NAICS code
Communication Equipment Repair and Maintenance
- NAICS code
- 811213
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W91RUS21C0001 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 | Department of Defense | — | Mar 2, 2026 | $709,436,852 |
| DTFAWA10D00003CALL0004 INCREMENTAL FUNDING | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | VA | Mar 13, 2026 | $277,976,190 |
| DTFAWA10D00003CALL0005 THE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | VA | Mar 2, 2026 | $124,749,442 |
| W15P7T15C0002 DEOBLIGATION OF FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | AZ | Mar 31, 2026 | $75,809,077 |
| DTFAWA10D00003CALL0002 FUNDING FOR MULTIPLE CPS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | VA | Mar 2, 2026 | $57,967,777 |
| 693KA821C00009 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 | Department of Transportation | MD | Mar 19, 2026 | $29,738,906 |
| FA821826FB003 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26. **DUE TO AVAILABILITY OF FUNDS, CLINS 1001, 1002, 1013, 1017, AND 1019 ARE INCREMENTALLY FUNDED IAW FAR 252.232-7007, AND 52.232-18. | RAYTHEON COMPANY | Department of Defense | FL | Mar 4, 2026 | $26,193,035 |
| HQ051621C0012 6 MONTH EXTENSION REVISED PERFORMANCE WORK STATEMENTBROADCAST AUDIOVISUAL TECHNICAL SUPPORTCONTRACT NUMBER: HQ0516-21-C-0012CONTRACTOR NAME: TAFT BROADCASTING | TAFT BROADCASTING COMPANY, L.L.C. | Department of Defense | TX | Apr 21, 2026 | $24,376,890 |
| W52P1J19F0207 PAAWNS MODEM SUPPORT SERVICES FOR FY19 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | FL | Mar 11, 2026 | $7,043,317 |
| FA821823F0071 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING SERVICES FOR THE E-4B MOBILE USER OBJECTIVE SYSTEM PRODUCTION INSTALLATION. | RAYTHEON COMPANY | Department of Defense | FL | Apr 1, 2026 | $6,760,762 |
| FA821825FB039 ENGINEERING SERVICE | RAYTHEON COMPANY | Department of Defense | FL | Mar 3, 2026 | $6,024,586 |
| W15P7T08CK405 TRANSFER OF CAGE AND CHANGE OF ADDRESS MOD. | RAYTHEON COMPANY | Department of Defense | VA | May 6, 2026 | $5,833,078 |
| 89243121CSC000084 WARS MAINTENANCE SUPPORT SERVICES | RED HERITAGE MEDIA LLC | Department of Energy | TN | Mar 26, 2026 | $5,274,788 |
| DTFAWA10D00003CALL0003 THE PURPOSE OF THIS MODIFICATION IS TO FUND MAC 1387230 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | MA | Jul 22, 2026 | $5,032,970 |
| 70B04C23F00000865 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK COTHEN SUPPORT SERVICES AND HIGH FREQUENCY RADIO NETWORK SERVICES | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | VA | Mar 17, 2026 | $4,916,473 |
| FA251822F0020 THIS REQUIREMENT IS FOR PREVENTIVE MAINTENANCE, READINESS AND DEPLOYMENT SERVICES AND PROVIDE RELIABLE SECURE COMMUNICATIONS FOR AGENCY AUTONOMOUS DAY-TO-DAY OPERATIONS. THIS CONTRACT WILL ALSO INCORPORATE COMMUNICATIONS FIRST RESPONDERS ESPECIALLY D | TOGIAK MANAGEMENT SERVICES, LLC | Department of Defense | AK | Apr 28, 2026 | $3,783,107 |
| 693KA821C00004 ADD FUNDING AND UPDATE SECTION H. | FREQUENTIS USA, INC | Department of Transportation | VA | Mar 26, 2026 | $2,659,979 |
| 2032H521C00062 MODIFICATION P00015 IS TO REFLECT RELOCATION COST OF 5 VIDEO TELECONFERENCING EQUIPMENT (VTCE). THIS CONTRACT PROVIDES MONTHLY MAINTENANCE OF ALL IRS - UNIFIED COMMUNICATIONS/USER & NETWORK SERVICES VTCE MAINTENANCE AND SUPPORT SERVICES. | G-STAR TELECOM, INC. | Department of the Treasury | DC | Apr 17, 2026 | $1,975,085 |
| FA821823F0066 TASK ORDER FOR LRIP PURCHASE OF VOIP BOARDS. | RAYTHEON COMPANY | Department of Defense | FL | Mar 24, 2026 | $1,858,164 |
| 697DCK21C00073 CONTRACTOR TO PROVIDE ASTI SATELLITE COMM HARDWARE WARRANTY AND SUPPORT | GENERAL DATACOMM, INC. | Department of Transportation | OK | Mar 11, 2026 | $1,764,706 |
| FA853924F0063 AN/ACQ-7 AND AN/ASK-7 | BAE SYSTEMS SPACE & MISSION SYSTEMS INC. | Department of Defense | CO | Apr 29, 2026 | $1,511,685 |
| FA853924F0056 SERVICE CONTRACTS | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Apr 22, 2026 | $1,332,848 |
| 36C25722P0722 OPTION YEAR 3 | DAILEY AND WELLS COMMUNICATIONS, INC. | Department of Veterans Affairs | TX | Apr 21, 2026 | $1,025,587 |
| 6973GH25F00923 6973GH-22-D-00044 OPTION YEAR III: 06/01/2025 - 05/31/2026 | TRIGIL LLC | Department of Transportation | OK | Mar 25, 2026 | $949,608 |
| FA830723FB118 ARC 234 NEW REPAIRS | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | IN | Mar 11, 2026 | $927,871 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.