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 10, 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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FB8018D00000021 IDIQ contract | Windstorm, Inc | $532K | Igf::ot::igf to furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services as defined in by this performance work statement. | Federal Emergency Management Agency | Jun 10, 2026 |
| 70FB8018D00000022 IDIQ contract | Timberline Construction Group, LLC | $532K | Igf::ot::igf to furnish all management, supervision, personnel, equipment, materials, transportation, and supplies necessary to perform services as defined in by this performance work statement. | Federal Emergency Management Agency | Jun 10, 2026 |
| W912DY23F0468 delivery order | Schneider Electric Federal, Inc | $531K | Procurement and installation of utility monitoring and controls systems and procurement, installation, maintenance, and service of electronic security systems at united states ARMY medical research institute of infectious diseases, fort ... | Army | Sep 17, 2025 DoD 90d |
| W911S025CA007 definitive contract | Flatwater Professional Services Company | $531K | Tapo building 401 prerenovation and swing space building 1503 support reference quote 4998 rev. 1 | Army | Sep 29, 2025 DoD 90d |
| W912QR26FA135 delivery order | Forms & Supply, Inc | $530K | Contractor to provide furniture, fixtures and equipment package and installation services for dodea dso, located on chievres air base, u.s. ARMY garrison benelux installation in chievres, belgium in accordance with their quote submitted 10 ... | Army | Apr 23, 2026 DoD 90d |
| W912DY18F1159 delivery order | Evergreen Fire Alarms LLC | $529K | Procurement and installation of electronic security systems for the united states ARMY training and doctrine command at fort leonard wood, missouri | Army | May 13, 2026 DoD 90d |
| N6600123F0105 delivery order | HII Fleet Support Group LLC | $528K | Hardware installation of c4isr and network related systems onboard uss abraham lincoln (CVN 72), san diego ca. | Navy | Mar 5, 2025 DoD 90d |
| N6600125F0392 delivery order | HII Fleet Support Group LLC | $526K | Jid 279983 | Navy | Mar 4, 2026 DoD 90d |
| FA520524P0068 purchase order | Elements Industrial Storage Limited | $525K | Non-personal service - the contractor shall furnish all parts, labor, material, tools, equipment, and transportation to perform removal of lrs shelving and installation of ban-air products listed in the performance of work statement (pws) | Air Force | Oct 14, 2025 DoD 90d |
| FA660626C0003 definitive contract | Air Rite Hvac Inc | $524K | This d-b project consists of furnishing all labor, equipment, materials and miscellaneous services for design and construction to replace the existing boilers in building 7000 with (2) new high efficiency condensing natural gas fired water ... | Air Force | May 12, 2026 DoD 90d |
| 70US0926F3OTH3158 delivery order | Barricade International LLC | $522K | Perimeter assets. 2 (d). | U.S. Secret Service | Sep 23, 2026 |
| N6600122F0044 delivery order | HII Fleet Support Group LLC | $516K | Uss jefferson and city uss asheville | Navy | Jul 1, 2025 DoD 90d |
| N0042123F0007 delivery order | BAE Systems Technology Solutions & Services Inc | $516K | Award to and if clins 0001 and 1001 | Navy | Sep 23, 2025 DoD 90d |
| N6523620F0790 delivery order | M C Dean, Inc | $514K | Afloat global c4isr installation services uss wasp | Navy | May 11, 2026 DoD 90d |
| FA520525FB005 BPA call | Daiichi Bussan Co, LTD | $510K | D-bpa call consolidated reporting period: 1 oct 24 thru 30 sep 25 total amount: jpy76,760,200 | Air Force | Oct 1, 2024 DoD 90d |
| W912DY22F0450 delivery order | Signet Technologies, Inc | $509K | Shelbyville dam award | Army | Jul 8, 2025 DoD 90d |
| W912DY23F0282 delivery order | Chinook Systems Inc | $509K | Install a utility monitoring and control system, building automation, and cybersecurity for the missile defense agency located at eareckson air station, alaska | Army | Dec 5, 2025 DoD 90d |
| W912DY22F0487 delivery order | Johnson Controls Building Automation Systems, LLC | $509K | Preventative and corrective maintenance for white sands missile range elevator maintenance and repair services | Army | Feb 10, 2026 DoD 90d |
| FA465924C0007 definitive contract | Fed Serve LLC | $508K | Contractor shall provide all materials, plans, travel, plant, labor, and equipment necessary to construct at-repair perimeter security fencing north side in the general areas of work identified in the sow and drawings. | Air Force | Aug 13, 2024 DoD 90d |
| N0001921F0172 delivery order | Northrop Grumman Systems Corporation | $506K | E-2d advanced radar processor and high density servers retrofit installations | Navy | Apr 28, 2026 DoD 90d |
| HQ003425F0007 delivery order | Securityhunter, Inc | $505K | Residential and physical security program development, installation and maintenance support - help desk support | Washington Headquarters Services | Dec 29, 2025 DoD 90d |
| FA254824CB001 definitive contract | Xtenti, LLC | $503K | Vibration test unit in support of sprco. | Air Force | Jul 9, 2025 DoD 90d |
