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NAICS award rankings

Top award paths for NAICS 811213.

Use this ranking when the research starts with NAICS 811213 and the fastest public entry point is a strong award detail page tied to Communication Equipment Repair and Maintenance.

NAICS award rankings

Top award paths

These NAICS-scoped rankings are useful when you want a cleaner entry point than the full code page and a faster pivot into geography or service-lane research.

1

Department of Defense award

Vectrus Systems Corporation · Department of Defense

$280,670,034
2

Department of Defense award

Vectrus Systems Corporation · Department of Defense

$117,187,578
3

Department of Defense award

Vectrus Systems Corporation · Department of Defense

$97,785,350
4

Department of Defense award

Vectrus Systems LLC · Department of Defense

$10,488,960
5

IGF::CL,CT::IGF BRIDGE CONTRACT FOR BASE OPERATIONAL SUPPORT (BOS) SERVICES AT LAUGHLIN AFB, TX.

Akima Facilities Management, LLC · Department of Defense

$8,548,894
6

Social Security Administration award

Tyto Athene, LLC · Social Security Administration

$5,100,385
7

Department of Defense award

Navmar Applied Sciences CORP · Department of Defense

$1,304,400
8

Department of Defense award

Tyto Athene, LLC · Department of Defense

$645,390
9

IGF::OT::IGF ERRC MARCH O&M BRIDGE CONTRACT

Akima Facilities Management, LLC · Department of Agriculture

$558,309
10

IGF::OT::IGF RATIFICATION FOR ERRC O&M ROUTINE WORK FOR OPERATIONS AND MAINTENANCE INCLUDING MATERIAL PRICES FOR EASTERN REGIONAL RESEARCH CENTER. PERFORMANCE PERIOD JANUARY 1 THROUGH FEBRUARY 28, 2014

Akima Facilities Management, LLC · Department of Agriculture

$553,615
11

Social Security Administration award

Tyto Athene, LLC · Social Security Administration

$432,861
12

Department of Homeland Security award

Vectrus Systems LLC · Department of Homeland Security

$377,460
13

AUGUST 2025 - COMBINED ALL CALL ORDERS TO AKIMA FACILITIES MANAGEMENT, LLC.

Akima Facilities Management, LLC · Department of Defense

$354,627
14

IGF::OT::IGF RETROFIT/REPAIR CHILLER #5 WITH VSD LOCATED IN THE SERVICE BUILDING

Akima Facilities Management, LLC · Department of Agriculture

$150,460
15

Department of Defense award

Tyto Athene, LLC · Department of Defense

$100,302
16

IGF::OT::IGF MESCALERO TELEPHONE SYSTEM REPLACEMENT.

Mescalero Apache Telecom Inc. · Department of the Interior

$87,871
17

IGF::OT::IGF REPLACE 2 CORRODED/DETERIORATED AIR HANDLER UNITS IN MAIN BUILDING SOUTH WING

Akima Facilities Management, LLC · Department of Agriculture

$80,250
18

IGF::OT::IGF REPLACE CARPET IN EIW/FTDP OFFICE SUITES AND PROVIDE ESPC MOVE-OUT/MOVE-IN SUPPORT

Akima Facilities Management, LLC · Department of Agriculture

$74,000
19

IGF::OT::IGF REPLACE 100-TON CHILLER IN MAIN BUILDING SOUTH WING

Akima Facilities Management, LLC · Department of Agriculture

$72,760
20

IGF::OT::IGF PROVIDE A PORTABLE/MODULAR BUILDING WITH FOUNDATION, STEPS AND UTILITIES; TRAILER CURRENTLY ON-SITE

Akima Facilities Management, LLC · Department of Agriculture

$71,638
21

MESCALERO APACHE TELECOM INC 1-MITEL MXE III 3300 CONTROLLER AND SYSTEM UPGRADE

Mescalero Apache Telecom Inc. · Department of Health and Human Services

$59,961
22

TELECOMMUNICATION CARRIER SERVICES AT MSU

Mescalero Apache Telecom Inc. · Department of Health and Human Services

$57,023
23

IGF::OT::IGF WATERPROOF/REFINISH MAIN BUILDING NORTH WING ROOF PENTHOUSE

Akima Facilities Management, LLC · Department of Agriculture

$52,858
24

BIA SWRO OFFICE OF JUSTICE SERVICES MESCALERO LAW ENFORCEMENT LOCAL, LONG DISTANCE TELEPHONE AND INTERNET SERVICE IGF:OT:IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 4 AWARD

Mescalero Apache Telecom Inc. · Department of the Interior

$44,213
25

IGF::OT::IGF REMOVE AND DISPOSE OF ACM FUME HOODS IN WEST ANNEX BUILDING W307, W309, AND W405

Akima Facilities Management, LLC · Department of Agriculture

$36,950
26

Department of Defense award

Vectrus Systems Corporation · Department of Defense

$35,728
27

IGF::OT::IGF TELECOMMUNICATION SERVICE_MESCALERO APACHE TELECOM INC.

