Data / Federal awards / NAICS 811219 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $255.0 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $255.0 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 164 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($197.5 million), CHENEGA IT ENTERPRISE SERVICES, LLC ($30.1 million), TELEDYNE FLIR DEFENSE, INC. ($12.8 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 811219, 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 Homeland Security
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 164
- Obligated
- $255.0 million
- Named recipients
- 68
- Small business share of obligations
- 13%
- Full and open competition share
- 88%
- Set aside share
- 12%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 1 | $197.5 million | 77.5% |
| CHENEGA IT ENTERPRISE SERVICES, LLC | Small Business | 2 | $30.1 million | 11.8% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 64 | $12.8 million | 5.0% |
| AMERICAN SCIENCE & ENGINEERING INC | Other Than Small Business | 5 | $11.4 million | 4.5% |
| CHUGACH TECHNICAL SOLUTIONS LLC | Small Business | 2 | $3.2 million | 1.3% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $2.5 million | 1.0% |
| VAREX IMAGING CORP | Other Than Small Business | 3 | $726,173 | 0.3% |
| SINTELA INC | Other Than Small Business | 1 | $467,177 | 0.2% |
| FDH DEFENSE AFTERMARKET, LLC | Other Than Small Business | 1 | $130,500 | 0.1% |
| HYDROMAX, INC. | Small Business | 1 | $57,912 | 0.0% |
| STERIS CORPORATION | Other Than Small Business | 1 | $56,176 | 0.0% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Other Than Small Business | 1 | $56,128 | 0.0% |
| HEAT TREATING SERVICES UNLIMITED INC | Small Business | 1 | $52,352 | 0.0% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 2 | $38,154 | 0.0% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $37,277 | 0.0% |
| ADVENT AUTOMATION INC | Small Business | 1 | $36,117 | 0.0% |
| HORIBA INSTRUMENTS INCORPORATED | Other Than Small Business | 1 | $28,453 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 1 | $17,771 | 0.0% |
| THE REMI GROUP LLC | Other Than Small Business | 1 | $11,881 | 0.0% |
| FOSTER & FREEMAN USA INC | Other Than Small Business | 1 | $10,430 | 0.0% |
| LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Other Than Small Business | 4 | $5,600 | 0.0% |
| SOUTHERN INDUSTRIAL SCALES, LLC | Small Business | 1 | $1,850 | 0.0% |
| AKIRA TECHNOLOGIES INC. | Other Than Small Business | 1 | $0 | 0.0% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 2 | $0 | 0.0% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CONCENTRIC SECURITY LLC | Small Business | 1 | $0 | 0.0% |
| REMOTEC, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TEL-INSTRUMENT ELECTRONICS CORP | Small Business | 1 | $0 | 0.0% |
| RADIANT POWER CORP | Other Than Small Business | 1 | $0 | 0.0% |
| HOFFMAN ENGINEERING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ILLINOIS TOOL WORKS INC | Other Than Small Business | 1 | $0 | 0.0% |
| TESTEK LLC | Other Than Small Business | 2 | $0 | 0.0% |
| THALES DEFENSE & SECURITY INC | Small Business | 2 | $0 | 0.0% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Other Than Small Business | 3 | $0 | 0.0% |
| TECH COMM INC | Small Business | 1 | $0 | 0.0% |
| GEODESICX, INC. | Small Business | 1 | $0 | 0.0% |
| MOTOR SERVICES HUGO STAMP INC | Small Business | 1 | $0 | 0.0% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MICHIGAN WHEEL OPERATIONS, LLC | Small Business | 1 | $0 | 0.0% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| AR MODULAR RF CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 1 | $0 | 0.0% |
| LECTRA USA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PERATON INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 2 | $-0 | -0.0% |
| KALWEIT SERVICES INC | Small Business | 1 | $-136 | -0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $-150 | -0.0% |
| 1ST QUALITY ELECTRONICS, INC. | Small Business | 1 | $-153 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 12 | $196.5 million |
| U.S. Customs and Border Protection | 14 | $44.5 million |
| U.S. Coast Guard | 115 | $13.8 million |
| U.S. Secret Service | 11 | $254,350 |
| Federal Emergency Management Agency | 4 | $4,092 |
| Federal Law Enforcement Training Center | 1 | $1,850 |
| U.S. Immigration and Customs Enforcement | 3 | $0 |
| Office of Procurement Operations | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235.7 million |
| FY2025 | $14.7 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 7 | $196.3 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 7 | $45 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 54 | $6.7 million |
