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 13, 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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91CRB24F0367 delivery order | Aleto, Inc | $81K | Pentagon 2b475 | Army | Jul 31, 2024 DoD 90d |
| W50S8F24FA019 delivery order | Advantor Systems II LLC | $81K | Vendor shall design, provide, install, and test the access control and intrusion detection system necessary for the relocatable simulator shelter #2 to existing 177fw advantor infrastructure. | Army | Aug 13, 2024 DoD 90d |
| M6700126F0045 delivery order | Randy Ashton LLC | $81K | Barracks m-450 installation of beq racks/mattresses (288), fleece blankets (96), beq wardrobes drapes w/hardware, refrigerator/microwave combos (192), and gaming chairs and lounge chairs package. | Navy | May 15, 2026 DoD 90d |
| N6893624P0428 purchase order | Epoch Concepts LLC | $81K | Videowall installation services - qty 1 job | Navy | Sep 9, 2024 DoD 90d |
| 70US0925P70092310 purchase order | Frontline Mobile Tech, LLC | $81K | This firm fixed price purchase order is for vehicle installation services. | U.S. Secret Service | Dec 9, 2024 |
| W9123822P0062 purchase order | Miles Treaster & Associates | $81K | Furniture design and install at spk district office | Army | Dec 26, 2024 DoD 90d |
| W50S7425FA012 delivery order | Brown Point Facility Management Solutions, LLC | $81K | Provide fire alarm for buildings 2272, 2278 and 367. work includes design and new system and modification to existing systems. this work supports the 163d attack wing located atmarch arb ca | Army | May 29, 2026 DoD 90d |
| 70US0924F2GSA2303 delivery order | Dana Safety Supply, Inc | $81K | The purpose of this contract is to procure counter sniper installation on vehicles. | U.S. Secret Service | Jun 10, 2024 |
| N6523623F0397 delivery order | VT Milcom Inc | $81K | 5001 installation of NAVY multiband terminal (nmt) an/fsc-138(v)2 antenna and advance tdma interface processor (atip), at ncts sicily | Navy | Jan 22, 2026 DoD 90d |
| N4248525CA001 definitive contract | Integrated Electrical Technologies Corporation | $81K | Additional fiber optic work at jbab building 168 | Navy | Feb 28, 2025 DoD 90d |
| 70B01C26P00000542 purchase order | Edge Technologies, LLC | $81K | Av equipment upgrade | U.S. Customs and Border Protection | Sep 30, 2026 |
| 70FA5026F00000121 BPA call | Johnson Controls Security Solutions LLC | $80K | Equipment costs | Federal Emergency Management Agency | Sep 25, 2026 |
| 70US0926F3OTH2754 delivery order | Arcus Group, LLC | $80K | The purpose of this epo is for perimeter assets in washington d.c. | U.S. Secret Service | Feb 12, 2026 |
| W56ZTN24F0163 BPA call | Johnson Controls Security Solutions LLC | $80K | Ids install, atc 4118 | Army | Aug 21, 2024 DoD 90d |
| W91CRB25FA191 delivery order | Aleto, Inc | $80K | 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 21 ... | Army | Aug 27, 2025 DoD 90d |
| 70LART26PPFB00010 purchase order | Mod Truck LLC | $80K | Law enforcement vehicle upfit and integration services | Federal Law Enforcement Training Center | Sep 25, 2026 |
| 70US0924F3OTH2134 delivery order | Safe & Sound Emergency Services, LLC | $80K | This is a task order against 70us0924d70092012 for emergency equipment installation and removal in fleet vehicles. | U.S. Secret Service | Sep 11, 2024 |
| FA830724CB022 definitive contract | 3db Labs Inc | $80K | Sceptre-osp3 qty: 1 sceptre-10g-itar qty: 2sceptre-10g-itar-mnt1 qty: 2 iaw quote 20-240801-01 | Air Force | Sep 12, 2024 DoD 90d |
| HC102823P0079 purchase order | Trofholz Technologies, Inc | $80K | Access control system (acs) | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| FA520924P0115 purchase order | American Engineering Corporation | $80K | Fiber optic cable plant upgrade adr catm, 374 cs/scxp, yokota air base, japan | Air Force | May 9, 2025 DoD 90d |
| N6523621F0666 delivery order | HII Fleet Support Group LLC | $80K | This performance-based effort encompasses the installation of c4isr and network related hardware onboard usns amelia earhart (t-ake 6) and usns alan shepard (t-ake 3). | Navy | Nov 14, 2024 DoD 90d |
| 70B01C24F00000797 BPA call | Moi, Inc | $80K | Dhs bpa furniture task order award. | U.S. Customs and Border Protection | Feb 3, 2025 |
| HQ003424F0158 delivery order | M C Dean, Inc | $80K | Software upgrade | Washington Headquarters Services | Mar 29, 2024 DoD 90d |
| N6833519F0247 delivery order | Epsilon Systems Solutions Inc | $79K | Igf::ot::igf bremerton CVN 68 | Navy | Apr 2, 2026 DoD 90d |
| FA820124F0099 BPA call | Sorenson Installations LLC | $79K | Infrastructure installation in building 510 communication backbone fiber. | Air Force | Jul 29, 2024 DoD 90d |
| W912DY23F0300 delivery order | Spectrum Solutions Inc | $79K | New task order to procure and install boiler at ft. jackson | Army | Aug 26, 2024 DoD 90d |
