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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA460824P0076 purchase order | Chad Pody Construction Company, L.l.c | $2.6K | This requirement is for the removal and replacement of mirrors at the fitness center located on barksdale afb, la. | Air Force | Aug 16, 2024 DoD 90d |
| N6833524P0272 purchase order | Cardone Electric LLC | $2.6K | Data termination bldg 678 | Navy | Aug 12, 2024 DoD 90d |
| N0042125F0580 delivery order | Johnson Controls Building Automation Systems, LLC | $2.6K | Install new camera equip in bld 2118 | Navy | Apr 2, 2025 DoD 90d |
| N6426726P4019 purchase order | Johnson Controls Security Solutions LLC | $2.6K | B544 cac reader install | Navy | Mar 19, 2026 DoD 90d |
| 70B02C24F00000877 delivery order | Identity Theft Guard Solutions, Inc | $2.5K | Identity theft monitoring | U.S. Customs and Border Protection | Jul 14, 2025 |
| 70LGLY25FSSB00017 BPA call | Video Showcase Inc | $2.5K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga. | Federal Law Enforcement Training Center | Dec 10, 2024 |
| 70RFP422PE7000002 purchase order | Indominus Consulting, L.l.c | $2.5K | Install cctv system in federal building located in fort worth, tx | Office of Procurement Operations | Jan 31, 2024 |
| N0016425PC636 purchase order | JVS Construction, Inc | $2.5K | Move 3 cubicles from building 2066 and install in building 300, room 003 | Navy | Sep 15, 2025 DoD 90d |
| W912HN24F5002 delivery order | Teksol Integration Group Inc | $2.5K | Minimum guarantee | Army | Feb 21, 2024 DoD 90d |
| W912HN24F5003 delivery order | San Diego Project Management PSC | $2.5K | Minimum guarantee | Army | Feb 21, 2024 DoD 90d |
| N0016425PC549 purchase order | Orange County Rehabilitative and Developmental Services Inc | $2.5K | Cubicle move | Navy | Jul 22, 2025 DoD 90d |
| W912PL24P0012 purchase order | Mike's Moving Solutions LLC | $2.5K | No description on the record | Army | Sep 16, 2024 DoD 90d |
| FA520925F5014 BPA call | Grooove Co, LTD | $2.5K | Network cable installation at yokota air base, japan | Air Force | Oct 1, 2024 DoD 90d |
| 70Z03126FALAM0006 BPA call | Polytron Corp | $2.5K | Sec humboldt bay ess security plan | U.S. Coast Guard | Aug 19, 2026 |
| N0016425PG594 purchase order | Apexx Enterprises LLC | $2.5K | Provide and install two new electrical outlets. one 120v 20a receptacle. one 240v 30a l6-30 receptacle. | Navy | Jun 25, 2025 DoD 90d |
| N0040625PS057 purchase order | General Parts, L.l.c | $2.4K | Installation of two ovens. | Navy | Jul 16, 2025 DoD 90d |
| W56ZTN24F0060 BPA call | Johnson Controls Security Solutions LLC | $2.4K | Ids f24 install (atc) b-670 | Army | Apr 1, 2024 DoD 90d |
| N0016425PC638 purchase order | JVS Construction, Inc | $2.4K | B2044 cubicle assembly qty 4 and removal of excess material | Navy | Sep 17, 2025 DoD 90d |
| 70FA5026F00000117 BPA call | Johnson Controls Security Solutions LLC | $2.3K | Stb-1110 region 3 FEMA hq - 500 c street washingto | Federal Emergency Management Agency | Sep 24, 2026 |
| 70FA5024F00000176 BPA call | Johnson Controls Security Solutions LLC | $2.3K | Ocao eoy stb-695-r8-lakewood, co-parfet ids, pacs, | Federal Emergency Management Agency | Sep 26, 2024 |
| 70FA5025F00000104 BPA call | Johnson Controls Security Solutions LLC | $2.3K | Stiabpmo-696 reg 8 bldg 20 - ids pacs cctv decommi | Federal Emergency Management Agency | Sep 11, 2025 |
| N0016424FP509 delivery order | Four Seasons Environmental Inc | $2.3K | For building 2521 install water bottle filler fountains 4522448602 | Navy | Feb 21, 2024 DoD 90d |
| 70FA5024F00000177 BPA call | Johnson Controls Security Solutions LLC | $2.2K | Boc 2587 intrusion detection system for jfo pop 60 | Federal Emergency Management Agency | Sep 27, 2024 |
| N3220523P2237 purchase order | Auxiliary Systems Inc | $2.2K | N102/n1/m.caraballo/temporary hvac for sp 312 | Navy | Oct 20, 2023 DoD 90d |
| 70FA5026F00000107 BPA call | Johnson Controls Security Solutions LLC | $2.1K | Stb-794 region 3 vss 1 | Federal Emergency Management Agency | Sep 22, 2026 |
