AwardTape · Defense awards · Department of Defense · Defense Contract Management Agency
Defense Contract Management Agency: $15.6B in contract awards
Defense Contract Management Agency obligated $15.6B across 28,356 prime awards to 3,872 companies, Oct 1, 2023 to Oct 14, 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+ | $15.6B |
|---|---|
| Awards | 28,356 |
| Companies | 3,872 |
| FY2024 | $6.4B |
| FY2025 | $5.4B |
| FY2026 to date | $3.8B |
| Department | Department of Defense |
Awards, page 4950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| N0038325PB002 purchase order | Moog Military Aircraft LLC | $93K | Cylinder assembly,r | Aircraft components and accessories | Jul 17, 2025 DoD 90d |
| N0038325PC254 purchase order | Valkyrie Enterprises LLC | $93K | Control-indicator | IT products: network | Apr 8, 2026 DoD 90d |
| N0042120F0088 delivery order | General Dynamics Mission Systems, Inc | $93K | Advance mission computer (amc) | Electronic components | Apr 30, 2025 DoD 90d |
| N0038325PC211 purchase order | Valkyrie Enterprises, LLC | $93K | Resistor,thermal | Electronic components | Mar 4, 2025 DoD 90d |
| SPE4A524F3083 delivery order | Jamaica Bearings Co, Inc | $92K | 8510301431 accumulator,hydraul | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
| SPE4A724V0673 purchase order | Precision Metals Corp | $92K | 8510323134 track and shield as | Airframe structural components | Jan 26, 2024 DoD 90d |
| SPE4A524F2583 delivery order | Centroid, Inc | $92K | 8510280464 heat exchanger,elec | Electronic warfare and countermeasures | Jan 26, 2024 DoD 90d |
| SPRDL126P0007 purchase order | Periparts Group Inc | $92K | Firm fixed price purchase order for a quantity of 13. nsn: 2920-01-450-0215 noun: modulator assembly p/n: 23533681 | Engine accessories | Nov 14, 2025 DoD 90d |
| S5121A24PE011 purchase order | Wabtec Inspection Technologies, Inc | $92K | Eddy current equipment and related components (scanner, cables, case) | Instruments and lab equipment | Sep 29, 2024 DoD 90d |
| FA812124P0010 purchase order | Wgi Inc | $92K | Seal, metallic, aircraft | Engines and turbines | Jul 7, 2025 DoD 90d |
| SPE4A524F4146 delivery order | Moog Military Aircraft LLC | $91K | 8510338112 shaft,straight | Mechanical power transmission | Jan 25, 2024 DoD 90d |
| S5121A25FE005 delivery order | Bravura Information Technology Systems Inc | $91K | Mocas release management support commercial products/services procedures were not used in base contract (w52p1j18da092), which carried over to this task order. system does not allow correction. subject task order is a commercial service. | IT services: it management | Apr 16, 2026 DoD 90d |
| W91CRB24P5002 purchase order | Gotenna, Inc | $91K | Procurement for gotenna international deployment solution system and in country 5day (oconus) training | Radios and communications | Jul 10, 2024 DoD 90d |
| SPE7L324P1620 purchase order | Empire Avionics Corp | $90K | 8510311382 control assembly,pu | Vehicle components | Jan 26, 2024 DoD 90d |
| S4420A25F0040 delivery order | Raytheon Company | $90K | Supply contracts and priced orders | Ship and marine equipment | Apr 14, 2026 DoD 90d |
| N0038325F0DJ1 delivery order | Kaman Aerospace Corporation | $90K | Flay assy, rotor | Aircraft components and accessories | Mar 31, 2026 DoD 90d |
| SPE4A724P3406 purchase order | The Handy Tool & MFG Co, Inc | $90K | 8510293008 government first article test | Airframe structural components | Jan 26, 2024 DoD 90d |
| FA813426FB054 delivery order | The Boeing Company | $90K | Option year 10 consolidated support tasks (st) | Aircraft and engine maintenance | Jun 3, 2026 DoD 90d |
| SPE4A625V465C purchase order | C & C Metals Engineering Inc | $90K | 8511527466 key,machine | Hardware and abrasives | May 19, 2026 DoD 90d |
| N0038325FXR0X delivery order | The Boeing Company | $90K | Mws-lbi,radome | Aircraft components and accessories | Apr 22, 2026 DoD 90d |
| FA853224F0047 delivery order | Atap Inc | $90K | Third party equipment purchasing (3pep) purchase to source, acquire, and deliver a broad range of national stock numbers (nsns). | Guided missiles | Mar 17, 2026 DoD 90d |
| N0038324PC424 purchase order | Valkyrie Enterprises, LLC | $90K | Resistor,thermal | Electronic components | Mar 4, 2025 DoD 90d |
