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 10350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B01C22F00001031 BPA call | Price Modern LLC | -$1.0K | Dhs bpa furniture task order award | U.S. Customs and Border Protection | Dec 20, 2024 |
| N6523619F3076 delivery order | Peopletec, Inc | -$1.1K | Mst mul USMC ess fy19 (master multiple united states marine corp electronic security systems fy19) | Defense Contract Management Agency | Apr 29, 2024 DoD 90d |
| FA251721F0218 delivery order | Olgoonik Enterprises, LLC | -$1.1K | Site preparation for install of user-supplied armag modular temp facilities. | Air Force | Apr 17, 2024 DoD 90d |
| N0042119F0444 delivery order | Six3 Advanced Systems Inc | -$1.1K | Counter UAS sustainment efforts supporting existing locations | Navy | Jan 17, 2024 DoD 90d |
| N6600122F1177 delivery order | Serco Inc | -$1.1K | Electronic security system (ess) at ctf72, misawa japan | Navy | Mar 27, 2025 DoD 90d |
| N6523622F0810 delivery order | Serco Inc | -$1.2K | Ess nas jax | Navy | Sep 10, 2025 DoD 90d |
| N6600119F0402 delivery order | Systems Engineering Support Co | -$1.2K | Direct material/spares | Navy | Sep 22, 2025 DoD 90d |
| 70FB8023P00000016 purchase order | American Truck Services, Inc | -$1.2K | Purchase w/install service truck bed on GSA-nimat | Federal Emergency Management Agency | Aug 14, 2024 |
| N6600119F0428 delivery order | AECOM Technical Services, Inc | -$1.3K | Vlf/lf broadcast communication system engineering services. | Navy | Mar 18, 2026 DoD 90d |
| W9126G20F0523 delivery order | Caracal Enterprises, LLC | -$1.3K | Pay station | Army | Mar 6, 2024 DoD 90d |
| 70FA5023F00000039 BPA call | Johnson Controls Security Solutions LLC | -$1.3K | Boc 2584- stiabpmo | Federal Emergency Management Agency | Jul 20, 2026 |
| 70Z08418PPXD06200 purchase order | Securitas Electronic Security, Inc | -$1.4K | Igf::ot::igf USCG mst bldg. alarm mornitoring services | U.S. Coast Guard | Feb 29, 2024 |
| 70Z08419PPXD03900 purchase order | Securitas Electronic Security, Inc | -$1.4K | Security monitoring services | U.S. Coast Guard | Jan 24, 2024 |
| N0042119F0038 delivery order | BAE Systems Technology Solutions & Services Inc | -$1.4K | Igf::ot::igf | Navy | Aug 6, 2024 DoD 90d |
| FA448422F0277 delivery order | Occupational Training Center of Burlington County | -$1.4K | Furnishings management office services | Air Force | Oct 18, 2024 DoD 90d |
| W912DY20F0070 delivery order | Williams Electric Co Inc | -$1.5K | Procure&install electric meters/ici | Army | Aug 2, 2024 DoD 90d |
| 70RSAT22P00000001 purchase order | Abbey Services, Inc | -$1.6K | Video surveillance system at vta security upgrade and service repair | Office of Procurement Operations | Jun 17, 2024 |
| 70T02022F7668N005 BPA call | Trilogy Secured Services, L.l.c | -$1.6K | The purpose of bpa call is to provide funding for fy 23 requirements. | Transportation Security Administration | Dec 12, 2025 |
| 70US0920F2GSA0112 delivery order | Kimball International Inc | -$1.7K | Furniture and install | U.S. Secret Service | Jun 12, 2025 |
| W9126G23P0071 purchase order | Talon Veteran Services Incorporated | -$1.8K | Wp security system installation for wright patman. period of performance: 09/01/2023 - 08/31/2028 | Army | May 13, 2025 DoD 90d |
| W91QVN23P0025 purchase order | Advantor Systems II LLC | -$1.8K | Security system install - k16/seoul | Army | Aug 27, 2024 DoD 90d |
| FA441720F0037 BPA call | Cox Florida Telcom LP | -$1.8K | Services - wifi service for 23 sow - bpa call | Air Force | Jul 10, 2024 DoD 90d |
| W912DY19F1104 delivery order | Low Voltage Wiring LTD | -$1.9K | The objective of this task order is the maintenance&service of an intrusion detection system (ids) at the united states military academy (usma), west point, ny. | Army | Dec 2, 2024 DoD 90d |
| N6523620F0048 delivery order | M C Dean, Inc | -$1.9K | Uss gonzalez (DDG-66) fy20 avail with canes | Navy | Jun 2, 2025 DoD 90d |
| N6833518F0202 delivery order | Epsilon Systems Solutions Inc | -$2.0K | Igf::ot::igf | Navy | Dec 19, 2024 DoD 90d |
