Data / Federal awards / NAICS 811219 / Department of Transportation
Department of Transportation contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $70.9 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $70.9 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 144 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are TELEDYNE FLIR DEFENSE, LLC ($23.6 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($13.0 million), CLEAR ALIGN LLC ($12.6 million).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 144
- Obligated
- $70.9 million
- Named recipients
- 24
- Small business share of obligations
- 16%
- Full and open competition share
- 13%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 13 | $23.6 million | 33.3% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 8 | $13 million | 18.3% |
| CLEAR ALIGN LLC | Small Business | 12 | $12.6 million | 17.7% |
| THE BIONETICS CORP | Other Than Small Business | 8 | $9.7 million | 13.7% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 6 | $5.4 million | 7.6% |
| EATON CORPORATION | Other Than Small Business | 3 | $3.7 million | 5.2% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 27 | $1.3 million | 1.8% |
| SAAB INC | Other Than Small Business | 12 | $343,997 | 0.5% |
| LOCKHEED MARTIN COHERENT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $288,899 | 0.4% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 6 | $224,454 | 0.3% |
| BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Other Than Small Business | 5 | $209,898 | 0.3% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 12 | $193,463 | 0.3% |
| EVERAXIS AB | Other Than Small Business | 7 | $157,066 | 0.2% |
| AD-TEK INC | Small Business | 1 | $87,319 | 0.1% |
| DIAMOND ANTENNA & MICROWAVE CORPORATION | Small Business | 4 | $72,223 | 0.1% |
| STELLANT SYSTEMS INC | Other Than Small Business | 1 | $63,547 | 0.1% |
| ALERE SAN DIEGO, INC. | Other Than Small Business | 4 | $54,046 | 0.1% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 3 | $22,531 | 0.0% |
| TRANSFLUID SERVICES, INC | Small Business | 1 | $6,600 | 0.0% |
| ABBOTT LABORATORIES | Other Than Small Business | 1 | $0 | 0.0% |
| ARTI-BIONETICS JOINT VENTURE LLC | Small Business | 1 | $0 | 0.0% |
| JB CONTRACTING, INC. | Small Business | 1 | $-142 | -0.0% |
| ZEDASOFT INC | Small Business | 4 | $-12,887 | -0.0% |
| LDDF, INC. | Other Than Small Business | 2 | $-26,278 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 142 | $70.8 million |
| Federal Highway Administration | 1 | $87,319 |
| Maritime Administration | 1 | $6,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.8 million |
| FY2025 | $28.2 million |
| FY2026 | $15 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 43 | $46.5 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 12 | $12.6 million |
| 6605 | Navigational Instruments | 5 | $9.6 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 12 | $4 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 33 | $1.5 million |
| H949 | Other Qc/test/inspect- Maintenance and Repair Shop Equipment | 1 | $288,899 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 16 | $265,686 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 7 | $170,793 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F01169 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Transportation | Delivery Order | 811219 | ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025. | $11,888,697 | $11,888,697 | July 17, 2024 | October 7, 2026 | Elkridge, MD | usaspending.gov |
| 6973GH25F00578 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 811219 | IAW SOW (ATTACHMENT 1) | $11,397,044 | $11,397,044 | March 6, 2025 | December 31, 2025 | Falls Church, VA | usaspending.gov |
| 6973GH24F01192 | THE BIONETICS CORP | Department of Transportation | Delivery Order | 811219 | INCREMENTAL FUNDING | $6,494,622 | $6,494,622 | July 19, 2024 | December 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01450 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | JULY 1, 2026 - MARCH 31, 2027 EXTENDED WARRANTY CONTRACT FUNDING | $6,355,823 | $6,355,823 | September 23, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01408 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085 | $5,833,847 | $5,833,847 | September 16, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01140 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | TO RENEW NEXT OPTION UNDER 6973GH-18-D-00085. TO FUND 6 MONTHS. | $5,421,590 | $5,421,590 | July 12, 2024 | February 28, 2025 | Stillwater, OK | usaspending.gov |
| 6973GH23F00007 | EATON CORPORATION | Department of Transportation | Delivery Order | 811219 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT FOR AIR ROUTE TRA | $3,687,806 | $10,430,948 | October 13, 2022 | April 30, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH23F01473 | THE BIONETICS CORP | Department of Transportation | Delivery Order | 811219 | OPTION YEAR 3 FUNDING | $3,163,005 | $4,671,005 | June 28, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00030 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | RVSSU SPARES PURCHASE PER CONTRACT. | $2,924,875 | $2,924,875 | October 24, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00004 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 811219 | RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES | $2,921,610 | $2,921,610 | October 15, 2024 | February 28, 2025 | Falls Church, VA | usaspending.gov |
| 6973GH23F01553 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | FUNDING FOR OPTION YEAR 4 | $2,790,304 | $5,580,607 | July 14, 2023 | June 30, 2024 | Stillwater, OK | usaspending.gov |
| 6973GH24F01237 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | 6973GH-21-D-00056 CONTRACT FUNDING | $2,500,686 | $2,500,686 | August 6, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00519 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 811219 | ADD FUNDS TO O-LEVEL CONTRACT ORDER 6973GH-23-F-01440 | $2,382,606 | $2,382,606 | March 18, 2024 | February 28, 2025 | Falls Church, VA | usaspending.gov |
| 6973GH26F01443 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | PROCUREMENT OF EQUIPMENT IN SUPPORT OF CBP RVSS-NB | $2,215,243 | $2,215,243 | September 22, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00696 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | 6973GH-20-D-00017 ADDING FUNDING TO CLIN 00030. | $2,106,053 | $2,106,053 | April 18, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00630 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $2,070,108 | $2,070,108 | April 22, 2025 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00928 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | REPAIRS AND SHIPPING | $752,611 | $752,611 | May 29, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00029 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | REPAIRS FOR RMA'S | $738,685 | $738,685 | October 24, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00814 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | CBP, PURCAHSE FOR 6 - Z600 IR CAMERAS, EQUIPMENT FOR SPARES TO MAINTAINOPERATIONAL SUSTAINMENT OF RVSS TOWERS. | $695,630 | $695,630 | May 1, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00064 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | SPARES | $524,354 | $524,354 | December 5, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00907 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | Z600 HD IR PAYLOAD, ITEM 16 FROM BASE CONTRACT 6973GH-20-D-00017 CLEAR ALIGN | $468,983 | $468,983 | May 21, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00425 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Delivery Order | 811219 | FREIGHT LINE FOR AC-25-11696-LCSS, PURCHASE OF TWO RADARS | $356,534 | $356,534 | February 6, 2025 | June 30, 2025 | Stillwater, OK | usaspending.gov |
| 693KA819C00013 | LOCKHEED MARTIN COHERENT TECHNOLOGIES, INC. | Department of Transportation | Definitive Contract | 811219 | TO PROVIDE MAINTENANCE SERVICES EFFECTIVE THE DATE THE ORDER IS RECEIVED, CONTINUING FOR A TWELVE MONTH PERIOD, INCLUDING REPAIR/REPLACEMENT | $288,899 | $1,236,936 | September 27, 2019 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 6973GH24F00550 | CLEAR ALIGN LLC | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $228,260 | $228,260 | April 4, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00695 | CPI ELECTRON DEVICE BUSINESS, INC. | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $201,728 | $201,728 | April 18, 2024 | October 30, 2025 | Palo Alto, CA | 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.