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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6523622F0138 delivery order | Serco Inc | $358K | C4isr uss donald cook (DDG-75) avail with canes | Navy | Jun 7, 2024 DoD 90d |
| W912DY20F0452 delivery order | Xator LLC | $357K | Award bgcapp rfp | Army | Apr 7, 2026 DoD 90d |
| N6600125F0329 delivery order | M C Dean, Inc | $356K | Hardware installation of c4isr and network related systems onboard uss sterett (DDG 104), san diego ca | Navy | Apr 21, 2026 DoD 90d |
| HQ003424F0258 delivery order | Securityhunter, Inc | $355K | Residential and physical security support services | Washington Headquarters Services | Aug 29, 2024 DoD 90d |
| N6523621F0541 delivery order | VT Milcom Inc | $353K | Jid 233462 | Navy | Aug 9, 2024 DoD 90d |
| FA302225C0005 definitive contract | Vortex LLC | $353K | Replace the existing vehicle barrier controls iaw the attached sow (see section j). | Air Force | Feb 3, 2025 DoD 90d |
| 70Z04420F20000700 delivery order | Pitech Solutions Inc | $352K | Computer aided drafting design (cadd) support services | U.S. Coast Guard | Feb 2, 2024 |
| W912DY23F0325 delivery order | Johnson Controls Building Automation Systems, LLC | $352K | Task 1 base bid: washington NAVY yard | Army | Feb 22, 2024 DoD 90d |
| W912DQ24C1018 definitive contract | Dexter's Plumbing & Excavating LLC | $352K | Replace/upgrade the electrical service distribution systems to 34 campsites at the berry bend public use area(pua), and grading and rock placement to campsites in st. clair county, mo. | Army | Jun 12, 2025 DoD 90d |
| FA460025F0089 delivery order | North Wind General Contractors LLC | $350K | General construction indefinite delivery/indefinite quantity. this project is to design and install custom artifact cabinetry in b1000 to match existing displays. | Air Force | Dec 11, 2025 DoD 90d |
| FA521526F0017 delivery order | NC JV LLC | $350K | Install 108 exterior area lights throughout bafs. this includes complete hardwiring, cabling, and assembly | Air Force | Jan 29, 2026 DoD 90d |
| N6600126F8574 delivery order | Serco Inc | $350K | Shore to, gcm j-036 ess and av system installation at mcb camp blaz, guam | Navy | Dec 29, 2025 DoD 90d |
| N6600125F0704 delivery order | Serco Inc | $350K | Gcm p-305 ess and av system installation at mcb camp blaz, guam | Navy | Apr 6, 2026 DoD 90d |
| 70US0926P70092879 purchase order | Dana Safety Supply, Inc | $349K | The purpose of this purchase order is for emergency equipment installation and removal services. | U.S. Secret Service | Jul 30, 2026 |
| 70B02C24F00000789 delivery order | Agilent Technologies Inc | $349K | Gas chromatograph/mass spectrometer | U.S. Customs and Border Protection | Aug 29, 2024 |
| N6600121F0858 delivery order | Serco Inc | $348K | Uss san diego c4isr install | Navy | Feb 13, 2024 DoD 90d |
| 70B01C25C00000043 definitive contract | Electripro, Inc | $347K | This is a contract award # 70b01c25c00000043, for the contractor to remove and replace physical access control systems (pacs) | U.S. Customs and Border Protection | Mar 12, 2026 |
| 70US0925C70093876 definitive contract | Jads Productions Inc | $346K | This firm fixed priced, five-year contract (base plus four) is to procure unga tents. | U.S. Secret Service | Sep 25, 2026 |
| W911SD26PA039 purchase order | MTS Systems Corporation | $346K | Brand name mts structural beam testing system | Army | Apr 15, 2026 DoD 90d |
| W912DY23F0114 delivery order | Alamo-Evergreen JV LLC | $346K | The purpose of this action is for contractors to provide task 1: design activities and task 2: procure and install for commercial intrusion detection systems, tarc, arlington, va. | Army | Jun 16, 2025 DoD 90d |
| N0042123F0004 delivery order | BAE Systems Technology Solutions & Services Inc | $346K | (base year) labor acst tech support -o&m | Navy | May 19, 2026 DoD 90d |
| W912DY22F0461 delivery order | Johnson Controls Building Automation Systems, LLC | $345K | Task 1: replace existing ahu | Army | Mar 18, 2026 DoD 90d |
| W912DY21F0379 delivery order | Low Voltage Wiring LTD | $345K | The purpose of this action is to award a new firm fixed price task order for contractor to provide maintenance and service of ess and supporting equipment for the ARMY geospatial center, va. | Army | Aug 27, 2025 DoD 90d |
| N6600122F0317 delivery order | VT Milcom Inc | $345K | C4i hardware installation and sovt support for listed alterations onboard uss missouri and uss north carolina, pearl, hi. | Navy | Aug 29, 2024 DoD 90d |
| W912DY24F0523 delivery order | Axxis Building Systems, Inc | $345K | Task 4: crawford county memorial usarc | Army | Jan 21, 2026 DoD 90d |
