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 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z02326PRD000001 purchase order | Cross Camera Controls, Inc | $20K | Video surveillance system (vss) installation for the rdc | U.S. Coast Guard | Apr 16, 2026 |
| W911RX26CA012 definitive contract | Heineken Electric Co Inc | $20K | Installation of new fiber optic cables on douthit gunnery. | Army | May 7, 2026 DoD 90d |
| N0018925P0404 purchase order | Shore Communications, Inc | $20K | Pa communications system | Navy | Jul 29, 2025 DoD 90d |
| 70FA5024F00000158 BPA call | Johnson Controls Security Solutions LLC | $20K | Boc 2587 - pacs system pop 60days | Federal Emergency Management Agency | Sep 10, 2024 |
| 70US0925P70092252 purchase order | MR Window Solutions, LLC | $20K | The purpose of this epo is to procure glazier services in milwaukee, wi. | U.S. Secret Service | Nov 4, 2024 |
| W9124G26PA002 purchase order | Control Smart Lighting LLC | $20K | Lighting upgrade in hangar 2406 | Army | Jan 2, 2026 DoD 90d |
| 70US0926P70092925 purchase order | Jads Productions Inc | $20K | Epo for the rental of tents | U.S. Secret Service | Aug 13, 2026 |
| FA527025P0084 purchase order | Segen Company,ltd | $19K | Replacement and installation of valve | Air Force | Nov 24, 2025 DoD 90d |
| N0042125F0131 delivery order | Johnson Controls Building Automation Systems, LLC | $19K | Install new acs equip in b. 2187 | Navy | Jan 14, 2025 DoD 90d |
| FA520526F0004 delivery order | Nippon Express Co.,ltd | $19K | Government furnishings movement service contract - option year 3 - mfh task order | Air Force | Oct 3, 2025 DoD 90d |
| FA660624C0002 definitive contract | I-2-I Solutions, Inc | $19K | Installation of a government owned mohawk tr-35 vehicle lift. | Air Force | Nov 12, 2024 DoD 90d |
| FA460826P0020 purchase order | Innovative Intelligent Design, Inc | $19K | Mpf furniture move | Air Force | Apr 29, 2026 DoD 90d |
| 70US0925F3OTH2566 delivery order | Dana Safety Supply, Inc | $19K | The purpose of this delivery order is to procure partitions and cages. | U.S. Secret Service | Aug 6, 2025 |
| W912DW25FA004 delivery order | Knoll, Inc | $19K | Mso- north office expansion | Army | Sep 24, 2025 DoD 90d |
| W91QF424P0035 purchase order | Smartnet, Inc | $19K | Fgav trac cac badging system install, warranty, and maintenance | Army | Jun 1, 2026 DoD 90d |
| W56ZTN24F0143 BPA call | Johnson Controls Security Solutions LLC | $19K | Ids install, alc icids repairs, garrison | Army | Aug 1, 2024 DoD 90d |
| W91CRB25F0082 delivery order | Legacy Scenic & Productions, LLC | $19K | This requirement is for medal of honor (moh) ceremonies. the indefinite delivery/indefinite quantity (idiq) single award contract is for providing scenic support services for moh ceremonies. | Army | Dec 20, 2024 DoD 90d |
| 70Z03424PHONO0112 purchase order | Resurrection Enterprises Marketing and Consulting LLC | $19K | Furniture removal and disposal | U.S. Coast Guard | May 8, 2024 |
| 70B02C23F00001333 BPA call | Price Modern LLC | $19K | Design and installation services | U.S. Customs and Border Protection | May 14, 2026 |
| FA520525F0003 delivery order | Nippon Express Co.,ltd | $19K | Government furnishings movement service contract - option year 2 - mfh task order | Air Force | Oct 17, 2024 DoD 90d |
| W911SD24P0125 purchase order | Mrbobbythebuilder LLC | $19K | Egner renovation - band hall common area | Army | Aug 28, 2024 DoD 90d |
| 70US0926P70092676 purchase order | Arcus Group, LLC | $19K | Perimeter assets. 2(d). | U.S. Secret Service | Nov 26, 2025 |
| 70B01C26P00000529 purchase order | Edge Technologies, LLC | $19K | Installation of audio visual (av) equipment | U.S. Customs and Border Protection | Sep 27, 2026 |
| FA255024P0013 purchase order | Access Communications Group, LLC | $19K | Fiber optic cable install between mod13 and mod12, supports integration of 53 space operations squadron mission equipment onto the delta 8 combined satellite communications operations center operations floor. | Air Force | Apr 15, 2024 DoD 90d |
