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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| FA811725F0023 delivery order | Airtronics, LLC | $44K | Overhaul of heading indicator | Aircraft and engine maintenance | Apr 2, 2026 DoD 90d |
| SPE4A625PS706 purchase order | Enigma Aerospace & Consulting L.l.c | $44K | 8511380609 plate,structural,ai | Airframe structural components | Feb 18, 2026 DoD 90d |
| N0038322P045M purchase order | Northrop Grumman Systems Corporation | $44K | Switch, modulator | Electronic warfare and countermeasures | Aug 1, 2024 DoD 90d |
| SPE7L125P4375 purchase order | BAE Systems Land & Armaments LP | $44K | 8511231846 grille,metal | Vehicle components | Aug 6, 2025 DoD 90d |
| SJP10A26F0025 delivery order | Nippi Corporation | $44K | H-1 c/s | Aircraft and engine maintenance | Jun 5, 2026 DoD 90d |
| N0038325FDU2K delivery order | The Boeing Company | $44K | Regulator,air press | Aircraft components and accessories | Apr 20, 2026 DoD 90d |
| SPE4A524P2678 purchase order | Transupport Inc | $44K | 8510330304 sensor,ambient temp | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
| N0038324FY624 delivery order | Sikorsky Aircraft Corporation | $43K | Mission relay assem | Aircraft components and accessories | Apr 10, 2025 DoD 90d |
| S4420A25F0018 delivery order | Raytheon Company | $43K | Service contracts | Ship and marine equipment | Apr 16, 2025 DoD 90d |
| FA812124F0216 delivery order | RTX Corporation | $43K | Remanufacture of f100 pw229 fan drive turbine module | Engines and turbines | Jan 30, 2025 DoD 90d |
| SPE4A724F2036 delivery order | Actronics Incorporated | $43K | 8510274145 valve,oil bypass | Engine accessories | Jan 22, 2024 DoD 90d |
| S5121A25FE018 delivery order | Regan Technologies Corp | $43K | 50 apple brand canadian iphone 16 devices and accessories (screen protectors, case, charger/adaptor, earbuds). | IT products: end user | Sep 26, 2025 DoD 90d |
| SPE7L124P1984 purchase order | Precision Metals Corp | $43K | 8510336560 cone assy,tail | Weapons, other | Jan 26, 2024 DoD 90d |
| SPE4A724P0728 purchase order | Apex Pinnacle Corp | $43K | 8510204149 generator,tachomete | Instruments and lab equipment | Jun 3, 2024 DoD 90d |
| N0002425F4G06 delivery order | Seaward Marine Services, LLC | $43K | Army vessel robert t kuroda | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| FA811724F0204 delivery order | Rockwell Collins, Inc | $43K | This is for repair of communication data. | Aircraft and engine maintenance | Apr 6, 2026 DoD 90d |
| SPE7M124F0187 delivery order | L3Harris Technologies, Inc | $43K | 8510208214 antenna | Electronic components | Jan 25, 2024 DoD 90d |
| SPE7MC24P0181 purchase order | Tactair Fluid Controls Inc | $43K | 8510216086 sleeve and slide,di | Valves | Jan 25, 2024 DoD 90d |
| SPE4A724F3888 delivery order | Bren-Tronics Defense LLC | $43K | 8510349214 adapter,battery ter | Electronic components | Jan 26, 2024 DoD 90d |
| SJP10A24F0042 delivery order | Nippi Corporation | $43K | H-60 pmi | Aircraft and engine maintenance | Apr 16, 2025 DoD 90d |
| S1110A26F0001 delivery order | The Boeing Company | $43K | Induction of buno 168941 iaw boeing cecil field fy26 mod plan (rev.5), custom task #791590 launch and recovery (98.0 hrs.) apn-5. | Modification of equipment | Apr 8, 2026 DoD 90d |
| SPE7M124F0923 delivery order | L3Harris Technologies, Inc | $43K | 8510333217 battery box | Power generation and distribution | Jan 25, 2024 DoD 90d |
| N0010425PFC21 purchase order | Metalloy Industries, Inc | $43K | Pipe,metallic | Pipe, tubing and hose | Oct 9, 2025 DoD 90d |
| SPE4A725P0231 purchase order | Corgistics, Inc | $43K | 8510892915 duct assembly,air c | Aircraft components and accessories | Feb 18, 2025 DoD 90d |
| SPE4A624F0696 delivery order | Semco Instruments, Inc | $43K | 8510207075 cable assembly,spec | Electronic components | Apr 16, 2024 DoD 90d |
