COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
NAICS 811213
Total Obligations
$3.30B
Total Awards
876
States
50
Last Updated
Apr 22, 2026
Yearly Spending Trend
$3.00B24
$295.7M25
$473K26
Top 50 Awards in COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Largest individual obligations in NAICS 811213.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W91RUS13C0006_9700_-NONE-_-NONE- OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS IN SOUTHWEST ASIA AND CENTRAL ASIA. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $1,300,868,235 |
CONT_AWD_W91RUS21C0001_9700_-NONE-_-NONE- OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWORK ENTERPRISE COMMAND (NETCOM). | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $465,392,857 |
CONT_AWD_DTFAWA10D00003CALL0004_6920_DTFAWA10D00003_6920 INCREMENTAL FUNDING | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $265,379,078 |
CONT_AWD_DTFAWA10D00003CALL0005_6920_DTFAWA10D00003_6920 THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $123,390,932 |
CONT_AWD_W15P7T15C0002_9700_-NONE-_-NONE- DEOBLIGATION OF FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Arizona | Department of Defense Defense Contract Management Agency | — | SCOTTSDALE, AZ-01 | 2025 | $75,179,037 |
CONT_AWD_0001_9700_FA821815D0001_9700 DEPOT LOGISTICS SUPPORT FOR THE COMMAND AND CONTROL SWITCHING SYSTEM (CCSS) CONTRACT | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $55,537,784 |
CONT_AWD_DTFAWA10D00003CALL0002_6920_DTFAWA10D00003_6920 FUNDING FOR MULTIPLE CPS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $54,584,889 |
CONT_AWD_W91RUS21C0012_9700_-NONE-_-NONE- OPERATION, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC), WHICH SUPPORTS THE ARMY OPERATIONAL BASE COMMUNICATIONS INFORMATION SYSTEMS AND INFRASTRUCTURE IN SUPPORT OF… | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $48,646,638 |
CONT_AWD_N6833512C0312_9700_-NONE-_-NONE- ADMIN CHANGE | NAVMAR APPLIED SCIENCES CORP Pennsylvania | Department of Defense Defense Contract Management Agency | — | WARMINSTER, PA-01 | 2025 | $44,616,448 |
CONT_AWD_FA821818F0007_9700_FA821815D0001_9700 PRESIDENTIAL NATIONAL VOICE NATIONAL CONFERENCING (PNVC) SYSTEM REQUIREMENTS VALIDATION (SRV) - PHASE 1 | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $34,674,024 |
CONT_AWD_FA821823F0003_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $31,004,438 |
CONT_AWD_W52P1J20F0402_9700_W52P1J15D0005_9700 POP EXTENSIONS | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Department of the Army | — | PALM BAY, FL-08 | 2024 | $30,609,144 |
CONT_AWD_N0002401C4012_9700_-NONE-_-NONE- 200111!016917!1700!BZ004 !NAVAL SEA SYSTEMS COMMAND !N0002401C4012 !A!N!*!N!BASIC !20001107!20030531!618019632!008898884!008898843!N!L-3 COMMUNICATIONS CORP… | L3 TECHNOLOGIES, INC. New Jersey | Department of Defense Defense Contract Management Agency | — | CAMDEN, NJ-01 | 2024 | $29,523,705 |
CONT_AWD_FA852722C0001_9700_-NONE-_-NONE- E014042: TCPED SUPPORT SUSTAINMENT | UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY Utah | Department of Defense Department of the Air Force | — | LOGAN, UT-01 | 2025 | $28,952,142 |
CONT_AWD_693KA821C00009_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR OPTION YEAR 4. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME. | NORTHROP GRUMMAN SYSTEMS CORPORATION Maryland | Department of Transportation Federal Aviation Administration | — | ELKRIDGE, MD-03 | 2024 | $25,836,834 |
CONT_AWD_FA821824F0002_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $24,422,622 |
CONT_AWD_FA821822F0003_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY22 | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $24,090,442 |
CONT_AWD_FA821820F0001_9700_FA821820D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR DEPOT LEVEL SUPPORT FOR CY20. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $22,684,741 |
CONT_AWD_FA821819F0006_9700_FA821815D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT SERVICES FOR CY19. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $20,836,620 |
