Data / Federal awards / NAICS 811219
NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $3.4 billion in federal contracts to 1,538 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.4 billion under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 8,082 contract awards to 1,538 named recipients in fiscal years 2024 to 2027. The largest recipients are RAYTHEON COMPANY ($1.1 billion), LOCKHEED MARTIN CORPORATION ($450.2 million), THE BOEING COMPANY ($337.4 million). Department of Defense is the largest buyer with $2.8 billion.
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- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 8,082
- Obligated
- $3.4 billion
- Named recipients
- 1,538
- Buying agencies
- 23
- Small business share of obligations
- 11%
- Full and open competition share
- 22%
- Set aside share
- 2%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RAYTHEON COMPANY | Other Than Small Business | 18 | $1.06 billion | 31.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 70 | $450.2 million | 13.2% |
| THE BOEING COMPANY | Other Than Small Business | 14 | $337.4 million | 9.9% |
| LEIDOS, INC. | Other Than Small Business | 1 | $197.5 million | 5.8% |
| HUNTINGTON INGALLS INC | Other Than Small Business | 9 | $173.1 million | 5.1% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 5 | $143.2 million | 4.2% |
| YULISTA SUPPORT SERVICES LLC | Small Business | 11 | $71 million | 2.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 26 | $62 million | 1.8% |
| APRO INTERNATIONAL, INC | Small Business | 12 | $56.3 million | 1.6% |
| CUBIC DEFENSE APPLICATIONS, INC. | Other Than Small Business | 37 | $50.2 million | 1.5% |
| THE BOEING COMPANY | Other Than Small Business | 24 | $47.7 million | 1.4% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 2 | $40.3 million | 1.2% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 4 | $35.2 million | 1.0% |
| CACI, INC. - FEDERAL | Other Than Small Business | 3 | $35.2 million | 1.0% |
| GOLDBELT FRONTIER, LLC | Other Than Small Business | 46 | $34.1 million | 1.0% |
| CHENEGA IT ENTERPRISE SERVICES, LLC | Small Business | 2 | $30.1 million | 0.9% |
| LABORATORY EQUIPMENT SERVICE, LLC | Small Business | 76 | $23.7 million | 0.7% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 13 | $23.6 million | 0.7% |
| GOLDBELT C6, LLC | Small Business | 11 | $21.3 million | 0.6% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 33 | $16.2 million | 0.5% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 26 | $14.8 million | 0.4% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 8 | $13 million | 0.4% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 68 | $12.6 million | 0.4% |
| CLEAR ALIGN LLC | Small Business | 17 | $12.4 million | 0.4% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 42 | $12.4 million | 0.4% |
| STERIS CORPORATION | Other Than Small Business | 195 | $12.1 million | 0.4% |
| AMERICAN SCIENCE & ENGINEERING INC | Other Than Small Business | 5 | $11.4 million | 0.3% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 1 | $11.4 million | 0.3% |
| SAAB, INC | Other Than Small Business | 4 | $10.9 million | 0.3% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 21 | $10.7 million | 0.3% |
| THOMAS INSTRUMENT, INCORPORATED | Other Than Small Business | 26 | $10.6 million | 0.3% |
| THE BIONETICS CORP | Other Than Small Business | 10 | $9.5 million | 0.3% |
| ELBITAMERICA, INC. | Other Than Small Business | 93 | $9.5 million | 0.3% |
| GETINGE USA SALES, LLC | Other Than Small Business | 49 | $8.9 million | 0.3% |
| ENDOSCOPY REPAIR SPECIALIST INC | Small Business | 28 | $8.5 million | 0.2% |
| RADOME SERVICES LLC | Small Business | 12 | $7.6 million | 0.2% |
| TYONEK GLOBAL SERVICES LLC | Other Than Small Business | 17 | $7.2 million | 0.2% |
| SONOVA USA INC | Other Than Small Business | 15 | $6.3 million | 0.2% |
| SCIENCE & MANAGEMENT RESOURCES INC | Small Business | 3 | $6.1 million | 0.2% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 1 | $5.8 million | 0.2% |
| CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | Other Than Small Business | 16 | $5.7 million | 0.2% |
| OLYMPUS AMERICA INC | Other Than Small Business | 36 | $5.7 million | 0.2% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 29 | $5.5 million | 0.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 6 | $5.4 million | 0.2% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 1 | $5.3 million | 0.2% |
| TEKTRONIX, INC. | Other Than Small Business | 44 | $5 million | 0.1% |
| CEPHEID | Other Than Small Business | 93 | $4.9 million | 0.1% |