| SPE4A526P0480 purchase order | Suco Technologies, Inc | $43K | 8511701610 transmitter,pressure | Instruments and lab equipment | May 14, 2026 DoD 90d |
| SPE4A624F4311 delivery order | Simmonds Precision Products Inc | $43K | 8510317974 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| FA857625F0059 delivery order | Honeywell International Inc | $43K | Embedded global positioning system (gps)/inertial navigation system (ins) (egi) and egi-moderinized (egi-m) production and sustatinment | Aircraft and engine maintenance | Dec 3, 2025 DoD 90d |
| N0042123F0732 delivery order | Keystone Turbine Services, LLC | $43K | 4th quarter funding | Aircraft and engine maintenance | May 28, 2025 DoD 90d |
| SPE4A624P9716 purchase order | Phillip Cable Manufacturing, Inc | $43K | 8510328037 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SKR08A26F0057 delivery order | Bosung Industry Co, LTD | $42K | Carc painting twv | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| SPE4A524F2056 delivery order | Parker-Hannifin Corporation | $42K | 8510272111 transmitter,liquid | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| N0038324P007M purchase order | General Dynamics Mission Systems, Inc | $42K | Repair of 014427959 qty 4 | Electronic components | Feb 25, 2025 DoD 90d |
| S2401A26F0022 delivery order | Rockwell Collins, Inc | $42K | Maintenance contracts | Ship and marine equipment | Jan 30, 2026 DoD 90d |
| SPE4A725V4063 purchase order | Eltee Tool & Die LLC | $42K | 8511511763 skin,aircraft | Airframe structural components | Nov 6, 2025 DoD 90d |
| SPE4A624F2066 delivery order | Kamatics Corporation | $42K | 8510240084 bearing,plain,spher | Bearings | Apr 16, 2024 DoD 90d |
| SPE4A725PB569 purchase order | Par Defense Industries, LLC | $42K | 8511449982 pouch,urine collect | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| SPE4A624F243U delivery order | Phillip Cable Manufacturing, Inc | $42K | 8510732484 wiring harness,bran | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A724F2318 delivery order | The Handy Tool & MFG Co, Inc | $42K | 8510282783 duct assembly,coole | Airframe structural components | Jan 26, 2024 DoD 90d |
| SPE4A724P2180 purchase order | The Handy Tool & MFG Co, Inc | $42K | 8510262256 rod assy,lock,pedes | Airframe structural components | Jan 26, 2024 DoD 90d |
| SPE4A524P0761 purchase order | SKF USA Inc | $42K | 8510232459 bearing, ball, annular | Bearings | Jun 3, 2024 DoD 90d |
| SPE4A724P2584 purchase order | G S E Dynamics, Inc | $42K | 8510270371 protector,electrica | Electronic components | Jan 26, 2024 DoD 90d |
| SPE4A124F0191 delivery order | Moog Inc | $42K | 8510259736 shaft and sleeve,ma | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A524F3815 delivery order | Parker-Hannifin Corporation | $42K | 8510333575 display,optoelectro | Electronic components | Feb 7, 2024 DoD 90d |
| SPE4A625PW511 purchase order | Black Bay Aerospace LLC | $42K | 8511446170 support assy | Airframe structural components | May 6, 2026 DoD 90d |
| SPE7L124F1095 delivery order | Dumbo Defense Inc | $42K | 8510258253 blasting machine as | Vehicle components | Jan 26, 2024 DoD 90d |
| SPE4A724P3897 purchase order | Transaero, Inc | $42K | 8510307915 capsule assembly,fl | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| FA825024F0068 delivery order | Pacific Electronic Enterprises Inc | $41K | Repair of radio frequency switch, radio frequency amplifier, and pulse generator for the common program. nsns: 5985011306667, 5996010972439, and 5895010907494. | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| SPRMM126PMA24 purchase order | Valkyrie Enterprises LLC | $41K | Display unit | IT products: storage | Apr 8, 2026 DoD 90d |
| SPE4A625PF249 purchase order | Aeroforce Logistics LLC | $41K | 8511180587 bearing,plain,rod e | Bearings | Apr 14, 2026 DoD 90d |
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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