| N0003024C4007 definitive contract | Conceras LLC | $501K | Fiber optic cable installation | Navy | Sep 24, 2024 DoD 90d |
| FA460025P0084 purchase order | Hirt Electric, LLC | $500K | Fab-t ess modification repair project | Air Force | Jun 2, 2026 DoD 90d |
| HQ003424F0385 delivery order | M C Dean, Inc | $500K | Software life cycle replacement | Washington Headquarters Services | Aug 19, 2024 DoD 90d |
| HQ003425F0063 delivery order | M C Dean, Inc | $500K | Security monitoring support services | Washington Headquarters Services | Apr 22, 2026 DoD 90d |
| N6600124F0440 delivery order | Centurum Information Technology Inc | $500K | Satellite communications capabilities based in-service engineering activity (cb-isea), pre-installation test check-out (pitco), fleet engineering (fe), and system operational verification testing (sovt) support efforts | Navy | Apr 3, 2025 DoD 90d |
| N6600125F0760 delivery order | Serco Inc | $499K | Shore to, gcm p-306 ess and av system installation at mcb camp blaz, guam | Navy | Mar 9, 2026 DoD 90d |
| W912DQ24C4036 definitive contract | Premier Mechanical Products LLC | $499K | Construct hvac -b971 | Army | Sep 15, 2025 DoD 90d |
| HQ003424F0194 delivery order | M C Dean, Inc | $498K | Electronic security system maintenance and sustainment services | Washington Headquarters Services | Apr 11, 2024 DoD 90d |
| FA460825P0106 purchase order | Monaco Enterprises, Inc | $498K | This requirement is for the replacement of the monaco mass notification system, d-21 fire, security and life safety system on behalf of the 2d civil engineering squadron on barksdale air force base, louisiana. | Air Force | May 5, 2026 DoD 90d |
| N0018925FZ704 delivery order | Raytheon Company | $498K | Dwg tech refresh | Navy | Sep 18, 2025 DoD 90d |
| N6600125F0598 delivery order | Serco Inc | $497K | Gcm j-038 ess and av system installation at mcb camp blaz, guam | Navy | Feb 5, 2026 DoD 90d |
| N6523625F0167 delivery order | M C Dean, Inc | $493K | Toid 5140: c4i hardware/software installations and sovt support for listed alterations onboard wmp 76 | Navy | Apr 24, 2026 DoD 90d |
| N6600123F0467 delivery order | HII Fleet Support Group LLC | $493K | One-net oconus cloud infrastructure installations in pacific far east aor | Navy | Aug 14, 2024 DoD 90d |
| N6600123F0052 delivery order | Serco Inc | $492K | Hardware installation of c4isr and network related systems onboard uss fitzgerald (DDG 62), san diego ca | Navy | Jan 27, 2025 DoD 90d |
| 70B01C19C00000166 definitive contract | Biofiltro USA Inc | $491K | Wastewater treatment using the bida system. | U.S. Customs and Border Protection | Jul 18, 2025 |
| W91QVN26FA002 delivery order | Sori E&c Co.,ltd | $490K | This requirement is for a complete life-cycle replacement of all hvac and ac equipment, compressors and duct pathways in bldg. p-895, camp humphreys. | Army | Nov 12, 2025 DoD 90d |
| W912DY24F0666 delivery order | Spectrum Solutions Inc | $489K | National center for credibility assessment ft. jackson | Army | Sep 15, 2025 DoD 90d |
| N6523624F0538 delivery order | M C Dean, Inc | $489K | Toid 5090: uss arleigh burke installations | Navy | Jul 30, 2025 DoD 90d |
| 70US0926F3OTH3001 delivery order | Arcus Group, LLC | $488K | Order off of idv for perimeter assets | U.S. Secret Service | Jul 31, 2026 |
| N6833524F0106 delivery order | La Playa Inc of Virginia | $488K | Removal / installation of cass / ecass systems onboard lhd-5 | Navy | May 18, 2026 DoD 90d |
| N6523621F0456 delivery order | VT Milcom Inc | $486K | Jid#: 232341 | Navy | Jan 29, 2025 DoD 90d |
| 70FA5024F00000015 BPA call | Johnson Controls Security Solutions LLC | $485K | Boc 2587 security jfo video surveillance upgrade b | Federal Emergency Management Agency | Jan 29, 2024 |
| W912DY19F1302 delivery order | Schneider Electric Buildings Americas, Inc | $485K | Pm - mechnical equipment / system | Army | Jan 9, 2026 DoD 90d |
| W50S7L24C0002 definitive contract | Acoustic Technology, Inc | $484K | Inws install and testing, install pole mounted speaker system, test and verify speaker and strobe system in all buildings, training on system. | Army | Sep 24, 2024 DoD 90d |
| N6600122F0739 delivery order | HII Fleet Support Group LLC | $484K | Uss chavez hardware installation of c4isr and network related systems (canes) | Navy | Dec 18, 2024 DoD 90d |
| W50S8F24CA010 definitive contract | S Hughes Electric Co LLC | $483K | The contractor shall provide all management, supervision, financial resources, plant, labor, equipment, and materials necessary to repair and upgrade the interior facility and exterior site lighting system in the munitions storage complex. | Army | Jun 28, 2024 DoD 90d |
| FA570226F0001 delivery order | Q Pro Trading and Contracting | $483K | Repair cfh chillers iaw attached quote. | Air Force | Feb 3, 2026 DoD 90d |
| W9124C24P0021 purchase order | Corg Management Group LLC | $483K | Landscaping at the dsa main campus, fort jackson sc | Army | Mar 28, 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 12, 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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