AwardTape · Categories · Maintenance and repair · Installation of equipment
Installation of equipment: $5.2B in defense awards
$5.2B obligated across 5,559 DoD and DHS awards to 1,874 companies, Oct 1, 2023 to Oct 14, 2026, 5.4% of Maintenance and repair. Northrop Grumman Systems Corporation leads with $1.1B; Department of the Navy is the largest buyer at $1.9B.
| Obligated FY2024+ | $5.2B |
|---|---|
| Awards | 5,559 |
| Companies | 1,874 |
| FY2024 | $1.9B |
| FY2025 | $2.1B |
| FY2026 to date | $1.1B |
| Parent category | Maintenance and repair |
Largest awards, page 10150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91CRB18D0009 IDIQ contract | 4wall Entertainment Inc | $0 | Medal of honor lighting | Army | Nov 21, 2023 DoD 90d |
| W91CRB22C5030 definitive contract | Enghouse Networks (us) Inc | $0 | Procure jordan strategic commercial microwave netboss upgrade program for the country of jordan under foreign military sales (fms) case jo-b-yeb for arp ce21043. | Army | Apr 16, 2025 DoD 90d |
| W91CRB22C5031 definitive contract | Metis Li, LLC | $0 | Firm fixed price (ffp) contract to deliver wo (2) misc. vehicles (commercial trucks) and installation services for the trucks iaw foreign military sales (fms) case in-b-ubs, acquisition requirements package (arp) ps22011, for the country ... | Army | Oct 24, 2023 DoD 90d |
| W91CRB23D0017 IDIQ contract | Legacy Scenic & Productions, LLC | $0 | This requirement is for medal of honor (moh) ceremonies. the idiq single award contract is for providing scenic support services for moh ceremonies. | Army | Jun 4, 2026 DoD 90d |
| W91CRB23D0029 IDIQ contract | Aleto, Inc | $0 | This idiq contract is for placing task orders needed to support asfm's mission to manage, plan and administer a comprehensive real estate and facilities program to the department of the ARMY within the national capital region (ncr). | Army | May 21, 2026 DoD 90d |
| W91CRB23F0171 delivery order | Aleto, Inc | $0 | Task order 22 fb bldg 805 | Army | Oct 26, 2023 DoD 90d |
| W91CRB23F0236 delivery order | Aleto, Inc | $0 | Task order 26 pentagon 1e460 | Army | May 7, 2024 DoD 90d |
| W91CRB23F0237 delivery order | Aleto, Inc | $0 | Task order 27 pentagon 1e487 | Army | Jun 27, 2025 DoD 90d |
| W91CRB23F0377 delivery order | Aleto, Inc | $0 | Task order 38 pentagon 1d470 | Army | Aug 23, 2024 DoD 90d |
| W91CRB23F0398 delivery order | Aleto, Inc | $0 | Task order 41 pentagon 1e475 | Army | Aug 15, 2024 DoD 90d |
| W91CRB24D0016 IDIQ contract | 4wall Entertainment Inc | $0 | This requirement is a single award idiq that will provide for firm fixed price task orders to be written and processed for future medal of honor ceremonies. the task orders will provide lighting support services for the scheduled ceremony. | Army | Feb 15, 2024 DoD 90d |
| W91CRB24F0267 delivery order | Aleto, Inc | $0 | Pentagon 3e393 services only | Army | Sep 20, 2024 DoD 90d |
| W91CRB24F0304 delivery order | Aleto, Inc | $0 | Pentagon 3e362 | Army | Sep 20, 2024 DoD 90d |
| W91QF423P0028 purchase order | Ka-Comm Inc | $0 | B320 antenna with accesories and service | Army | Dec 15, 2023 DoD 90d |
| W91QF525DA008 IDIQ contract | Open Systems Technologies Corporation | $0 | This pws includes the requirements necessary to maintain the appropriate security equipment for all the 59th ordnance brigade barracks to ensure systems in the barracks are operating at 100% proficiency. | Army | Aug 1, 2025 DoD 90d |
