Data / Federal awards / NAICS 811210
NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $4.8 billion in federal contracts to 2,993 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.8 billion under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 16,745 contract awards to 2,993 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHFLOW, INC. ($822.5 million), LEIDOS, INC. ($457.9 million), AGILITI HEALTH INC ($359.8 million). Department of Homeland Security is the largest buyer with $1.8 billion. 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 16,745
- Obligated
- $4.8 billion
- Named recipients
- 2,993
- Buying agencies
- 32
- Small business share of obligations
- 12%
- Full and open competition share
- 41%
- Set aside share
- 4%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 74 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHFLOW, INC. | Other Than Small Business | 1 | $822.5 million | 17.3% |
| LEIDOS, INC. | Other Than Small Business | 2 | $457.9 million | 9.6% |
| AGILITI HEALTH INC | Other Than Small Business | 157 | $359.8 million | 7.6% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 40 | $232.7 million | 4.9% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 59 | $185.8 million | 3.9% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 9 | $146 million | 3.1% |
| S & K SECURITY GROUP LLC | Other Than Small Business | 1 | $136.4 million | 2.9% |
| LEIDOS, INC. | Other Than Small Business | 1 | $130.7 million | 2.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 22 | $91.7 million | 1.9% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $72.8 million | 1.5% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 21 | $69.7 million | 1.5% |
| SONOVA USA INC | Other Than Small Business | 26 | $67.6 million | 1.4% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 100 | $61.1 million | 1.3% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 91 | $51.6 million | 1.1% |
| CUBIC DEFENSE APPLICATIONS, INC. | Other Than Small Business | 10 | $50.8 million | 1.1% |
| PERGRAVIS LLC | Small Business | 820 | $47 million | 1.0% |
| INTERFUZE CORPORATION | Small Business | 4 | $40 million | 0.8% |
| SMITHS DETECTION INC. | Other Than Small Business | 11 | $38.3 million | 0.8% |
| CAES SYSTEMS LLC | Other Than Small Business | 15 | $34.8 million | 0.7% |
| COLLINS ELBIT VISION SYSTEMS, LLC | Other Than Small Business | 18 | $29.4 million | 0.6% |
| OLYMPUS AMERICA INC | Other Than Small Business | 158 | $27.5 million | 0.6% |
| STERIS CORPORATION | Other Than Small Business | 215 | $26.7 million | 0.6% |
| EATON CORPORATION | Other Than Small Business | 38 | $24.8 million | 0.5% |
| OTICON, INC | Other Than Small Business | 25 | $24.5 million | 0.5% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Other Than Small Business | 6 | $22.7 million | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 64 | $22.6 million | 0.5% |
| GOLDBELT FRONTIER, LLC | Small Business | 16 | $22.4 million | 0.5% |
| MESOTECH INTERNATIONAL, INC. | Small Business | 44 | $21.5 million | 0.5% |
| TRILLAMED LLC | Small Business | 64 | $19.4 million | 0.4% |
| IAP WORLD SERVICES, INC. | Other Than Small Business | 5 | $19 million | 0.4% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 13 | $16.3 million | 0.3% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Other Than Small Business | 14 | $15.5 million | 0.3% |
| MURTECH, INC. | Small Business | 2 | $15.5 million | 0.3% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 71 | $15 million | 0.3% |
| FEI COMPANY | Other Than Small Business | 109 | $15 million | 0.3% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 267 | $14.8 million | 0.3% |
| ELBITAMERICA, INC. | Other Than Small Business | 57 | $14.4 million | 0.3% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 185 | $14.3 million | 0.3% |
| GN HEARING CARE CORPORATION | Other Than Small Business | 25 | $14.2 million | 0.3% |
| STARKEY LABORATORIES INC | Other Than Small Business | 26 | $14.1 million | 0.3% |
| GETINGE USA SALES, LLC | Other Than Small Business | 134 | $14 million | 0.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 18 | $13.7 million | 0.3% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 140 | $13.6 million | 0.3% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 154 | $13.3 million | 0.3% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 190 | $13.3 million | 0.3% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 139 | $13 million | 0.3% |
