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 2019–FY 2025. 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 2019–FY 2025 profile window.
Latest closed fiscal year$263.85M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $505.46M | 2,206 | 646 | 69 | — |
| FY 2020 | $486.30M | 2,080 | 607 | 72 | −3.8% |
| 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% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $1.21B | 1,947 | 222 | 47.0% |
| DEPT OF THE AIR FORCE | 5700 | $552.22M | 2,766 | 184 | 21.5% |
| DEPT OF THE NAVY | 1700 | $284.64M | 1,418 | 250 | 11.1% |
| FEDERAL AVIATION ADMINISTRATION | 6920 | $263.71M | 577 | 28 | 10.3% |
| DEFENSE LOGISTICS AGENCY | 97AS | $43.90M | 81 | 5 | 1.7% |
| U.S. CUSTOMS AND BORDER PROTECTION | 7014 | $34.97M | 108 | 24 | 1.4% |
| U.S. COAST GUARD | 7008 | $31.52M | 178 | 33 | 1.2% |
| DEFENSE MEDIA ACTIVITY (DMA) | 97F1 | $25.88M | 31 | 2 | 1.0% |
| NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | 1330 | $24.14M | 238 | 50 | 0.9% |
| STATE, DEPARTMENT OF | 1900 | $20.61M | 892 | 123 | 0.8% |
05 / Contracting Offices
Which contracting offices buy in NAICS 811213?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| W6QK ACC-APG CONT CT SW SECTOR | W91RUS | DEPT OF THE ARMY | $997.66M | 175 | 19 | 38.9% |
| FA8218 ALFCMC WNRK | FA8218 | DEPT OF THE AIR FORCE | $353.64M | 788 | 1 | 13.8% |
| 693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA8 | FEDERAL AVIATION ADMINISTRATION | $223.32M | 342 | 5 | 8.7% |
| NAVFAC SYSTEMS AND EXP WARFARE CTR | N39430 | DEPT OF THE NAVY | $114.75M | 20 | 2 | 4.5% |
| FA8539 AFSC PZABA | FA8539 | DEPT OF THE AIR FORCE | $51.58M | 169 | 17 | 2.0% |
| COMMANDER | M67004 | DEPT OF THE NAVY | $44.02M | 107 | 14 | 1.7% |
| DLA LAND AT ABERDEEN | SPRBL1 | DEFENSE LOGISTICS AGENCY | $39.94M | 66 | 1 | 1.6% |
| W6QK ACC-APG | W56JSR | DEPT OF THE ARMY | $37.96M | 227 | 8 | 1.5% |
| W4MM USA JOINT MUNITIONS CMD | W52P1J | DEPT OF THE ARMY | $35.42M | 103 | 10 | 1.4% |
| NAVSUP FLT LOG CTR SAN DIEGO | N00244 | DEPT OF THE NAVY | $34.23M | 159 | 5 | 1.3% |
06 / Top Vendors
Which contractors lead the NAICS 811213 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| VECTRUS SYSTEMS CORPORATION | $985.59M | 108 | 2 | 38.4% | Sep 26, 2025 |
| RAYTHEON COMPANY | $353.50M | 1,216 | 3 | 13.8% | Sep 29, 2025 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $211.97M | 298 | 1 | 8.3% | Sep 23, 2025 |
| MOTOROLA SOLUTIONS, INC. | $105.60M | 554 | 17 | 4.1% | Sep 26, 2025 |
| MOTOROLA SOLUTIONS, INC. | $96.06M | 19 | 3 | 3.7% | Feb 27, 2023 |
| L3HARRIS TECHNOLOGIES, INC. | $44.51M | 82 | 3 | 1.7% | Sep 5, 2024 |
| L3 TECHNOLOGIES, INC. | $42.94M | 117 | 4 | 1.7% | Feb 22, 2024 |
| TYTO ATHENE, LLC | $39.65M | 245 | 6 | 1.5% | Aug 12, 2025 |
| HARRIS CORPORATION | $39.07M | 39 | 4 | 1.5% | Jul 30, 2025 |
| UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | $33.97M | 13 | 1 | 1.3% | Jul 31, 2025 |
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) | $683.48M | 303 | 18 | 26.6% |
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $369.58M | 249 | 38 | 14.4% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $329.32M | 1,807 | 175 | 12.8% |
| J058 | MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $321.77M | 2,206 | 236 | 12.5% |
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | $211.97M | 299 | 2 | 8.3% |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $100.76M | 439 | 33 | 3.9% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $42.99M | 47 | 7 | 1.7% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $41.31M | 112 | 8 | 1.6% |
| Z1BG | MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $40.64M | 110 | 17 | 1.6% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $37.51M | 284 | 21 | 1.5% |
08 / Buying Pattern
How does the government buy in NAICS 811213?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $178.45M | 4,867 |
| DELIVERY ORDER | $997.60M | 4,534 |
| DEFINITIVE CONTRACT | $1.39B | 1,801 |
| BPA CALL | $5.25M | 388 |
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 $2.57B market as addressable.