| FA521524C0020 definitive contract | Bethel Engineering & Consulting LLC | $342K | To engineer, design, furnish, install, and test one new giant voice/emergency notification system and replace the three end-of-life radios, for an upgraded (expanded) notification system at wake island. | Air Force | Aug 1, 2024 DoD 90d |
| HC102824P0083 purchase order | Data Center Solutions Inc | $341K | Raised floor removal and install | Defense Information Systems Agency | Mar 24, 2025 DoD 90d |
| 70B01C26F00001277 BPA call | Bialek Corporation of Maryland | $341K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Sep 30, 2026 |
| N6660425F0220 delivery order | Corporate Environments of Georgia, LLC | $340K | Kings bay furniture remodel | Navy | Feb 12, 2025 DoD 90d |
| FA449725F0011 delivery order | Benaka, Inc | $340K | Electrical repairs of real property in building 1252. | Air Force | Mar 5, 2026 DoD 90d |
| H9227726CE003 definitive contract | Neumann Properties and Investments LTD | $339K | Commodity purchases and installation services in support of the international stabilization forces | U.S. Special Operations Command | Apr 21, 2026 DoD 90d |
| W911S024P0037 purchase order | PS Technology, Inc | $339K | Locomotive simulator hardware/software, installation, and training | Army | Sep 25, 2024 DoD 90d |
| W9124D25PA233 purchase order | STS Government Solutions, LLC | $338K | Requirement: comprehensive removal, design, installation and certification of a heavy-duty warehouse racking system, customized to support pick and pack operations for a commercial off the shelf warehouse management | Army | May 28, 2026 DoD 90d |
| N6523624F0393 delivery order | Serco Inc | $336K | Toid 5066 uss gravely | Navy | Sep 25, 2025 DoD 90d |
| W91CRB24F0278 delivery order | Aleto, Inc | $336K | Pentagon 3e542_3e548 | Army | Jun 5, 2025 DoD 90d |
| 70RFPW26PW9000005 purchase order | Aes Systems Inc | $335K | Installation of a video surveillance system at sirena plaza in hagatna, guam | Office of Procurement Operations | Sep 9, 2026 |
| N6523618F1178 delivery order | M C Dean, Inc | $335K | Nsa naples ess tech refresh | Navy | May 27, 2026 DoD 90d |
| N6600125F0121 delivery order | VT Milcom Inc | $334K | Adns pt and ct router upgrades at nctams pac, hi | Navy | Mar 13, 2025 DoD 90d |
| W912DQ23C4034 definitive contract | Ses Technologies LLC | $334K | Upgrade hvac controls in building 1000. the purpose of this acquisition is to upgrade hvac controls in building 1000 at ft. leonard wood, mo. | Army | Aug 29, 2024 DoD 90d |
| N6600124F0704 delivery order | Red Peak Technical Services LLC | $334K | Cnic integration engineering naval base ventura apt | Navy | Mar 4, 2026 DoD 90d |
| N6945026C0033 definitive contract | Cci Construction and Energy Services, LLC | $333K | Hvac installation, ncbc gulfport | Navy | Feb 24, 2026 DoD 90d |
| 70B01C23F00000168 BPA call | Moi, Inc | $332K | Moi labor and storage to dismantle, remove or reconfigure existing knoll hard wired systems furniture workstations, seating, private office and conference room furniture under warranty in the national capital region | U.S. Customs and Border Protection | Jan 21, 2026 |
| N6523623F0066 delivery order | VT Milcom Inc | $332K | C4isr installation onboard multiple us ships. | Navy | Apr 17, 2024 DoD 90d |
| 70RFP326FRE300030 delivery order | Inter-Pacific Inc | $331K | Purchase/installation of a new standalone network video management system (nvms) - | Office of Procurement Operations | Sep 4, 2026 |
| W911S825PA045 purchase order | Evergreen Fire Alarms LLC | $329K | The directorate of emergency services (des), joint base lewis-mcchord (jblm) requires contractor support for installation of the integrated commercial intrusion detection system v (icids v) at building 9570 on jblm. | Army | Mar 12, 2026 DoD 90d |
| HC102824P0091 purchase order | Scdatacom, LLC | $328K | System security upgrade | Defense Information Systems Agency | May 14, 2025 DoD 90d |
| 70B01C24F00000970 BPA call | Moi, Inc | $327K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Sep 18, 2024 |
| N6523626FE099 delivery order | Serco Inc | $327K | Enterprise virtual infrastructure (evi) modernization dsa at multiple oconus sites; one-net nipr infrastructure installation at london, uk; one-net installation milcon p-131; and one-net installation poland building 22 | Navy | May 7, 2026 DoD 90d |
| W912DY20F0855 delivery order | Indyne, Inc | $326K | The objective of this task order is to provide procurement and installation (p&i) of intrusion detection systems (ids) united states ARMY reserve, puerto rico | Army | Sep 11, 2024 DoD 90d |
| FA220425CB001 definitive contract | Ldia Holdings, LLC | $326K | Intrusion detection system and support for jba | Air Force | May 28, 2026 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 13, 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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