Data / Federal awards / NAICS 811210 / Department of Transportation
Department of Transportation contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $41.8 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $41.8 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 149 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are EATON CORPORATION ($24.0 million), THE BIONETICS CORP ($6.7 million), ARTI / BIONETICS LLC JOINT VENTURE 3 ($2.2 million). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 149
- Obligated
- $41.8 million
- Named recipients
- 32
- Small business share of obligations
- 7%
- Full and open competition share
- 22%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 74 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EATON CORPORATION | Other Than Small Business | 15 | $24 million | 57.3% |
| THE BIONETICS CORP | Other Than Small Business | 11 | $6.7 million | 16.1% |
| ARTI / BIONETICS LLC JOINT VENTURE 3 | Small Business | 3 | $2.2 million | 5.3% |
| STELLANT SYSTEMS INC | Other Than Small Business | 10 | $2.2 million | 5.2% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 14 | $1.5 million | 3.6% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 18 | $1.2 million | 2.9% |
| SAAB INC | Other Than Small Business | 36 | $1.1 million | 2.6% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 4 | $910,729 | 2.2% |
| SRCTEC, LLC | Other Than Small Business | 1 | $419,500 | 1.0% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 3 | $399,179 | 1.0% |
| CLEAR ALIGN LLC | Small Business | 1 | $366,860 | 0.9% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 6 | $297,677 | 0.7% |
| DIAMOND ANTENNA & MICROWAVE CORPORATION | Other Than Small Business | 2 | $113,450 | 0.3% |
| AB SCIEX LLC | Other Than Small Business | 1 | $54,075 | 0.1% |
| BRUKER AXS LLC | Other Than Small Business | 1 | $38,500 | 0.1% |
| TEMPEST TELECOM SOLUTIONS, LLC | Other Than Small Business | 4 | $37,800 | 0.1% |
| KONGSBERG MARITIME INC | Small Business | 2 | $36,649 | 0.1% |
| ANTON PAAR USA, INC | Other Than Small Business | 1 | $33,533 | 0.1% |
| TRANSCAT, INC. | Other Than Small Business | 1 | $33,500 | 0.1% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $27,880 | 0.1% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $26,075 | 0.1% |
| HYPOXICO INC | Small Business | 1 | $25,770 | 0.1% |
| PRINCE BRASS REPAIRS, INC | Small Business | 1 | $24,968 | 0.1% |
| MAGNETIC TECHNOLOGIES CORP | Other Than Small Business | 1 | $21,965 | 0.1% |
| THE LIOCE GROUP INC | Small Business | 1 | $19,584 | 0.0% |
| MASSACHUSETTS MICROWAVE CORP | Small Business | 1 | $15,375 | 0.0% |
| SYMQUEST GROUP, INC | Small Business | 1 | $11,528 | 0.0% |
| INTERSOFT ELECTRONICS INC. | Small Business | 1 | $10,471 | 0.0% |
| POTOMAC ELECTRIC CORP | Small Business | 1 | $10,468 | 0.0% |
| UNITED POWER & BATTERY CORPORATION | Small Business | 1 | $4,290 | 0.0% |
| LD DI ASSETCO QP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ALL WEATHER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 140 | $41.7 million |
| Maritime Administration | 4 | $100,117 |
| Federal Highway Administration | 4 | $57,407 |
| Saint Lawrence Seaway Development Corporation | 1 | $11,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $14.1 million |
| FY2026 | $22 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 20 | $24.9 million |
| 6605 | Navigational Instruments | 2 | $6.5 million |
| 5960 | Electron Tubes and Associated Hardware | 31 | $3.8 million |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 4 | $2.3 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 15 | $1.5 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 37 | $1.1 million |
| 5810 | Communications Security Equipment and Components | 10 | $571,751 |
| 5985 | Antennas, Waveguides, and Related Equipment | 9 | $421,595 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00746 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | $7,808,443 | $7,808,443 | April 26, 2024 | April 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH25F00851 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | $7,598,730 | $7,598,730 | May 13, 2025 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH26F00260 | THE BIONETICS CORP | Department of Transportation | Delivery Order | 811210 | INCREMENTAL FUNDING | $6,520,231 | $6,520,231 | January 13, 2026 | December 31, 2026 | Yorktown, VA | usaspending.gov |
| 6973GH26F00637 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II | $2,568,331 | $2,568,331 | April 6, 2026 | April 30, 2027 | Raleigh, NC | usaspending.gov |
| 6973GH26F00035 | ARTI / BIONETICS LLC JOINT VENTURE 3 | Department of Transportation | Delivery Order | 811210 | TEST EQUIPMENT REPAIR AND CALIBRATION SUPPORT SERVICES SUPPORT CONTRACT | $2,213,090 | $2,213,090 | October 29, 2025 | October 31, 2026 | Hampton, VA | usaspending.gov |