CONT_AWD_FA821825F0002_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $20,641,084 |
CONT_AWD_FA821818F0009_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2025 | $20,245,372 |
CONT_AWD_HQ051621C0012_9700_-NONE-_-NONE- AFN-BC-OPTION YEAR 4 | TAFT BROADCASTING COMPANY, L.L.C. Texas | Department of Defense Defense Media Activity | — | HOUSTON, TX-18 | 2024 | $19,740,249 |
CONT_AWD_0475_9700_FA821711D0001_9700 CCSS THROUGH 31 DECEMBER 2014. | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $17,635,041 |
CONT_AWD_FA821820F0007_9700_FA821815D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING S ER VICES FOR E-4B MOUS INTEGRATION. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $14,807,066 |
CONT_AWD_N6833512C0120_9700_-NONE-_-NONE- PGSS OPERATOR SUPPORT | ENGILITY LLC Virginia | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $14,788,766 |
CONT_AWD_N0040621C0027_9700_-NONE-_-NONE- TSEQ EXERCISE OPTION YEAR 4 | ALLEGIANCE SUPPLY, INC. California | Department of Defense Department of the Navy | — | — | 2024 | $13,808,907 |
CONT_AWD_70Z04420C20001200_7008_-NONE-_-NONE- WESTERN RIVERS R21 SUSTAINMENT | TATITLEK FEDERAL SERVICES LLC Alaska | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $10,977,015 |
CONT_AWD_W58RGZ22F0220_9700_W58RGZ22D0018_9700 THE PURPOSE OF THIS IDIQ CONTRACT IS TO SECURE SUPPLIES AND SERVICES TO SUPPORT TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS) FOR RQ-78 (SHADOW) TO SOLE SOURCE L3. | L3 TECHNOLOGIES, INC. Utah | Department of Defense Defense Contract Management Agency | — | SALT LAKE CITY, UT-02 | 2024 | $9,727,030 |
CONT_AWD_W91QVN21C0015_9700_-NONE-_-NONE- EQUIPMENT | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $9,310,429 |
CONT_AWD_70Z04419F19004500_7008_70Z04418D18003100_7008 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE TASK ORDER. | L3 TECHNOLOGIES, INC. New Jersey | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $8,231,651 |
CONT_AWD_15F06720C0002008_1549_-NONE-_-NONE- TECHNICAL AND LOGISTIC SUPPORT SERVICES | II CORPS CONSULTANTS, INC. Virginia | Department of Justice Federal Bureau of Investigation | — | FREDERICKSBURG, VA-07 | 2024 | $7,362,802 |
CONT_AWD_N0003921C4000_9700_-NONE-_-NONE- LRU REPAIR | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $7,092,239 |
CONT_AWD_FA821825FB034_9700_FA821820D0001_9700 RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK L… | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $7,007,920 |
CONT_AWD_W52P1J19F0207_9700_W52P1J15D0005_9700 PAAWNS MODEM SUPPORT SERVICES FOR FY19 | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Defense Contract Management Agency | — | PALM BAY, FL-08 | 2024 | $6,985,249 |
CONT_AWD_FA821823F0071_9700_FA821820D0001_9700 UNDER THE BASIC FA8218-20-D-0001 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT FOR ENGINEERING SERVICES FOR THE E-4B MUOS PRODUCTION INSTALLATION. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $6,760,762 |
CONT_AWD_FA854015C0021_9700_-NONE-_-NONE- REPAIR OF ALQ-135 BAND I AND BAND II | ADVANCED ELECTRONICS COMPANY LIMITED | Department of Defense Defense Contract Management Agency | — | — | 2024 | $6,356,242 |
CONT_AWD_W58RGZ23F0229_9700_W58RGZ22D0018_9700 THE PURPOSE OF THIS IDIQ CONTRACT IS TO SECURE SUPPLIES AND SERVICES TO SUPPORT TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS) FOR RQ-78 (SHADOW) TO SOLE SOURCE L3. | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2024 | $6,172,435 |
CONT_AWD_FA821825FB039_9700_FA821820D0001_9700 ENGINEERING SERVICES | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $5,500,000 |
CONT_AWD_FA873019C0023_9700_-NONE-_-NONE- DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) - NAVIGATIONAL AID PROGRAM | INDRA AIR TRAFFIC, INC. Kansas | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2024 | $5,225,539 |
CONT_AWD_W56JSR20F0077_9700_W56JSR16D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | RAYTHEON COMPANY California | Department of Defense Department of the Army | — | FULLERTON, CA-45 | 2024 | $5,221,005 |
