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 7150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B01C25P00000494 purchase order | Kastle Systems LLC | $13K | Install ada door on the 9th floor at national place | U.S. Customs and Border Protection | Sep 15, 2025 |
| N0042125F0080 delivery order | Johnson Controls Building Automation Systems, LLC | $13K | Install new ids and acs bldg 2187 | Navy | Nov 18, 2024 DoD 90d |
| FA820125F0246 BPA call | Sorenson Installations LLC | $13K | Infrastructure installation in building 279, all work in accordance with soo. | Air Force | Aug 4, 2025 DoD 90d |
| 70B01C25F00001306 BPA call | Moi, Inc | $13K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Sep 30, 2025 |
| 70US0925P70092336 purchase order | Glazcon Industries, Inc | $13K | Emergency purchase order for glazier services. | U.S. Secret Service | Jan 7, 2025 |
| FA446024P0050 purchase order | Ore Power LLC | $13K | B481 ups battery replacement | Air Force | Feb 18, 2025 DoD 90d |
| N6523623F0226 delivery order | Serco Inc | $13K | Uss minneapolis st paul (LCS 21) and uss cooperstown (LCS 23) installations | Navy | Jul 22, 2025 DoD 90d |
| FA468623P0046 purchase order | Vdtel Voip Corp | $13K | Grass valley camera install | Air Force | Aug 18, 2025 DoD 90d |
| W50S6Y23F0008 delivery order | Advantor Systems II LLC | $13K | The contractor shall install a security system, including intrusion detection system (ids), access control system (acs), and closed-caption television (cctv), in the new construction F-35 flight simulator facility | Army | Feb 13, 2024 DoD 90d |
| FA480325C0011 definitive contract | USA Construction Co | $13K | B1947 install outlets | Air Force | Jun 3, 2025 DoD 90d |
| FA462025P0045 purchase order | Arabic Interpreters LLC | $13K | Repair of ust monitoring system iaw statement of work | Air Force | Jun 18, 2025 DoD 90d |
| N0016425PG652 purchase order | Bruker Scientific LLC | $13K | Customized training provided by bruker scientific on the lumos ii equipment. this procurement action is for a 3-day, instructor led, training course hosted at nswc crane for members of thefailure and analysis materials branch | Navy | Sep 11, 2025 DoD 90d |
| 70FA5025F00000062 BPA call | Johnson Controls Security Solutions LLC | $13K | Boc 2587 piv system 90d pop contract jfo | Federal Emergency Management Agency | Aug 5, 2026 |
| 70FBR426P00000058 purchase order | Blue Tech Inc | $13K | This firm fixed price purchase order is for one (1) samsung 98-inch commercial 4k ultra high-definition display, 500 nit, and custom on-site installation in support of region 4. | Federal Emergency Management Agency | Aug 21, 2026 |
| 70CDCR26P00000042 purchase order | Az-Tech Fire and Security LLC | $13K | This purchase order authorizes the installation of an aiphone tenant station to upgrade building security for u.s. immigration and customs enforcement, enforcement and removal operations in houston, texas. | U.S. Immigration and Customs Enforcement | Sep 22, 2026 |
| N0042124F0990 delivery order | Johnson Controls Building Automation Systems, LLC | $13K | Install new ids, acs equip in 2044 | Navy | Sep 10, 2024 DoD 90d |
| 70FA5025F00000024 BPA call | Johnson Controls Security Solutions LLC | $13K | Boc 2587 pacs system 90d pop contract | Federal Emergency Management Agency | Jan 16, 2025 |
| N4008522F5944 delivery order | Spark Electric LLC | $13K | Install electric vehicle supply equipment (evse) - nws earle | Navy | Jan 23, 2024 DoD 90d |
| W912CH24PL037 purchase order | Forus Contracting, Inc | $13K | Room 110 electrical upgrade | Army | Sep 19, 2024 DoD 90d |
| 70FA5025F00000037 BPA call | Johnson Controls Security Solutions LLC | $13K | Boc 2587 security system maintenance dhit hickory | Federal Emergency Management Agency | Feb 13, 2025 |
| HT940624P0157 purchase order | Skytron LLC | $13K | Surgical light installation | Defense Health Agency | Sep 23, 2024 DoD 90d |
| FA486123F0108 delivery order | Advantor Systems II LLC | $13K | Nttr b.200 advantor pds installation | Air Force | Jul 17, 2024 DoD 90d |
| FA449725P0016 purchase order | Intrado Life & Safety, Inc | $13K | A911 routing and location data management and managed network services | Air Force | Mar 14, 2025 DoD 90d |
| 70Z02824FMIAM0001 delivery order | Curtis Equipment Inc | $13K | Sta lake worth inlet galley range | U.S. Coast Guard | Oct 23, 2023 |
| 70Z03026PCLEV0050 purchase order | Summit Fire & Security LLC | $13K | Fire panel replacement at USCG msu cleveland | U.S. Coast Guard | Jun 9, 2026 |
| 70FA5024F00000088 BPA call | Johnson Controls Security Solutions LLC | $13K | Boc 2587 intrusion detection system security alarm | Federal Emergency Management Agency | Jun 20, 2024 |