| W9127S22P0099 purchase order | Reagent World, Inc | -$2.0K | Installation of security system | Army | Nov 15, 2023 DoD 90d |
| W912DY20F0098 delivery order | Axxis Building Systems, Inc | -$2.0K | Minimum guarantee (base year) | Army | Nov 21, 2025 DoD 90d |
| W912DY22F0270 delivery order | Siemens Government Technologies Inc | -$2.0K | Minimum guarantee | Army | Nov 26, 2024 DoD 90d |
| W912PL22P0002 purchase order | Amax2, LLC | -$2.0K | Security & law enforcement to install a turnkey federal information processing standard publication 201 (fips) compliant access control system, cctv, and intrusion detection systems. | Army | Jan 22, 2026 DoD 90d |
| W912DY21F0627 delivery order | Valkyrie Enterprises, LLC | -$2.1K | Task 2: 1st year corrective maintenance | Army | Feb 5, 2025 DoD 90d |
| 70FA5023F00000091 BPA call | Johnson Controls Security Solutions LLC | -$2.2K | Boc 2584 install outbound card readers qty2 tiro h | Federal Emergency Management Agency | Aug 7, 2026 |
| N6523619F0439 delivery order | VT Milcom Inc | -$2.2K | Installation efforts for NAVY multiband terminal (nmt) an/fsc-138(v)1 to an/fsc-138(v)2 antenna upgrade at nctams lant det jacksonville and cmsalant, norfolk, va | Navy | Dec 5, 2023 DoD 90d |
| 70T05019P7NHNL001 purchase order | Hawaiian Telcom Services Company, Inc | -$2.3K | Continuous t1 data line for the cctv connection from the airport to the offsite admin office. | Transportation Security Administration | Jul 15, 2025 |
| W9127N23C0019 definitive contract | US West Corp | -$2.3K | Gpr - generator purchase and installation | Army | Jul 14, 2025 DoD 90d |
| FA810220F0017 delivery order | Long Wave Inc | -$2.3K | West coast depot overhaul repair | Air Force | Jun 24, 2025 DoD 90d |
| N6600119F0900 delivery order | Systems Engineering Support Co | -$2.3K | System engineering support services iaw pws entitled fms systems engineering support for data multiplex system program. | Navy | Jun 26, 2025 DoD 90d |
| 70US0921P70090024 purchase order | Checkmate Global, LLC | -$2.3K | Epo concrete barriers for vpd | U.S. Secret Service | Aug 18, 2025 |
| N0042120F0677 delivery order | Johnson Controls Building Automation Systems, LLC | -$2.3K | New hardware installation - base | Navy | Jul 16, 2025 DoD 90d |
| N6600118F1236 delivery order | Systems Engineering Support Co | -$2.4K | An/usq-82(v) data multiplex system 3g mg | Navy | Aug 28, 2025 DoD 90d |
| N6600121F0648 delivery order | M C Dean, Inc | -$2.4K | Hardware installation of adns onboard usns effective (tagos 21) in yokohama, japan. | Navy | Feb 4, 2026 DoD 90d |
| HC102823P0053 purchase order | Metro Office Solutions Inc | -$2.4K | Cubicle completion | Defense Information Systems Agency | Dec 11, 2023 DoD 90d |
| SP330022P0697 purchase order | Centurylink Communications, LLC | -$2.6K | 8509278825 monthly service fee | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| N6833523F0196 delivery order | Valkyrie Enterprises, LLC | -$2.6K | Cvn-72 and CVN-75 | Navy | Oct 23, 2025 DoD 90d |
| 70B01C23F00001027 BPA call | Moi, Inc | -$2.8K | Purchase and installation of office furniture. | U.S. Customs and Border Protection | Jan 7, 2025 |
| FA480923F0131 delivery order | Western Metal Supply Company, Inc | -$2.8K | Sunshades h11-12 | Air Force | Oct 12, 2023 DoD 90d |
| 70RFP320FCEH00010 BPA call | Auto Truck Group LLC | -$2.8K | Fleet radio installation bpa call | Office of Procurement Operations | Sep 2, 2026 |
| N6523619F0561 delivery order | M C Dean, Inc | -$2.8K | Uss fort mchenry (lsd-43) fy19 avail | Navy | Dec 4, 2024 DoD 90d |
| N6833520F0524 delivery order | Epsilon Systems Solutions Inc | -$2.8K | Labor for ordering year 5 | Navy | Jun 9, 2025 DoD 90d |
| N6523618F1227 delivery order | Mandex Inc | -$2.9K | Base funding source 2 - | Defense Contract Management Agency | Jan 19, 2024 DoD 90d |
| N0042118F1078 delivery order | BAE Systems Technology Solutions & Services Inc | -$2.9K | Establish task order n00421-18-f-1078 for pma 271 support. | Defense Contract Management Agency | Feb 22, 2024 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial