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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6600124F0321 delivery order | Serco Inc | $179K | Jid 275307 | Navy | Mar 12, 2025 DoD 90d |
| 70B01C26F00000954 BPA call | Price Modern LLC | $179K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Sep 24, 2026 |
| W912PP25PA021 purchase order | Access Communications Group, LLC | $179K | Electronic security system upgrade at trinidad lake dam sba requirement number: pl1754424737i | Army | Apr 20, 2026 DoD 90d |
| FA446024P0119 purchase order | J2 Associates, LLC | $178K | Command post security access system | Air Force | Jan 25, 2025 DoD 90d |
| FA233025CB001 definitive contract | Rohde & Schwarz USA, Inc | $178K | Atct radio and communication equipment for the imam ali air base (ab) cab - phase i. site survey of imam ali ab atct cab and design review for future equipment purchase and integration effort. | Air Force | Oct 6, 2025 DoD 90d |
| N0042124F0627 delivery order | Johnson Controls Building Automation Systems, LLC | $178K | Install new ids, acs, cctv in b. 2808 | Navy | Jun 6, 2024 DoD 90d |
| FA820124F0246 BPA call | Shofar Communications LLC | $178K | Infrastructure bpa for bldg 507 | Air Force | Jul 17, 2025 DoD 90d |
| FA930126FG002 BPA call | Mec Inc | $178K | Installation of equipment- materials handling equipment | Air Force | Oct 1, 2025 DoD 90d |
| 70Z03424FHONO0005 delivery order | M-80 Systems, Inc | $178K | Furniture and installation | U.S. Coast Guard | Sep 10, 2024 |
| 70B01C26C00000174 definitive contract | Crutcho Creek Farms LLC | $177K | Construction work at oklahoma national training center | U.S. Customs and Border Protection | Sep 28, 2026 |
| 70Z02326P91240001 purchase order | Metropolitan Washington Airports Authority | $177K | Installation of network cabling and infrastructure in hangar 6 at reagan national airport, including all necessary permits and compliance with mwaa technical and safety standards to support coast guard operations. | U.S. Coast Guard | Jun 17, 2026 |
| 70RFPW26PW9000002 purchase order | Aes Systems Inc | $176K | Installation of new ids for matsui ch 501 i st sacramento ca 95814 ca0306 | Office of Procurement Operations | Aug 27, 2026 |
| FA460024F0117 delivery order | Trade Products Corp | $175K | Provide a proposal to purchase and deliver darran executive suite furniture to help fulfill furniture contract task orders within usstratcom | Air Force | Dec 19, 2024 DoD 90d |
| FA810124P0025 purchase order | Automation Integrated LLC | $175K | Updates to the existing security camera system, includes installation of 4 new security cameras, removing, and replacing the video camera server. additionally, the existing camera directly west of the flag pole will be modified to remain ... | Air Force | Jan 16, 2025 DoD 90d |
| W911SD23P0116 purchase order | New York City Lites Inc | $175K | Lighting equipment | Army | Jul 18, 2025 DoD 90d |
| W91CRB24F0466 delivery order | Aleto, Inc | $175K | Pentagon 2e382 | Army | Feb 24, 2026 DoD 90d |
| W912DY22F0460 delivery order | Integrated Security Solutions Inc | $175K | Wbamc award | Army | Apr 28, 2025 DoD 90d |
| HQ003425FE461 delivery order | M C Dean, Inc | $175K | Replacement of two rollup doors | Washington Headquarters Services | Sep 23, 2025 DoD 90d |
| W50S7X24P0004 purchase order | Tepa - Eastern Shawnee Technologies JV | $174K | B65 classrooms av upgrades | Army | Jul 29, 2024 DoD 90d |
| N3943025F4041 delivery order | Oceanetics Inc | $174K | Fy25 vessel custodian support | Navy | Mar 21, 2025 DoD 90d |
| FA452823C0012 definitive contract | Global Access Supply Inc | $174K | Crouse-hinds system brand name for airfield lighting services, base plus 4 | Air Force | May 27, 2026 DoD 90d |
| 70FBR624P00000055 purchase order | L & R Comm & Construction Inc | $174K | To provide electrical circuits upgrade in support of hermits peak calf canyon and dr-4652-nm. | Federal Emergency Management Agency | Jun 26, 2024 |
| N6833526F0450 delivery order | Valkyrie Enterprises, LLC | $173K | Cvn-75 admacs install | Navy | Jun 4, 2026 DoD 90d |
| 70RFPW24PW8000001 purchase order | Aes Systems Inc | $173K | Upgrade of video surveillance system at mike mansfield federal building and court house, butte, montana | Office of Procurement Operations | Mar 25, 2025 |
| HQ003425F0137 delivery order | Seneca Strategic Partners, LLC | $173K | Consolidated IT equipment and support | Washington Headquarters Services | Aug 8, 2025 DoD 90d |
| N6523621F0814 delivery order | VT Milcom Inc | $173K | Ess bahrain | Navy | Aug 22, 2024 DoD 90d |
| W912DY22F0614 delivery order | Signet Technologies, Inc | $173K | Upgrade mechanical systems at buildings 12100 and 12103, camp humphreys, south korea | Army | May 28, 2026 DoD 90d |
| N0018924P0609 purchase order | Schneider Electric Buildings Americas, Inc | $172K | Deinstall and replace security equip | Navy | Jan 15, 2026 DoD 90d |
| W51H7225FA015 delivery order | Pergravis LLC | $172K | X 400 batteries with install. | Army | Sep 26, 2025 DoD 90d |
| W912BV20C0002 definitive contract | Olsson Industrial Electric, Inc | $171K | Modernization of the electrical infrastructure at the robert s. kerr reservoir powerhouse. | Army | Feb 7, 2024 DoD 90d |
| 70US0924F1DHS2102 BPA call | Bialek Corporation of Maryland | $171K | To provide furniture renovations to aod field offices. | U.S. Secret Service | Nov 1, 2024 |
| FA850120F0043 delivery order | Logistics Network, Inc | $171K | Furniture system installation | Air Force | Mar 24, 2025 DoD 90d |
| FA255024F0065 delivery order | Olgoonik Enterprises, LLC | $171K | Replacement of chiller unit at schriever sfb child day care center | Air Force | Sep 30, 2024 DoD 90d |
| N6600125F0420 delivery order | Prism Maritime, Inc | $170K | Jid 292801 | Navy | Dec 8, 2025 DoD 90d |
| N6600125F0044 delivery order | HII Fleet Support Group LLC | $170K | Electronic security sytem upgrade at ninth mission support command | Navy | Sep 30, 2025 DoD 90d |
| N4008524F4466 delivery order | B & D Electric, Inc | $170K | Task order for nswc replace transfer switch and generator for secure space at the naval support activity crane indiana | Navy | Mar 12, 2026 DoD 90d |
| FA706023F0141 delivery order | Sentrillion Corporation | $169K | Trenching and conduit installation for cctv | Air Force | Apr 4, 2025 DoD 90d |
| W91CRB25FA156 delivery order | Aleto, Inc | $169K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 13 ... | Army | Aug 14, 2025 DoD 90d |
| HQ003424F0783 delivery order | Securityhunter, Inc | $168K | Residential and physical security program development, installation, and maintenance support services | Washington Headquarters Services | Apr 24, 2025 DoD 90d |
| 70FA2026F00000030 delivery order | Integration Technologies Group, Inc | $168K | Ndemu - classroom k308 audio and video upgrade | Federal Emergency Management Agency | Jun 29, 2026 |
| N6833522F0302 delivery order | Prism Maritime, Inc | $168K | Lhd-7 to | Navy | Nov 27, 2024 DoD 90d |
| M6740026P0006 purchase order | Ryukyu Denki K.k | $168K | Monaco fire alarm transmitter installation for multiple dpri projects | Navy | Apr 13, 2026 DoD 90d |
| W91CRB24F0163 delivery order | Aleto, Inc | $168K | Pentagon bg761 | Army | Apr 2, 2025 DoD 90d |
| FA820125F0243 BPA call | E-Logic, Inc | $168K | Communication infrastructure installation bldg. 503 iaw soo. | Air Force | Mar 23, 2026 DoD 90d |
| N6523625F0090 delivery order | Serco Inc | $168K | Toid 5137: dcgs-n install usff | Navy | Oct 31, 2025 DoD 90d |
| FA568225P0033 purchase order | Aeon SRL | $167K | 57rqs access control system installation | Air Force | Aug 5, 2025 DoD 90d |
| N4008522F5848 delivery order | Building Associates Inc | $167K | Nswc building 3330c hvac renovation at the naval support activity crane, crane, indiana | Navy | Jul 26, 2024 DoD 90d |
| W911S024P0040 purchase order | Suvi Global Services LLC | $167K | Sipr box de-attach and re-attach | Army | Nov 7, 2024 DoD 90d |
| N6600124F0684 delivery order | Serco Inc | $167K | Jid 271010 | Navy | Jan 9, 2026 DoD 90d |
| N0042125F0491 delivery order | Johnson Controls Building Automation Systems, LLC | $167K | Install acs upgrade equip in b2639 | Navy | Sep 22, 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 14, 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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