Data / Federal awards / NAICS 811213
NAICS 811213 Communication Equipment Repair and Maintenance: $586.7 million in federal contracts to 274 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $586.7 million under NAICS 811213, Communication Equipment Repair and Maintenance, across 1,023 contract awards to 274 named recipients in fiscal years 2024 to 2027. The largest recipients are V2X SYSTEMS LLC ($234.8 million), RAYTHEON COMPANY ($131.9 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($98.8 million). Department of Defense is the largest buyer with $455.1 million.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 1,023
- Obligated
- $586.7 million
- Named recipients
- 274
- Buying agencies
- 24
- Small business share of obligations
- 7%
- Full and open competition share
- 61%
- Set aside share
- 5%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| V2X SYSTEMS LLC | Other Than Small Business | 4 | $234.8 million | 40.0% |
| RAYTHEON COMPANY | Other Than Small Business | 189 | $131.9 million | 22.5% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 5 | $98.8 million | 16.8% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 92 | $28.2 million | 4.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $15.2 million | 2.6% |
| TAFT BROADCASTING COMPANY, L.L.C. | Small Business | 1 | $9.8 million | 1.7% |
| TYTO ATHENE, LLC | Other Than Small Business | 40 | $6.1 million | 1.0% |
| ALLEGIANCE SUPPLY, INC. | Small Business | 1 | $6 million | 1.0% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 43 | $5.3 million | 0.9% |
| UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | Other Than Small Business | 1 | $5 million | 0.9% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 12 | $3.7 million | 0.6% |
| SHIERS COMMUNICATION SPECIALISTS INC | Small Business | 25 | $3.4 million | 0.6% |
| TRIGIL LLC | Small Business | 5 | $2.9 million | 0.5% |
| TATITLEK FEDERAL SERVICES LLC | Small Business | 1 | $2.9 million | 0.5% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 3 | $2.3 million | 0.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 5 | $2 million | 0.3% |
| INTERNATIONAL GLOBAL SOLUTION, CORP | Small Business | 1 | $1.9 million | 0.3% |
| VETERANS FIRST INITIATIVE LLC | Small Business | 1 | $1.6 million | 0.3% |
| CUBIC DEFENSE APPLICATIONS, INC. | Other Than Small Business | 6 | $1.6 million | 0.3% |
| II CORPS CONSULTANTS, INC. | Small Business | 1 | $1.5 million | 0.3% |
| CENTURIA CORPORATION | Small Business | 3 | $1.3 million | 0.2% |
| CABLE NETWORK TECHNOLOGIES INC | Small Business | 1 | $1.2 million | 0.2% |
| FREQUENTIS USA, INC | Other Than Small Business | 1 | $1.1 million | 0.2% |
| OPTIVOR TECHNOLOGIES, LLC | Small Business | 46 | $1.1 million | 0.2% |
| ASTRONAUTICS CORPORATION OF AMERICA | Other Than Small Business | 7 | $926,536 | 0.2% |
| ROGER'S TWO WAY RADIO, INC | Small Business | 5 | $883,904 | 0.2% |
| DATA LINK SOLUTIONS LLC | Other Than Small Business | 53 | $849,153 | 0.1% |
| GENERAL DATACOMM, INC. | Other Than Small Business | 1 | $834,581 | 0.1% |
| FIRST AMERICAN BUSINESS SOLUTIONS, INC. | Small Business | 1 | $804,486 | 0.1% |
| RED HERITAGE MEDIA LLC | Small Business | 2 | $779,647 | 0.1% |
| G-STAR TELECOM, INC. | Small Business | 1 | $762,979 | 0.1% |
| ACRON AVIATION, INC. | Other Than Small Business | 6 | $687,793 | 0.1% |
| CONTROL CONCEPTS LLC | Small Business | 4 | $662,531 | 0.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 8 | $659,993 | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 5 | $656,986 | 0.1% |
| SANWA ENGINEERING CO.,LTD. | Other Than Small Business | 1 | $653,908 | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 2 | $588,628 | 0.1% |
| OTEKA TECHNOLOGIES LLC | Small Business | 1 | $553,886 | 0.1% |
| UNIFIED C4 LLC | Small Business | 1 | $507,926 | 0.1% |
| MCS OF TAMPA, INC. | Other Than Small Business | 4 | $464,680 | 0.1% |
| THE GOVERNORS OFFICE OF INFORMATION TECHNOLOGY | Other Than Small Business | 1 | $459,882 | 0.1% |
| COMMUNICATIONS INTERNATIONAL INC | Other Than Small Business | 2 | $434,476 | 0.1% |
| DAILEY AND WELLS COMMUNICATIONS, INC. | Other Than Small Business | 1 | $360,999 | 0.1% |
| EXECUTIVE OFFICE OF THE STATE OF NEBRASKA | Other Than Small Business | 1 | $359,941 | 0.1% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $353,320 | 0.1% |