| SPE7M124F0224 delivery order | L3Harris Technologies, Inc | $90K | 8510216455 coupler,antenna | Electronic components | Jan 25, 2024 DoD 90d |
| SPE1C124F1419 delivery order | Sam Bonk Uniform Civilian Cap Company, Inc | $90K | 8510361961 cap,garrison | Uniforms and clothing | Jan 26, 2024 DoD 90d |
| SJP10A23F0128 delivery order | Subaru Corporation | $90K | V-22 multiple award contract planned maintenance interval (pmi) | Aircraft and engine maintenance | Sep 28, 2025 DoD 90d |
| N0038324FDK06 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $90K | Rf lrm,aircraft | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
| FA825124F0024 delivery order | Elbitamerica, Inc | $89K | Remanufacture of F-16 c/d band antenna | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N0038325FY62M delivery order | Sikorsky Aircraft Corporation | $89K | Panel,structural,ai | Airframe structural components | Aug 22, 2025 DoD 90d |
| N0003921F6013 delivery order | General Dynamics Mission Systems, Inc | $89K | Labor-muos ground system sustainment, system enhancements | Engineering and technical services | May 14, 2026 DoD 90d |
| SPE7M124F0944 delivery order | L3Harris Technologies, Inc | $89K | 8510333338 locking device | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE4A724P5447 purchase order | A.m.s Network, LLC | $89K | 8510355570 bushing,sleeve | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| N0038324PN038 purchase order | Lockheed Martin Corporation | $89K | Modulator,radar | Radar | Apr 6, 2026 DoD 90d |
| N0038324FDU4K delivery order | The Boeing Company | $89K | Light assembly | Aircraft components and accessories | Sep 15, 2025 DoD 90d |
| SPE4A624F0909 delivery order | Goodrich Corporation | $89K | 8510209796 shaft,shouldered | Mechanical power transmission | Jan 25, 2024 DoD 90d |
| SPE7L324P0423 purchase order | Transaero, Inc | $89K | 8510213347 packing,special | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE4A524F2049 delivery order | Parker-Hannifin Corporation | $88K | 8510272073 transmitter,liquid | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| N0038325FDU07 delivery order | The Boeing Company | $88K | Assembly exhaust, a | Aircraft components and accessories | Apr 27, 2026 DoD 90d |
| FA853926F0022 delivery order | Rockwell Collins, Inc | $88K | Repairs in support of idg. | Quality control, testing and inspection | Jun 3, 2026 DoD 90d |
| SPE4A624PB644 purchase order | MPB Corp | $88K | 8510363394 bearing,ball,duplex | Bearings | Feb 29, 2024 DoD 90d |
| N0010424FCH00 delivery order | Keysight Technologies Inc | $88K | Nrp,multimeter | Instruments and lab equipment | Jan 30, 2024 DoD 90d |
| SPE7M224P1254 purchase order | The Handy Tool & MFG Co, Inc | $88K | 8510365697 guard | Launch, landing and ground handling | Jan 26, 2024 DoD 90d |
| S0305A24F0011 delivery order | Raytheon Company | $88K | Effort is to rework f condition quantity 11, imus with a dual sensor replacements (dsr). | Weapons and missile maintenance | Sep 17, 2025 DoD 90d |
| S0305A24F0022 delivery order | Raytheon Company | $88K | Condition-a and non-serviceable imu rework. replacing with new 10% lubricated duel sensor imus. | Weapons and missile maintenance | Sep 17, 2025 DoD 90d |
| SPE7M326V1070 purchase order | Black Bay Aerospace LLC | $88K | 8511835981 coupling half,quick | Pipe, tubing and hose | May 6, 2026 DoD 90d |
| SPE4A724F6719 delivery order | Acmt, Inc | $88K | 8510544671 seal,metallic,aircr | Engines and turbines | Apr 16, 2024 DoD 90d |
| N0010414PFG35 purchase order | Vacco Industries | $88K | Valve assembly,mani | Valves | Oct 30, 2025 DoD 90d |
| N0002425F4G16 delivery order | Seaward Marine Services, LLC | $88K | Yd-249 uwhc/ut inspection | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| SPRTA124P0061 purchase order | Numet Acquisition Numet, Inc | $88K | Support turbine com | Engines and turbines | Jul 16, 2024 DoD 90d |
| N0038325FDU06 delivery order | The Boeing Company | $87K | Actuator,hydraulic- | Mechanical power transmission | May 4, 2026 DoD 90d |
| FA813425F3017 delivery order | Gulfstream Aerospace Corporation | $87K | C-20/c-37 contractor logistics support (cls) | Aircraft and engine maintenance | Jul 30, 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 16, 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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