PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- PSC code
- J059
- Latest action
- Sep 22, 2026
- p10
- $12,502
- p25
- $29,471
- p75
- $322,800
- p90
- $843,257
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70Z04426FCMPL0013 R21 COASTAL FFP SUSTAINMENT TASK ORDER#1 BASE PERIOD AWARD - INCREMENTALLY FUNDED. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | AZ | Jul 31, 2026 | $244,250,000 |
| N6600123F3512 P00052 TO FULLY FUND PROJECT 64, EXTEND THE PERIOD OF PERFORMANCE AND REALIGN FUNDING FOR PROJECT 48 | SERCO INC | Department of Defense | CA | Mar 30, 2026 | $201,690,990 |
| N6523621F3024 ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING DATA. | CHUGACH TECHNICAL SOLUTIONS LLC | Department of Defense | SC | Mar 16, 2026 | $185,925,012 |
| N6600122F3509 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN OMN CEILING AMOUNTS FROM OPTION YEAR TWO (CLIN 2022) TO OPTION YEAR THREE (CLIN 6002) IN THE AMOUNT OF $1,860,768.72 AND TO DEOBLIGATE $7,768.12 FROM LABOR CLIN 2002. | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | VT | Apr 13, 2026 | $163,435,128 |
| N3943026F0002 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS IN THE AMOUNT OF $44,416,067.64 | SERCO INC | Department of Defense | CA | Mar 18, 2026 | $101,189,996 |
| W56JSR22F0075 SUSTAINMENT SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES, ENGINEERING TECHNICAL SERVICES, INTEGRATED LOGISTICS, SPECIALIZED REPAIR ACTIVITIES, SPARES PROCUREMENT, DATA LINK & SATCOM SYSTEMS & PROGRAM MANAGEMENT SUPPORT | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Sep 23, 2022 | $84,036,012 |
| N0042122F0518 DEOB | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | MD | Mar 30, 2026 | $80,874,455 |
| HC102824C0022 CNIC ENTERPRISE LAND MOBILE RADIO SUSTAINMENT SUPPORT | MOTOROLA SOLUTIONS, INC. | Department of Defense | DC | Apr 8, 2026 | $70,062,480 |
| FA863824F0012 CY24-26 SOFTWARE SUSTAINMENT | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | IL | Apr 1, 2026 | $57,141,975 |
| N6600125F3508 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE TASK ORDER FOR PROJECT 22. | TRANDES CORP | Department of Defense | CA | Mar 5, 2026 | $49,978,274 |
| N0016420F3010 ENGINEERING SUPPORT SERVICES FOR THE NSWC CRANE RADAR TECHNOLOGIES DIVISION. | TRISTAR, INC. | Department of Defense | IN | Mar 12, 2026 | $47,755,223 |
| N0042121F1777 SERVICES | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | MD | Mar 19, 2026 | $47,195,531 |
| N0042122F0513 IF | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | MD | Mar 4, 2026 | $42,480,513 |
| W56JSR22F0044 MISSION NETWORK WARFIGHTER INFORMATION NETWORK TACTICAL (WIN-T) INCREMENT 2 (INC 2) SUSTAINMENT SUPPORT SERVICE | GENERAL DYNAMICS ONE SOURCE LLC | Department of Defense | VA | Jun 27, 2022 | $39,365,022 |
| N0042122F0260 FUNDING FOR CLINS | CACI, INC. - FEDERAL | Department of Defense | MD | Apr 29, 2026 | $37,194,329 |
| W911SR23F0075 ENVIRONMENTAL AIR MONITORING CONTRACTOR LOGISTICS SUPPORT (EAM CLS) | INTERFUZE CORPORATION | Department of Defense | AL | Mar 4, 2026 | $35,226,056 |
| FA852226F0003 LAIRCM AAQ-24 REPAIRS | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | GA | Mar 24, 2026 | $35,115,877 |
| N6600125F3514 ES2D T0011 NIWC ACT HAWAII-INT ENG IDS COMPLETION, NON-SEVERABLE | COMPQSOFT, INC. | Department of Defense | CA | Apr 6, 2026 | $33,540,019 |
| W909MY23F0022 THE PURPOSE OF THIS EFFORT IS FOR THE TEST TEARDOWN AND EVALUATION AND REPAIR OF THE STARTACH FLIR HD 380 UNITS | TELEDYNE FLIR DEFENSE, INC. | Department of Defense | OR | Feb 26, 2023 | $33,064,087 |
| W56JSR23F0080 TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001. | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Sep 21, 2023 | $33,031,934 |
| N0016421FW038 INCREASE TRAVEL AND MATERIAL CEILING | RAYTHEON COMPANY | Department of Defense | CA | Mar 5, 2026 | $32,124,556 |
| W56KGY25F0128 TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA SATELLITE COMMUNICATIONS. | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Sep 8, 2025 | $28,917,061 |
| N0042123F0088 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT. | KBR WYLE SERVICES, LLC | Department of Defense | MD | Mar 11, 2026 | $28,523,983 |
| N0042123F0738 TO INCREMENTALLY FUND FOR CONTINUED TASK ORDER SUPPORT | RAYTHEON COMPANY | Department of Defense | CA | Mar 11, 2026 | $28,289,156 |
| FA204625FB001 SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT. | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Mar 24, 2026 | $25,444,207 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- California224
- Maryland88
- Virginia81
- Florida77
- Georgia57
- Massachusetts52
- New York49
- Texas48
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 613 awards, computed Sep 12, 2026 (snapshot 253bc7fc9a34).