AwardTape · Defense awards · Department of Defense · Defense Contract Management Agency
Defense Contract Management Agency: $15.5B in contract awards
Defense Contract Management Agency obligated $15.5B across 28,345 prime awards to 3,871 companies, Oct 1, 2023 to Oct 13, 2026, 1.2% of Department of Defense. Largest category: Aircraft and engine maintenance at $3.3B; largest recipient: Raytheon Company at $2.6B.
| Obligated FY2024+ | $15.5B |
|---|---|
| Awards | 28,345 |
| Companies | 3,871 |
| FY2024 | $6.4B |
| FY2025 | $5.4B |
| FY2026 to date | $3.8B |
| Department | Department of Defense |
Awards, page 4150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE7MC26P0908 purchase order | Black Bay Aerospace LLC | $150K | 8511803741 valve,hydraulic che | Valves | May 6, 2026 DoD 90d |
| N0010424PLC81 purchase order | Esi Acquisition Corp | $150K | Actuator,electro-me | Valves | Aug 7, 2025 DoD 90d |
| S4420A25F0046 delivery order | Raytheon Company | $149K | Supply contracts and priced orders | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| SPE4A725PD829 purchase order | Aeroforce Logistics LLC | $149K | 8511553608 pin assembly | Airframe structural components | Apr 14, 2026 DoD 90d |
| N0010425PUA33 purchase order | BAE Systems Land & Armaments LP | $149K | Printed circuit boa | Electronic components | Jan 27, 2026 DoD 90d |
| FA825024F0018 delivery order | Rockwell Collins, Inc | $149K | Repair of time compensated oscillator for the military strategic tactical and relay (milstar) program. nsn 5955013717021 | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N0038324FX92Y delivery order | Sikorsky Aircraft Corporation | $149K | Console,communicati | IT products: network | Aug 27, 2025 DoD 90d |
| W900KK20F0081 delivery order | Riptide Software, Inc | $149K | Technical support for onsite issues post development system support | Engineering and technical services | Apr 22, 2026 DoD 90d |
| HQ086024C7503 definitive contract | Novaa LTD | $148K | Sbir/sttr phase i research & development title ultra-wideband antenna for missiles | Defense systems R&D | Jan 11, 2024 DoD 90d |
| FA852425P0002 purchase order | Acron Aviation, Inc | $148K | Repair of receiver transmitter | Electronics and comms maintenance | Oct 14, 2025 DoD 90d |
| N0038324FX92Q delivery order | Sikorsky Aircraft Corporation | $148K | Load cell | Aircraft components and accessories | Aug 27, 2025 DoD 90d |
| N0010424PLD06 purchase order | Asrc Federal Facilities Logistics, LLC | $148K | Static trip unit | Electronic components | Sep 19, 2024 DoD 90d |
| SPE7L124P4514 purchase order | Blue Buck LLC | $148K | 8510511316 pintle assembly,tow | Vehicle components | Apr 9, 2024 DoD 90d |
| N6833524P0036 purchase order | Hexagon Manufacturing Intelligence, LLC | $148K | Tm6100a motorized i | Maintenance shop equipment | Jan 25, 2024 DoD 90d |
| N0042124F1102 delivery order | Fairwinds Technologies LLC | $148K | P/n: he1800r-288tb | IT products: end user | Oct 17, 2024 DoD 90d |
| SPRMM125PHF59 purchase order | Bevy Electronics Corp | $148K | Cable tc9011 | Electronic components | Oct 23, 2025 DoD 90d |
| SPE4A725P7429 purchase order | Par Defense Industries, LLC | $148K | 8511265718 grip assembly,contr | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| N0038318F0B43 delivery order | Kaman Aerospace Corporation | $148K | Multiple | Aircraft components and accessories | Mar 19, 2026 DoD 90d |
| FA812123F0250 delivery order | RTX Corporation | $148K | Remanufacture of f100-pw-229 inlet fan module | Engines and turbines | Mar 9, 2026 DoD 90d |
| N0010424PFD06 purchase order | Metalloy Industries, Inc | $147K | Bar,metal | Metal bars, sheets and shapes | Mar 26, 2025 DoD 90d |
| SPE7L324P2055 purchase order | V2x Systems LLC | $147K | 8510353363 propeller shaft,veh | Vehicle components | Jan 23, 2025 DoD 90d |
| S2401A26F0042 delivery order | Rockwell Collins, Inc | $147K | Maintenance contracts | Ship and marine equipment | Feb 4, 2026 DoD 90d |
| FA853925F0011 delivery order | Rockwell Collins, Inc | $147K | Delivery order in support of arc-190. | Electronic components | Feb 17, 2026 DoD 90d |
| N6833524P0097 purchase order | Parts Life Inc | $147K | Tool set assembly | Hand tools | Jan 14, 2026 DoD 90d |
