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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA5023F00000162 BPA call | Johnson Controls Security Solutions LLC | $0 | Shortfall ongoing security projects | Federal Emergency Management Agency | Feb 7, 2025 |
| 70FA5023F00000165 BPA call | Johnson Controls Security Solutions LLC | $0 | Boc 2587 reutilized intrusion detection system par | Federal Emergency Management Agency | Sep 17, 2024 |
| 70FA5025F00000008 BPA call | Johnson Controls Security Solutions LLC | $0 | Boc 2587 - locksmith materials | Federal Emergency Management Agency | Aug 18, 2026 |
| 70FA5025F00000021 BPA call | Johnson Controls Security Solutions LLC | $0 | Boc 2587 ids branch office kingsport contract pop | Federal Emergency Management Agency | Aug 6, 2026 |
| 70FA5025F00000040 BPA call | Johnson Controls Security Solutions LLC | $0 | Boc 2587 intrusion detection system (ids) pop 30d | Federal Emergency Management Agency | Aug 5, 2026 |
| 70FA5026F00000002 BPA call | Johnson Controls Security Solutions LLC | $0 | Alarm system decommission - santa fe public facing | Federal Emergency Management Agency | Aug 24, 2026 |
| 70FA6023A00000005 blanket purchase agreement | Johnson Controls Security Solutions LLC | $0 | The purpose of this bpa is to provide bridge services for expiring bpa contract hsfe50-17-a-0006. | Federal Emergency Management Agency | Oct 7, 2026 |
| 70FA6023F00000104 BPA call | Johnson Controls Security Solutions LLC | $0 | Project 1 - stiabpmo 569 reg 8 denver co bldg 710-710a ids lifecycle replacement | Federal Emergency Management Agency | Nov 24, 2025 |
| 70FA6023F00000107 BPA call | Johnson Controls Security Solutions LLC | $0 | Project 4 stiabpmo 572 mers video surveillance system security cameras | Federal Emergency Management Agency | Nov 24, 2025 |
| 70FA6023F00000109 BPA call | Johnson Controls Security Solutions LLC | $0 | Project 6 stiabpmo 570 mers intrusion detection system alarms | Federal Emergency Management Agency | Nov 24, 2025 |
| 70FBR223A00000012 blanket purchase agreement | The Oak Group, Inc | $0 | The purpose of this bpa is for electrical services at naval weapons station earle. | Federal Emergency Management Agency | Sep 30, 2026 |
| 70FBR425P00000059 purchase order | Duke Energy Business Services LLC | $0 | To procure solar power generator thru the unison marketplace program in support of dr-4827-nc | Federal Emergency Management Agency | Nov 15, 2024 |
| 70FBR621P00000175 purchase order | Workspace Solutions, LLC | $0 | Disassembly, packaging, palletizing, transportation, and unloading of office furniture and supplies donated to FEMA from ogas | Federal Emergency Management Agency | Mar 10, 2025 |
| 70FBR621P00000183 purchase order | Hidenis Group LLC | $0 | Disassembly, packaging, palletizing, transportation, and unloading of office furniture and supplies donated to FEMA from ogas | Federal Emergency Management Agency | Mar 25, 2025 |
| 70FBR923P00000060 purchase order | Creation Networks, Inc | $0 | R9 oakland and pao av maintenance support services | Federal Emergency Management Agency | Mar 22, 2024 |
| 70FBR923P00000108 purchase order | Team Commercial Construction, Inc | $0 | Region 9 millwork- esb custom millwork cabinetry. | Federal Emergency Management Agency | Nov 13, 2023 |
| 70LGLY20ASSB00001 blanket purchase agreement | Video Showcase Inc | $0 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga, charleston, sc, cheltenham, md. | Federal Law Enforcement Training Center | Aug 26, 2024 |
| 70LGLY23PSSB00059 purchase order | Miami Tribal Systems Integrators, LLC | $0 | Material to replace equipment rack at building 262 room. the contractor shall provide all personnel, equipment, tools, materials, supervision, and all other components necessary to install, test and document inside and outside plant fiber ... | Federal Law Enforcement Training Center | Mar 26, 2024 |
| 70RCSA20FR0000010 delivery order | FCN, Inc | $0 | Backup server and one keyboard video mouse kvm console combo with five year maintenance | Office of Procurement Operations | Jul 18, 2025 |
| 70RCSJ23P00000010 purchase order | Sustainable Exhibits Management Group, Inc | $0 | Exhibit rental, labor, and show services for rsa and black hat conventions. | Office of Procurement Operations | Apr 11, 2024 |
| 70RDAD22FR0000127 delivery order | Blue Tech Inc | $0 | The personnel alert and notification (pans) system employed for the DHS/hq environment. the current software is blackberry athoc. this requirement will include licensing, 24/7 tier 3 support, and virtual training. this pr will be in the ... | Office of Procurement Operations | Mar 6, 2024 |
| 70RDAD23FC0000008 BPA call | Bialek Corporation of Maryland | $0 | Furniture product and services will outfit & support newly constructed, adaptive reuse and existing buildings on the st. elizabeths campus. | Office of Procurement Operations | Mar 12, 2026 |
| 70RFP123PE4000001 purchase order | Resolute Partners, L.l.c | $0 | Video surveillance system (vss) ga0087, peachtree summit federal building, atlanta, ga | Office of Procurement Operations | Sep 27, 2024 |
