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 5450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| N6523618F3119 delivery order | DLH, LLC | $67K | Tsoa engineering and sustainment support | Engineering and technical services | Aug 28, 2025 DoD 90d |
| SPRPA124P0517 purchase order | Arkwin Industries, Inc | $67K | 8510315422 cap assy,end,actuat | Engine accessories | Jan 26, 2024 DoD 90d |
| SPE7M125PA572 purchase order | Aeroforce Logistics LLC | $67K | 8511612229 coupling half,quick | Pipe, tubing and hose | Apr 14, 2026 DoD 90d |
| FA820624P0275 purchase order | Eaton Aerospace, LLC | $67K | Electrical brush holder for the icbm weapon system | Aircraft components and accessories | Mar 4, 2025 DoD 90d |
| SPE4A624PA487 purchase order | Aviarms Support Corp | $67K | 8510340761 gear set,spur,match | Mechanical power transmission | Jan 26, 2024 DoD 90d |
| SJP10A26F0065 delivery order | Nippi Corporation | $67K | H-1 c/s | Aircraft and engine maintenance | May 28, 2026 DoD 90d |
| N0010425PXC96 purchase order | BAE Systems Land & Armaments LP | $67K | Actuator assembly | Guns over 30mm | Jan 27, 2026 DoD 90d |
| N0001918F0245 delivery order | Rockwell Collins, Inc | $66K | The purpose of this delivery order is to establish the nre for the kgr-72 and to purchase 3 kits and install them. | Aircraft components and accessories | Aug 7, 2025 DoD 90d |
| SPRPA124P0550 purchase order | Tactair Fluid Controls Inc | $66K | 8510327013 cylinder,hydraulic | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A725P4453 purchase order | Aeroforce Logistics LLC | $66K | 8511130594 fairing,aircraft | Airframe structural components | Apr 14, 2026 DoD 90d |
| FA853820F0116 delivery order | Engineering and Software System Solutions, Inc | $66K | Section 889 repair of 1560 stock class nsns. | Airframe structural components | Jul 31, 2024 DoD 90d |
| SPE7MX24F0573 delivery order | R & M Government Services Inc | $66K | 8510202786 switch,pressure | Electronic components | Jan 25, 2024 DoD 90d |
| N0010425PUC49 purchase order | BAE Systems Land & Armaments LP | $66K | Valve,charging asse | Guns over 30mm | Jan 27, 2026 DoD 90d |
| S2401A24F0060 delivery order | Rockwell Collins, Inc | $66K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Oct 1, 2024 DoD 90d |
| SPE4A726V1945 purchase order | Black Bay Aerospace LLC | $66K | 8511870341 ring,externally thr | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE4A725P2377 purchase order | Enigma Aerospace & Consulting L.l.c | $66K | 8511033354 duct assembly,air c | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
| SPE7L324P0176 purchase order | Black Bay Aerospace LLC | $66K | 8510193321 seal,plain | Hardware and abrasives | Feb 20, 2024 DoD 90d |
| FA823224F0097 delivery order | Northrop Grumman Systems Corporation | $66K | V9 r&r | Aircraft and engine maintenance | Sep 17, 2025 DoD 90d |
| S4420A25F0026 delivery order | Raytheon Company | $66K | Service contracts | Ship and marine equipment | Jul 17, 2025 DoD 90d |
| SPE4A624F0191 delivery order | Northrop Grumman Systems Corporation | $65K | 8510193453 retainer,nut and bo | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SPE4A624F4462 delivery order | MPB Corporation | $65K | 8510324027 bearing,roller,cyli | Bearings | Jan 22, 2024 DoD 90d |
| SPRPA125PEN06 purchase order | Ontic Engineering & Manufacturing Uk Limited | $65K | 011190609 qty: 8 ea | Instruments and lab equipment | Jan 12, 2026 DoD 90d |
| N0018924PZ409 purchase order | CRC Services, LLC | $65K | Appeal of fagan labor | Professional services, other | Feb 19, 2025 DoD 90d |
| N0010424PZA94 purchase order | Murray Benjamin Electric Company LLC | $65K | Cable,radio frequen | Power generation and distribution | Jun 9, 2025 DoD 90d |
