Data / Federal awards / NAICS 811211 / Department of Defense
Department of Defense contracts under NAICS 811211 Consumer Electronics Repair and Maintenance: $674,371 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $674,371 under NAICS 811211, Consumer Electronics Repair and Maintenance, across 27 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ISOFT SOLUTIONS, LLC ($301,608), CAM-DEX CORPORATION ($203,193), HBH SOLUTIONS, LLC ($77,450).
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- Agency
- Department of Defense
- NAICS code
- 811211 Consumer Electronics Repair and Maintenance
- Contract awards
- 27
- Obligated
- $674,371
- Named recipients
- 13
- Small business share of obligations
- 93%
- Full and open competition share
- 5%
- Set aside share
- 35%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ISOFT SOLUTIONS, LLC | Small Business | 1 | $301,608 | 44.7% |
| CAM-DEX CORPORATION | Small Business | 1 | $203,193 | 30.1% |
| HBH SOLUTIONS, LLC | Small Business | 1 | $77,450 | 11.5% |
| DIGI SECURITY SYSTEMS, LLC | Other Than Small Business | 1 | $39,744 | 5.9% |
| STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC | Other Than Small Business | 1 | $12,000 | 1.8% |
| NDI TECHNOLOGIES, INC. | Small Business | 1 | $9,364 | 1.4% |
| DATA SECURITY, INC | Small Business | 1 | $8,135 | 1.2% |
| ACERRA TECHNOLOGIES, INC. | Small Business | 3 | $6,500 | 1.0% |
| FERNICO INC | Small Business | 2 | $5,997 | 0.9% |
| CANON U.S.A., INC. | Other Than Small Business | 6 | $4,080 | 0.6% |
| SENSORS UNLIMITED INC | Other Than Small Business | 1 | $0 | 0.0% |
| G-STAR TELECOM, INC. | Small Business | 1 | $-27,900 | -4.1% |
| M3T CORPORATION | Small Business | 6 | $-54,976 | -8.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 11 | $387,357 |
| Department of the Air Force | 2 | $242,937 |
| Department of the Navy | 11 | $31,944 |
| Defense Information Systems Agency | 1 | $8,135 |
| Defense Health Agency | 1 | $3,998 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,211 |
| FY2025 | $189,022 |
| FY2026 | $93,138 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $440,335 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $203,193 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $18,500 |
| D320 | IT and Telecom- Annual Hardware Maintenance Service Plans | 1 | $8,135 |
| J067 | Maint/repair/rebuild of Equipment- Photographic Equipment | 16 | $4,209 |
| J058 | Maint/repair/rebuild of Equipment- Communication, Detection, and Coherent Radiation Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J21C4001 | ISOFT SOLUTIONS, LLC | Department of Defense | Definitive Contract | 811211 | HQ SVTC SUITE MAINTENANCE | $301,608 | $508,160 | February 1, 2021 | July 31, 2026 | Rock Island, IL | usaspending.gov |
| FA440722C0008 | CAM-DEX CORPORATION | Department of Defense | Definitive Contract | 811211 | CCTV CAMERA MAINTENANCE AND REPAIR | $203,193 | $381,924 | April 1, 2022 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| W91QV121P0068 | HBH SOLUTIONS, LLC | Department of Defense | Purchase Order | 811211 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $77,450 | $191,270 | August 3, 2021 | August 2, 2026 | Fort Myer, VA | usaspending.gov |
| FA810122P0031 | DIGI SECURITY SYSTEMS, LLC | Department of Defense | Purchase Order | 811211 | CAMERA MX | $39,744 | $79,488 | September 30, 2022 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| W911N224F0377 | M3T CORPORATION | Department of Defense | Delivery Order | 811211 | DEMIL CAMERA REPAIR | $36,500 | $36,500 | March 12, 2024 | September 3, 2025 | Chambersburg, PA | usaspending.gov |
| N6470922P0036 | STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC | Department of Defense | Purchase Order | 811211 | MIC CONFERENCE ROOM MAINTENANCE | $12,000 | $36,000 | September 14, 2022 | September 27, 2025 | Kings Bay, GA | usaspending.gov |
