NAICS 811219 — Other Electronic And Precision Equipment Repair And Maintenance
Contracts in this directory: 4. Total obligated: $1,694,593,889.48.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
1 contracts in this NAICS code end in the next 12 months.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Techflow, Inc. | 70T04019C9CAP3000 | Department of Homeland Security | 811219 | $1,004,767,002.79 | $1,077,272,949.26 | 2024-07-31 | USAspending |
| Raytheon Company | HQ086220C0001 | Department of Defense | 811219 | $546,497,721.31 | $558,635,916.43 | 2028-02-28 | USAspending |
| The Boeing Company Includes 3 task/delivery order(s) under parent FA821421D0003. | FA821423F0006 | Department of Defense | 811219 | $130,150,437.05 | $237,817,428.20 | 2039-09-27 | USAspending |
| Yulista Support Services LLC | FA489023F0098 | Department of Defense | 811219 | $13,178,728.33 | $16,984,704.49 | 2027-03-31 | USAspending |
| Total of all 4 contracts in this group | $1,694,593,889.48 | $1,890,710,998.38 | |||||
Showing the top 4 of 4 contracts in this group. Group total (all 4): $1,694,593,889.48 obligated, $1,890,710,998.38 potential value. The full list and CSV export come with the paid plan — see Pricing.