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 14, 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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008522F5423 delivery order | Cci Utility and Construction Services, LLC | $33K | X003 provide second chiller at b1284a | Navy | Jun 24, 2024 DoD 90d |
| HQC00525P0009 purchase order | National Security & Door Corp | $33K | Installation of security doors at deca | Defense Commissary Agency | Jan 30, 2025 DoD 90d |
| W911SD24P0015 purchase order | Avi-Spl LLC | $33K | Assembly-installation of planar tvf 1.5mm | Army | Jan 22, 2024 DoD 90d |
| FA441724P0177 purchase order | Reasor Building Group LLC | $33K | Installation of (14 lmr) coaxial cable, lrm hangers, ICE bridge, cable ladder and attaching hardware on tower located next to bldg 90322, in accordance with statement of work dated 18 july 2024. | Air Force | Aug 22, 2024 DoD 90d |
| N6893624P0219 purchase order | Master Technology Integrators, Inc | $33K | Aecs system | Navy | May 1, 2024 DoD 90d |
| W50S7224PA007 purchase order | Canfield Business Interiors, L.l.c | $33K | The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to provide modular wall rearrangement services in accordance with attached performance work ... | Army | Sep 27, 2024 DoD 90d |
| M6740025P0020 purchase order | American Engineering Corporation | $33K | Replace videowall | Navy | Jul 9, 2025 DoD 90d |
| W912EP24P0011 purchase order | Miller Electric Co | $33K | Vtc upgrades electrical installation | Army | May 31, 2024 DoD 90d |
| N6523622F0626 delivery order | HII Fleet Support Group LLC | $33K | Installation services onboard uss george washington | Navy | Dec 5, 2023 DoD 90d |
| 70CMSW23C00000022 definitive contract | Mayhew Technology Solutions, LLC | $33K | Design and install a new electronic security system (ess) at the ICE broadview, il facility | U.S. Immigration and Customs Enforcement | May 21, 2026 |
| N0042125F0685 delivery order | Johnson Controls Building Automation Systems, LLC | $33K | Bldg 416 & 3289 hardware installation | Navy | Apr 30, 2025 DoD 90d |
| 70US0925P70092636 purchase order | Arcus Group, LLC | $33K | This firm fixed priced purchase order is to procure tents for 9/11 in new york. the period of performance is september 09-12, 2025. notice to proceed was given 09 september 2025. | U.S. Secret Service | Sep 12, 2025 |
| 70Z03725PLALB0009 purchase order | Zoi Partners LLC | $33K | American made air compressor | U.S. Coast Guard | Feb 5, 2025 |
| FA483024P0071 purchase order | Artesian Contracting Company, Inc | $33K | Elkay bottle filler installation | Air Force | Sep 20, 2024 DoD 90d |
| W519TC24F0069 delivery order | Assyst Inc | $33K | Vtc maintenace for mc4 at ft. detrick | Army | Jan 23, 2026 DoD 90d |
| N6600123F0574 delivery order | Serco Inc | $33K | Jid 246238 | Navy | Jun 27, 2024 DoD 90d |
| W911S024P0003 purchase order | Creative Event Productions, Inc | $32K | Band concert technical support | Army | Nov 29, 2023 DoD 90d |
| W912EE26PA005 purchase order | Donald Smith Company, Inc | $32K | Arkabutla pumps urgent sole source | Army | Dec 23, 2025 DoD 90d |
| 70RFP326FREH00034 delivery order | Barricade International LLC | $32K | Leod relocating fencing in springfield, va | Office of Procurement Operations | Sep 17, 2026 |
| 70US0925P70092322 purchase order | Arcus Group, LLC | $32K | Emergency purchase order for perimeter assets. | U.S. Secret Service | Dec 16, 2024 |
| 70Z03024PCLEV0140 purchase order | Office Design & Furnishings LLC | $32K | Esd furniture purchase setup/delivery | U.S. Coast Guard | Sep 5, 2024 |
| M6700126F0008 delivery order | Randy Ashton LLC | $32K | Furniture installation and removal - bldg 320 - camp lejeune | Navy | Dec 17, 2025 DoD 90d |
| W912J325PA010 purchase order | Interior Solutions of Arizona, L.l.c | $32K | Remove ocie lockers and spacesavers from taos readiness center and install at rio rancho readiness center and gallup readiness center. | Army | Feb 26, 2025 DoD 90d |
| N0018924P0541 purchase order | Shore Communications, Inc | $32K | Pa system upgrade | Navy | Sep 10, 2024 DoD 90d |
| FA820125F0378 BPA call | Shofar Communications LLC | $32K | Infrastructure installation in building 1515 to 1214, all work in accordance with soo. | Air Force | Feb 17, 2026 DoD 90d |
