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 9750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6852025P1006 purchase order | Mandex Inc | $31K | Install and upgrade security gate | Navy | May 6, 2025 DoD 90d |
| FA811726F0018 delivery order | Aac-American Aerospace Corporation | $31K | Repair of b-1b surface command position indicator | Air Force | Oct 21, 2025 DoD 90d |
| FA480124P0053 purchase order | Control & Equipment Co of El Paso, Inc | $31K | To provide, install, and test intrusion detection (ids), access control (acs), and cctv in room 115 of bldg 45 at holloman afb. | Air Force | Jun 12, 2025 DoD 90d |
| W911RX25PA032 purchase order | Heubel Material Handling, Inc | $31K | Remstar vertical lift | Army | Jul 3, 2025 DoD 90d |
| N4008526F0366 delivery order | Baron Communications Incorporated | $31K | Repair wiring to drydock light #935 (near drydock 8) | Navy | Jan 29, 2026 DoD 90d |
| W50S8424PA005 purchase order | West Shore Services Inc | $31K | Installation notification and warning system (inws) maintenance for battle creek air national guard base. | Army | Aug 20, 2024 DoD 90d |
| FA821724F0083 delivery order | Pergravis LLC | $31K | The purpose of this service is to acquire emergency maintenance and preventative maintenance (empm) services for the uniteruptible power supply (ups) system located at eglin afb, fl bldgs 253 and 380 | Air Force | Jan 23, 2024 DoD 90d |
| FA825025F0049 delivery order | Applied Systems Engineering Inc | $31K | Repair services for the umte program | Air Force | Apr 6, 2026 DoD 90d |
| 70Z03826FC0000027 delivery order | L3Harris Technologies, Inc | $31K | Purchase of various spare parts to be utilized on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Jul 20, 2026 |
| N0017326P0420 purchase order | RJH Air Conditioning and Refrigeration Service L.l.c | $31K | Rjh air conditioning and refrigeration service will be repairing / refurbishing / replacing all electrical components. | Navy | May 6, 2026 DoD 90d |
| FA441921F0011 delivery order | Perimeter Security Partners, LP | $31K | Vehicle barrier maintenance at altus afb. | Air Force | Aug 16, 2024 DoD 90d |
| N0016424F0119 delivery order | Agilent Technologies Inc | $31K | Agilent life sciences crosslab silver | Navy | Aug 26, 2025 DoD 90d |
| FA821724F0397 delivery order | Pergravis LLC | $31K | The purpose of this pr is to acquire clin0006 services to remove, replace, and dispose of eaton 9390-100-120 pwhr12280w4fr batteries associated with s/n en042cdc02 and s/n en042cdc03 at amc scott afb, il bldg. 750. | Air Force | Jun 27, 2024 DoD 90d |
| W91QVN24F0622 delivery order | Youone Engineering Co.,ltd | $31K | Unscheduled labor | Army | Sep 4, 2024 DoD 90d |
| N0042124P0409 purchase order | Kampi Components Co Inc | $31K | Oem repair & cal of s/n: 89592 | Navy | Aug 20, 2024 DoD 90d |
| FA821725FB167 delivery order | Pergravis LLC | $31K | The purpose is to acquire empm and custom clin 0006 services for ups located at amc travis afb, ca bldgs. 54, 243, 902. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Apr 23, 2025 DoD 90d |
| N0042126P1126 purchase order | Rohde & Schwarz USA, Inc | $31K | Rte1054 repair and calibration for organization aa14 fy: 2026, ams: n00421-26-simacq-aa14000-0016 | Navy | May 4, 2026 DoD 90d |
| FA558724F0136 BPA call | 22nd Century Networks, Inc | $31K | Ups maintenance | Air Force | Jul 10, 2024 DoD 90d |
| FA460026P0013 purchase order | Tech O R, LLC | $31K | Fy26-b301 substation 2 transformer 1l repair | Air Force | Mar 31, 2026 DoD 90d |
| FA821725F0157 delivery order | Pergravis LLC | $31K | The purpose of this service is to acquire empm services for the ups sn: 2101200300212240003, 2101200300212240004, ep094uxx01, en532uxx01, c11952190003, ea364kxx11 located at acc offutt afb, ne multi bldgs. | Air Force | Feb 20, 2025 DoD 90d |
| FA821726FB149 delivery order | Pergravis LLC | $31K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at offutt afb, ne bldgs. 200, 301, 405. this is a power conditioning and continuation interface equipment ... | Air Force | Mar 10, 2026 DoD 90d |
| FA301625F0466 delivery order | Govsmart, Inc | $31K | The contractor shall provide annual uninterruptible power supply (ups) maintenance support to include inspections (7 x 24) and annual battery preventive maintenance inspection of the eaton 93pm-60-100, vrla sealed, 40 ups. | Air Force | Sep 26, 2025 DoD 90d |
| FA821725FB235 delivery order | Pergravis LLC | $31K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: sn: eb244bxx02 located at rome, ny, building 700. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 13, 2025 DoD 90d |
| FA821724F0450 delivery order | Pergravis LLC | $31K | The purpose of this service is to acquire empm services for the ups sn: c11901190007, bc204kxx07, eb456cba03, eb382kxx17 located at whiteman afb, mo bldgs 149, 200, 709. | Air Force | Jul 17, 2024 DoD 90d |
