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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P819C0055 definitive contract | Konecranes Nuclear Equipment & Services, LLC | $326K | Rail mounted portal crane | Army | Jan 13, 2026 DoD 90d |
| 70B01C26F00001124 BPA call | Bialek Corporation of Maryland | $325K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Sep 21, 2026 |
| FA521524F0046 delivery order | R&i Construction, Inc | $325K | The contractor is to engineer, design, furnish, install, and test a turnkey giant voice system which shall provide emergency messages, intelligible voice, tones, and pre-recorded alert notifications for the entire bellows afs, hi populace | Air Force | Sep 12, 2024 DoD 90d |
| N6600124F0068 delivery order | Centurum Information Technology Inc | $325K | Satellite communications capabilities based in-service engineering activity (satcom cb-isea), engineering services support for the pmw/a 170 satcom program modernization. | Navy | Jan 15, 2025 DoD 90d |
| 70FA2025F00000077 delivery order | Integration Technologies Group, Inc | $324K | Ndemu -conference rooms audio and video upgrade | Federal Emergency Management Agency | Dec 15, 2025 |
| N6600126F8734 delivery order | Strategic Alliance, Incorporated | $324K | Engineering, technical, security, and administrative services for foreign military sales (fms) supporting navigation and communications systems under the fms program to various nato and non-nato countries. | Navy | Apr 7, 2026 DoD 90d |
| W912DY22F0456 delivery order | Spectrum Solutions Inc | $323K | The purpose of this action is to award a new firm fixed price task order for contractor to provide m&s of ess at fort knox, kentucky for u.s. ARMY human resources command, recruiting command, and cadet command. | Army | Dec 23, 2025 DoD 90d |
| 70FBR326F00000016 delivery order | Timberline Construction Group, LLC | $323K | This logistics housing operations unit installation, maintenance and deactivation task order provides intra-agency support for temporary housing in virgina. | Federal Emergency Management Agency | Aug 7, 2026 |
| W912CN24P0525 purchase order | Bristol Communication & Power Systems, LLC | $323K | Jmsc-ip crac unit materials | Army | May 6, 2025 DoD 90d |
| N0016423CWM38 definitive contract | Prism Maritime, Inc | $322K | Ship installation services | Navy | Apr 23, 2026 DoD 90d |
| 70RWMD25F00000020 delivery order | Smiths Detection Inc | $322K | The purpose of this requirement is to procure rpm-rp installation support, new task order off idiq 70rdnd18d00000003 | Office of Procurement Operations | Sep 30, 2026 |
| 70Z08424FDL950207 BPA call | Price Modern LLC | $321K | Lafayette hall barracks rooms furniture installation and removal at USCG trancen yorktown. | U.S. Coast Guard | Aug 20, 2024 |
| W912L823F0059 delivery order | Security & Energy Technologies Corporation | $321K | Security systems preventive maintenance base | Army | Sep 18, 2025 DoD 90d |
| W912DY21F0575 delivery order | Evergreen Fire Alarms LLC | $320K | Procurement, installation, maintenance and service of electronic security systems at ground intelligence support activity (gisa) fort bragg, nc | Army | May 28, 2026 DoD 90d |
| N0042126F0214 delivery order | Johnson Controls Building Automation Systems, LLC | $320K | Building 2191 | Navy | Mar 10, 2026 DoD 90d |
| W91CRB25F5036 delivery order | L3Harris Global Communications, Inc | $319K | Foreign military sales funds used to purchase services for an allied nation. this contract is awarded in accordance with far 6.302-4 - international agreement. | Army | Jun 5, 2025 DoD 90d |
| FA450724P0001 purchase order | Simplesense Inc | $319K | This scope of work shall acquire, configure, and deploy ot networking infrastructure in connected facilities and cutover connected frcs devices to the iroc network. | Air Force | Jun 7, 2024 DoD 90d |
| N3943024F4087 delivery order | Oceanetics Inc | $319K | Component replenishment | Navy | Dec 1, 2025 DoD 90d |
| N3319125F6148 delivery order | Prime Projects International (construction ) Limited | $319K | Provide backup generator and ups to vet clinic facility. the work includes but not limited to design/size, provide/install diesel stand-by generator set, closed transition ats, low voltage cables, reinforced concrete pad for standby power ... | Navy | Dec 22, 2025 DoD 90d |
| FA558724F0183 BPA call | Scott Total Security Limited | $318K | Raf lakenheath dormitory security cameras installation and maintenance for buildings 848, 852, 864, and 868 | Air Force | Sep 3, 2024 DoD 90d |
| 70US0925F3OTH2694 delivery order | Checkmate Global, LLC | $318K | This is a firm fixed price order for blair house and willard hotel-perimeter assets | U.S. Secret Service | Dec 16, 2025 |
| W91CRB24F0329 delivery order | Aleto, Inc | $318K | Pentagon 3e562 | Army | Dec 17, 2025 DoD 90d |
| N6600123F1246 delivery order | HII Fleet Support Group LLC | $317K | Hardware installation of sttng onboard pac aor ships in q1fy24 | Navy | Dec 12, 2025 DoD 90d |
