DoD 90d |
| N0060425P4085 purchase order | Ayalytical Instruments, Inc | $34K | Preventive maintenance and calibration services for ayalytical equipment | Navy | Jul 16, 2025 DoD 90d |
| N6523626PE002 purchase order | Digital Receiver Technology, Inc | $34K | Supply module repair | Navy | Nov 14, 2025 DoD 90d |
| N0016426PW032 purchase order | Tektronix, Inc | $34K | Tektronix repair and calibration | Navy | Apr 27, 2026 DoD 90d |
| FA255021F0014 delivery order | Perimeter Security Partners, LP | $34K | Gate and barrier maintenance and repair. | Air Force | Jun 27, 2024 DoD 90d |
| HT942525P0090 purchase order | Bruker Scientific LLC | $34K | Bruker equipment maintenance | Defense Health Agency | Jul 8, 2025 DoD 90d |
| W912HZ23P0097 purchase order | Darwin Chambers Co LLC | $34K | Darwin chambers controlled environmental chambers maintenance service contract base year, plus 4 options u433d70 | Army | Jun 18, 2025 DoD 90d |
| N6600124F0887 delivery order | Evergreen Fire Alarms LLC | $34K | Intrusion detection system | Navy | Aug 22, 2024 DoD 90d |
| W911PT23P0092 purchase order | Oxford Instruments America, Inc | $34K | 1 lot: to cover the cost of maintenance for oxford instruments x-max 80 eds for watervliet arsenal, watervilet, new york | Army | Mar 25, 2025 DoD 90d |
| HU000125F2002 BPA call | Foss Therapy Services, Inc | $34K | Equipment maintenance service, express car fy 25 q2 | Uniformed Services University of the Health Sciences | Apr 4, 2025 DoD 90d |
| FA282322P0128 purchase order | S&g Trading, Limited Liability Company | $34K | 3 year service contract for l&w industriac s6x1000m | Air Force | Aug 26, 2024 DoD 90d |
| 70US0926P70093026 purchase order | Method Scientific LLC | $34K | Laboratory sterilizer preventative maintenance and curative repair services | U.S. Secret Service | Sep 25, 2026 |
| FA852324F0027 delivery order | Terma Inc | $34K | Fms clins control number: lcmc-apr24-03 contractor authorized early delivery to government at no additional costs. | Air Force | Aug 21, 2024 DoD 90d |
| FA852324F0030 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services control number: lcmc-apr24-05 | Air Force | Aug 21, 2024 DoD 90d |
| FA852324F0048 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Aug 21, 2024 DoD 90d |
| FA852324F0050 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Defense Contract Management Agency | Jan 16, 2025 DoD 90d |
| FA852325F0003 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Feb 27, 2026 DoD 90d |
| N6893624P0311 purchase order | Mission Critical DC Power LLC | $34K | Maintenance on dc power plant and batter | Navy | Dec 16, 2025 DoD 90d |
| W912CH25FA125 delivery order | Government Acquisitions LLC | $34K | Acc-dta has a requirement to provide supplies, instillation services and preventative maintenance to upgrade vtc equipment in the executive directors office, executive room and basement training room. | Army | Dec 1, 2025 DoD 90d |
| FA442724P0086 purchase order | Perimeter Security Partners, LP | $34K | Vehicle gate repair iaw attachment 1 sow fy24 active vehicle gate repair dated 10 july 24. | Air Force | Aug 21, 2024 DoD 90d |
| HQ072726PE006 purchase order | Gatan, Inc | $34K | 26-6c9 x-ray spectroscopy tool preventative maintenance service contract | Defense Microelectronics Activity | May 28, 2026 DoD 90d |
| N0024425PS166 purchase order | Gatan, Inc | $34K | Edax instruments performance service | Navy | Sep 25, 2025 DoD 90d |
| N6852025P0057 purchase order | Tescan USA Inc | $34K | Tescan scope maint | Navy | Mar 2, 2026 DoD 90d |
| FA283525P0055 purchase order | Akima Data Management LLC | $34K | This fiber optic infrastructure project will install two fiber trunks between the main distribution frame 2 in building 1614 to room 181. this is in support of hanscom security complex voice over internet signal transport expansion. | Air Force | Jan 22, 2026 DoD 90d |
| N6600123F0060 delivery order | Long Wave Inc | $34K | Vlf/lf broadcast communication system | Navy | Dec 7, 2023 DoD 90d |
| N0017324P0342 purchase order | Edax, LLC | $34K | New maintenance contract | Navy | May 29, 2024 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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