| W91QV125CA009 definitive contract | 95solutions LLC | $0 | This requirement is for non-personal services contract to provide and install grave liners for funeral cases. | Army | Jun 24, 2025 DoD 90d |
| W91QVN22D0029 IDIQ contract | DCT | $0 | No description on the record | Army | Sep 4, 2025 DoD 90d |
| W91WRZ22F0011 delivery order | Advantor Systems II LLC | $0 | Ids installation labor | Army | Dec 19, 2023 DoD 90d |
| 70CMSD21P00000102 purchase order | Star Asset Security LLC | -$0 | Security upgrade installation | U.S. Immigration and Customs Enforcement | Jun 5, 2024 |
| 70CMSW21C00000003 definitive contract | Mayhew Technology Solutions, LLC | -$0 | Install a software house ccure system at broadview, il and install a turnkey electronic security system (ess) to include a physical access control system (pacs) at oakdale, la. | U.S. Immigration and Customs Enforcement | Nov 26, 2024 |
| HC102822F1341 delivery order | Office Design & Furnishings LLC | -$0 | Base furniture and installation | Defense Information Systems Agency | Oct 19, 2023 DoD 90d |
| 70B04C21F00001012 delivery order | Immersive Concepts L.l.c | -$0 | Idvrs cabling | U.S. Customs and Border Protection | Jan 25, 2024 |
| 70LGLY21PSSB00036 purchase order | Kendall Fiber, LLC | -$0 | Provide material for seven new manholes, handhole, conduits from building 91 to 252 at glynco, ga | Federal Law Enforcement Training Center | Apr 7, 2025 |
| 70T05020P7NKOA001 purchase order | Hawaiian Telcom Services Company, Inc | -$0 | Cctv connectivity t1 dataline for TSA-koa airport. | Transportation Security Administration | Aug 25, 2026 |
| 70B01C21F00000953 BPA call | Moi, Inc | -$10 | Installation of furniture | U.S. Customs and Border Protection | Jun 12, 2025 |
| N6600117F0605 delivery order | Epoch Concepts LLC | -$20 | Igf::ot::igf vmware support services | Navy | Sep 29, 2025 DoD 90d |
| W912DY17F0595 delivery order | Parsons Government Services Inc | -$21 | Igf::ot::igf corrective maintenance and preventative maintenance for fire alarm and suppression systems | Army | Apr 5, 2024 DoD 90d |
| HC102817F5009 delivery order | Peraton Inc | -$23 | Igf::ct::igf video lifecycle replacement services | Defense Information Systems Agency | Apr 3, 2025 DoD 90d |
| W912DY18F0922 delivery order | SEI Group Inc | -$35 | Preventative&corrective maintenance | Army | Mar 18, 2025 DoD 90d |
| 70FA5023F00000124 BPA call | Johnson Controls Security Solutions LLC | -$35 | Boc 3170- contact server room- msu061 | Federal Emergency Management Agency | Jul 20, 2026 |
| 70Z03421PPBH00200 purchase order | Hawaii Security Group, LLC | -$59 | Agreement by security one to provide security system monitoring and maintenance for the sector at coop site a.k.a: red hill / base phase i bunker / kkh / owned by ARMY NAVY housing during the approximate pop: 10-1-2020 to 9-30-2021. | U.S. Coast Guard | Mar 20, 2026 |
| N6600120F0677 delivery order | Serco Inc | -$67 | Ess ipss upgrade | Navy | Sep 30, 2024 DoD 90d |
| W9126G21P0076 purchase order | Etex Communications LLC | -$83 | Fiber installation | Army | Aug 13, 2024 DoD 90d |
| FA489721F0060 delivery order | Pacific Source Electric LLC | -$90 | Replace main crac unit building 1364 | Air Force | Nov 8, 2024 DoD 90d |
| 70B01C23F00000592 BPA call | Price Modern LLC | -$98 | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Jan 8, 2025 |
| 70Z03420PPH901200 purchase order | Hawaii Security Group, LLC | -$99 | Security one security monitoring agreement for USCG forcecom armory monitoring&maintenance for pop 10/1/2019 - 9/30/2020. | U.S. Coast Guard | Feb 29, 2024 |
