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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELECOMMUNICATIONS SERVICES (AMK-224) COR: MONIQUE WALSWICK OPTION YEAR IV: 06/01/2026 - 05/31/2027 | TRIGIL LLC | $1,643,562 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 811213 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Jun 1, 2026 | Jun 1, 2026 | May 31, 2027 | ||
| DELIVERY CALL: DIN INTERNET MAY 1, 2026 - APRIL 30, 2027 | MISCELLANEOUS FOREIGN AWARDEES | $43,913 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811213 | Z1BGMAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Apr 16, 2026 | May 1, 2026 | Apr 30, 2027 | ||
| ARC-234 UPGRADE | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | $134,922 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Mar 9, 2026 | Mar 10, 2026 | Jun 12, 2026 | ||
| THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | RAYTHEON COMPANY | $425,268 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | Mar 2, 2026 | Mar 2, 2026 | Nov 27, 2026 | ||
| ARC-234 REPAIRS | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | $64,365 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | R799SUPPORT- MANAGEMENT: OTHER | Feb 4, 2026 | Feb 11, 2026 | Feb 10, 2027 | ||
| THE CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS LAND MOBILE RADIO INFRASTRUCTURE AT EACH OF THE SITE LOCATION IDENTIFIED IN THIS DOCUMENT. | MOTOROLA SOLUTIONS, INC. | $879,018 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Jan 8, 2026 | Jan 8, 2026 | Jun 30, 2026 | ||
| CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS LAND MOBILE RADIO (IP LMR) INFRASTRUCTURE AT EACH OF THE LMR SITE LOCATION IDENTIFIED IN THE PERFORMANCE WORK STATEMENT. | MOTOROLA SOLUTIONS, INC. | $220,491 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Jan 6, 2026 | Jan 6, 2026 | Jun 30, 2026 | ||
| ARC-234 UPGRADE | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | $134,922 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Jan 6, 2026 | Jan 12, 2026 | Apr 10, 2026 | ||
| TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR THE E-4B KY-100 BYPASS. | RAYTHEON COMPANY | $78,602 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | Jan 5, 2026 | Jan 15, 2026 | May 15, 2026 | ||
| CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS (IP) LAND MOBILE RADIO INFRASTRUCTURE AT EACH OF THE SITE LOCATION IDENTIFIED IN THIS DOCUMENT. | MOTOROLA SOLUTIONS, INC. | $17,068 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Dec 31, 2025 | Dec 31, 2025 | Jun 30, 2026 | ||
| TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT | RAYTHEON COMPANY | $4,834,547 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | Dec 23, 2025 | Jan 1, 2026 | Dec 31, 2026 | ||
| DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY | $26,193,035 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | Dec 23, 2025 | Jan 1, 2026 | Dec 31, 2026 | ||
| THE DEPARTMENT OF DEFENSE HAS FORMED THE JOINT PACIFIC LAND MOBILE RADIO (LMR) SOLUTION REFERRED TO AS INDO-PACIFIC PARTNERS (IP2) LMR. CONTRACTOR WILL PERFORM SUSTAINMENT SERVICES OF THE IP2 LMR VICINITY OF HAWAII, JAPAN, OKINAWA AND SOUTH KOREA. | MOTOROLA SOLUTIONS, INC. | $1,468,043 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Dec 22, 2025 | Dec 31, 2025 | Jun 30, 2026 | ||
| THE DEPARTMENT OF DEFENSE HAS FORMED THE JOINT PACIFIC LAND MOBILE RADIO (LMR) SOLUTION REFERRED TO AS INDO-PACIFIC PARTNERS (IP2) LMR. CONTRACTOR WILL PERFORM SUSTAINMENT SERVICES OF THE IP LMR IN VICINITY OF HAWAII, JAPAN AND SOUTH KOREA. | MOTOROLA SOLUTIONS, INC. | $324,154 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Dec 22, 2025 | Dec 31, 2025 | Jun 30, 2026 | ||
| TO PROVIDE FOR ON-SITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA). | RAYTHEON COMPANY | $381,751 | DEPT OF THE AIR FORCE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 811213 | DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | Dec 22, 2025 | Jan 1, 2026 | Dec 31, 2026 | ||
| MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM REPAIR | DATA LINK SOLUTIONS LLC | $354,779 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Dec 8, 2025 | Dec 8, 2025 | Apr 17, 2026 | ||
| ARC-234 REPAIRS | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | $24,378 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Dec 4, 2025 | Dec 5, 2025 | Nov 30, 2026 | ||
| MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM | L3 TECHNOLOGIES, INC. | $834,649 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Dec 4, 2025 | Dec 3, 2025 | Feb 2, 2026 | ||
| REPAIR SERVICES FOR FIRE CONTROL COMPUTERS USED BY THE B-52 AYQ-10 AND B-1 ASQ-184 SYSTEMS. | LOCKHEED MARTIN CORPORATION | $929,503 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Oct 27, 2025 | Oct 27, 2025 | Oct 27, 2026 | ||
| RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR SPARES FOR VARIOUS SITES. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | RAYTHEON COMPANY | $401,374 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Sep 26, 2025 | Sep 26, 2025 | Apr 25, 2027 | ||
| 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 LOCATION(S): RAYTHEON, LARGO, FL 33777 | RAYTHEON COMPANY | $7,007,920 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Sep 26, 2025 | Sep 26, 2025 | Jun 25, 2028 | ||
| ENGINEERING SERVICES | RAYTHEON COMPANY | $17,549,172 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Sep 26, 2025 | Sep 26, 2025 | Feb 18, 2028 | ||
| JRM ELMR APX RADIOS | MOTOROLA SOLUTIONS, INC. | $522,740 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811213 | 7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Sep 25, 2025 | Sep 25, 2025 | Jan 28, 2026 | ||
| THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NEEDED TO PERFORM REPAIRS, PROVISIONING, MAINTENANCE, MODIFICATION, AND TRAINING. | MOTOROLA SOLUTIONS, INC. | $384,628 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Sep 23, 2025 | Sep 30, 2025 | Sep 29, 2026 | ||
| THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR CACS CUSTOMER AT ALBUQUERQUE. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | RAYTHEON COMPANY | $2,725 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811213 | DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | Sep 23, 2025 | Sep 23, 2025 | Jun 20, 2026 |