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 5850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| N0003924F2204 delivery order | Frontgrade Technologies Inc | $52K | Op 6: engineering services | Modification of equipment | Jan 25, 2024 DoD 90d |
| SPE7MC24V0429 purchase order | Echelon Supply and Service, Inc | $52K | 8510211339 valve assembly | Valves | Jan 25, 2024 DoD 90d |
| SPE4A724P1935 purchase order | Union Machine Company of Lynn, Inc | $52K | 8510255569 lock ring,turbine n | Engines and turbines | Jan 22, 2024 DoD 90d |
| S5121A22F0010 delivery order | Minitab, LLC | $52K | Minitab software licenses | IT products: applications | Apr 2, 2024 DoD 90d |
| N6833525F0235 delivery order | Lockheed Martin Corp | $52K | Year 4 fms support | Engineering and technical services | Jan 21, 2026 DoD 90d |
| SPE4A724F0559 delivery order | Loos & Co Inc | $52K | 8510207386 cable kit,throttle | Aircraft components and accessories | Feb 27, 2024 DoD 90d |
| SPE4A724F1785 delivery order | Loos & Co Inc | $52K | 8510272473 cable kit,throttle | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
| SPE4A625FBRB3 delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 4568194051 lubricating oil,wea | Oils, lubricants and greases | May 20, 2025 DoD 90d |
| SPE4A725P4386 purchase order | Enigma Aerospace & Consulting L.l.c | $52K | 8511127119 duct assembly,air c | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
| N0010424PDB58 purchase order | Howden American Fan Company | $52K | Actuator,electro-me | Engine accessories | Nov 13, 2024 DoD 90d |
| SPE4A124P0676 purchase order | Lockheed Martin Corporation | $52K | 8510400884 adhesive | Paints, sealers and adhesives | Jun 3, 2024 DoD 90d |
| SPE4A723F4533 delivery order | Parker-Hannifin Corporation | $52K | 8509709540 seal,metallic,aircr | Engines and turbines | Apr 16, 2024 DoD 90d |
| SPE4A626P4252 purchase order | Suco Technologies, Inc | $52K | 8511731506 transmitter,pressur | Instruments and lab equipment | May 14, 2026 DoD 90d |
| SPE4A725P1149 purchase order | Enigma Aerospace & Consulting L.l.c | $51K | 8510971367 fairing,aircraft | Airframe structural components | Feb 18, 2026 DoD 90d |
| SPE7M324P0603 purchase order | Transupport Inc | $51K | 8510324637 adapter,straight,fl | Pipe, tubing and hose | Jan 22, 2024 DoD 90d |
| N0038325FX93Q delivery order | Sikorsky Aircraft Corporation | $51K | Cylinder,hydraulic | Aircraft components and accessories | Jul 11, 2025 DoD 90d |
| S5121A24F0003 delivery order | Better Direct, LLC | $51K | Uninterruptible power supply (ups) | IT products: security and compliance | Mar 29, 2024 DoD 90d |
| N0010425PCA15 purchase order | Cpi Electron Device Business, Inc | $51K | Power supply | Power generation and distribution | Apr 3, 2025 DoD 90d |
| SPE4A624PAW24 purchase order | Phillip Cable Manufacturing, Inc | $51K | 8510904794 wiring harness,bran | Power generation and distribution | Oct 9, 2024 DoD 90d |
| N0010425PBQ33 purchase order | Par Defense Industries, LLC | $51K | Anion sep column | Instruments and lab equipment | Sep 30, 2025 DoD 90d |
| SPE7M225V3039 purchase order | Atf Aerospace, LLC | $51K | 8511384764 nut,self-locking,he | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE4A724P2318 purchase order | Par Defense Industries, LLC | $51K | 8510265028 pouch,urine collect | Aircraft components and accessories | Apr 25, 2024 DoD 90d |
| SPE4A624P7463 purchase order | Phillip Cable Manufacturing, Inc | $50K | 8510298290 cable assembly | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A724F3084 delivery order | Pk5 Solutions LLC | $50K | 8510336985 parts kit,servo cyl | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SKR08A26F0063 delivery order | Bosung Industry Co, LTD | $50K | Carc painting twv | Vehicle maintenance | May 15, 2026 DoD 90d |