| FRONTIER STRATEGIES, LLC | Small Business | 1 | $12.5 million | 0.3% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 2 | $12.5 million | 0.3% |
| PERATON INC. | Other Than Small Business | 2 | $11.7 million | 0.2% |
| ILLUMINA, INC. | Other Than Small Business | 180 | $11.4 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 341 | $1.77 billion | TECHFLOW, INC. |
| Department of Defense | 6,111 | $1.69 billion | NORTHROP GRUMMAN SYSTEMS CORP |
| Department of Veterans Affairs | 5,448 | $666.8 million | SONOVA USA INC |
| Department of Health and Human Services | 2,448 | $457.4 million | AGILITI HEALTH INC |
| Department of Transportation | 149 | $41.8 million | EATON CORPORATION |
| Department of Commerce | 447 | $36.8 million | CENTURIA CORPORATION |
| Department of Agriculture | 376 | $19.8 million | STERIS CORPORATION |
| Department of the Interior | 263 | $13.1 million | STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES |
| Department of the Treasury | 89 | $12.2 million | MOTOROLA SOLUTIONS, INC. |
| Department of Justice | 318 | $10.6 million | TECAN U.S., INC. |
| National Aeronautics and Space Administration | 200 | $9.7 million | MTS SYSTEMS CORPORATION |
| Environmental Protection Agency | 252 | $9.1 million | THERMO ELECTRON NORTH AMERICA LLC |
| District of Columbia Courts | 8 | $5.9 million | JOHNSON CONTROLS SECURITY SOLUTIONS LLC |
| Department of State | 121 | $3.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 59 | $3.2 million | CONLIFF SOLUTIONS LLC |
| Social Security Administration | 11 | $2.3 million | MOBILE COMMUNICATIONS AMERICA, INC. |
| Smithsonian Institution | 39 | $1.6 million | THERMO ELECTRON NORTH AMERICA LLC |
| Department of Labor | 12 | $415,090 | MALVERN PANALYTICAL INC |
| Federal Communications Commission | 5 | $265,417 | KEYSIGHT TECHNOLOGIES INC |
| National Gallery of Art | 2 | $175,478 | SERVICE EXPRESS, LLC |
| National Transportation Safety Board | 7 | $171,624 | FEI COMPANY |
| General Services Administration | 21 | $145,603 | T R & L COMMUNICATIONS, LLC |
| Court Services and Offender Supervision Agency | 3 | $95,901 | AB SCIEX LLC |
| National Archives and Records Administration | 3 | $67,732 | MEDIA MIGRATION TECHNOLOGY LLC |
| Selective Service System | 1 | $38,633 | TTEC DIGITAL, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.35 billion |
| FY2025 | $1.59 billion |
| FY2026 | $1.77 billion |
| FY2027 | $33 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 77 | $1.29 billion |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 5,611 | $1.08 billion |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1,280 | $707.7 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4,567 | $294.6 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 46 | $185.8 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 271 | $159.9 million |
| Z1BC | Maintenance of Radar and Navigational Facilities | 4 | $136.7 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 219 | $128 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 36 | $113.5 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1,006 | $63.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T04024C7672N001 | TECHFLOW, INC. | Department of Homeland Security | Definitive Contract | 811210 | EXPLOSIVE DETECTION SYSTEM (EDS) PERFORMANCE BASED LOGISTICS (PBL) | $822,520,664 | $888,478,693 | December 1, 2023 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 70T04025C7672N001 | LEIDOS, INC. | Department of Homeland Security | Definitive Contract | 811210 | CHECKPOINT MAINTENANCE | $457,768,636 | $543,815,038 | January 1, 2025 | March 31, 2027 | Reston, VA | usaspending.gov |
| 75A50323C00003 | AGILITI HEALTH INC | Department of Health and Human Services | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE SERVICES (PMS), MANAGEMENT, AND STORAGE FOR VENTILATOR AND POWERED AIR PURIFYING RESPIRATOR (PAPR)SYSTEMS | $272,233,079 | $383,719,956 | August 28, 2023 | August 27, 2027 | Minneapolis, MN | usaspending.gov |
| 70B04C24C00000102 | RAPISCAN SYSTEMS INC | Department of Homeland Security | Definitive Contract | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | $145,050,724 | $145,050,724 | September 15, 2024 | April 26, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C26C00000007 | S & K SECURITY GROUP LLC | Department of Homeland Security | Definitive Contract | 811210 | IST SUSTAINMENT | $136,419,961 | $136,419,961 | January 1, 2026 | December 31, 2027 | Saint Ignatius, MT | usaspending.gov |