| DOUBLE R COMMUNICATIONS INC | Small Business | 1 | $330,694 | 0.1% |
| GIM CORPORATION | Other Than Small Business | 2 | $309,530 | 0.1% |
| WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD | Other Than Small Business | 1 | $304,119 | 0.1% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 5 | $280,097 | 0.0% |
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Other Than Small Business | 1 | $272,790 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 728 | $455.1 million | V2X SYSTEMS LLC |
| Department of Transportation | 18 | $118.8 million | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of Homeland Security | 69 | $2.7 million | TATITLEK FEDERAL SERVICES LLC |
| Department of Commerce | 18 | $2.5 million | CENTURIA CORPORATION |
| Department of Veterans Affairs | 27 | $2.2 million | COMMUNICATIONS INTERNATIONAL INC |
| Department of Justice | 67 | $2.2 million | II CORPS CONSULTANTS, INC. |
| Department of the Treasury | 7 | $784,715 | G-STAR TELECOM, INC. |
| Department of Energy | 6 | $775,690 | RED HERITAGE MEDIA LLC |
| Department of the Interior | 12 | $516,856 | VIASAT INC |
| Department of Health and Human Services | 15 | $425,675 | TYRULA, LLC |
| Department of Agriculture | 6 | $376,809 | DANIELS ELECTRONICS LTD |
| Department of State | 25 | $234,156 | MISCELLANEOUS FOREIGN AWARDEES |
| National Archives and Records Administration | 3 | $101,522 | CHRISTY'S EDITORIAL FILM SUPPLY, INC. |
| National Gallery of Art | 1 | $84,420 | FEDERAL RADIO SERVICE |
| Department of Housing and Urban Development | 1 | $31,184 | METROTALK INC |
| Federal Trade Commission | 1 | $21,401 | PEGASUS RADIO CORP |
| Export-Import Bank of the United States | 2 | $13,662 | PEGASUS RADIO CORP |
| General Services Administration | 6 | $630 | METROTALK INC |
| Nuclear Regulatory Commission | 2 | $0 | IMMERSIVE CONCEPTS L.L.C. |
| National Aeronautics and Space Administration | 1 | $0 | TELEMETRY & COMMUNICATIONS SYSTEMS, INC. |
| U.S. Agency for Global Media | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| Consumer Financial Protection Bureau | 1 | $-8,566 | FEDERAL RADIO SERVICE |
| Agency for International Development | 5 | $-38,374 | JOHNS HOPKINS UNIVERSITY |
| Federal Communications Commission | 1 | $-114,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200.5 million |
| FY2025 | $263.9 million |
| FY2026 | $122.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 44 | $264.1 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 129 | $102.3 million |
| S113 | Telephone And-Or Communications Ser | 5 | $98.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 261 | $74 million |
| Z1BG | Maintenance of Electronic and Communications Facilities | 9 | $15.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 8 | $13.7 million |
| R425 | Support- Professional: Engineering/technical | 2 | $5 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 8 | $3.2 million |
| R426 | Support- Professional: Communications | 15 | $3 million |
| R499 | Support- Professional: Other | 6 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS21C0001 | V2X SYSTEMS LLC | Department of Defense | Definitive Contract | 811213 | OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWO | $251,552,601 | $709,436,852 | December 27, 2020 | October 31, 2026 | Kuwait | usaspending.gov |
| DTFAWA10D00003CALL0004 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 811213 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $68,167,548 | $280,524,037 | January 11, 2010 | October 31, 2026 | Falls Church, VA | usaspending.gov |
| FA821825F0002 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $27,817,220 | $27,817,220 | January 1, 2025 | February 28, 2026 | Seminole, FL | usaspending.gov |
| FA821824F0002 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $26,968,621 | $26,968,621 | January 1, 2024 | December 31, 2024 | Seminole, FL | usaspending.gov |
| FA821826FB003 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $26,193,035 | $42,203,941 | January 1, 2026 | December 31, 2026 | Seminole, FL | usaspending.gov |
| DTFAWA10D00003CALL0002 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 811213 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $18,137,430 | $58,479,151 | November 25, 2009 | October 31, 2026 | Falls Church, VA | usaspending.gov |
