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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W15QKN22F5351 delivery order | Cam-Dex Corporation | $71K | Cac reader maintenance | Army | Aug 11, 2025 DoD 90d |
| 70US0925F3OTH2416 delivery order | Checkmate Global, LLC | $71K | 4(a) - fencing for fps event | U.S. Secret Service | May 5, 2025 |
| 70FBR225P00000029 purchase order | I-2-I Solutions, Inc | $71K | Replace uninterpretable power supply (ups) batteries located at wtc, floor 53. the ups battery cabinets currently supporting essential IT infrastructure in the building have not undergone battery replacement since 2017/2018-time frame. the ... | Federal Emergency Management Agency | Jul 20, 2026 |
| W912DY21F0493 delivery order | Chinook Systems Inc | $71K | Install a utility monitoring and control system, building automation, and cybersecurity for the missile defense agency located at fort greely, alaska | Army | Feb 19, 2025 DoD 90d |
| HQ003426FE225 delivery order | M C Dean, Inc | $71K | Installation of security devices and alarm panel in bf989 | Washington Headquarters Services | May 8, 2026 DoD 90d |
| W911S724P0011 purchase order | Federal Prison Industries, Inc | $70K | Unicor product | Army | May 31, 2024 DoD 90d |
| N0042126F0328 delivery order | Mag DS Corp | $70K | Software testing and support to the sting and rmac systems. | Navy | Oct 28, 2025 DoD 90d |
| W519TC24P2124 purchase order | Phoenix Industrial Insulation Corp | $70K | Insulate vacuum chambers | Army | Dec 11, 2023 DoD 90d |
| HC106422F0027 delivery order | Full Spectrum Operations LLC | $70K | Hangar 21 pitc wireless installation (fy | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| FA301023C0035 definitive contract | 2h&v Construction Services, LLC | $70K | 2nd air force generator replacement | Air Force | Apr 4, 2025 DoD 90d |
| N0017326P1801 purchase order | Acme Technical Group LLC | $70K | Cctv camera upgrade | Navy | Nov 18, 2025 DoD 90d |
| N6600120F0442 delivery order | Serco Inc | $70K | Jid 210090 | Navy | Apr 16, 2025 DoD 90d |
| HC102824F1271 BPA call | The Building People LLC | $70K | Management and design | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| W91CRB24F0345 delivery order | Aleto, Inc | $70K | Pentagon 3e387 | Army | Jul 19, 2024 DoD 90d |
| FA461325P0043 purchase order | Wyoit LLC | $70K | 90th missile wing has a requirement for a camera system to be installed and maintained for a period of three (3) years in accordance with pws. | Air Force | Sep 24, 2025 DoD 90d |
| N6449825FX031 delivery order | Mid-Atlantic Computer Services, LLC | $70K | Mid-atlantic hardware | Navy | May 22, 2025 DoD 90d |
| N4215824PS055 purchase order | The Hiller Companies LLC | $70K | Install fire suppression system | Navy | Sep 16, 2024 DoD 90d |
| W91CRB25FA252 delivery order | Aleto, Inc | $69K | 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 04 ... | Army | Sep 11, 2025 DoD 90d |
| 70RFP325PE3000003 purchase order | I-2-I Solutions, Inc | $69K | New installation of intrusion detection system (ids) | Office of Procurement Operations | Sep 30, 2025 |
| FA706024F0054 delivery order | Advantor Systems II LLC | $69K | Pka - advantor systems iaw sow. | Air Force | Apr 6, 2026 DoD 90d |
| SP470324P0073 purchase order | Sawyer Services Inc | $69K | Dscr-b41-install ups | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| N4008523F6339 delivery order | Kunj Construction Corporation | $69K | X006 nswc bldg 4 replace chillers/cooling towers in penthouse | Navy | Sep 11, 2025 DoD 90d |
| W91CRB25FA281 delivery order | Aleto, Inc | $69K | 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 01 ... | Army | Sep 12, 2025 DoD 90d |
| FA480024P0189 purchase order | VSC Fire & Security, Inc | $69K | Emergency console installation for bldg. 210 | Air Force | Sep 28, 2024 DoD 90d |
| M6740025P0026 purchase order | American Engineering Corporation | $69K | Evans furniture set-up | Navy | Jul 15, 2025 DoD 90d |
| N0042126F0298 delivery order | Johnson Controls Building Automation Systems, LLC | $69K | Building 2185 | Navy | Apr 23, 2026 DoD 90d |