| 70FA5024F00000157 BPA call | Johnson Controls Security Solutions LLC | $79K | Digital video recorder and supporting network equi | Federal Emergency Management Agency | Oct 22, 2025 |
| 70RFP124PE2000004 purchase order | Cents LLC | $79K | Closed circuit video (ccv) repair project, almeric christian federal building, 3013 estate golden rock, st. croix, usvi | Office of Procurement Operations | Aug 23, 2024 |
| N6523623F0091 delivery order | Serco Inc | $79K | Jid 241355 | Navy | Nov 30, 2023 DoD 90d |
| W911WN25P8003 purchase order | Elbow Grease Enterprises, LLC | $79K | Loyalhanna lake resource manager's parking lot solar led lighting system installation. | Army | Jul 2, 2025 DoD 90d |
| W91QF424P0004 purchase order | United Cable Direct, Inc | $78K | Satellite service install upgrade | Army | Mar 23, 2026 DoD 90d |
| 70B01C26F00000408 delivery order | Syn-Tech System, Inc | $78K | This is a task order against the telematics idiq contract. | U.S. Customs and Border Protection | Jul 10, 2026 |
| FA466125P0065 purchase order | Appliance Discount Outlet Calhoun LLC | $78K | The contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to remove/dispose of existing appliances (microwave, range/oven, and dishwasher) and install new appliances. | Air Force | Jul 31, 2025 DoD 90d |
| M6740026P0003 purchase order | Global Van Co, LTD | $78K | Furniture and equipment transportation and installation | Navy | Apr 10, 2026 DoD 90d |
| W912DY20F0706 delivery order | Integrated Security Solutions Inc | $78K | The purpose of this task order is for contractor to provide procure and install for arng ids technology refresh in various locations in conus. | Army | Nov 15, 2024 DoD 90d |
| W91CRB24F0479 delivery order | Aleto, Inc | $78K | Pentagon 3e733 | Army | Sep 17, 2024 DoD 90d |
| W912DS25C0004 definitive contract | All American Federal Construction LLC | $77K | Automatic transfer switch replacement | Army | Jun 18, 2025 DoD 90d |
| FA820125F0208 BPA call | Sorenson Installations LLC | $77K | Communication infrastructure installation b2707 iaw sow. | Air Force | Jul 7, 2025 DoD 90d |
| FA283525P0048 purchase order | J3 Enterprise LLC | $77K | New public address system for building 1725 combat arms range, requirements including removal and disposal of existing legacy system and installation of a replacement engineered for clear communication and optimal range performance. | Air Force | May 11, 2026 DoD 90d |
| FA286025F0070 delivery order | Condortech Services, Inc | $77K | Cac-enabled door security system for three (3) separate buildings on joint base andrews, with integration capability of the existing base infrastructure | Air Force | May 20, 2026 DoD 90d |
| N0018924P0682 purchase order | Ashland Industrial Services, LLC | $77K | Labor | Navy | Sep 24, 2024 DoD 90d |
| 70Z0G325FOIPL0010 delivery order | Chugach Dynamic Solutions LLC | $77K | The coast guard requires the install, configuration, and integration of the new orleans (nola) main gate access into the existing security environmental monitoring (sem) system. | U.S. Coast Guard | May 7, 2025 |
| N0042121F5701 delivery order | BAE Systems Technology Solutions & Services Inc | $77K | Establish task order 5701 and incrementally fund clins 0001 and 1001 | Navy | Feb 3, 2025 DoD 90d |
| FA520525F0002 delivery order | Nippon Express Co.,ltd | $76K | Government furnishings movement service contract - option year 2, o and m task order | Air Force | Oct 17, 2024 DoD 90d |
| W50S7224PA004 purchase order | Advantor Systems II LLC | $76K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide and install the ops building 254 intrusion detection system room 191 in accordance with attached performance ... | Army | Sep 30, 2024 DoD 90d |
| N6893626P5112 purchase order | Smartnet, Inc | $76K | Ids_aces assembly system | Navy | May 18, 2026 DoD 90d |
| W91CRB26FA215 delivery order | Aleto, Inc | $76K | 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 06 may ... | Army | Jun 4, 2026 DoD 90d |
| W912PP25PA023 purchase order | Four Winds Mechanical Htc/ac Inc | $76K | Replace three (3) hvac mini split systems located at abiquiu dam, administrative and operations building. this includes two (2) units located in the visitor center and one (1) unit in the lake managers office. | Army | Dec 15, 2025 DoD 90d |
| HQ003425FE501 delivery order | M C Dean, Inc | $76K | Security reconfiguration installation | Washington Headquarters Services | Sep 24, 2025 DoD 90d |
| FA283524P0040 purchase order | Ergoflex Systems, Inc | $76K | Cape cod space force station (ccsfs) missile warning operations center (mwoc) workstation modernization in accordance with the attached statement of work. | Air Force | May 30, 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 15, 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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