Mescalero Apache Telecom Inc. · Department of the Interior

$20,811
28

Department of Defense award

Navmar Applied Sciences CORP · Department of Defense

$20,170
29

IGF::OT::IGF TELEPHONE COMMUNICATION SVC - MESCALERO

Mescalero Apache Telecom Inc. · Department of the Interior

$19,384
30

VOICE AND DATA PORT INSTALLATION AT MSU

Mescalero Apache Telecom Inc. · Department of Health and Human Services

$15,920
31

Department of Defense award

Vectrus Systems LLC · Department of Defense

$12,536
32

Social Security Administration award

Tyto Athene, LLC · Social Security Administration

$12,481
33

IGF::OT::IGF REPAIR REVCO ULTRA-LOW FREEZER AND LANCER DISHWASHER; INSTALL ICE MACHINE IN SOUTH WING BALCONY

Akima Facilities Management, LLC · Department of Agriculture

$11,785
34

IGF::OT::IGF AUTOCLAVE AND DISHWASHER INSTALLATION IN ROOM W212

Akima Facilities Management, LLC · Department of Agriculture

$11,430
35

IGF::OT::IGF TELEPHONE COMMUNICATION SERVICES FOR MESCALERO AGENCY.

Mescalero Apache Telecom Inc. · Department of the Interior

$11,022
36

Department of Justice award

Vectrus Systems Corporation · Department of Justice

$10,920
37

IGF::OT::IGF TELECOMMUNICATION FOR MESCALERO AGENCY OJS/BIA

Mescalero Apache Telecom Inc. · Department of the Interior

$9,925
38

IGF::OT::IGF PROVIDE 170 LF OF 6'FT HIGH DECORATIVE ALUMINUM FENCING AT WRRC WEST-END OF PROPERTY

Akima Facilities Management, LLC · Department of Agriculture

$6,912
39

WIFI ACCESS POINT INSTALLATION AT MSU

Mescalero Apache Telecom Inc. · Department of Health and Human Services

$6,522
40

IGF::OT::IGF TELEPHONE SERVICES FOR THE BIA, MESACLERO AGENCY, BRANCH OF FORESTRY SERVICES.

Mescalero Apache Telecom Inc. · Department of the Interior

$5,825
41

Department of Defense award

Vectrus Systems LLC · Department of Defense

$5,060
42

IGF::OT::IGF PROVIDE AN ELECTRICAL UPGRADE IN MAIN BUILDING ROOM 1010 TO ACCEPT THE UPS DEVICES. WORK ORDER 2012-00043

Akima Facilities Management, LLC · Department of Agriculture

$5,000
43

PURCHASE CABLE RUNS FOR THE MESCALERO SERVICE UNIT FOR PHARMACY.

Mescalero Apache Telecom Inc. · Department of Health and Human Services

$4,598
44

IGF::OT::IGF REPAIR OF BIOLOGICAL SAFETY CABINET IN ROOM W408B; INCLUDES HOOD/DUCTWORK DECONTAMINATION AND REPLACEMENT OF HEPA SUPPLY AND EXHAUST FILTERS

Akima Facilities Management, LLC · Department of Agriculture

$4,400
45

IGF::CL::IGF AKIMA AW-AFM14-028 DIESEL GENERATOR EMERGENCY REPAIRS TO BE PAID VIA A GOVERNMENT CREDIT CARD

Akima Facilities Management, LLC · Department of Agriculture

$4,219
46

IGF::OT::IGF TELECOMMUNICATION SERVICE FOR ADMINISTRATION/SOCIAL SERVICES/NATURAL RESOURCES OFFICES AT THE MESCALERO AGENCY.

Mescalero Apache Telecom Inc. · Department of the Interior

$4,041
47

APRIL 2025- COMBINE ALL CALL ORDERS TO AKIMA FACILITIES MANAGEMENT, LLC

Akima Facilities Management, LLC · Department of Defense

$3,928
48

Department of Defense award

Vectrus Systems LLC · Department of Defense

$3,865
49

IGF::OT::IGF TELEPHONE COMMUNICATION SERVICES

Mescalero Apache Telecom Inc. · Department of the Interior

$3,782
50

IGF::CL::IGF USDA WORK ORDER 4475/VANE ACTUATOR REPLACEMENT ON CHILLER #3 ADDITIONAL WORK/FUNDING NUMBER AW-AFM14-035 PROVIDE ADDITIONAL WORK REQUIREMENTS FOR THE EASTERN REGIONAL RESEARCH CENTER, WYNDMOOR, PA. SERVICES SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF AKIMA'S WORK REQUEST AW-AFM14-035

Akima Facilities Management, LLC · Department of Agriculture

$3,729

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