Data / Federal awards / NAICS 811213 / Department of Defense
Department of Defense contracts under NAICS 811213 Communication Equipment Repair and Maintenance: $455.1 million to 163 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $455.1 million under NAICS 811213, Communication Equipment Repair and Maintenance, across 728 contract awards to 163 named recipients in fiscal years 2024 to 2027. The largest recipients are V2X SYSTEMS LLC ($234.8 million), RAYTHEON COMPANY ($131.9 million), MOTOROLA SOLUTIONS, INC. ($27.7 million).
The request: Every federal contract awarded by Department of Defense under NAICS 811213, 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
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 728
- Obligated
- $455.1 million
- Named recipients
- 163
- Small business share of obligations
- 7%
- Full and open competition share
- 57%
- Set aside share
- 5%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 51.6% |
| RAYTHEON COMPANY | Other Than Small Business | 189 | $131.9 million | 29.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 46 | $27.7 million | 6.1% |
| TAFT BROADCASTING COMPANY, L.L.C. | Small Business | 1 | $9.8 million | 2.2% |
| TYTO ATHENE, LLC | Other Than Small Business | 40 | $6.1 million | 1.3% |
| ALLEGIANCE SUPPLY, INC. | Small Business | 1 | $6 million | 1.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 43 | $5.3 million | 1.2% |
| UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | Other Than Small Business | 1 | $5 million | 1.1% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 12 | $3.7 million | 0.8% |
| SHIERS COMMUNICATION SPECIALISTS INC | Small Business | 25 | $3.4 million | 0.7% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 3 | $2.3 million | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 5 | $2 million | 0.4% |
| INTERNATIONAL GLOBAL SOLUTION, CORP | Small Business | 1 | $1.9 million | 0.4% |
| 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% |
| CABLE NETWORK TECHNOLOGIES INC | Small Business | 1 | $1.2 million | 0.3% |
| ASTRONAUTICS CORPORATION OF AMERICA | Other Than Small Business | 7 | $926,536 | 0.2% |
| ROGER'S TWO WAY RADIO, INC | Small Business | 4 | $883,904 | 0.2% |
| DATA LINK SOLUTIONS LLC | Other Than Small Business | 53 | $849,153 | 0.2% |
| FIRST AMERICAN BUSINESS SOLUTIONS, INC. | Small Business | 1 | $804,486 | 0.2% |
| ACRON AVIATION, INC. | Other Than Small Business | 6 | $687,793 | 0.2% |
| 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 | 1 | $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% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $353,320 | 0.1% |
| GIM CORPORATION | Other Than Small Business | 2 | $309,530 | 0.1% |
| OPTIVOR TECHNOLOGIES, LLC | Small Business | 4 | $294,394 | 0.1% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 5 | $280,097 | 0.1% |
| INDRA AIR TRAFFIC, INC. | Other Than Small Business | 1 | $253,832 | 0.1% |
| DYNCORP INTERNATIONAL LLC | Other Than Small Business | 1 | $238,422 | 0.1% |
| PACIFIC NETWORK GROUP LLC | Other Than Small Business | 2 | $215,908 | 0.0% |
| ADVANCED COMMUNICATION CABLING INC | Small Business | 1 | $213,761 | 0.0% |
| NORTON T & T SERVICE INC | Small Business | 1 | $168,144 | 0.0% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 1 | $166,085 | 0.0% |
| PARRAID LLC | Small Business | 1 | $158,523 | 0.0% |
| SUPERIOR COMMUNICATIONS INC | Small Business | 2 | $153,027 | 0.0% |
| TMPC INC | Other Than Small Business | 1 | $149,458 | 0.0% |
| VIAVI SOLUTIONSLLC | Other Than Small Business | 2 | $149,104 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $146,327 | 0.0% |
| FEDERAL SIGNAL CORPORATION | Other Than Small Business | 3 | $142,660 | 0.0% |
| COUNTY OF OKALOOSA | Other Than Small Business | 1 | $135,446 | 0.0% |
| PEAK SIGNALS, LLC | Small Business | 2 | $116,155 | 0.0% |
| REES SCIENTIFIC CORPORATION | Small Business | 1 | $113,202 | 0.0% |
| WESTNET, LLC | Small Business | 1 | $105,736 | 0.0% |
| DRS ADVANCED ISR LLC | Other Than Small Business | 4 | $104,393 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 158 | $267.9 million |
| Department of the Air Force | 306 | $155 million |
| Department of the Navy | 111 | $21.7 million |
| Defense Media Activity | 1 | $9.8 million |
| Defense Contract Management Agency | 145 | $567,717 |
| Defense Information Systems Agency | 3 | $104,989 |
| Defense Health Agency | 1 | $44,969 |
| U.S. Special Operations Command | 1 | $0 |
| Defense Logistics Agency | 1 | $-471 |
| Defense Threat Reduction Agency | 1 | $-1,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.3 million |
| FY2025 | $225.4 million |
| FY2026 | $84.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 41 | $263.3 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 126 | $102.2 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 231 | $71.8 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $13.4 million |
| R425 | Support- Professional: Engineering/technical | 2 | $5 million |
| R499 | Support- Professional: Other | 6 | $2.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $2.5 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $2.1 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 |
| 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 |
| 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 |
| 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 |
| N0003921C4000 | L3 TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 811213 | SPARE PARTS | $2,067,446 | $7,862,087 | December 3, 2020 | December 2, 2025 | Salt Lake City, UT | usaspending.gov |
| M0068121P0031 | INTERNATIONAL GLOBAL SOLUTION, CORP | Department of Defense | Purchase Order | 811213 | MCAS MIRAMAR TELEPHONE SYSTEM MAINTENANCE | $1,907,631 | $4,399,502 | April 1, 2021 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA821824F0066 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR DEFENSE INFORMATION SYSTEMS AGENCY ROBO DIALER UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $1,883,391 | $1,883,391 | September 24, 2024 | September 30, 2026 | Seminole, FL | usaspending.gov |
| W912CN25F0093 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Delivery Order | 811213 | MAINTENANCE AND REPAIR OF ELECTRONIC COMMUNICATION, US AIR FORCE. | $1,758,036 | $1,758,036 | January 8, 2025 | December 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0161 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Delivery Order | 811213 | J059 MAINT-REP OF ELECT-ELCT EQ | $1,710,819 | $1,710,819 | January 18, 2024 | December 30, 2024 | Schofield Barracks, HI | 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.