| FA821725FB268 delivery order | Pergravis LLC | $31K | The purpose is to acquire empm services for the ups located at ARMY ft. polk, la mult. bldgs. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | May 20, 2025 DoD 90d |
| FA821726FB360 delivery order | Pergravis LLC | $31K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afsoc cannon afb, nm multi bldgs. this is a power conditioning and continuation interface equipment request. | Air Force | May 26, 2026 DoD 90d |
| N6817122P2004 purchase order | Leica Microsystems S.r.l | $31K | Leica coverslipper cv5030 maint | Navy | Dec 4, 2023 DoD 90d |
| N0042124P0288 purchase order | Fluke Electronics Corp | $31K | Oem repair & calibration of s/n: 5451301 | Navy | Jun 24, 2024 DoD 90d |
| N0017324P5283 purchase order | Fei Company | $31K | Esem service and maintenance renewal for 1 year | Navy | Sep 17, 2024 DoD 90d |
| N6600126P6122 purchase order | Aetotech LLC | $30K | This is a commercial service with commercial off-the-shelf (cots) supplies requirement to provide cable installation and infrastructure support for the usindopaccom j6 hemp shelter spaces and the j4 spaces at camp h.m. smith in oahu, ... | Navy | Apr 24, 2026 DoD 90d |
| 70CDCR25P00000005 purchase order | Pergravis LLC | $30K | To procure eaton batteries for the sna field office | U.S. Immigration and Customs Enforcement | Apr 23, 2026 |
| W15QKN22F5264 delivery order | Futron, Inc | $30K | Av/vtc maintenance (base) | Army | Jul 10, 2025 DoD 90d |
| N0016425PW609 purchase order | Keysight Technologies Inc | $30K | 25-wxp-0328 - repair and calibration to oem | Navy | Aug 18, 2025 DoD 90d |
| FA820123C0004 definitive contract | Sunhillo Corp | $30K | Rici 5000 boxes | Air Force | Apr 30, 2026 DoD 90d |
| FA448624C0003 definitive contract | Segma - Servicos De Engenharia, Gestao E Manutencao, Lda | $30K | Uninterruptible power supply (ups) maintenance service. | Air Force | Jun 13, 2025 DoD 90d |
| 70T02024P7573N002 purchase order | Agilent Technologies Inc | $30K | Procure preventive annual maintenance services for agilent gas chromatography mass spectrometer (gcms) single quad system. | Transportation Security Administration | Jun 23, 2026 |
| FA821724F0631 delivery order | Pergravis LLC | $30K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at osan, bldgs s203, 363 and 870. | Air Force | Sep 3, 2024 DoD 90d |
| W911N225F0044 delivery order | Alliance Worldwide Distributing LLC | $30K | Generator repair and maintenance | Army | Nov 7, 2024 DoD 90d |
| W50S8V24PA026 purchase order | Ready Management LLC | $30K | Replace main gate operators | Army | Sep 30, 2024 DoD 90d |
| FA821725FB520 delivery order | Pergravis LLC | $30K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ramstein afb, bldgs 2165 and 2303 . this is a power conditioning and continuation interface equipment request. | Air Force | Sep 10, 2025 DoD 90d |
| N0016424PJ076 purchase order | B.e Meyers & Co, Inc | $30K | Demilitarization | Navy | Jun 25, 2024 DoD 90d |
| W50S8024PA021 purchase order | MTV Solutions Inc | $30K | Remove and replace transformer and electrical lines for building 189 | Army | Sep 20, 2024 DoD 90d |
| W91QVN25FA131 delivery order | Youone Engineering Co.,ltd | $30K | Umcs unscheduled maintenance, usag humphreys | Army | Mar 11, 2025 DoD 90d |
| FA255021C0024 definitive contract | T1 Construction LLC | $30K | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required to replace generators 4 and 5 in building 600, the total period of performance is 834 days after notice proceed. | Air Force | Sep 22, 2025 DoD 90d |
| FA520924P0078 purchase order | Raiden Co, LTD | $30K | Electric wiring from generator to sever room, bldg. 102, cz | Air Force | Jan 24, 2025 DoD 90d |
| 70Z05226FCCOD0002 delivery order | Johnson Controls Security Solutions LLC | $30K | Upgrades to base cape cod security alarm systems bld 3172 ops center alarm system a bld 3172 ops center alarm system b bld 3181 hanger 3 alard system bld 3172 msst armory cell communciator update | U.S. Coast Guard | Jun 8, 2026 |
| 70RDA124FC0000053 BPA call | Action Facilities Management Inc | $30K | Nac 20 decommissioning IT ups crac afm | Office of Procurement Operations | Jul 30, 2024 |
| W911N224F0209 delivery order | Te Connectivity Corporation | $30K | Repair and test contactor relay | Army | Dec 19, 2023 DoD 90d |
| W911N224F0248 delivery order | Te Connectivity Corporation | $30K | Repair and test contactor relay | Army | Jan 16, 2024 DoD 90d |
| W911N224F0337 delivery order | Te Connectivity Corporation | $30K | Repair and test contactor relays, final option year of contract | Army | Mar 5, 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
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