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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA520525F0088 delivery order | Nippon Express Co.,ltd | $16K | Government furnishings movement service contract - option year 2 - o and m task order no. 2 | Air Force | Jul 10, 2025 DoD 90d |
| 70US0925P70092376 purchase order | Masters of Barricades LLC | $16K | 2-day rental of barriers | U.S. Secret Service | Jan 28, 2025 |
| N6817124P2009 purchase order | Suma SP Z O.o Sp.k | $16K | Electric combination oven with stands | Navy | Mar 7, 2024 DoD 90d |
| FA282324P0119 purchase order | Guardian Integrators LLC | $16K | Purchase of (1) each lenel access control system and installation. | Air Force | Sep 25, 2024 DoD 90d |
| 70LGLY24FSSB00028 BPA call | Video Showcase Inc | $16K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Federal Law Enforcement Training Center | Mar 19, 2024 |
| N0042125F0507 delivery order | Johnson Controls Building Automation Systems, LLC | $16K | Install new ids, card reader addon equip | Navy | Sep 23, 2025 DoD 90d |
| N0042125F7079 delivery order | Johnson Controls Building Automation Systems, LLC | $16K | Install acs-ids add-on equip bldg 447 | Navy | Jun 10, 2025 DoD 90d |
| 70Z02926PNEWO0056 purchase order | Efficient Power & Light, LLC | $16K | Replace emergency transfer switch for cgc kickapoo | U.S. Coast Guard | Apr 28, 2026 |
| 70Z03726PLALB0063 purchase order | Frigus Mechanical LLC | $16K | Provide all labor, materials, equipment, and supervision necessary to remove the existing hvac package unit and supply and install a new vertical package unit (model j48af-a00xpxxxj or approved equivalent) located at building 38. | U.S. Coast Guard | Sep 2, 2026 |
| 70US0925F3OTH2418 delivery order | Arcus Group, LLC | $16K | Tents, restroom, fencing. 4(a). | U.S. Secret Service | May 7, 2025 |
| W91CRB25FA187 delivery order | Aleto, Inc | $16K | 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 20 ... | Army | Aug 27, 2025 DoD 90d |
| N6247824P2507 purchase order | Pacific Network Group LLC | $16K | (bda) booster system install for b. 1757 | Navy | Sep 19, 2024 DoD 90d |
| 70CMSD25P00000127 purchase order | Ace Vedo LLC | $16K | This award is issued to install a ladder rack, wire managers, supply labeling material and labor to cleanup, organize and optimize the server room on behalf of hsi houston. | U.S. Immigration and Customs Enforcement | Aug 27, 2026 |
| W912ES25P0065 purchase order | Todd's Refrigeration LLC | $16K | Hvac mini-split unit, installed | Army | May 15, 2025 DoD 90d |
| 70US0924P70092683 purchase order | Hug Corp | $16K | Hvac install | U.S. Secret Service | Jun 28, 2024 |
| FA252124P0017 purchase order | R.sullivan Ventures, LLC | $16K | 10 miler marathon fencing | Air Force | Nov 27, 2023 DoD 90d |
| FA252124P0042 purchase order | United Electronics Inc | $16K | Dfac pa system | Air Force | Jul 8, 2024 DoD 90d |
| FA487725P0076 purchase order | Ack3 Consulting, LLC | $16K | Remove and replace existing water treatment controls and bleeders at four (4) facilities throughout dmafb in accordance with performance work statement. | Air Force | Apr 8, 2025 DoD 90d |
| FA660625C0016 definitive contract | Government Contracting Services LLC | $16K | Fy25 439sfs - ecc equipment - relocate the ecc vess equipment head end | Air Force | Dec 4, 2025 DoD 90d |
| N0016725F1136 delivery order | Point Rock Solutions, LLC | $16K | Cage fabrication and installation of two projectors with an authorized distributor of digital projection, inc | Navy | Aug 7, 2025 DoD 90d |
| 70US0925P70092384 purchase order | Amco Metal Products Inc | $16K | Installation and removal of ballistic glass. | U.S. Secret Service | Jan 31, 2025 |
| 70B01C25P00000551 purchase order | James' Electrical Control, Inc | $16K | This contract provides replacement of monitor display at valor memorial at ronald reagan building in washington dc. | U.S. Customs and Border Protection | Sep 17, 2025 |
| N0024425PS014 purchase order | Empire Cabling Inc | $16K | Provide all labor and materials for phone cable installation for 52 workstations. | Navy | May 28, 2025 DoD 90d |
| W50S6V24PA017 purchase order | Linear Solutions Group LLC | $16K | Disassemble, move, and reassemble furniture from the 138th ews at peterson sfb. | Army | Sep 19, 2024 DoD 90d |
| W81K0024P0140 purchase order | A-Dec Inc | $16K | De-installation and installation of dental chairs | Army | Jul 2, 2024 DoD 90d |
