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 6050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QF424P0029 purchase order | Charter Communications Operating LLC | $27K | Cachq catv and internet | Army | Jun 3, 2026 DoD 90d |
| 70US0926P70092980 purchase order | Masters of Barricades LLC | $27K | The purpose of this order is for a barricade rental in las vegas, nv. | U.S. Secret Service | Sep 1, 2026 |
| 70B04C24F00001115 delivery order | Immersive Concepts L.l.c | $26K | Cabling service for international bonded couriers (ibc) inc., miami | U.S. Customs and Border Protection | Sep 29, 2024 |
| HQ003424F0634 delivery order | M C Dean, Inc | $26K | Security devices and cameras upgrade | Washington Headquarters Services | Sep 11, 2024 DoD 90d |
| W912WJ24P0156 purchase order | Ibs L.l.c | $26K | Generator installation, colebrook river lake, colebrook, ct | Army | Sep 9, 2024 DoD 90d |
| W50S7Z22C0020 definitive contract | Marrero, Couvillon & Associates, L.l.c | $26K | Generator install | Army | Sep 6, 2024 DoD 90d |
| FA302024F0055 BPA call | Boingo Wireless, Inc | $26K | Commercial wi-fi for sheppard afb | Air Force | Feb 12, 2024 DoD 90d |
| 70US0925P70092228 purchase order | Detroit Glass and Door LLC | $26K | The purpose of this emergency purchase order is to procure glazier services. | U.S. Secret Service | Oct 30, 2024 |
| FA441924F0130 BPA call | Ac/dc Electrical Contracting Company, Inc | $26K | Electrical services | Air Force | Sep 17, 2024 DoD 90d |
| FA820125F0025 BPA call | E-Logic, Inc | $26K | Infrastructure services iaw attached sow | Air Force | Dec 11, 2024 DoD 90d |
| N0042125F0706 delivery order | Johnson Controls Building Automation Systems, LLC | $26K | Install new vss equipment in tt bldgs | Navy | May 13, 2025 DoD 90d |
| 70US0924P70092499 purchase order | Arcus Group, LLC | $26K | Epo or portable barriers in wilmington. | U.S. Secret Service | Feb 5, 2024 |
| 70RFP426FRE500018 delivery order | Servexo | $26K | Ids wi0016 | Office of Procurement Operations | Sep 30, 2026 |
| 70US0924P70092172 purchase order | Detroit Glass and Door LLC | $26K | Glazier services | U.S. Secret Service | Sep 30, 2024 |
| 70FA5024F00000005 BPA call | Johnson Controls Security Solutions LLC | $26K | Boc 2587 - physical access control system | Federal Emergency Management Agency | Oct 25, 2023 |
| N6852024P0036 purchase order | Allied Logistics LLC | $26K | Stone haven shelving project | Navy | Apr 3, 2024 DoD 90d |
| HQ003424F0316 delivery order | M C Dean, Inc | $26K | Vehicle access control point | Washington Headquarters Services | Jun 14, 2024 DoD 90d |
| W911S225PA299 purchase order | Giacorp Contracting Inc | $26K | Repair hays hall access gates, p-10000 | Army | May 8, 2025 DoD 90d |
| 70Z02826CMIAM0028 definitive contract | FMS Provider LLC | $26K | Uscg taclet south repair bathroom piping | U.S. Coast Guard | Aug 13, 2026 |
| 70US0925P70092216 purchase order | United Rentals, Inc | $26K | Fencing services in ann arbor, mi | U.S. Secret Service | Oct 30, 2024 |
| W911S824C0005 definitive contract | Evergreen Fire Alarms LLC | $26K | Security alarm system installation | Army | Jul 29, 2024 DoD 90d |
| FA480125P0098 purchase order | American Classic Construction Inc | $26K | 24 transparent plastic window shades for holloman afb, nm air traffic control tower (atct). requirement includes all materials, fabrication, removal and disposal, and installation of window shades. | Air Force | Feb 9, 2026 DoD 90d |
| 70Z03826CE0000001 definitive contract | Axis Global Enterprises, Inc | $26K | Installation, configuration, and annual monitoring of two (2) intrusion detection systems in classified workspaces. | U.S. Coast Guard | Jun 25, 2026 |
| 70US0925F3OTH2533 delivery order | Safe & Sound Emergency Services, LLC | $26K | The purpose of this idiq order is for emergency equipment installations. | U.S. Secret Service | Jul 31, 2025 |
| FA487725P0147 purchase order | F & F Electric, Inc | $26K | Installation of wifi power antennas on 15 bldgs within the amarg complex. | Air Force | Jul 2, 2025 DoD 90d |
| N6833524P0286 purchase order | Advantor Systems II LLC | $26K | Advantor | Navy | Oct 8, 2024 DoD 90d |
