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 7050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70US0925P70092198 purchase order | J Wayne Poole, Inc | $14K | Glazier services in raleigh, nc | U.S. Secret Service | Oct 28, 2024 |
| M6740024P0004 purchase order | Fujisogyo Co.,ltd | $14K | Dumpster installation and disposal | Navy | Nov 8, 2023 DoD 90d |
| FA700025F0057 delivery order | New Tech Solutions, Inc | $14K | Installation of displays at usafa madera center | Air Force | Apr 2, 2025 DoD 90d |
| HU000125P0024 purchase order | G L P, Inc | $14K | 2025 commencement stage crew services | Uniformed Services University of the Health Sciences | Mar 10, 2025 DoD 90d |
| 70Z03125PALAM0073 purchase order | Assa Abloy Entrance Systems US Inc | $14K | Inspection and maintenance of aircraft hangar door at sector humboldt bay | U.S. Coast Guard | Jul 9, 2025 |
| N6426726P5007 purchase order | Mccullough Engineering Services Inc | $14K | T-ags 67 uninterruptible power supply start up commissioning and familiarization training | Navy | Apr 15, 2026 DoD 90d |
| FA301624FG058 delivery order | M2 Technology, Inc | $14K | Installation of equipment-adp equipment/software/supplies/support equipment | Air Force | Oct 1, 2023 DoD 90d |
| 70RDA125FR0000015 delivery order | Advantor Systems II LLC | $14K | Afi 31-101 compliant intrusion detection system addition exclusion sec. 2(d) | Office of Procurement Operations | May 11, 2025 |
| FA461024P0057 purchase order | Alamo-Evergreen JV LLC | $14K | Installation of new scif door locks iaw the attached statement of work (sow). referenced quote number: 9193 | Air Force | Aug 6, 2024 DoD 90d |
| 70US0926P70092801 purchase order | H&l Glassworks Inc | $14K | The purpose of this purchase order is to procure glazier services in miami, fl | U.S. Secret Service | Jun 2, 2026 |
| FA460825P0095 purchase order | Affordable Mechanix LLC | $14K | Removal of existing four (4) vehicle roof-mounted air conditioner (a/c) units, purchase of four (4) new vehicle roof-mounted a/c units, and installation of four (4) new vehicle roof-mounted a/c units on behalf of the 20th bomber generation ... | Air Force | Sep 29, 2025 DoD 90d |
| 70Z02925PNEWO0165 purchase order | Christway Construction Company, LLC | $14K | Base galveston e-gen breaker and interlock key repair | U.S. Coast Guard | Sep 23, 2025 |
| 70CMSW25C00000007 definitive contract | Metrotec, Inc | $14K | The purpose of this award is to provide electrical power to cubicles at the cross border crimes center. | U.S. Immigration and Customs Enforcement | Jun 22, 2026 |
| W91QV124C0090 definitive contract | NWT Surveillance Group LLC | $14K | Skywatch cctv | Army | Sep 24, 2024 DoD 90d |
| FA469025P0002 purchase order | Embassy Lawn and Landscaping, Inc | $14K | Ces holiday light installation, support, and removal | Air Force | Nov 18, 2024 DoD 90d |
| FA820124F0282 BPA call | Sorenson Installations LLC | $14K | Infrastructure installation in bldgs 237, 270, and 640 afget premise wiring iaw with sorenson quote# 1718. | Air Force | Sep 18, 2024 DoD 90d |
| 70FBR423P00000148 purchase order | Dualdraw, a Limited Liability Company | $14K | The purpose of this firm fixed price (ffp) purchase order is to procure annual preventive maintenance and diagnostic site-visit plan for mb3060 mail screening equipment #103173 in support of region iv. | Federal Emergency Management Agency | Jun 9, 2026 |
| N0042125F0705 delivery order | Johnson Controls Building Automation Systems, LLC | $14K | Install acs upgrade and add-on equip | Navy | May 8, 2025 DoD 90d |
| N0042124F1071 delivery order | Johnson Controls Building Automation Systems, LLC | $14K | Beacon equip bldg 2855 flr 2 | Navy | Sep 26, 2024 DoD 90d |
| FA520924P0092 purchase order | Phillips Corporation | $14K | Omax 55100 waterjet final installation and training for 374 mxs/ccp | Air Force | Aug 29, 2024 DoD 90d |
| 70LGLY24FSSB00060 BPA call | Video Showcase Inc | $14K | The video showcase contract has shown increased activity over the course of fy23 with multiple construction projects that require cable runs, tv relocation and installs, aar camera replacements, new classroom builds, division relocations, ... | Federal Law Enforcement Training Center | Jun 13, 2024 |
| FA282324FG002 delivery order | Securadyne Systems Intermediate LLC | $14K | Installation of equipment- alarm, signal, and security detection systems | Air Force | May 15, 2024 DoD 90d |
| HU000124P0021 purchase order | G L P, Inc | $14K | 2024 commencement stage crew services | Uniformed Services University of the Health Sciences | Feb 27, 2024 DoD 90d |
| 70FA5026F00000134 BPA call | Johnson Controls Security Solutions LLC | $14K | Boc 3160 - frc emergency exit door hardware kit | Federal Emergency Management Agency | Sep 27, 2026 |