| N6298024F0043 delivery order | Environamics Inc | $32K | Receive and install to specs | Navy | Aug 29, 2024 DoD 90d |
| 70Z03625PCHAR0077 purchase order | Horizon Federal Management LLC | $32K | Airsta savannah hanger door compressor | U.S. Coast Guard | Sep 25, 2025 |
| M6740026P0025 purchase order | Global Van Co, LTD | $32K | The contractor shall provide all services listed in accordance with the performance work statement (pws). services will be performed on site of requiring activity. | Navy | May 8, 2026 DoD 90d |
| N6600125F9017 delivery order | Evergreen Fire Alarms LLC | $32K | Alarm installation to safeguard an open storage secure space for 534 division project personnel to perform their mission critical duties in support of the warfighters. | Navy | Jun 17, 2025 DoD 90d |
| HQ003425FE313 delivery order | M C Dean, Inc | $32K | Installation services for access control systems for 6 doors at the suffolk building | Washington Headquarters Services | Feb 12, 2026 DoD 90d |
| 70B01C25P00000557 purchase order | Peawer Enterprises LLC | $32K | Installation of armory wall | U.S. Customs and Border Protection | Sep 19, 2025 |
| W9124L23P0008 purchase order | Je Systems Inc | $32K | Cecom access control system maintenance | Army | May 14, 2026 DoD 90d |
| 70B01C23F00001351 delivery order | TDX Power Services LLC | $32K | Upgrade water treatment system | U.S. Customs and Border Protection | Sep 18, 2025 |
| M0026424F0180 delivery order | Carpet Resources, Inc | $32K | Carpet squares and installation | Navy | Jun 7, 2024 DoD 90d |
| 70Z03026CCLEV0056 definitive contract | Sosic Painting & Remodeling LLC | $32K | Cg station lorain installation of lighting and fans | U.S. Coast Guard | Jul 1, 2026 |
| N0017326P0701 purchase order | Applied Energy Systems Inc | $32K | Install of ultra high purity gas delivery system | Navy | Apr 7, 2026 DoD 90d |
| N0042123F0789 delivery order | BAE Systems Technology Solutions & Services Inc | $32K | Other direct costs in support of 0001 | Navy | Aug 26, 2025 DoD 90d |
| FA486123C0031 definitive contract | Miwok Construction LLC | $32K | Construct allied support for 99ces eod weapon storage | Air Force | Nov 6, 2024 DoD 90d |
| N0042124F0721 delivery order | Johnson Controls Building Automation Systems, LLC | $32K | Install ids, acs equip in b2187, rm 2a33 | Navy | Jul 2, 2024 DoD 90d |
| 70US0926F3OTH2809 delivery order | Arcus Group, LLC | $32K | Perimeter assets | U.S. Secret Service | May 20, 2026 |
| FA442725P0116 purchase order | Monaco Enterprises, Inc | $32K | Upgrade current tafb emergency management system in accordance with sow dated 25 september 2025 | Air Force | Sep 25, 2025 DoD 90d |
| 70US0926F3OTH3104 delivery order | Arcus Group, LLC | $32K | Order off usss idiq 70us0926d70092065 for event security perimeter solutions | U.S. Secret Service | Sep 9, 2026 |
| SP470325P0028 purchase order | Welding Processes and Mechanical, Inc | $32K | Hvac heater replacement | Defense Logistics Agency | May 14, 2025 DoD 90d |
| 70RFP326FCEH00012 BPA call | Moi, Inc | $32K | Fps investigations division TSA hq fl04 room 4e33w workstation reconfiguration and furniture installation | Office of Procurement Operations | Sep 18, 2026 |
| N0042125F0105 delivery order | Johnson Controls Building Automation Systems, LLC | $32K | Install new ids, acs equip in 2187, 1a04 | Navy | Dec 3, 2024 DoD 90d |
| N0040625FS110 delivery order | Advantor Systems II LLC | $32K | Install an advantor ids | Navy | Feb 9, 2026 DoD 90d |
| W9127N26FA015 delivery order | Boom Concrete Inc | $32K | Operations john day rock creek park requires a new ada accessible concrete vault restroom purchased, delivered and installed at rock creek park, rufus, oregon. | Army | Dec 19, 2025 DoD 90d |
| W90VN724FA029 delivery order | Seong Bo Const.ind.co.,ltd | $32K | Mlwr24-1035, support construction for us ARMY fran tower, kunsan ab | Army | Aug 23, 2024 DoD 90d |
| FA460820F0107 delivery order | Systems Technology, Inc | $32K | Parachute equipment maintenance | Air Force | Oct 1, 2024 DoD 90d |
| 70Z03325PSEAT0036 purchase order | Tri-County Plumbing Contractors, Inc | $31K | Repairs to sewage lift station for base north bend oregon | U.S. Coast Guard | Feb 20, 2025 |
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 16, 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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