| M0026321P0022 | NDI TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 811211 | ASR GOLD PLAN | $9,364 | $23,410 | March 15, 2021 | March 14, 2026 | Parris Island, SC | usaspending.gov |
| HC102821P0003 | DATA SECURITY, INC | Department of Defense | Purchase Order | 811211 | DATA SECURITY DEGAUSSER HARDWARE | $8,135 | $32,540 | November 20, 2020 | November 19, 2024 | Lincoln, NE | usaspending.gov |
| N6809421P6006 | FERNICO INC | Department of Defense | Purchase Order | 811211 | CORTEXFLO MAINTENANCE | $3,998 | $9,995 | December 14, 2020 | December 13, 2025 | Charlotte, NC | usaspending.gov |
| M6739925F0019 | ACERRA TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 811211 | VTC G6 CONFERENCE ROOM WARRANTY | $3,250 | $3,250 | September 20, 2024 | September 19, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0291 | ACERRA TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 811211 | VTC G6 CONFERENCE ROOM WARRANTY | $3,250 | $3,250 | September 5, 2025 | September 19, 2026 | Twentynine Palms, CA | usaspending.gov |
| W9124M22P0028 | FERNICO INC | Department of Defense | Purchase Order | 811211 | CORTEXFLO CAMERA SYSTEM UPDATES AND MAIN | $1,999 | $5,997 | June 1, 2022 | May 31, 2025 | Fort Stewart, GA | usaspending.gov |
| M6785424F2150 | CANON U.S.A., INC. | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEMS GEARS. | $1,767 | $1,767 | December 20, 2023 | January 5, 2024 | Melville, NY | usaspending.gov |
| M6785424F2155 | CANON U.S.A., INC. | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF: CLIN 3001AK - EOS R MIRRORLESS DIGITAL CAMERA (QTY: 1), CLIN 3002AH - REPAIR AND MAINTENANCE OF RF 28-70MM F2 L U | $1,037 | $1,037 | July 26, 2024 | August 2, 2024 | Melville, NY | usaspending.gov |
| M6785424F2152 | CANON U.S.A., INC. | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEM GEAR - CLIN 3001AH. | $409 | $409 | April 19, 2024 | May 17, 2024 | Melville, NY | usaspending.gov |
| M6785424F2151 | CANON U.S.A., INC. | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEM GEAR - CLIN 3001AK. | $289 | $289 | January 26, 2024 | February 2, 2024 | Melville, NY | usaspending.gov |
| M6785424F2154 | CANON U.S.A., INC. | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF EOS R MIRRORLESS DIGITAL CAMERA, CLIN 3001AK | $289 | $289 | June 20, 2024 | September 23, 2024 | Melville, NY | usaspending.gov |
| M6785424F2153 | CANON U.S.A., INC. | Department of Defense | Delivery Order | 811211 | REPAIR AND MAINTENANCE OF DIGITAL MEDIA SYSTEMS GEAR - CLIN 3001AK | $289 | $289 | May 17, 2024 | September 23, 2024 | Melville, NY | usaspending.gov |
| M6739922D0004 | ACERRA TECHNOLOGIES, INC. | Department of Defense | IDC | 811211 | VTC G6 CONFERENCE ROOM WARRANTY. | $0 | $16,250 | August 8, 2022 | usaspending.gov | ||
| N6600118P0362 | SENSORS UNLIMITED INC | Department of Defense | Purchase Order | 811211 | CAMERA REPAIR SERVICES | $0 | $4,596 | August 21, 2018 | September 20, 2018 | Princeton, NJ | usaspending.gov |
| W911N222D0016 | M3T CORPORATION | Department of Defense | IDC | 811211 | DEMIL CAMERA REPAIR | $0 | $107,500 | March 4, 2022 | usaspending.gov | ||
| W911N220F0787 | M3T CORPORATION | Department of Defense | Delivery Order | 811211 | DEMIL CAMERA REPAIR SERVICES FOR LEMC | $-13,628 | $39,805 | October 7, 2020 | March 4, 2022 | Chambersburg, PA | usaspending.gov |
| W911N222F0433 | M3T CORPORATION | Department of Defense | Delivery Order | 811211 | DEMIL CAMERA REPAIR | $-14,057 | $21,043 | April 4, 2022 | March 3, 2023 | Chambersburg, PA | usaspending.gov |
| W91QV118C0093 | G-STAR TELECOM, INC. | Department of Defense | Definitive Contract | 811211 | AUDIOVISUAL REPAIRS, UPGRADES&EQUIPMENT INSTALLATION | $-27,900 | $336,190 | August 23, 2018 | May 31, 2023 | Frederick, MD | usaspending.gov |
| W911N220F0691 | M3T CORPORATION | Department of Defense | Delivery Order | 811211 | DEMIL CAMERA REPAIR | $-29,772 | $0 | July 23, 2020 | October 6, 2020 | Chambersburg, 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.