| STERIS INSTRUMENT MANAGEMENT SERVICES, INC | Other Than Small Business | 48 | $4.6 million | 0.1% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 9 | $4.5 million | 0.1% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 115 | $4 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,537 | $2.83 billion | RAYTHEON COMPANY |
| Department of Homeland Security | 164 | $255 million | LEIDOS, INC. |
| Department of Veterans Affairs | 2,300 | $168.7 million | STERIS CORPORATION |
| Department of Transportation | 144 | $70.9 million | TELEDYNE FLIR DEFENSE, LLC |
| Department of Health and Human Services | 1,312 | $44.8 million | LABORATORY EQUIPMENT SERVICE, LLC |
| Department of Commerce | 175 | $20.7 million | RADOME SERVICES LLC |
| Department of the Interior | 60 | $12.8 million | KBR WYLE SERVICES, LLC |
| Department of State | 34 | $5.3 million | SAAB, INC |
| Department of Agriculture | 156 | $4.8 million | SMITHS DETECTION INC. |
| National Aeronautics and Space Administration | 16 | $2.4 million | THE BOEING COMPANY |
| Department of Justice | 41 | $2.3 million | LIFE TECHNOLOGIES CORPORATION |
| General Services Administration | 7 | $1.4 million | SOLAR TURBINES INCORPORATED |
| Department of the Treasury | 29 | $758,878 | SPECTRA SYSTEMS CORPORATION |
| Department of Energy | 21 | $630,119 | FEI COMPANY |
| Environmental Protection Agency | 71 | $519,761 | THERMO ELECTRON NORTH AMERICA LLC |
| Social Security Administration | 4 | $247,911 | SCHNEIDER ELECTRIC USA, INC. |
| Consumer Product Safety Commission | 3 | $74,552 | BRUKER AXS LLC |
| National Archives and Records Administration | 1 | $64,000 | VIDEO & FILM SOLUTIONS CO |
| Federal Trade Commission | 2 | $46,298 | NATIONWIDE POWER SOLUTIONS INC |
| Court Services and Offender Supervision Agency | 1 | $25,400 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. |
| Agency for International Development | 1 | $-1,370 | MARTECH SYSTEM & SERVICES |
| Department of Labor | 1 | $-3,310 | EATON CORPORATION |
| Federal Communications Commission | 2 | $-8,801 | SCHNEIDER ELECTRIC IT CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.32 billion |
| FY2025 | $1.40 billion |
| FY2026 | $703.9 million |
| FY2027 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| L058 | Technical Representative- Communication, Detection, and Coherent Radiation Equipment | 3 | $601.8 million |
| J058 | Maint/repair/rebuild of Equipment- Communication, Detection, and Coherent Radiation Equipment | 60 | $461.7 million |
| R425 | Support- Professional: Engineering/technical | 134 | $424.1 million |
| L014 | Technical Representative- Guided Missiles | 9 | $333.2 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 31 | $196.9 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2,469 | $190.7 million |
| 5845 | Underwater Sound Equipment | 8 | $173.1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 706 | $166.9 million |
| J052 | Maint/repair/rebuild of Equipment- Measuring Tools | 137 | $155.9 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 25 | $141 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ086223F0003 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811219 | FY23/24 ANTPY-2 O&S TO AWARD | $327,539,797 | $431,371,022 | November 1, 2022 | October 31, 2028 | Woburn, MA | usaspending.gov |
| HQ086220C0001 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 811219 | SUSTAINMENT OF THAAD RADAR AND DELIVERY OF ONE PPU | $323,768,402 | $565,709,848 | October 1, 2020 | February 28, 2028 | Woburn, MA | usaspending.gov |
| HQ086221F0008 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811219 | CLS O&S EXTENDED SPARES BUY | $274,329,748 | $567,984,569 | August 30, 2021 | September 30, 2028 | Woburn, MA | usaspending.gov |
| 70T04019C9DAP3006 | LEIDOS, INC. | Department of Homeland Security | Definitive Contract | 811219 | THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT | $197,525,589 | $917,590,956 | October 1, 2019 | March 31, 2025 | Reston, VA | usaspending.gov |
| HQ086221F0002 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 811219 | CLIN 0001 XBR O&S | $147,480,972 | $343,979,062 | November 1, 2020 | October 31, 2026 | Woburn, MA | usaspending.gov |
| FA821424F0010 | THE BOEING COMPANY | Department of Defense | Delivery Order | 811219 | REPAIR THE GUIDANCE SUBSYSTEM OF THE MINUTEMAN III MISSILE | $115,708,484 | $128,620,566 | July 29, 2024 | September 27, 2039 | Heath, OH | usaspending.gov |
