J077: Maintenance, Repair and Rebuilding of Equipment: Musical Instruments, Phonographs, and Home Type Radios
Industrial Products & Services › Industrial Products Install / Maintenance / Repair · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $4.08K
- $4,080awarded under J077
- FY2027 to date
- $90K
- $90,0001 awards · year to date
- FY2026 awards
- 10
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under J077
Obligations by fiscal year of action
- FY2027: $90,000 (year to date)
- FY2026: $4,080
- FY2025: $326,403
- FY2024: $1,391,088
- FY2023: $312,863
- FY2022: $438,665
Total across 6 fiscal years: $2,563,099
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Maintenance, Repair and Rebuilding of Equipment: Musical Instruments, Phonographs, and Home Type Radios
- Short name
- MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO
- Category
- Industrial Products & Services › Industrial Products Install / Maintenance / Repair
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Air Force | $972,679 | 56.5% |
| 2 | Department Of The Army | $273,051 | 15.9% |
| 3 | Veterans Affairs, Department Of | $230,437 | 13.4% |
| 4 | Office Of The Secretary | $93,053 | 5.4% |
| 5 | Department Of Energy | $48,504 | 2.8% |
| 6 | Department Of The Navy | $33,984 | 2.0% |
| 7 | National Gallery Of Art | $29,404 | 1.7% |
| 8 | United States Mint | $27,360 | 1.6% |
| 9 | U.S. Secret Service | $10,465 | 0.6% |
| 10 | National Oceanic And Atmospheric Administration | $8,018 | 0.5% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | WESTEST ENGINEERING CORPORATION | $846,044 | 1 | 49.1% |
| 2 | STRATASYS, INC | $194,000 | 1 | 11.3% |
| 3 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | $93,053 | 1 | 5.4% |
| 4 | MOTOROLA SOLUTIONS, INC. | $91,050 | 1 | 5.3% |
| 5 | CYNERGY PROFESSIONAL SYSTEMS LLC | $78,684 | 1 | 4.6% |
| 6 | DENVER, CITY & COUNTY OF | $62,700 | 1 | 3.6% |
| 7 | RENISHAW, INC. | $57,469 | 1 | 3.3% |
| 8 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | $53,928 | 2 | 3.1% |
| 9 | BEAR COMMUNICATIONS INC | $48,504 | 1 | 2.8% |
| 10 | WORRELL CONTRACTING CO INC | $38,062 | 1 | 2.2% |