| W912DQ24P4000 purchase order | Freedom Interior Solutions LLC | $13K | Fy24 cda furniture removal kcro | Army | Jan 26, 2024 DoD 90d |
| 70US0925P70092254 purchase order | Quality Glass Service Inc | $13K | Emergency purchase order for glazier services. | U.S. Secret Service | Nov 5, 2024 |
| N0042125F0844 delivery order | Johnson Controls Building Automation Systems, LLC | $13K | Install acs upgrade equip in b. 4023 | Navy | Jun 30, 2025 DoD 90d |
| 70FBR125P00000004 purchase order | Federon Procurement Solutions | $13K | Security panel upgrade at the federal regional center, maynard ma - install a new 2-20 amp 120 vac circuits in the IT room 104, relocate an existing receptacle to a new location | Federal Emergency Management Agency | Jan 24, 2025 |
| 70Z03924PCGA00049 purchase order | Anchor Insulation Co, Inc | $13K | Service for the USCG academy to install pipe insulation located in hamilton hall sub-basement. | U.S. Coast Guard | Dec 27, 2024 |
| N0042120F0072 delivery order | BAE Systems Technology Solutions & Services Inc | $13K | Rdt&e task order established&incremental funding | Navy | Sep 17, 2024 DoD 90d |
| 70Z03325PSEAT0088 purchase order | Tri-County Plumbing Contractors, Inc | $12K | Casrep - emergent repairs to military family housing sewage lines | U.S. Coast Guard | Mar 26, 2025 |
| FA820125F0068 delivery order | Custom Fence Co | $12K | This is an idiq contract for maintenance, repair and minor construction fence projects affecting real property at hill afb, as well as facility locations at little mountain test annex, utah (lm), and utah test and training range (uttr). | Air Force | Mar 3, 2025 DoD 90d |
| W56ZTN25F0094 BPA call | Johnson Controls Security Solutions LLC | $12K | This requirement is for installation and maintenance of intruder detection systems for all of aberdeen proving ground. | Army | Jun 11, 2025 DoD 90d |
| FA820125F0024 BPA call | Sorenson Installations LLC | $12K | Hill afb infrastructure bpa award for sorenson | Air Force | Dec 16, 2024 DoD 90d |
| W9123823P0027 purchase order | Hurtvet Subcontracting, Inc | $12K | Lake kaweah security monitoring | Army | Jul 8, 2025 DoD 90d |
| FA930124FG014 delivery order | Trane U.s Inc | $12K | No description on the record | Air Force | Oct 1, 2023 DoD 90d |
| FA820125F0178 delivery order | Custom Fence Co | $12K | This idiq contract for the execution of a broad range of maintenance, repair and minor construction fence projects affecting real property at hill air force base (hafb), as well as facility locations at lm, and uttr. | Air Force | May 29, 2025 DoD 90d |
| 70US0925P70092274 purchase order | Atlantic Custom Glass, Inc | $12K | Emergency purchase order for glazier services (ballistic glass) | U.S. Secret Service | Nov 7, 2024 |
| N6426726P4042 purchase order | Fluke Electronics Corp | $12K | 2465a gas piston gauge system install and training | Navy | May 21, 2026 DoD 90d |
| 70FB7026P00000030 purchase order | TM Squared Enterprises Inc | $12K | The purpose of this procurement is to provide maynard mers flagpole installation. | Federal Emergency Management Agency | Aug 13, 2026 |
| 70FBR426P00000049 purchase order | Blue Tech Inc | $12K | This firm fixed price purchase order is for the purchase and installation of a samsung qm-55" diagonal class (54.6"viewable) television for region 4 external affairs director office and the regional response coordination center in the suppo | Federal Emergency Management Agency | Aug 6, 2026 |
| W9124726PA011 purchase order | Signet Technologies, Inc | $12K | 525th emib intrusion detection system | Army | Feb 6, 2026 DoD 90d |
| N6247825F0110 delivery order | Aktarius LLC | $12K | Replace the main fire alarm panel in the main guard shack at the ford island bridge | Navy | Aug 7, 2025 DoD 90d |
| FA469025P0013 purchase order | Semper Fi Network Cabling Inc | $12K | Electrical service to facilitate the installation of new office furniture including but not limited to powered workstations. | Air Force | Apr 8, 2025 DoD 90d |
| N0042125F0527 delivery order | Johnson Controls Building Automation Systems, LLC | $12K | Install acs upgrade equip in b. 1712 | Navy | Sep 23, 2025 DoD 90d |
| 70Z0G324FWFD00003 delivery order | Radice Enterprises, LLC | $12K | Gilbert lab electrical upgrade | U.S. Coast Guard | Aug 12, 2024 |
| FA820125F0162 BPA call | Sorenson Installations LLC | $12K | Infrastructure installation in building 233 for the athena network, all work in accordance with soo. | Air Force | Jun 18, 2025 DoD 90d |
| FA481426P0031 purchase order | Powe and Associates Inc | $12K | Pkb md div tower power jcse | Air Force | Jun 4, 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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