| 6973GH25F01197 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | SLEP KATOLIGHT ENGINE GENERATORS (EG)AND EVALUATE EGS TO ASSESS NEED FOR SLEP. (11) SITES TOTAL. | $1,650,388 | $1,650,388 | August 4, 2025 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F01327 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | BIL (ZAN) ARTCC - UPS SERVICE LIFE EXTENSION. PER EATON QUOTE POBU-24-P-066 DATED 7/29/2024. | $903,809 | $903,809 | August 19, 2024 | June 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH25F01224 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | F35 (ZLC) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-25- P-066, DTD 8/1/25 | $880,477 | $880,477 | August 11, 2025 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH26F01248 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | F11 (ZME) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-26-P-095, DATED 7/16/26 | $857,153 | $857,153 | August 12, 2026 | May 30, 2027 | Raleigh, NC | usaspending.gov |
| 6973GH24F01229 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | BIL (ZJX) JACKSONVILLE ARTCC - UPM SLEP ON UPS-A1, EJ097BAA03, UPS-A2, EJ097BAA02, UPS -B1, EJ097BAA07 AND UPS-B2, EJ097BAA06 IAW VENDOR QUO | $756,082 | $756,082 | August 14, 2024 | December 27, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH26F00099 | STELLANT SYSTEMS INC | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $735,317 | $735,317 | November 24, 2025 | February 21, 2026 | Williamsport, PA | usaspending.gov |
| 6973GH25F00800 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Transportation | Delivery Order | 811210 | CDLS SUPPORT OF L-3 STATIC TRANSFER SWITCHES | $563,520 | $563,520 | April 28, 2025 | April 28, 2026 | Anaheim, CA | usaspending.gov |
| 6973GH26C00201 | SRCTEC, LLC | Department of Transportation | Definitive Contract | 811210 | UPGRADE FOUR (4) SR HAWK RADAR SYSTEMS FROM SPIRAL 6 TO 7 CONFIGURATION | $419,500 | $419,500 | September 10, 2026 | January 8, 2027 | Syracuse, NY | usaspending.gov |
| 6973GH25F00628 | STELLANT SYSTEMS INC | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $385,468 | $385,468 | March 24, 2025 | March 24, 2026 | Williamsport, PA | usaspending.gov |
| 6973GH25C00118 | CLEAR ALIGN LLC | Department of Transportation | Definitive Contract | 811210 | PROCUREMENT OF UP TO 13 P/N 96205-209 IDCAS FOR FOR USE IN THE CLEAR ALIGN Z-500 AND Z-750 IR ASSEMBLIES. | $366,860 | $366,860 | April 11, 2025 | May 11, 2025 | Nashua, NH | usaspending.gov |
| 6973GH26F01056 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | ZJX EG 3 AND 4 SLEP | $350,491 | $350,491 | July 9, 2026 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH26F00624 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Transportation | Delivery Order | 811210 | EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035 | $308,714 | $308,714 | April 2, 2026 | November 27, 2026 | Anaheim, CA | usaspending.gov |
| 6973GH26F01424 | EATON CORPORATION | Department of Transportation | Delivery Order | 811210 | ZDC - F35 PURCHASE KATOLIGHT FOR EG 6 SLEP. PER EATON QUOTE# POBU-26-P-111 DATED 8/25/2026. | $277,527 | $277,527 | September 16, 2026 | September 10, 2027 | Washington, DC | usaspending.gov |
| 6973GH25F00996 | MICROWAVE POWER PRODUCTS, INC. | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $272,036 | $272,036 | June 18, 2025 | November 13, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH25F00880 | CPI ELECTRON DEVICE BUSINESS, INC. | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $252,875 | $252,875 | May 20, 2025 | November 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25F00992 | STELLANT SYSTEMS INC | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $231,518 | $231,518 | June 17, 2025 | September 12, 2025 | Williamsport, PA | usaspending.gov |
| 6973GH25F00874 | STELLANT SYSTEMS INC | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $212,126 | $212,126 | May 15, 2025 | November 15, 2025 | Williamsport, PA | usaspending.gov |
| 6973GH25F00045 | MICROWAVE POWER PRODUCTS, INC. | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $207,870 | $207,870 | October 25, 2024 | April 26, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH25F00408 | STELLANT SYSTEMS INC | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $192,734 | $192,734 | January 27, 2025 | April 30, 2025 | Williamsport, PA | usaspending.gov |
| 6973GH25F00604 | STELLANT SYSTEMS INC | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $172,008 | $172,008 | March 11, 2025 | March 11, 2026 | Williamsport, PA | 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.