| 70B04C24C00000115 | LEIDOS, INC. | Department of Homeland Security | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMEN | $130,729,896 | $130,729,896 | September 15, 2024 | August 29, 2027 | San Diego, CA | usaspending.gov |
| FA855623C0001 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 811210 | HIGH SPEED ANTI-RADIATION MISSILE (HARM) TARGETING SYSTEM (HTS) CONTRACT LOGISTICS SUPPORT (CLS) | $72,809,434 | $85,908,009 | June 1, 2023 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| HC102824C0022 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $70,062,480 | $108,473,772 | September 25, 2024 | September 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA821025FB009 | CUBIC DEFENSE APPLICATIONS, INC. | Department of Defense | Delivery Order | 811210 | BLOCK 7 AND 102 PODS | $44,155,395 | $45,056,720 | July 25, 2025 | March 27, 2028 | San Diego, CA | usaspending.gov |
| 70B04C24C00000103 | SMITHS DETECTION INC. | Department of Homeland Security | Definitive Contract | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT | $37,255,342 | $37,255,342 | September 15, 2024 | May 15, 2027 | Ashburn, VA | usaspending.gov |
| FA852224F0038 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $37,164,837 | $37,164,837 | September 12, 2024 | January 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA852226F0003 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $35,115,877 | $35,115,877 | November 25, 2025 | November 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA852225F0038 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $31,049,140 | $31,049,140 | August 26, 2025 | August 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA852224F0033 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $29,717,043 | $29,717,043 | August 28, 2024 | August 31, 2025 | Warner Robins, GA | usaspending.gov |
| HT001124C0015 | CAREFUSION SOLUTIONS, LLC | Department of Defense | Definitive Contract | 811210 | PHARMACY INPATIENT AUTOMATION SUPPORT - ENTERPRISE MAINTENANCE AND SUPPORT SERVICES | $29,440,615 | $29,127,377 | July 1, 2024 | January 31, 2027 | Falls Church, VA | usaspending.gov |
| FA854025FB001 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811210 | USAF SNIPER COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUPPORT AND SUSTAINMENT | $26,076,457 | $26,076,457 | January 1, 2025 | July 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA204625FB001 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT. | $25,444,207 | $25,444,207 | April 27, 2025 | April 26, 2027 | Salt Lake City, UT | usaspending.gov |
| FA854024F0011 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811210 | USAF SNIPER COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUPPORT AND SUSTAINMENT | $24,647,266 | $33,769,054 | January 1, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| FA204624FB001 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT | $23,883,929 | $23,883,929 | April 27, 2024 | May 28, 2027 | Salt Lake City, UT | usaspending.gov |
| FA854026FB004 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811210 | SNIPER CLS- SUSTAINMENT ORDER 4 | $22,691,899 | $36,229,099 | January 1, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA852225F0009 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $22,277,088 | $22,277,088 | December 18, 2024 | August 31, 2025 | Warner Robins, GA | usaspending.gov |
| W911SR23F0075 | INTERFUZE CORPORATION | Department of Defense | Delivery Order | 811210 | ENVIRONMENTAL AIR MONITORING CONTRACTOR LOGISTICS SUPPORT (EAM CLS) | $22,204,611 | $35,226,056 | June 20, 2023 | June 19, 2027 | Huntsville, AL | usaspending.gov |
| FA852226F0011 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $19,000,171 | $19,000,171 | February 27, 2026 | February 26, 2027 | Warner Robins, GA | usaspending.gov |
| W911SR23F0102 | INTERFUZE CORPORATION | Department of Defense | Delivery Order | 811210 | DEFENSE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR RESPONSE FORCE, SUSTAINMENT AND REFRESH - CONTRACTOR LOGISTICS SUPPORT | $17,761,745 | $19,736,039 | September 11, 2023 | December 10, 2026 | Edgewood, MD | usaspending.gov |
| FA229326FB004 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 811210 | SENIOR LEADER NETWORK SUSTAINMENT AND MAINTENANCE YEAR 3 SUPPORT | $17,023,681 | $24,231,703 | April 27, 2026 | April 26, 2028 | Hanscom Afb, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.