| FA820125F0154 BPA call | Sorenson Installations LLC | $2.1K | Infrastructure installation in building 225, all work in accordance with soo. | Air Force | May 13, 2025 DoD 90d |
| 70Z03823PS0000011 purchase order | Panel Built Inc | $2.0K | Prefabricated vestibule | U.S. Coast Guard | Apr 23, 2024 |
| N0042125F0250 delivery order | Johnson Controls Building Automation Systems, LLC | $2.0K | Install sound masking equip in 2187 | Navy | Jul 31, 2025 DoD 90d |
| H9227723P0022 purchase order | Virsig, LLC | $2.0K | Macdill bldg 1090 & 1092 soccent tampa s | U.S. Special Operations Command | Jul 17, 2025 DoD 90d |
| H9224025FE062 delivery order | Oakwood Controls Corp | $2.0K | Naval special warfare center, ranges east camp atterbury, requires oakwood controls parts for operational and training regimen for the seal sniper pipeline training. | U.S. Special Operations Command | Jun 6, 2025 DoD 90d |
| N6660425M1017 BPA call | Airgas USA, LLC | $2.0K | Airgas renewal | Navy | Dec 19, 2024 DoD 90d |
| N0003925FE060 delivery order | Advanced Technology Systems Company, Inc (of Virginia) | $2.0K | Ciis minimum guarantee order | Navy | Aug 25, 2025 DoD 90d |
| N0003925FE061 delivery order | Blue Ridge Tech Solutions, LLC | $2.0K | Ciis minimum guarantee order | Navy | Aug 25, 2025 DoD 90d |
| N0003925FE062 delivery order | Global C2 Integration Technologies LLC | $2.0K | Ciis minimum guarantee order | Navy | Sep 30, 2025 DoD 90d |
| N0003925FE063 delivery order | Geodesicx, Inc | $2.0K | Ciis minimum guarantee order | Navy | Aug 25, 2025 DoD 90d |
| N0003925FE064 delivery order | Intecon LLC | $2.0K | Ciis minimum guarantee order | Navy | Aug 25, 2025 DoD 90d |
| N0003925FE065 delivery order | Itc Defense Corp | $2.0K | Provide c4i material acquisition and non-materiel support services. | Navy | Aug 25, 2025 DoD 90d |
| N0003925FE066 delivery order | Newsat North America, LLC | $2.0K | Ciis minimum guarantee order | Navy | Aug 25, 2025 DoD 90d |
| 70LGLY24FSSB00020 BPA call | Video Showcase Inc | $2.0K | 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 | Jan 25, 2024 |
| 70FBR424P00000022 purchase order | Boyd Atlanta Rhodes LLC | $2.0K | The purpose of this purchase order is to procure an electrical installation in room 113 in support of region 4, mission support division (msd). | Federal Emergency Management Agency | Dec 11, 2023 |
| N0016425PC523 purchase order | JVS Construction, Inc | $2.0K | Repair of threshold in accordance with statement of work. | Navy | Feb 28, 2025 DoD 90d |
| N0042124F0888 delivery order | Johnson Controls Building Automation Systems, LLC | $2.0K | Relocate fiber in cujo bldg 8190 | Navy | Aug 20, 2024 DoD 90d |
| N0042125F0512 delivery order | Johnson Controls Building Automation Systems, LLC | $2.0K | Relocate acs equipment in hgr 305 | Navy | Mar 17, 2025 DoD 90d |
| 70FA5024F00000086 BPA call | Johnson Controls Security Solutions LLC | $1.9K | Project id stiabpmo-xxxx | Federal Emergency Management Agency | Jun 13, 2024 |
| N0042125F0877 delivery order | Johnson Controls Building Automation Systems, LLC | $1.9K | Install card reader upgrade equip | Navy | Jul 11, 2025 DoD 90d |
| W50S9325PA010 purchase order | DC Construction, LLC | $1.9K | Condensing unit on-site installation on for the 156th wing base defense operations center (bdoc) at building 99, muniz air national guard base, puerto rico. | Army | Sep 29, 2025 DoD 90d |
| N0016426PC070 purchase order | M & M Electric Inc | $1.9K | Install a new projector with ceiling mount, projector screen, and hdmi receptacle. | Navy | Apr 8, 2026 DoD 90d |
| N4215825PS071 purchase order | J H Norton Company, Inc | $1.9K | Sandblast cabinet install | Navy | Apr 30, 2025 DoD 90d |
| N0016425PG610 purchase order | Apexx Enterprises LLC | $1.8K | Ct scan electrical installation | Navy | Jul 17, 2025 DoD 90d |
| 70FBR123P00000005 purchase order | Crowe & Sons Electrical Corp | $1.8K | Electrical service | Federal Emergency Management Agency | Jan 24, 2024 |
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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