Data / Federal awards / NAICS 811210 / Department of Defense
Department of Defense contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $1.7 billion to 1,609 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.7 billion under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 6,111 contract awards to 1,609 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHROP GRUMMAN SYSTEMS CORP ($232.7 million), MOTOROLA SOLUTIONS, INC. ($177.7 million), LOCKHEED MARTIN CORPORATION ($91.7 million). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 811210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 6,111
- Obligated
- $1.7 billion
- Named recipients
- 1,609
- Small business share of obligations
- 18%
- Full and open competition share
- 18%
- Set aside share
- 5%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 40 | $232.7 million | 13.7% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 35 | $177.7 million | 10.5% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 22 | $91.7 million | 5.4% |
| AGILITI HEALTH INC | Other Than Small Business | 131 | $86.4 million | 5.1% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $72.8 million | 4.3% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 21 | $69.7 million | 4.1% |
| CUBIC DEFENSE APPLICATIONS, INC. | Other Than Small Business | 10 | $50.8 million | 3.0% |
| PERGRAVIS LLC | Small Business | 817 | $46.9 million | 2.8% |
| INTERFUZE CORPORATION | Small Business | 4 | $40 million | 2.4% |
| CAES SYSTEMS LLC | Other Than Small Business | 15 | $34.8 million | 2.1% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 2 | $29.6 million | 1.7% |
| COLLINS ELBIT VISION SYSTEMS, LLC | Other Than Small Business | 18 | $29.4 million | 1.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Other Than Small Business | 6 | $22.7 million | 1.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 64 | $22.6 million | 1.3% |
| MESOTECH INTERNATIONAL, INC. | Small Business | 44 | $21.5 million | 1.3% |
| IAP WORLD SERVICES, INC. | Other Than Small Business | 5 | $19 million | 1.1% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $16.3 million | 1.0% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Other Than Small Business | 14 | $15.5 million | 0.9% |
| MURTECH, INC. | Small Business | 2 | $15.5 million | 0.9% |
| TRILLAMED LLC | Other Than Small Business | 3 | $15.2 million | 0.9% |
| ELBITAMERICA, INC. | Other Than Small Business | 57 | $14.4 million | 0.8% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 18 | $13.7 million | 0.8% |
| FRONTIER STRATEGIES, LLC | Small Business | 1 | $12.5 million | 0.7% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $12.5 million | 0.7% |
| PERATON INC. | Other Than Small Business | 2 | $11.7 million | 0.7% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 20 | $11.2 million | 0.7% |
| TELECOMMUNICATION SUPPORT SERVICES, INC. | Small Business | 15 | $11 million | 0.6% |
| THOMAS INSTRUMENT, INCORPORATED | Other Than Small Business | 16 | $10 million | 0.6% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 17 | $9.6 million | 0.6% |
| ORBIT COMMUNICATION SYSTEMS, INC. | Other Than Small Business | 6 | $9.5 million | 0.6% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 3 | $7.7 million | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 11 | $7.3 million | 0.4% |
| EXCENTIUM, INC | Small Business | 2 | $6.8 million | 0.4% |
| HII MISSION TECHNOLOGIES CORP | Other Than Small Business | 2 | $6.6 million | 0.4% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 10 | $6.5 million | 0.4% |
| VERTEX MODERNIZATION AND SUSTAINMENT LLC | Other Than Small Business | 5 | $6 million | 0.4% |
| MITOMO CO., LTD. | Other Than Small Business | 13 | $5.9 million | 0.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 6 | $5.8 million | 0.3% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 1 | $5.7 million | 0.3% |
| DATA LINK SOLUTIONS LLC | Other Than Small Business | 14 | $5.6 million | 0.3% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 4 | $5.5 million | 0.3% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 128 | $5.5 million | 0.3% |
| HII MISSION TECHNOLOGIES CORP | Other Than Small Business | 1 | $5.2 million | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 21 | $4.7 million | 0.3% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 6 | $4.3 million | 0.3% |
| FEI COMPANY | Other Than Small Business | 38 | $4.2 million | 0.3% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 14 | $4.2 million | 0.2% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 26 | $3.8 million | 0.2% |
| TESTEK LLC | Other Than Small Business | 1 | $3.8 million | 0.2% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 21 | $3.7 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 2,236 | $979.6 million |
| Department of the Army | 976 | $240.8 million |
| Defense Health Agency | 693 | $149.1 million |
| Department of the Navy | 1,831 | $138.8 million |
| Defense Information Systems Agency | 6 | $87 million |
| Defense Contract Management Agency | 113 | $83.2 million |
| Defense Logistics Agency | 86 | $4.5 million |
| U.S. Special Operations Command | 49 | $3.7 million |
| Defense Commissary Agency | 80 | $2.6 million |
| Uniformed Services University of the Health Sciences | 25 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524.2 million |
| FY2025 | $684.1 million |
| FY2026 | $485.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 863 | $642.9 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 989 | $203.3 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 194 | $126.3 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 28 | $113.5 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1,282 | $85.3 million |
| R425 | Support- Professional: Engineering/technical | 41 | $58.6 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 918 | $55.7 million |
| 6920 | Armament Training Devices | 5 | $49.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| FA852224F0034 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $16,912,070 | $16,912,070 | August 30, 2024 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| HC102823C0006 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 811210 | CNIC ELMR SUSTAINMENT SUPPORT | $16,255,804 | $37,388,092 | June 27, 2023 | September 27, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W911SR23F0077 | MURTECH, INC. | Department of Defense | Delivery Order | 811210 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PEFORMANCE BASED LOGISTICS/CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE FIELDED CHEMICAL AND BIO | $15,488,180 | $18,905,403 | June 24, 2023 | February 28, 2027 | Glen Burnie, MD | usaspending.gov |
| HT942525FE073 | TRILLAMED LLC | Department of Defense | Delivery Order | 811210 | BIOCONTAINMENT STERILIZER REPLACEMENT AND UPGRADE OF EXISTING BIOCONTAINMENT AUTOCLAVE CONTROLS. | $14,920,080 | $14,920,080 | September 29, 2025 | September 21, 2028 | Bingham Farms, MI | usaspending.gov |
| FA821726FB301 | IAP WORLD SERVICES, INC. | Department of Defense | Delivery Order | 811210 | THIS CONTRACT IS FOR THE PROCUREMENT AND ASSEMBLY OF RADOMES AND THE DISASSEMBLY AND DISPOSAL OF THE LEGACY RADOMES FOR THE AN/FPS-117 LONG | $14,472,490 | $14,472,490 | May 21, 2026 | October 31, 2028 | Melbourne, FL | usaspending.gov |
| W81K0023C0005 | FRONTIER STRATEGIES, LLC | Department of Defense | Definitive Contract | 811210 | BMET AND ADVANCED OFFICE CLERK SERVICES | $12,536,665 | $18,845,130 | August 1, 2023 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| FA229324CB001 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Definitive Contract | 811210 | BASEBAND GROUP INTERFACE/BASEBAND GROUP INTERFACE AIRBORNE INTERIM CONTRACTOR SUPPORT | $12,525,928 | $13,587,548 | January 16, 2024 | June 30, 2027 | Dedham, 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.