| N0010425PUB67 purchase order | BAE Systems Land & Armaments LP | $147K | Valve,latch release | Guns over 30mm | Jan 27, 2026 DoD 90d |
| FA853925F0030 delivery order | Honeywell International Inc | $147K | Radar data processor | Radar | Feb 25, 2026 DoD 90d |
| N6426725C7584 definitive contract | Ierus Technologies Inc | $146K | 873authority | Defense systems R&D | Feb 3, 2026 DoD 90d |
| N6833525C0310 definitive contract | Euclid Beamlabs LLC | $146K | Kick-off briefing materials & fwa cert. | Defense systems R&D | Feb 13, 2026 DoD 90d |
| N6833524C0124 definitive contract | Polaron Technologies, Inc | $146K | Sbir phase i | Defense systems R&D | Feb 8, 2024 DoD 90d |
| SKR08A26F0055 delivery order | Bosung Industry Co, LTD | $146K | Carc painting twv | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| N0002424CS125 definitive contract | Pacmar Technologies LLC | $146K | Kickoff briefing | Defense systems R&D | Oct 1, 2025 DoD 90d |
| SPE4A624F1946 delivery order | Moog Inc | $146K | 8510235343 parts kit,control s | Airframe structural components | Feb 16, 2024 DoD 90d |
| S2606A24F0039 delivery order | The Boeing Company | $146K | The contractor shall furnish supplies or services when ordered by the government in accordance with the contract (boa) terms and conditions. | Fixed wing aircraft | Oct 15, 2024 DoD 90d |
| N0010424PUB05 purchase order | Dynalec Corporation | $146K | Indicator,course | Instruments and lab equipment | May 1, 2024 DoD 90d |
| N0038324PH003 purchase order | Parker-Hannifin Corporation | $146K | Control pnl, ars | Aircraft components and accessories | Feb 7, 2024 DoD 90d |
| N6833526P0024 purchase order | Druck, LLC | $145K | Air data test set | Maintenance shop equipment | Apr 30, 2026 DoD 90d |
| N0010425PNA32 purchase order | Laird R & F Products, Inc | $145K | Material,radar abso | Ship and marine equipment | Feb 19, 2026 DoD 90d |
| FA882317C0004 definitive contract | Peraton Inc | $145K | Igf::ot::igf aircraft alerting communications electromagnetic pulse | Engineering and technical services | Jul 30, 2025 DoD 90d |
| SPE4A625V659P purchase order | MP Aero LLC | $145K | 8511645930 wiring harness | Electronic components | Oct 7, 2025 DoD 90d |
| SPE4A624P8691 purchase order | Jamaica Bearings Co, Inc | $144K | 8510314773 retainer and roller | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A624V4612 purchase order | Roller Bearing Company of America, Inc | $144K | 8510332523 bearing,plain,rod e | Bearings | Jan 25, 2024 DoD 90d |
| S2606A26F0009 delivery order | The Boeing Company | $144K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | Mar 11, 2026 DoD 90d |
| S4420A26F0016 delivery order | Raytheon Company | $143K | Service contracts | Ship and marine equipment | Feb 23, 2026 DoD 90d |
| FA823223F0370 delivery order | Sabena Aerospace Engineering | $143K | F-16 usafe depot and slep | Aircraft and engine maintenance | Mar 5, 2025 DoD 90d |
| FA811825F0052 delivery order | Texas Aerospace Services Inc | $143K | Remanufacture of butterfly valve | Valves | Jan 21, 2026 DoD 90d |
| FA820324F0014 delivery order | Sargent Aerospace & Defense, LLC | $143K | Repair of gearbox assembly in support of c-5 weapon system. | Aircraft and engine maintenance | Feb 4, 2025 DoD 90d |
| FA812124F0140 delivery order | Hamilton Sundstrand Corporation | $142K | Repair/overhaul of the f100-pw-229 augmentor fuel controls (afc) and augmentor fuel pumps (afp) | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| SPE4A724F0951 delivery order | Rotair Aerospace Corp | $142K | 8510221415 cam assy,droop stop | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
| N0010424PFD00 purchase order | Lincoln Electric Holdings Inc | $142K | Electrode,welding | Metalworking machinery | Sep 8, 2025 DoD 90d |
| N0010424PFC57 purchase order | Metalloy Industries, Inc | $142K | Bar,metal | Metal bars, sheets and shapes | Nov 25, 2025 DoD 90d |
About this data
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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Raytheon CompanyRaytheon CompanyBell Boeing Joint Project OfficeGeneral Electric CompanyThe Boeing CompanyNorthrop Grumman Systems CorporationL3Harris Technologies Integrated Systems LPRTX Corporation
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