| HT009026FJ040 delivery order | Alfred Williams & Co | $19K | Moving furniture from bldg 460 to bldg 15 | Defense Health Agency | May 22, 2026 DoD 90d |
| 70B01C25F00000708 delivery order | Gryt Contracting, LLC | $19K | Fa spw orv install ac unit | U.S. Customs and Border Protection | Sep 23, 2025 |
| W50S9B24PA004 purchase order | Calderon Enterprises LLC | $19K | No description on the record | Army | Dec 19, 2023 DoD 90d |
| W91CRB25FA047 delivery order | Aleto, Inc | $19K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for the asfm mission within the national capital region in accordance withproposal dated 04 may ... | Army | May 29, 2025 DoD 90d |
| W912PM24P0047 purchase order | Blue Ridge Remodeling Heating & Air Conditioning, Inc | $19K | Hvac replacement - philpott lake visitor center, bassett, virginia. | Army | Jul 12, 2024 DoD 90d |
| N4215825PE068 purchase order | Integrated Security Technologies, Inc | $19K | Equipment (GSA schedule pricing) | Navy | Mar 13, 2025 DoD 90d |
| N0016425PC522 purchase order | JVS Construction, Inc | $19K | Flooring and oil line maintenance - bldg 3168 nswc crane | Navy | Jan 31, 2025 DoD 90d |
| FA301024P0020 purchase order | H & H Services Group, LLC | $19K | Classroom modernization display installation in accordance with (iaw) attachment 1 - statement of work (sow) | Air Force | Apr 29, 2024 DoD 90d |
| N6426724P0271 purchase order | Allied Universal Electronic Monitoring US, Inc | $19K | Installation labor | Navy | Sep 24, 2024 DoD 90d |
| W81K0025PA223 purchase order | A-Dec Inc | $19K | De-installation and installation of dental office equipment | Army | Sep 11, 2025 DoD 90d |
| 70Z04024PBODV0015 purchase order | Professionals Hir LLC | $19K | Furniture for command at surface forces logistics center baltimore. | U.S. Coast Guard | Sep 6, 2024 |
| N4019224F9800 delivery order | M-80 Systems, Inc | $19K | Office reconfiguration - acq21 | Navy | Jun 27, 2024 DoD 90d |
| HT001425PE072 purchase order | Integrated Security, Inc | $19K | Surveillance system installation service | Defense Health Agency | Sep 22, 2025 DoD 90d |
| W91CRB24F0524 delivery order | Aleto, Inc | $19K | Pentagon 2b517 | Army | Sep 25, 2024 DoD 90d |
| W81K0224P0049 purchase order | Alliant Enterprises, LLC | $19K | Surgical lights installation services for vtf | Army | Jun 21, 2024 DoD 90d |
| FA255025P0004 purchase order | Blue Skies Furniture LLC | $18K | Usspacecom requires installation of furniture in building 24 on schriever sfb, co. | Air Force | Feb 13, 2025 DoD 90d |
| N6311625P0525 purchase order | Hqe Systems, Inc | $18K | Nhrc intrusion detection and cctv system | Navy | Apr 1, 2025 DoD 90d |
| 70US0925P70092584 purchase order | Amco Metal Products Inc | $18K | Glazier services. 2(d). | U.S. Secret Service | Aug 25, 2025 |
| M6700125P1028 purchase order | Batteries of N.c L.l.c | $18K | Installation | Navy | Apr 23, 2025 DoD 90d |
| N0042124F0303 delivery order | Johnson Controls Building Automation Systems, LLC | $18K | Install acs upgrade equipment in b. 2109 | Navy | Mar 7, 2024 DoD 90d |
| FA930124FG101 BPA call | Mec Inc | $18K | Installation of equipment-materials handling equipment | Air Force | Oct 1, 2023 DoD 90d |
| FA486124C0027 definitive contract | Guardian Construction Inc | $18K | Remove closet b328 | Air Force | Aug 1, 2024 DoD 90d |
| 70US0926P70092869 purchase order | Tents for Rent, LLC | $18K | The purpose of this emergency purchase order is for tent rentals. | U.S. Secret Service | Jul 20, 2026 |
| W911QY24P0070 purchase order | Donnegan Systems, Inc | $18K | Spacesaver mechanical assist shelving | Army | May 23, 2024 DoD 90d |
| FA441724P0223 purchase order | Mainstage Theatrical Supply, Inc | $18K | Replace dimmer control system in auditorium | Air Force | Sep 20, 2024 DoD 90d |
| N0018925P0044 purchase order | Standard Cartage Company, Inc | $18K | Shear removal and install | Navy | Feb 7, 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 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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