| SPE4A725FAHS9 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 4566586254 lubricating oil,hel | Oils, lubricants and greases | Dec 10, 2024 DoD 90d |
| FA811724F0053 delivery order | Rockwell Collins, Inc | $50K | Repair of data receptacle | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| FA811824F0089 delivery order | Airtronics, LLC | $50K | Remanufacture of b-1 electro-mechanical actuator. | Aircraft components and accessories | Mar 26, 2024 DoD 90d |
| N0038324F0XFD delivery order | Lockheed Martin Corporation | $50K | Fms - saudi - rdp | Electronic components | Oct 2, 2024 DoD 90d |
| S5121A24F0001 delivery order | Norseman Inc | $50K | Extreme networks data center switch maintenance and support | IT products: data center | Nov 19, 2024 DoD 90d |
| S5121A21P0012 purchase order | Asqexcellence, Inc | $50K | Asqe leaders memberships award | Program and management support | Sep 3, 2025 DoD 90d |
| N0038324PM008 purchase order | Erie Engineered Products, Inc | $50K | Container,radar ant | Containers and packaging | Jan 25, 2024 DoD 90d |
| FA821824F0028 delivery order | Raytheon Company | $50K | Repair service order for cheyenne mountain space force station under the basic command and control switch system contract. | IT services: end user | Apr 29, 2025 DoD 90d |
| SPE4A725P9268 purchase order | Enigma Aerospace & Consulting L.l.c | $50K | 8511347815 bracket,structural | Airframe structural components | Feb 18, 2026 DoD 90d |
| FA853424F0028 delivery order | Spectro Scientific, Inc | $50K | Oil spectrometer repair | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| SPE4A624PQ967 purchase order | Phillip Cable Manufacturing, Inc | $50K | 8510668942 cable assembly spec | Electronic components | Oct 9, 2024 DoD 90d |
| FA853824F0042 delivery order | Rockwell Collins, Inc | $50K | Repair of the F-15 control indicator. | Aircraft and engine maintenance | Mar 14, 2024 DoD 90d |
| SPE4A624F6272 delivery order | MPB Corporation | $50K | 8510372606 bearing,roller,cyli | Bearings | Jan 22, 2024 DoD 90d |
| SPRPA124CKJ04 definitive contract | Erie Engineered Products, Inc | $50K | Shipping and storag | Containers and packaging | Jun 3, 2024 DoD 90d |
| SPE4A625PY747 purchase order | Par Defense Industries, LLC | $50K | 8511482437 cable assembly,spec | Power generation and distribution | Sep 30, 2025 DoD 90d |
| SPE4A724PB786 purchase order | Avioss LLC | $50K | 8510632676 stand,maintenance,a | Maintenance shop equipment | Jul 18, 2024 DoD 90d |
| N0038324FWX02 delivery order | Cox & Company, Inc | $50K | Nrp,wing pylon mast | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
| N6264925FC013 delivery order | Marshall of Cambridge Aerospace Limited | $50K | Customer service work request on slin 4003ac for kc130j mdi buno 167983. | Aircraft and engine maintenance | May 16, 2025 DoD 90d |
| N0038324F0Y69 delivery order | Sikorsky Aircraft Corporation | $49K | Blade,rotary rudder denmark | Aircraft components and accessories | Mar 18, 2024 DoD 90d |
| N0001924F0670 delivery order | Rockwell Collins, Inc | $49K | Kgr-72 repair effort | Aircraft and engine maintenance | Sep 29, 2025 DoD 90d |
| SPE7LX24FZ734 delivery order | Sig Sauer Inc | $49K | 4563234858 magazine,cartridge | Small arms and guns through 30mm | Jan 22, 2024 DoD 90d |
| SPE4A624F1269 delivery order | Peerless Electronics Inc | $49K | 8510218545 transmitter,positio | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
| N0010425PLC09 purchase order | Esi Acquisition Corp | $49K | Valve,cross | Valves | Aug 7, 2025 DoD 90d |
| SPE4A724P2594 purchase order | Martin Military Inc | $49K | 8510270560 harness set,aircraf | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SJP10A25F0045 delivery order | Nippi Corporation | $49K | H-60 isr | Aircraft and engine maintenance | Apr 20, 2026 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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