| 6760 | Photographic Equipment and Accessories | 3 | $4.7 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 23 | $2.6 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 4 | $130,500 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 12 | $109,122 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $84,994 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70B04C23F00000620 | AMERICAN SCIENCE & ENGINEERING INC | Department of Homeland Security | Delivery Order | 811219 | LARGE AND SMALL SCALE NON-INTRUSIVE EQUIPMENT | $11,737,727 | $46,803,611 | July 1, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 70Z04420C20002100 | CHUGACH TECHNICAL SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 811219 | 8(A) SMALL BUSINESS ACT SBA REQUIREMENT #VJ1589477193A VESSEL TRAFFIC SERVICES (VTS) AND THE SECTOR COMMAND CENTERS CAMERA SYSTEMS (SCCCS) | $3,327,072 | $14,542,036 | June 1, 2020 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 70B04C23F00000617 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 811219 | MAINTENANCE AND REPAIR OF LARGE AND SMALL SCALE NON-INTRUSIVE EQUIPMENT | $2,542,176 | $11,821,760 | July 1, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 70Z03826FA0000066 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | PROCUREMENT OF SAFIRE 380HD RADARS AND COMPONENTS FOR THE HC-144 AIRCRAFT. | $1,918,105 | $1,918,105 | February 11, 2026 | August 17, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000237 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | PROCUREMENT OF SAFIRE 380HDS FOR USE ON THE HC-144 AIRCRAFT. | $1,918,105 | $1,918,105 | September 24, 2025 | March 23, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03824FE0000004 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | FLIR REPAIRS. | $966,508 | $966,508 | November 16, 2023 | May 1, 2024 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000036 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | PROCUREMENT OF SAFIRE 380HD TFU. | $906,205 | $906,205 | November 26, 2024 | June 9, 2025 | North Billerica, MA | usaspending.gov |
| 70B04C23F00000618 | VAREX IMAGING CORP | Department of Homeland Security | Delivery Order | 811219 | TASK ORDER FOR THE NII CORRECTIVE AND PREVENTATIVE MAINTENANCE PROGRAM | $750,310 | $4,494,797 | July 1, 2023 | August 30, 2024 | Henderson, NV | usaspending.gov |
| 70Z03824FE0000024 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | FLIR REPAIRS. | $476,854 | $476,854 | May 23, 2024 | August 15, 2024 | North Billerica, MA | usaspending.gov |
| 70B02C20P00000306 | SINTELA INC | Department of Homeland Security | Purchase Order | 811219 | LIFECYCLE SUPPORT SERVICES FOR LINEAR GROUND DETECTION SYSTEMS | $467,177 | $7,778,816 | June 12, 2020 | September 11, 2024 | Houston, TX | usaspending.gov |
| 70Z03824FE0000001 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | FLIR REPAIRS. | $445,706 | $445,706 | October 23, 2023 | February 1, 2024 | North Billerica, MA | usaspending.gov |
| 70Z03826FJ0000008 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF ESS TURRET SENSORS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $417,731 | $417,731 | December 18, 2025 | March 13, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03825FJ0000157 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF VARIOUS ITEMS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $397,678 | $397,678 | July 16, 2025 | October 9, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000027 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF SAFIRE 380HD TFU. | $392,067 | $392,067 | November 14, 2024 | January 27, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03825FA0000089 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF SAFIRE 380HD TFU. | $382,234 | $382,234 | February 26, 2025 | May 20, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03826FA0000058 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $358,613 | $358,613 | January 21, 2026 | June 9, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03826FJ0000016 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF CONTROL ELEC, ESS TO BE USED ON USCG MH-60T HELICOPTERS. | $335,345 | $335,345 | December 22, 2025 | March 17, 2026 | North Billerica, MA | usaspending.gov |
| 70Z03825FJ0000167 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF MULTIPLE TURRET SENSOR, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $329,581 | $329,581 | August 4, 2025 | October 28, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03824FJ0000221 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF TURRET SENSOR, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $277,403 | $277,403 | August 2, 2024 | October 28, 2024 | North Billerica, MA | usaspending.gov |
| 70Z03825FJ0000015 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF TURRET SENSOR, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $228,555 | $228,555 | October 29, 2024 | January 22, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03824FX0000030 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF TURRET SENSOR, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $209,412 | $209,412 | August 21, 2024 | November 14, 2024 | North Billerica, MA | usaspending.gov |
| 70Z03825FJ0000097 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF TURRET SENSOR, ESS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $208,311 | $208,311 | March 28, 2025 | June 23, 2025 | North Billerica, MA | usaspending.gov |
| 70Z03824FA0000188 | TELEDYNE FLIR DEFENSE, INC. | Department of Homeland Security | Delivery Order | 811219 | REPAIR OF SAFIRE 380HD TFU'S. | $193,058 | $193,058 | August 16, 2024 | October 25, 2024 | North Billerica, MA | 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.