| SPE4A624F2674 delivery order | Parker-Hannifin Corporation | $65K | 8510266709 tank unit | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| S2401A26F0036 delivery order | Rockwell Collins, Inc | $65K | Maintenance contracts | Ship and marine equipment | Feb 9, 2026 DoD 90d |
| SPE4A724F3149 delivery order | Actronics Incorporated | $65K | 8510337207 valve,oil bypass | Engine accessories | Jan 22, 2024 DoD 90d |
| SPE4A724F1223 delivery order | Columbia Manufacturing, Inc | $65K | 8510242396 shield,heat,aircraf | Engines and turbines | Apr 16, 2024 DoD 90d |
| SPE4A724F2574 delivery order | Columbia Manufacturing, Inc | $65K | 8510311128 shield,heat,aircraf | Engines and turbines | Apr 16, 2024 DoD 90d |
| N0010424PBH31 purchase order | Thermo Orion Inc | $65K | Electrode,sodium | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| SKR08A26F0039 delivery order | Bosung Industry Co, LTD | $65K | Carc painting | Vehicle maintenance | Mar 30, 2026 DoD 90d |
| SPE4A124F0127 delivery order | Moog Inc | $65K | 8510237323 bellows,roll ratio | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A724F3931 delivery order | Whitcraft LLC | $64K | 8510357245 bracket,engine supp | Engines and turbines | Apr 16, 2024 DoD 90d |
| S4420A24F0048 delivery order | Raytheon Company | $64K | Recertified/modernized missile | Guided missiles | Sep 13, 2024 DoD 90d |
| SPE4A724F4412 delivery order | Tek Precision Co Limited | $64K | 8510384509 rod assy,pylon push | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| N0010424PSB27 purchase order | Raytheon Company | $64K | Fan,tubeaxial | Refrigeration and air conditioning | Jun 11, 2024 DoD 90d |
| SPE4A726F1258 delivery order | Coastal Seat Cushions Inc | $64K | 8511751936 cushion,seat back,a | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
| N0001924F1067 delivery order | Lockheed Martin Corporation | $64K | Dalo elrp | Modification of equipment | Oct 22, 2025 DoD 90d |
| N0017320F2010 delivery order | Envisioneering Inc | $64K | Directed energy effects, phenomenology, and statistical research (deepstar) | Science and technology R&D | Mar 16, 2026 DoD 90d |
| FA811725F0060 delivery order | Rockwell Collins, Inc | $64K | This is a repair of communications data. | Weapons and missile maintenance | Apr 6, 2026 DoD 90d |
| SJP10A24F0041 delivery order | Nippi Corporation | $64K | H-1 c/s | Aircraft and engine maintenance | Apr 30, 2024 DoD 90d |
| S2401A26F0067 delivery order | Rockwell Collins, Inc | $64K | Maintenance contracts | Ship and marine equipment | May 20, 2026 DoD 90d |
| S4420A25F0015 delivery order | Raytheon Company | $64K | Supply contracts and priced orders | Ship and marine equipment | May 22, 2025 DoD 90d |
| S2606A21F0024 delivery order | The Boeing Company | $63K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | May 5, 2026 DoD 90d |
| S2606A23F0004 delivery order | The Boeing Company | $63K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | May 5, 2026 DoD 90d |
| SPE1C124F0786 delivery order | Karlas & Emmas Knits LLC | $63K | 8510283696 undershirt, maternity | Uniforms and clothing | Jan 26, 2024 DoD 90d |
| SPE4A624F027Z delivery order | K&l Microwave LLC | $63K | 8510544871 cable assembly,radi | Electronic components | May 15, 2024 DoD 90d |
| N0010424PSA68 purchase order | United States Technologies Inc | $63K | Receiver-transmitte | Radar | Nov 18, 2024 DoD 90d |
| SPE4A625PZ527 purchase order | Black Bay Aerospace LLC | $63K | 8511464439 pin,shoulder,headless | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE7M825P2208 purchase order | Par Defense Industries, LLC | $63K | 8511580023 switch,pressure-the | Electronic components | Sep 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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