| 70RFP123PE4000002 purchase order | Resolute Partners, L.l.c | $0 | Video surveillance system (vss) ga0022, pine street parking deck, atlanta, ga | Office of Procurement Operations | Aug 8, 2024 |
| 70RFP219PEC000004 purchase order | A-Tech Systems, Inc | $0 | Installation of five (5) duress alarm systems | Office of Procurement Operations | Jan 11, 2024 |
| 70RFP318FRE300037 delivery order | Johnson Controls Security Solutions LLC | $0 | No description on the record | Office of Procurement Operations | Jan 23, 2024 |
| 70RFP322PE3000001 purchase order | Active Security Consulting LLC | $0 | Video surveillance system (vss) equipment located at the moorhead federal office building in pittsburg pa | Office of Procurement Operations | May 22, 2024 |
| 70RFP324AE3000001 blanket purchase agreement | Global Enterprise, Inc | $0 | The u.s. department of homeland security (DHS), federal protective service (fps), is issuing this request for quotation (rfq) as a total small business set-aside under the general services administration (GSA), multiple award schedule ... | Office of Procurement Operations | Jul 12, 2024 |
| 70RFP325PE3000008 purchase order | Condortech Services, Inc | $0 | The contractor shall provide all labor, supervision, tools, materials, and equipment necessary for the removal of the existing video surveillance system (vss) and the purchase, installation of a completely new standalone hd network video ... | Office of Procurement Operations | Apr 15, 2026 |
| 70RFP418PE5000004 purchase order | Maximized Security Systems LLC | $0 | Igf::ct::igf - replace and upgrade ccv system in battle creek, mi - fps region 5 | Office of Procurement Operations | Apr 11, 2024 |
| 70RFP418PE7000003 purchase order | Antex Systems | $0 | No description on the record | Office of Procurement Operations | Jan 9, 2024 |
| 70RFP421FCE500001 BPA call | Tic Security, LLC | $0 | Video surveillance system - ohio | Office of Procurement Operations | Jul 18, 2026 |
| 70RFP421FCE500002 BPA call | Tic Security, LLC | $0 | Install and test new video surveillance system il0069/il0301 il | Office of Procurement Operations | Jul 21, 2025 |
| 70RFPW18PW8000006 purchase order | JNV Group | $0 | Igf::ot::igf ccv installation for dfc bldg 50, colorado | Office of Procurement Operations | Jun 11, 2024 |
| 70RFPW18PW9000001 purchase order | Aes Systems Inc | $0 | Igf::ot::igf ccv repart tucson | Office of Procurement Operations | Jan 23, 2024 |
| 70RFPW19FRWA00032 delivery order | Johnson Controls Security Solutions LLC | $0 | Ids installation | Office of Procurement Operations | May 1, 2024 |
| 70RFPW19PW8000007 purchase order | Aes Systems Inc | $0 | Vss installation aspinall courthouse | Office of Procurement Operations | Jan 22, 2024 |
| 70RFPW19PW9000002 purchase order | Group X Security, Inc | $0 | Sf fob ccv installation | Office of Procurement Operations | Apr 3, 2024 |
| 70RFPW20PW9000001 purchase order | Aes Systems Inc | $0 | Ccv installation at chet holifield fob | Office of Procurement Operations | Jan 22, 2024 |
| 70RFPW20PW9000007 purchase order | Aes Systems Inc | $0 | Ids installation at ronald dellums fob in oakland | Office of Procurement Operations | Jan 22, 2024 |
| 70RFPW20PW9000011 purchase order | Aes Systems Inc | $0 | Video surveillance system (vss) installation phillip burton courthouse sf | Office of Procurement Operations | Jan 22, 2024 |
| 70RFPW20PWA000004 purchase order | Echelon Services, LLC | $0 | No description on the record | Office of Procurement Operations | Jun 14, 2024 |
| 70RFPW21PW8000002 purchase order | Resolute Partners, L.l.c | $0 | Funding for ogden ut video surveillance system (vss) installation | Office of Procurement Operations | Apr 26, 2024 |
| 70RFPW21PW9000001 purchase order | Aes Systems Inc | $0 | Installation of video surveillance system (vss) at the foley fob and courthouse (las vegas, nv) | Office of Procurement Operations | Mar 12, 2024 |
| 70RFPW21PW9000002 purchase order | Aes Systems Inc | $0 | Installation of video surveillance system (vss) at the bruce r. thompson court house in reno, nv | Office of Procurement Operations | Jan 22, 2024 |
| 70RFPW21PWA000003 purchase order | High Tech Innovation Corp | $0 | Video surveillance system (vss) emergency repair at the edith green wendall wyatt federal building (egwwfb) in portland, oregon. | Office of Procurement Operations | Apr 5, 2024 |
| 70RFPW21PWA000008 purchase order | High Tech Innovation Corp | $0 | Video surveillance system (vss) installation for the juneau federal building, juneau, alaska | Office of Procurement Operations | Apr 5, 2024 |
| 70RFPW21PWA000012 purchase order | Kaiva Services, LLC | $0 | Purchase and installation of new video surveillance system | Office of Procurement Operations | May 7, 2024 |
| 70RFPW21PWA000015 purchase order | Aes Systems Inc | $0 | No description on the record | Office of Procurement Operations | Jan 22, 2024 |
| 70RFPW22PW9000003 purchase order | Aes Systems Inc | $0 | Installation of video surveillance system (vss) at the ronald reagan federal office building (fob) and courthouse (ch) (santa ana, ca) | Office of Procurement Operations | Mar 12, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial