01 / NAICS Market Profile
NAICS 811213 Communication Equipment Repair And Maintenance Federal Contracts
North American Industry Classification System code 811213
Federal contract activity classified under Communication Equipment Repair And Maintenance across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 811213 federal market?
03 / Spending Trend
NAICS 811213 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
Latest closed fiscal year$137.44M
FY 2026| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $486.30M | 2,080 | 607 | 72 | — |
| FY 2021 | $416.43M | 2,059 | 579 | 69 | −14.4% |
| FY 2022 | $352.78M | 2,017 | 540 | 66 | −15.3% |
| FY 2023 | $341.55M | 1,388 | 339 | 55 | −3.2% |
| FY 2024 | $200.48M | 1,073 | 249 | 45 | −41.3% |
| FY 2025 | $263.85M | 767 | 170 | 39 | +31.6% |
| FY 2026 | $137.44M | 453 | 90 | 26 | −47.9% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2020–FY 2026.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $971.03M | 1,623 | 178 | 44.2% |
| DEPT OF THE AIR FORCE | 5700 | $525.92M | 2,515 | 156 | 23.9% |
| FEDERAL AVIATION ADMINISTRATION | 6920 | $271.63M | 554 | 27 | 12.4% |
| DEPT OF THE NAVY | 1700 | $236.20M | 1,068 | 191 | 10.7% |
| DEFENSE LOGISTICS AGENCY | 97AS | $31.23M | 66 | 5 | 1.4% |
| U.S. CUSTOMS AND BORDER PROTECTION | 7014 | $25.62M | 89 | 23 | 1.2% |
| U.S. COAST GUARD | 7008 | $25.46M | 118 | 25 | 1.2% |
| DEFENSE MEDIA ACTIVITY (DMA) | 97F1 | $23.65M | 29 | 2 | 1.1% |
| NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | 1330 | $20.80M | 201 | 36 | 0.9% |
| STATE, DEPARTMENT OF | 1900 | $16.67M | 696 | 103 | 0.8% |
05 / Contracting Offices
Which contracting offices buy in NAICS 811213?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| W6QK ACC-APG CONTR CTR | W91RUS | DEPT OF THE ARMY | $794.78M | 162 | 16 | 36.1% |
| FA8218 ALFCMC WNRK | FA8218 | DEPT OF THE AIR FORCE | $349.33M | 731 | 1 | 15.9% |
| 693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA8 | FEDERAL AVIATION ADMINISTRATION | $253.20M | 364 | 5 | 11.5% |
| NAVFAC SYSTEMS AND EXP WARFARE CTR | N39430 | DEPT OF THE NAVY | $95.82M | 18 | 2 | 4.4% |
| FA8539 AFSC PZABA | FA8539 | DEPT OF THE AIR FORCE | $47.28M | 159 | 16 | 2.2% |
| COMMANDER | M67004 | DEPT OF THE NAVY | $34.24M | 92 | 11 | 1.6% |
| FA8527 AFLCMC C3IAK | FA8527 | DEPT OF THE AIR FORCE | $33.97M | 13 | 1 | 1.5% |
| W4MM USA JOINT MUNITIONS CMD | W52P1J | DEPT OF THE ARMY | $29.81M | 75 | 8 | 1.4% |
| NAVSUP FLT LOG CTR SAN DIEGO | N00244 | DEPT OF THE NAVY | $28.72M | 145 | 5 | 1.3% |
| FA8307 AFLCMC HNCK HNC CYBER & NTR | FA8307 | DEPT OF THE AIR FORCE | $27.69M | 501 | 21 | 1.3% |
06 / Top Vendors
Which contractors lead the NAICS 811213 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| VECTRUS SYSTEMS CORPORATION | $785.43M | 112 | 2 | 35.7% | Jun 16, 2026 |
| RAYTHEON COMPANY | $345.00M | 1,077 | 3 | 15.7% | Jul 9, 2026 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $221.42M | 293 | 1 | 10.1% | Sep 23, 2026 |
| MOTOROLA SOLUTIONS, INC. | $96.06M | 19 | 3 | 4.4% | Feb 27, 2023 |
| MOTOROLA SOLUTIONS, INC. | $72.23M | 495 | 15 | 3.3% | Sep 12, 2026 |
| L3HARRIS TECHNOLOGIES, INC. | $43.15M | 65 | 3 | 2.0% | May 29, 2026 |
| UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | $33.97M | 13 | 1 | 1.5% | Jul 31, 2025 |
| TYTO ATHENE, LLC | $32.91M | 218 | 6 | 1.5% | Apr 10, 2026 |
| L3HARRIS TECHNOLOGIES, INC. | $31.53M | 25 | 4 | 1.4% | Jul 30, 2025 |
| DATA LINK SOLUTIONS L.L.C. | $30.15M | 305 | 3 | 1.4% | Jul 10, 2026 |
07 / Product and Service Mix
What products and services are purchased under NAICS 811213?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $725.62M | 317 | 18 | 33.0% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $316.23M | 1,749 | 147 | 14.4% |
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | $221.42M | 294 | 2 | 10.1% |
| J058 | MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $213.58M | 1,551 | 175 | 9.7% |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $150.99M | 518 | 33 | 6.9% |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $123.91M | 186 | 32 | 5.6% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $39.95M | 97 | 8 | 1.8% |
| Z1BG | MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $38.67M | 97 | 15 | 1.8% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $36.20M | 38 | 5 | 1.6% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $27.58M | 243 | 16 | 1.3% |
08 / Buying Pattern
How does the government buy in NAICS 811213?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $930.85M | 4,130 |
| PURCHASE ORDER | $142.15M | 3,787 |
| DEFINITIVE CONTRACT | $1.12B | 1,544 |
| BPA CALL | $4.89M | 376 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 811213?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $2.20B market as addressable.