| 70FA5024F00000012 BPA call | Johnson Controls Security Solutions LLC | $14K | Boc 2587 intrusion detection system | Federal Emergency Management Agency | Nov 17, 2023 |
| FA462526P0010 purchase order | All Secure Technologies LLC | $14K | Pl-2 camera installation | Air Force | Jun 4, 2026 DoD 90d |
| 70LGLY24FSSB00038 BPA call | Video Showcase Inc | $14K | 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 | Apr 18, 2024 |
| 70US0926P70092713 purchase order | Bear's Valley Glass LLC | $14K | The purpose of this epo is to procure glazier services in san diego, ca. | U.S. Secret Service | Feb 11, 2026 |
| 70CMSD25FR0000009 delivery order | Integrated Security Technologies, Inc | $14K | Replace existing scif server at pcn | U.S. Immigration and Customs Enforcement | Jan 12, 2026 |
| 70FB7026P00000029 purchase order | CDW Government LLC | $14K | Cyberpower pr2200lcd smart app sinewave ups systems provides battery backup, power protection, and surge protection for corporate servers, storage appliances, network devices. | Federal Emergency Management Agency | Aug 11, 2026 |
| N0042124F0996 delivery order | Johnson Controls Building Automation Systems, LLC | $14K | Acs and ids in bldg 2272 | Navy | Sep 10, 2024 DoD 90d |
| FA480025P0006 purchase order | New Day Office Products & Furnishings Inc | $14K | Cubicle reconfiguration | Air Force | Dec 9, 2024 DoD 90d |
| N0016426FC072 BPA call | Atlas Contracting Group LLC | $14K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish winter boiler 3-way control valve. | Navy | Apr 17, 2026 DoD 90d |
| FA521525P0039 purchase order | Mib Enterprises, Inc | $14K | Water filtration install at kokee afs, kauai | Air Force | Dec 2, 2025 DoD 90d |
| 70Z03424PHONO0110 purchase order | Brandsafway Services LLC | $14K | Scaffolding services for response boat maintenance | U.S. Coast Guard | May 3, 2024 |
| N0042125F0203 delivery order | Johnson Controls Building Automation Systems, LLC | $14K | Install acs add-on equip in b2855 2nd fl | Navy | Jan 23, 2025 DoD 90d |
| W56ZTN24F0044 BPA call | Johnson Controls Security Solutions LLC | $14K | Ups replacement, arl portion | Army | Mar 5, 2024 DoD 90d |
| N4446626P0003 purchase order | Black & Decker (u.s.) Inc | $14K | Remove/install lockers for code 64a | Navy | Dec 2, 2025 DoD 90d |
| FA282324P0036 purchase order | Security Engineering of Pensacola Inc | $13K | Installation of lenel brand access control system iaw sow dated 6 feb 2024. | Air Force | May 14, 2024 DoD 90d |
| N4033924PH008 purchase order | KVG LLC | $13K | Climate controlled tent rental | Navy | Sep 1, 2024 DoD 90d |
| FA462625P0053 purchase order | Southpaw Communications, Inc | $13K | The contractor shall install and provide the equipment required for the cat6 data drops from the toolbox areas in buildings 870, 882, and 910 to the designated rack or switch in each building, in accordance with the statement of work. | Air Force | Sep 5, 2025 DoD 90d |
| 70B01C24F00000664 BPA call | Moi, Inc | $13K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Aug 13, 2024 |
| N3220521P2537 purchase order | Johnson Controls Building Automation Systems, LLC | $13K | N102d/n021/n2/3/5 m.frazier fy21 sp-64 scif ids installation | Navy | Dec 1, 2025 DoD 90d |
| W911S025PA013 purchase order | Beach Door Service, Inc | $13K | Furnish all labor, materials, tools, and equipment necessary to install a fully functional, ada-compliant automatic door operator with push paddle activation for enhanced accessibility at three locations as noted and attached. | Army | Jul 14, 2025 DoD 90d |
| 70FA5026F00000120 BPA call | Johnson Controls Security Solutions LLC | $13K | Stb-979 - region 1 frc - decommission wire purcha | Federal Emergency Management Agency | Sep 24, 2026 |
| N0042125F0704 delivery order | Johnson Controls Building Automation Systems, LLC | $13K | Install new acs b2272 | Navy | May 8, 2025 DoD 90d |
| W912CN25PA064 purchase order | Govcrest Inc | $13K | Svc - mobile radio removal and installation in vehicles at pta operated by the 402nd afsbn | Army | Sep 19, 2025 DoD 90d |
| N4215825PN099 purchase order | Arc3 Gases, Inc | $13K | Liquid nitrogen service | Navy | May 22, 2026 DoD 90d |
| 70CMSD24P00000097 purchase order | Integrated Security Technologies, Inc | $13K | No description on the record | U.S. Immigration and Customs Enforcement | May 9, 2025 |
| N6883625FS147 delivery order | Intranet Communications Group, Inc | $13K | The contract work includes the installation of seven ethernet drops into the rnd high bay. | Navy | Aug 28, 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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