| 693KA821C00009 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Transportation | Definitive Contract | 811213 | THE PURPOSE IS TO AWARD A VOICE SWITCH MAINTENANCE CONTRACT. | $15,159,854 | $29,738,906 | May 12, 2021 | November 11, 2026 | Elkridge, MD | usaspending.gov |
| DTFAWA10D00003CALL0005 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 811213 | FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) | $11,096,451 | $125,606,487 | May 28, 2010 | October 31, 2026 | Falls Church, VA | usaspending.gov |
| HQ051621C0012 | TAFT BROADCASTING COMPANY, L.L.C. | Department of Defense | Definitive Contract | 811213 | AFN-BC-BASE PERIOD | $9,825,489 | $24,376,890 | September 1, 2021 | August 31, 2026 | Houston, TX | usaspending.gov |
| W91QVN21C0015 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 811213 | ELMR MAINT SVCS, OSAN, KUNSAN, 607TH MMS | $8,118,977 | $11,458,023 | July 1, 2021 | January 18, 2027 | Korea, South | usaspending.gov |
| FA821825FB034 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. | $7,007,920 | $7,007,920 | September 26, 2025 | June 25, 2028 | Seminole, FL | usaspending.gov |
| FA821825FB039 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | ENGINEERING SERVICES | $6,024,586 | $6,024,586 | September 26, 2025 | February 18, 2028 | Seminole, FL | usaspending.gov |
| N0040621C0027 | ALLEGIANCE SUPPLY, INC. | Department of Defense | Definitive Contract | 811213 | YOKOSUKA TECHNICIAN | $5,986,038 | $13,808,907 | September 18, 2021 | September 17, 2026 | Japan | usaspending.gov |
| FA852722C0001 | UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | Department of Defense | Definitive Contract | 811213 | TCPED SUPPORT SUSTAINMENT | $5,017,257 | $33,969,399 | November 5, 2021 | August 31, 2025 | Logan, UT | usaspending.gov |
| FA821826FB004 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT | $4,834,547 | $4,834,547 | January 1, 2026 | December 31, 2026 | Seminole, FL | usaspending.gov |
| FA821825F0005 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT SUPPORT. | $4,634,517 | $4,634,517 | January 1, 2025 | December 31, 2025 | Seminole, FL | usaspending.gov |
| FA821825FB009 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | TO PROVIDE FOR ENGINEERING SERVICES FOR THE E-4B APIP. | $4,283,865 | $4,283,865 | July 1, 2025 | January 1, 2027 | Hill Afb, UT | usaspending.gov |
| FA821824F0059 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $3,210,017 | $3,210,017 | September 17, 2024 | September 30, 2026 | Seminole, FL | usaspending.gov |
| FA821824F0063 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $3,059,420 | $3,059,420 | September 23, 2024 | October 30, 2026 | Seminole, FL | usaspending.gov |
| W912CN25F0099 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Delivery Order | 811213 | MAINTENANCE AND REPAIR OF ELECTRONIC COMMUNICATION, US ARMY | $2,936,085 | $2,936,085 | January 15, 2025 | December 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| 70Z04420C20001200 | TATITLEK FEDERAL SERVICES LLC | Department of Homeland Security | Definitive Contract | 811213 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, ENGINEERING SERVICES, PERSONNEL, LABOR, MATERIALS, AND EQUIPMENT (EXCEPT FOR GOVER | $2,897,484 | $13,874,499 | March 22, 2020 | March 21, 2025 | Anchorage, AK | usaspending.gov |
| W912CN24F0162 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Delivery Order | 811213 | J059 MAINT-REP OF ELECT-ELCT EQ | $2,857,032 | $2,857,032 | December 31, 2023 | December 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| FA251822F0020 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 811213 | DEPLOYED COMMUNICATION CONTRACT SUPPORT | $2,291,007 | $3,788,332 | May 18, 2022 | January 24, 2027 | Anchorage, AK | usaspending.gov |
| N0024424F0437 | TYTO ATHENE, LLC | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $2,245,852 | $2,245,852 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| FA821824F0061 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | PRODUCTION RUN OF MULTI-STREAM SUMMING DEVICE (MSD) -IIIAS FOR HANSCOM ON COMMAND AND CONTROL SWITCH SYSTEM DEPOT (CCSS).ID/IQ | $2,186,388 | $2,186,388 | September 30, 2024 | September 30, 2026 | Seminole, FL | 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.