| N6600118F0966 delivery order | Systems Engineering Support Co | -$110 | An/usq-82(v) data multiplex system 3g mg | Navy | Sep 22, 2025 DoD 90d |
| 70FBR920P00000009 purchase order | American System Controls and Integration Inc | -$112 | This is a firm fixed price purchase to procure electrical power installation at designated sales office mhu and connect to existing power at sharpe staging area. wd ca20180009 dated 11/29/2019 period of performance is december 26, 2019 thro | Federal Emergency Management Agency | Jul 29, 2026 |
| 70T05018P7NHNL002 purchase order | Time Warner Cable Enterprises LLC | -$122 | Monthly basic cable tv service for hnl airport and offisite office. | Transportation Security Administration | Apr 8, 2025 |
| W912DY19F0461 delivery order | Williams Electric Co Inc | -$126 | Advanced metering for fort buchanan, pr. | Army | Mar 18, 2024 DoD 90d |
| 70B01C23F00000621 BPA call | Price Modern LLC | -$150 | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Oct 30, 2024 |
| FA448423F0305 delivery order | Cellentia Information Technology Company | -$150 | Installation of 82 cisco nipr switches | Air Force | Mar 10, 2025 DoD 90d |
| FA302221C0019 definitive contract | Reagent World, Inc | -$169 | Ballistic glass replacement for two guard shacks and an inspection office in addition to some havc work in the inspection office. | Air Force | Feb 12, 2025 DoD 90d |
| 70Z03421P4RH00100 purchase order | Hawaii Security Group, LLC | -$179 | Agreement by security one to provide security system monitoring and maintenance for the station armory at base honolulu, sand island, station building during the approximate pop: 10-1-2020 to 9-30-2021. | U.S. Coast Guard | Mar 20, 2026 |
| HC102817F5012 delivery order | Peraton Inc | -$182 | Igf::ct::igf | Defense Information Systems Agency | Apr 17, 2026 DoD 90d |
| 70Z03421PPH901200 purchase order | Hawaii Security Group, LLC | -$228 | Agreement by security one to provide security system monitoring and maintenance for the forcecom amory at base honolulu, sand island, forcecom armory during the approximate pop: 10-1-2020 to 9-30-2021. | U.S. Coast Guard | Mar 20, 2026 |
| 70FBR422P00000034 purchase order | Jet Mobil Industries, LLC | -$241 | The purpose of this firm fixed price (ffp) purchae order is for car washing service in support of region iv. | Federal Emergency Management Agency | Jun 25, 2026 |
| 70T05021P5903N011 purchase order | Hawaiian Telcom Services Company, Inc | -$250 | Cctv connectivity. | Transportation Security Administration | Jul 17, 2025 |
| FA480121C0011 definitive contract | Control & Equipment Co of El Paso, Inc | -$250 | Industrial control system upgrade for holloman afb, nm. | Air Force | Oct 12, 2023 DoD 90d |
| N0042118F1075 delivery order | BAE Systems Technology Solutions & Services Inc | -$293 | Establish task order n00421-18-f-1075 | Navy | Feb 3, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Northrop Grumman Systems CorporationJohnson Controls Building Automation Systems, LLCM C Dean, IncBAE Systems Technology Solutions & Services IncSerco IncLeidos, IncPrism Maritime, IncNorthrop Grumman Systems CorporationDepartment of the NavyDepartment of the ArmyMissile Defense AgencyDepartment of the Air ForceDefense Logistics AgencyU.S. Secret ServiceWashington Headquarters ServicesFederal Emergency Management Agency
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