CONT_AWD_DTFAWA10D00003CALL0003_6920_DTFAWA10D00003_6920 THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | NEEDHAM HEIGHTS, MA-04 | 2024 | $5,031,957 |
CONT_AWD_M6740022P0012_9700_-NONE-_-NONE- G6 BASE NETWORK TELECOMMUNICATION INFRASTRUCTURE SUPPORT - MOD P0007 TO UPDATE WAWF TABLE | VETERANS FIRST INITIATIVE LLC Virginia | Department of Defense Department of the Navy | — | HAYMARKET, VA-10 | 2024 | $4,927,727 |
CONT_AWD_70B04C23F00000865_7014_70B04C19D00000058_7014 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK COTHEN SUPPORT SERVICES AND HIGH FREQUENCY RADIO NETWORK SERVICES | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | OAKTON, VA-11 | 2024 | $4,916,473 |
CONT_AWD_FA821822F0062_9700_FA821820D0001_9700 ENGINEERING SERVICES FOR SUPER PERFORMANCE WORK STATEMENT UNDER THE COMMAND AND CONTROL SYSTEM SUSTAINMENT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $4,845,354 |
CONT_AWD_M0068116P0098_9700_-NONE-_-NONE- TELEPHONE SYSTEM MAINTENANCE | TYTO ATHENE, LLC Virginia | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $4,732,193 |
CONT_AWD_FA821825F0005_9700_FA821820D0001_9700 PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT SUPPORT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $4,634,517 |
CONT_AWD_FA524020P0021_9700_-NONE-_-NONE- DIEGO GARCIA LMR SYSTEM MAINTENANCE | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $4,560,631 |
CONT_AWD_70B04C21F00001000_7014_70B04C19D00000058_7014 CO AND COR CHANGE | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | OAKTON, VA-11 | 2024 | $4,451,146 |
CONT_AWD_FA821818F0091_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2025 | $4,425,938 |
CONT_AWD_W56JSR19F0067_9700_W56JSR16D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | RAYTHEON COMPANY California | Department of Defense Department of the Army | — | FULLERTON, CA-45 | 2024 | $4,423,025 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$2.73B
Department of Transportation$479.7M
Department of Homeland Security$34.4M
Department of Commerce$14.2M
Department of Justice$10.6M
Department of Veterans Affairs$7.1M
Department of Energy$3.2M
Department of the Treasury$2.3M
Department of State$2.0M
U.S. Agency for Global Media$1.7M
Top Recipients
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VECTRUS SYSTEMS LLC$1.81B
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.$448.4M
RAYTHEON COMPANY$383.6M
GENERAL DYNAMICS MISSION SYSTEMS, INC.$75.2M
L3HARRIS TECHNOLOGIES, INC.$44.8M
NAVMAR APPLIED SCIENCES CORP$44.6M
MOTOROLA SOLUTIONS, INC.$39.0M
L3 TECHNOLOGIES, INC.$38.8M
UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY$29.0M
L3 TECHNOLOGIES, INC.$25.8M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Colorado | $1.31B | 9 |
| Virginia | $501.3M | 46 |
| Florida | $427.6M | 187 |
| Arizona | $77.2M | 12 |
| Utah | $60.3M | 13 |
| Maryland | $55.8M | 32 |
| Pennsylvania | $51.0M | 18 |
| California | $42.6M | 73 |
| New Jersey | $32.5M | 10 |
| Iowa | $24.7M | 47 |
| Texas | $23.9M | 18 |
| Alaska | $14.6M | 8 |
| Hawaii | $13.0M | 18 |
| Massachusetts | $9.8M | 33 |
| Ohio | $7.9M | 9 |
| Indiana | $6.9M | 28 |
| New York | $6.7M | 17 |
| District of Columbia | $6.3M | 18 |
| Guam | $6.0M | 7 |
| Kansas | $5.8M | 4 |
| Washington | $4.7M | 8 |
| Tennessee | $4.6M | 6 |
| Mississippi | $4.3M | 23 |
| Georgia | $3.7M | 12 |
| Missouri | $3.7M | 11 |
| Alabama | $3.5M | 9 |
| Oklahoma | $3.4M | 9 |
| Wisconsin | $3.2M | 8 |
| Nebraska | $2.7M | 2 |
| Kentucky | $2.2M | 7 |
| Minnesota | $1.7M | 5 |
| Arkansas | $1.6M | 7 |
| North Carolina | $1.6M | 10 |
| Illinois | $1.5M | 11 |
| New Hampshire | $1.4M | 2 |
| Wyoming | $1.4M | 3 |
| Michigan | $1.3M | 7 |
| North Dakota | $734K | 2 |
| New Mexico | $611K | 5 |
| Montana | $386K | 3 |
| South Carolina | $170K | 2 |
| Louisiana | $122K | 1 |
| Vermont | $102K | 2 |
| Puerto Rico | $97K | 2 |
| Idaho | $80K | 1 |
| Nevada | $58K | 1 |
| PW | $52K | 2 |
| Maine | $45K | 1 |
| South Dakota | $31K | 1 |
| Oregon | $6K | 1 |
Source: USAspending.gov · All Industries