| FA823224F0041 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | F-16 ON-SITE ENGINEERING SERVICES: CONFIGURATION AND MODIFICATIONS. | $112,009,109 | $112,467,012 | March 1, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| FA821425FB003 | THE BOEING COMPANY | Department of Defense | Delivery Order | 811219 | MISSILE GUIDANCE SET REPAIR (MGS)541330 | $106,276,628 | $129,060,992 | September 28, 2025 | September 27, 2026 | Hill Afb, UT | usaspending.gov |
| FA823224F4321 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | FY24-28 FALCON ENTERPRISE CORE ENGINEERING SERVICES. | $104,291,394 | $37,327,620 | March 1, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| FA821423F0006 | THE BOEING COMPANY | Department of Defense | Delivery Order | 811219 | REPAIR THE GUIDANCE SUBSYSTEM OF THE MINUTEMAN III MISSILE | $87,541,667 | $237,817,428 | July 25, 2023 | September 27, 2039 | Heath, OH | usaspending.gov |
| FA853924F0001 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 811219 | REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS | $71,296,121 | $75,114,620 | January 1, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA853925F0009 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 811219 | REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS | $62,101,706 | $75,701,801 | January 1, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0002425F6100 | HUNTINGTON INGALLS INC | Department of Defense | Delivery Order | 811219 | LVA INSTALLATION PLANNING PHASE AWARD (CLIN 0001) WITH ASSOCIATED TRAVEL (CLIN 0002) | $44,664,478 | $49,058,547 | October 4, 2024 | September 30, 2027 | Newport News, VA | usaspending.gov |
| FA821422C0002 | HONEYWELL INTERNATIONAL INC. | Department of Defense | Definitive Contract | 811219 | REPAIR OF PENDULOUS INTEGRATED GYROSCOPIC ACCELEROMETER FOR MINUTEMAN III MISSILE LGM-30 | $40,519,744 | $79,760,294 | March 21, 2022 | October 31, 2027 | Clearwater, FL | usaspending.gov |
| N0002425F6102 | HUNTINGTON INGALLS INC | Department of Defense | Delivery Order | 811219 | 737 INSTALLATION PLANNING AWARD | $39,417,022 | $39,417,022 | May 8, 2025 | November 6, 2026 | Silverdale, WA | usaspending.gov |
| N0002425F6103 | HUNTINGTON INGALLS INC | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING | $39,263,563 | $41,693,912 | February 20, 2025 | February 1, 2027 | Newport News, VA | usaspending.gov |
| N0002423F6102 | HUNTINGTON INGALLS INC | Department of Defense | Delivery Order | 811219 | INSTALLATION PLANNING AND EXECUTION OF LVA INSTALLATION. | $36,391,937 | $64,197,082 | February 23, 2023 | September 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA853926F0001 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 811219 | REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS | $32,000,000 | $72,280,233 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 70B04C21C00000014 | CHENEGA IT ENTERPRISE SERVICES, LLC | Department of Homeland Security | Definitive Contract | 811219 | INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. | $30,498,329 | $67,328,119 | February 25, 2021 | April 30, 2026 | Lorton, VA | usaspending.gov |
| FA823225FB242 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | UKRAINE F-16 COUNTRY SPECIFIC TECHNICAL ORDERS | $25,998,051 | $25,998,051 | September 22, 2025 | July 31, 2029 | Fort Worth, TX | usaspending.gov |
| FA861525FB001 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | F-16 ENTERPRISE FLIGHT TEST SUPPORT PROGRAM, AS SET FORTH IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS), DATED 25 SEPTEMBER 2024. | $25,910,443 | $74,084,305 | February 1, 2025 | October 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0066 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | POLAND F-16 MIDS-JTRS INTEGRATION | $24,797,994 | $32,253,699 | December 7, 2023 | December 31, 2029 | Fort Worth, TX | usaspending.gov |
| FA823226FB034 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | F-16 AIRCRAFT STRUCTURAL INTEGRITY PROGRAM (ASIP) (2026) | $23,657,898 | $15,985,653 | April 1, 2026 | June 14, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB088 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 811219 | TO PROVIDE POST-PRODUCTION ASIP SUPPORT REQUIRED TO MEET CUSTOMER NEEDS FOR WEAPON SYSTEM SUSTAINMENT FOR UNITED STATES AIR FORCE (USAF), UN | $21,513,856 | $21,513,856 | April 1, 2025 | December 9, 2026 | Fort Worth, TX | usaspending.gov |
| FA821422F0004 | THE BOEING COMPANY | Department of Defense | Delivery Order | 811219 | REPAIR THE GUIDANCE SUBSYSTEM ON THE MINUTEMAN III MISSILE | $21,500,632 | $124,109,787 | September 27, 2022 | August 25, 2037 | Heath, OH | 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.