| N0016424PC026 purchase order | JVS Construction, Inc | $16K | Brush seal | Navy | Aug 29, 2024 DoD 90d |
| HU000126PE018 purchase order | Signet Technologies, Inc | $16K | Installation of security swipe locks in noc rooms g074 and g008f. | Uniformed Services University of the Health Sciences | Feb 11, 2026 DoD 90d |
| 70US0925P70092248 purchase order | J&m Glass LLC | $16K | The purpose of this epo is to procure glazier services. | U.S. Secret Service | Nov 4, 2024 |
| FA282325P0110 purchase order | Avion Networks, Inc | $16K | Purchase of removal and replacement of existing copper infrastructure with fiber optic cabling in bldg 1405. | Air Force | Mar 2, 2026 DoD 90d |
| 70US0924P70092511 purchase order | Arcus Group, LLC | $16K | Portable barriers | U.S. Secret Service | Feb 12, 2024 |
| FA500026P0026 purchase order | Sound Decisions, LLC | $16K | Electrically disconnection and relocation of baler, compactor, and shredder from building 952 to building 724. | Air Force | May 5, 2026 DoD 90d |
| 70B01C26P00000363 purchase order | James' Electrical Control, Inc | $15K | Electrical upgrade | U.S. Customs and Border Protection | Sep 9, 2026 |
| 70Z02824CMIAM0082 definitive contract | FMS Provider LLC | $15K | Uscg sta marathon split hvac ac replace | U.S. Coast Guard | Sep 5, 2024 |
| 70Z02925PGALV0007 purchase order | Micah Property Management, LLC | $15K | Replacement of water heater at station south padre island | U.S. Coast Guard | Sep 24, 2025 |
| 70US0925P70092262 purchase order | Amco Metal Products Inc | $15K | Emergency purchase order for glazier services. | U.S. Secret Service | Nov 6, 2024 |
| W912ER22F0142 delivery order | Condortech Services, Inc | $15K | Maintenance services of the electronic security systems in winchester va. | Army | Sep 11, 2025 DoD 90d |
| 70Z02824PMIAM0056 purchase order | FMS Provider LLC | $15K | Sta marathon replace & repair exterior lighting | U.S. Coast Guard | Sep 4, 2024 |
| W911WN26PA011 purchase order | Allegheny Site Management, Inc | $15K | Navigational buoy installation and maintenance services at kinzua dam and allegheny reservoir | Army | Jun 4, 2026 DoD 90d |
| FA487724FG032 delivery order | Continental Flooring Co | $15K | Installation of equipment-miscellaneous | Air Force | Oct 1, 2023 DoD 90d |
| 70FA5025F00000105 BPA call | Johnson Controls Security Solutions LLC | $15K | Additions to alarm system - santa fe jro | Federal Emergency Management Agency | Sep 12, 2025 |
| W56ZTN24F0125 BPA call | Johnson Controls Security Solutions LLC | $15K | Intrusion dection system (ids) | Army | Jun 28, 2024 DoD 90d |
| HU000125FE002 delivery order | Price Modern LLC | $15K | Reconfiguration of two workspaces in room a1040b. | Uniformed Services University of the Health Sciences | Aug 6, 2025 DoD 90d |
| FA461026FG018 delivery order | Defenshield, Inc | $15K | Installation of equipment- alarm, signal, and security detection systems | Air Force | Oct 1, 2025 DoD 90d |
| FA301626P0008 purchase order | Rco Construction, L.l.c | $15K | Remove and reinstall runway taxiway lights | Air Force | Nov 21, 2025 DoD 90d |
| N6328524FG012 delivery order | Ulu Hi-Tech, Inc | $15K | Fiber installation | Navy | Jun 10, 2024 DoD 90d |
| 70FA5024F00000114 BPA call | Johnson Controls Security Solutions LLC | $15K | Boc 2587 security system pop30 | Federal Emergency Management Agency | Jul 26, 2024 |
| W911S025PA017 purchase order | Blackwater Electric Co Inc | $15K | Disabling/re-enabling of sipr port(s) and disconnecting/reconnecting sipr network end-user drop boxes (sipr boxes) in support of the tradoc fy25 c2dao relocation at building 661. | Army | Jan 29, 2026 DoD 90d |
| 70FBR224F00000097 BPA call | Price Modern LLC | $15K | Develop a furniture layout that optimizes space use while adhering to scif security regulations. install all furniture in the scif space, ensuring compliance with security protocols and that installation does not compromise scif integrity. ... | Federal Emergency Management Agency | Sep 27, 2024 |
| 70US0924P70092661 purchase order | Varcomac LLC | $15K | Installation of quad receptacles, led lights and dimmer switch iaw sow. | U.S. Secret Service | Jun 18, 2024 |
| N0024426PS059 purchase order | Mistral Inc | $15K | Vendor shall perform installation of a gas collection system on the golan 15 series explosive containment and storage vessel. | Navy | Mar 3, 2026 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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