| N6600124F0678 delivery order | Centurum Information Technology Inc | $69K | Satcom cb-isea, fe for mda_sbx1 platform | Navy | Jan 15, 2025 DoD 90d |
| HQ003424F0669 delivery order | M C Dean, Inc | $68K | Install video gap coverage 2024 | Washington Headquarters Services | Sep 24, 2025 DoD 90d |
| N6600121F0871 delivery order | VT Milcom Inc | $68K | Jid 228134 | Navy | Aug 26, 2024 DoD 90d |
| 70US0925P70092476 purchase order | Amco Metal Products Inc | $68K | The purpose of this contract is to procure glazier services. | U.S. Secret Service | Jun 12, 2025 |
| 70Z03626PCHAR0027 purchase order | Diesel Power Solutions LLC | $68K | Removal and disposal of the current emergency generator at air sta savannah bldg 830, and the automatic transfer switch. contractor shall remove old unit, install new diesel generator and secure in place. work to be completed iaw the sow. | U.S. Coast Guard | Aug 27, 2026 |
| HT941025P0127 purchase order | A-Dec Inc | $68K | Installation of dental chairs | Defense Health Agency | Jun 27, 2025 DoD 90d |
| 70FA5026F00000062 BPA call | Johnson Controls Security Solutions LLC | $67K | Boc 3171 jro vss server upgrade pop30d ctr bpa 70f | Federal Emergency Management Agency | Aug 27, 2026 |
| FA251724P0083 purchase order | Adjoiner Corporation | $67K | Cctv installation at building 1840 and building 1471 at peterson space force base. | Air Force | Dec 31, 2024 DoD 90d |
| W912HP20F5002 delivery order | Condortech Services, Inc | $67K | Physical access control system (pacs) upgrade at cooper river rediversion project st. stephen, south carolina | Army | Mar 18, 2026 DoD 90d |
| W91CRB24F0143 delivery order | Aleto, Inc | $67K | Pentagon 1d116 | Army | Mar 15, 2024 DoD 90d |
| W519TC24F2052 BPA call | Intersteel Group, LLC | $67K | Lps testing | Army | Nov 8, 2023 DoD 90d |
| W912EP25C0011 definitive contract | Elevated - Foresight JV 2, LLC | $67K | Hvac replacement | Army | Aug 28, 2025 DoD 90d |
| N6600121F0082 delivery order | Serco Inc | $67K | Hardware installation of c4isr and network related systems onboard uss comstock (lsd 45), san diego ca | Navy | Apr 22, 2025 DoD 90d |
| N0017824FS763 delivery order | Integration Technologies Group, Inc | $67K | Part number: osi-th-m4j0w2 | Navy | Jun 6, 2024 DoD 90d |
| N0042125F0660 delivery order | Johnson Controls Building Automation Systems, LLC | $67K | Install new acs equip in atct wolf bldg | Navy | Apr 25, 2025 DoD 90d |
| N6600124F0232 delivery order | VT Milcom Inc | $66K | Hydra p25 tech refresh installation at censurfcombatsys det west san diego | Navy | Feb 13, 2024 DoD 90d |
| W91CRB26FA127 delivery order | Aleto, Inc | $66K | 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 date 6 march ... | Army | Mar 18, 2026 DoD 90d |
| W519TC25F2036 BPA call | Hepburn Consultants Inc | $66K | Generator r2 truck gate | Army | Oct 31, 2024 DoD 90d |
| W91CRB24F0509 delivery order | Aleto, Inc | $66K | Pentagon 3d644 | Army | Jan 22, 2026 DoD 90d |
| FA667525P0008 purchase order | Karcher Group Inc | $66K | This requirement is for purchase and installation of white noise generators and supporting equipment for cdns sap facility iaw the national counterintelligence and security center guidance and attached quote. | Air Force | Aug 18, 2025 DoD 90d |
| N3220520F0685 delivery order | Orion Security Solutions LLC | $66K | N102/n01s - l.wolf - mscpac security system upgrade (pt loma) | Navy | Oct 5, 2023 DoD 90d |
| FA461324P0006 purchase order | Advantor Systems II LLC | $66K | Intrusion detection system | Air Force | Sep 23, 2024 DoD 90d |
| 70FA5026F00000106 BPA call | Johnson Controls Security Solutions LLC | $66K | Replacement of network video recorders | Federal Emergency Management Agency | Sep 22, 2026 |
| 70B01C26P00000531 purchase order | Electripro, Inc | $65K | This is a base year purchase order (po) award for the contractor to perform the work specified in the statement of work (sow). | U.S. Customs and Border Protection | Sep 29, 2026 |
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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