| FA445225P0024 purchase order | L.j.v Development, LLC | $26K | Fy25 20 asos gym electrical work | Air Force | Aug 18, 2025 DoD 90d |
| 70US0926F3OTH3042 BPA call | Terrestris, LLC | $26K | The purpose of this bpa call is to procure tent rentals in sterling, va. | U.S. Secret Service | Aug 25, 2026 |
| N0042125F7087 delivery order | Johnson Controls Building Automation Systems, LLC | $25K | Install card reader and lockwork equip | Navy | Jun 11, 2025 DoD 90d |
| HT941024F0102 delivery order | BKM Officeworks LLC | $25K | Facilities removal and installation | Defense Health Agency | May 31, 2024 DoD 90d |
| W50S8F24PA015 purchase order | Instrata Communications, LLC | $25K | Contractor shall provide all required materials and labor to run fiber optic cable between the relocatable simulator shelters 1 and 2 at the 177fw njang in accordance with the sow and quote dated 08 may 2024. | Army | Jul 10, 2024 DoD 90d |
| 70Z02926PNEWO0114 purchase order | Custom Security Systems, Inc | $25K | Repair fire alarm system ant dulac main building | U.S. Coast Guard | Aug 14, 2026 |
| W91CRB26FA098 delivery order | Legacy Scenic & Productions, LLC | $25K | Scenic support for the united states medal of honor (moh) ceremonies. | Army | Feb 27, 2026 DoD 90d |
| FA461325P0022 purchase order | Aquintas LLC | $25K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform cable replacement services at camp guernsey, few afb wyoming, in building 1, iaw 90cs, tic handbook, and pws. | Air Force | Apr 21, 2025 DoD 90d |
| N4215824PN098 purchase order | Integrated Security Technologies, Inc | $25K | Installation of badge readers bldg 184 | Navy | Apr 14, 2025 DoD 90d |
| 70US0925P70092240 purchase order | MR Window Solutions, LLC | $25K | Glazier servicers in madison, wi | U.S. Secret Service | Nov 1, 2024 |
| 70US0926P70092751 purchase order | Aaron M Salazar | $25K | Glazier svc. 2(d). | U.S. Secret Service | Mar 4, 2026 |
| 70Z05226PCCOD0101 purchase order | John W Neal II | $25K | Psu boathouse washer/dryer project | U.S. Coast Guard | Jul 9, 2026 |
| FA867221F1112 delivery order | The Boeing Company | $25K | Small diameter bomb 1 a10 phase 2 | Air Force | Mar 30, 2026 DoD 90d |
| FA485524P0077 purchase order | Norris and Son Electric, Inc | $25K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in paragraph 2.0 as government furnished, to perform removal and installation of fluorescent penetrant ... | Air Force | Sep 18, 2024 DoD 90d |
| FA520526F0016 delivery order | Nippon Express Co.,ltd | $25K | Government furnishings movement service contract - option year 3 - mfh task order no. 2 | Air Force | Jan 6, 2026 DoD 90d |
| 70US0925P70092344 purchase order | Amco Metal Products Inc | $25K | Ballistic glass installation and removal | U.S. Secret Service | Jan 10, 2025 |
| N0016425PC511 purchase order | M & M Electric Inc | $25K | Electrical repairs and upgrades bldg 3168 | Navy | Jan 28, 2025 DoD 90d |
| FA487725P0181 purchase order | Smartnet, Inc | $25K | 563 rqg is requesting procurement/installation of a cac reader (secure access) system for the benko gym: | Air Force | Sep 9, 2025 DoD 90d |
| FA491125P0064 purchase order | Prime Veritas General Trading & Contracting | $25K | Guard shack window installation | Air Force | May 2, 2025 DoD 90d |
| 70US0926P70092945 purchase order | Snyder Party Rental Inc | $25K | This firm fixed priced emergency order is to provide tents, fans, generators. notice to proceed was given on 19 august 2026. the period of performance is august 21-22, 2026. | U.S. Secret Service | Aug 21, 2026 |
| FA448424P0014 purchase order | Government Sales, LLC | $25K | Installation and assembly of walk in bally combo refrigerator/freezer. | Air Force | Jun 13, 2024 DoD 90d |
| FA701424P0002 purchase order | Video Dynamics, Inc | $25K | Silva-turner-pka-cctv cameras | Air Force | Jan 30, 2024 DoD 90d |
| FA480924C0004 definitive contract | Phillips C&c LLC | $25K | 4cpts electrical insall | Air Force | Aug 21, 2024 DoD 90d |
| FA466124FG035 BPA call | Geneco Technologies, LLC | $25K | Installation of equipment-refrigeration air conditioning and air circulating equipment | Air Force | Oct 1, 2023 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 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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