| FA570225F0093 delivery order | American International Contractors Inc | $315K | Project title: install fire suppression jtags (b10736) this requirement is for a complete fire suppression design-build project at jtags, building 10736 as identified on the statement of work. | Air Force | Aug 26, 2025 DoD 90d |
| W9124C26PA004 purchase order | Safeway Signaling LTD Co | $314K | Ammunition supply point (asp) contract to install hardware and systems to support common access card (cac) entry control at the two gates, and camera surveillance and recording within the asp, and an intercom system with a public ... | Army | Apr 17, 2026 DoD 90d |
| W912DY20F0322 delivery order | Valkyrie Enterprises, LLC | $314K | New task order | Army | Jul 23, 2025 DoD 90d |
| N6523619F1008 delivery order | M C Dean, Inc | $312K | Tfcc video wall flat panel display onboard uss carl vinson (CVN-70) | Navy | Feb 19, 2025 DoD 90d |
| W912DY20F0833 delivery order | Ptsi Managed Services Inc | $312K | Survey and design | Army | Jun 30, 2025 DoD 90d |
| 70US0926F3OTH2796 delivery order | Arcus Group, LLC | $312K | The purpose of this task order is to procure perimeter assets. | U.S. Secret Service | Jun 11, 2026 |
| W912DY23F0392 delivery order | Siemens Government Technologies Inc | $310K | P&i b1555 fwa | Army | Jun 9, 2025 DoD 90d |
| FA461324F0067 delivery order | Aquintas LLC | $309K | Indefinite delivery, indefinite quantity contract for premise wiring projects at f.e warren afb. all work shall be performed in accordance with the attached performance work statement.task orders will be accompanied by supplemental project ... | Air Force | Dec 1, 2025 DoD 90d |
| 70B01C26C00000155 definitive contract | Castor, LLC | $308K | St. augustine, florida: pacs upgrade | U.S. Customs and Border Protection | Sep 28, 2026 |
| FA466125P0064 purchase order | DH Technologies, Inc | $307K | Engineer, furnish, install and test (efit) inside plant (isp) fiber optic cable for bldg. 7312, network switches catalyst c9300 fiber switches, and associated termination equipment, conduits to connect existing maintenance hole/conduit ... | Air Force | Nov 12, 2025 DoD 90d |
| N6523626FE185 delivery order | Prism Maritime, Inc | $307K | This performance-based effort encompasses the installation of command, control, communications, computers intelligence, surveillance and reconnaissance (c4isr) and network related hardware onboard uss fort lauderdale (lpd 28) in norfolk, ... | Navy | May 5, 2026 DoD 90d |
| FA301023C0030 definitive contract | R P Mechanical Hvacr LLC | $306K | Repair nps dorm chillers 3 and 4, and inspect nps dorm chiller 2 at b7405 | Air Force | Jul 29, 2024 DoD 90d |
| N6600126F8712 delivery order | M C Dean, Inc | $306K | C4i hardware installations and sovt support onboard uss alabama (ssbn-731), bangor, wa | Navy | Mar 5, 2026 DoD 90d |
| W519TC24C2038 definitive contract | Prime Veritas General Trading & Contracting | $304K | Office furniture supply, delivery and installation to various sites in riyadh | Army | Feb 13, 2025 DoD 90d |
| 70US0924F3OTH3072 delivery order | Arcus Group, LLC | $303K | Fps courthouse fencing, rnc | U.S. Secret Service | Jul 8, 2024 |
| 70B01C26F00000955 BPA call | Price Modern LLC | $301K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Sep 25, 2026 |
| W50S7525CA013 definitive contract | Seasa & Parks LLC | $301K | Install b700 backup chiller | Army | Mar 24, 2026 DoD 90d |
| 70US0925P70092605 purchase order | CMN, LLC | $300K | Electronic security system (ess) enhancement. | U.S. Secret Service | Sep 15, 2025 |
| HQ003424F0384 delivery order | M C Dean, Inc | $300K | Installation of security systems | Washington Headquarters Services | Jul 22, 2024 DoD 90d |
| FA251725P0061 purchase order | Aquintas LLC | $298K | Outside plant fiber installation on peterson space force base: 36-strand single mode foc from itb 1 to itb 1056 36-strand single mode foc from itb 1038 to itb 893 | Air Force | Aug 14, 2025 DoD 90d |
| W911SD25PA043 purchase order | DLJ Management Services, LLC | $298K | Temporary chiller rental - summer 2025 | Army | Jun 3, 2025 DoD 90d |
| N6600125F0874 delivery order | Serco Inc | $298K | Shore to, gcm p-280 ess installation at navsuppact andersen guam | Navy | Aug 27, 2025 DoD 90d |
| N6600125F0514 delivery order | VT Milcom Inc | $297K | Shore to, one-net cloud phase 2.1 installations in pwp aor | Navy | Feb 23, 2026 DoD 90d |
| 70RFP124PE2000003 purchase order | Resolute Partners, L.l.c | $297K | Closed circuit video (ccv) system, alexander hamilton u.s. customhouse, 1 bowling green, new york, ny | Office of Procurement Operations | Apr 3, 2026 |
| W912P823C0060 definitive contract | Promethean General Contractors, LLC | $296K | Calcasieu river saltwater barrier (crswb) new shops bldg. | Army | Jun 24, 2025 DoD 90d |
| W91CRB24F0275 delivery order | Aleto, Inc | $296K | Pentagon 1d143a | Army | Jun 17, 2025 DoD 90d |
| N6523623F0286 delivery order | Serco Inc | $296K | Toid 4971 c4i hardware software installations and sovt support for listed alterations onboard wmp 66 wmp 72 wmp 74 and wmp 76 | Navy | Jan 29, 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 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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