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 6550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F0768 delivery order | MPB Corporation | $35K | 8510207228 bearing,roller,airf | Bearings | Jan 22, 2024 DoD 90d |
| S4420A25F0019 delivery order | Raytheon Company | $35K | Supply contracts and priced orders | Ship and marine equipment | Apr 29, 2025 DoD 90d |
| SPE4A724F1970 delivery order | Howe Machine & Tool Corp | $35K | 8510273596 valve,fuel shutoff | Engine accessories | Jan 26, 2024 DoD 90d |
| SPRPA124P0244 purchase order | Tactair Fluid Controls Inc | $35K | 8510242690 selector set,servov | Aircraft components and accessories | Jun 3, 2024 DoD 90d |
| SPE4A625PS271 purchase order | Par Defense Industries, LLC | $35K | 8511374768 cable assembly,spec | Power generation and distribution | Sep 30, 2025 DoD 90d |
| SPE7M424P0496 purchase order | Echelon Supply and Service, Inc | $35K | 8510261751 hose assembly,nonme | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
| S5121A25FE004 BPA call | DLT Solutions, LLC | $35K | Autocad software | IT services: applications | Mar 14, 2025 DoD 90d |
| SPE4A724F0866 delivery order | Pk5 Solutions LLC | $35K | 8510218966 lock,sector | Airframe structural components | Jan 25, 2024 DoD 90d |
| SPE7LX24F8119 delivery order | Rosco, LLC | $35K | 8510272311 mirror assembly,rea | Vehicle components | Jan 26, 2024 DoD 90d |
| SPE4A624F5314 delivery order | Roller Bearing Company of America, Inc | $35K | 8510338750 bearing, ball, rod end | Bearings | Apr 16, 2024 DoD 90d |
| S4420A26F0001 delivery order | Raytheon Company | $35K | Supply contracts and priced orders | Ship and marine equipment | May 5, 2026 DoD 90d |
| SPE7L324P5816 purchase order | TNS Industries, Inc | $35K | 8510673636 shaft,shouldered | Mechanical power transmission | Feb 18, 2025 DoD 90d |
| SPE7M226P2369 purchase order | Black Bay Aerospace LLC | $35K | 8512069160 loudspeaker,permane | Electronic components | May 6, 2026 DoD 90d |
| N0001925F0967 delivery order | Aar Government Services, Inc | $35K | Drop-in maintenance/mod/repair labor | Aircraft and engine maintenance | Apr 15, 2026 DoD 90d |
| W91CRB24F5044 delivery order | L3Harris Global Communications, Inc | $35K | Sole source procurement of l3harris accessories for the country of philippines. | Communications security and crypto | Jun 14, 2024 DoD 90d |
| FA825125F0003 delivery order | Pacific Electronic Enterprises Inc | $35K | Repair of F-16 if assembly. | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
| FA853224F0137 delivery order | F3 Logistics LLC | $35K | Third party logistics (3pl) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Professional services, other | Feb 5, 2024 DoD 90d |
| FA823223F0204 delivery order | Korean Air Lines Co.,ltd | $35K | Pacific air force (pacaf) F-16 depot and service life extension program (slep) | Aircraft and engine maintenance | Nov 27, 2024 DoD 90d |
| SPE4A025P1431 purchase order | Par Defense Industries, LLC | $35K | 8511482760 cable assembly,powe | Power generation and distribution | Sep 30, 2025 DoD 90d |
| SPE7L324P5999 purchase order | Jkoz Engineering Inc | $35K | 8510685777 contractor first article test | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| N0038324F0XFG delivery order | Lockheed Martin Corporation | $35K | Compute, audio management | Electronic components | Apr 3, 2024 DoD 90d |
| SPE4A524P2538 purchase order | Jamaica Bearings Co, Inc | $35K | 8510321807 expander,valve | Engine accessories | Jan 26, 2024 DoD 90d |
| S2401A26F0055 delivery order | Rockwell Collins, Inc | $35K | Maintenance contracts | Ship and marine equipment | Apr 3, 2026 DoD 90d |
| SPE4A724F0560 delivery order | Howe Machine & Tool Corp | $35K | 8510207470 valve,fuel shutoff | Engine accessories | Feb 22, 2024 DoD 90d |
| FA811825F0167 delivery order | Airtronics, LLC | $35K | Re-manufacture of t-38 electro-mechanical actuator | Aircraft components and accessories | Apr 7, 2026 DoD 90d |
| N0038325PC213 purchase order | Valkyrie Enterprises LLC | $35K | Recorder,wind speed | Instruments and lab equipment | Apr 8, 2026 DoD 90d |
| SPE4A724PF740 purchase order | Enigma Aerospace & Consulting L.l.c | $34K | 8510803300 panel,structural,ai | Airframe structural components | Feb 18, 2026 DoD 90d |
| FA853424F0027 delivery order | Spectro Scientific, Inc | $34K | Oil spectrometer repair | Electronics and comms maintenance | Jan 30, 2025 DoD 90d |
| SPE7LX24F727K delivery order | L.c.doane Company,the | $34K | 8510477628 fixture,lighting | Lighting | Apr 16, 2024 DoD 90d |
| SPE4A724P5402 purchase order | Precision Metals Corp | $34K | 8510352031 shell assembly,modu | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| FA853825P0008 purchase order | Aero Engineering Support Group Inc | $34K | Repair of the c-5 fluid regulating valve | Valves | Apr 21, 2026 DoD 90d |
| SPE4A624F5501 delivery order | Parker-Hannifin Corporation | $34K | 8510339802 resistive segment | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE4A624F7907 delivery order | Roller Bearing Company of America, Inc | $34K | 8510447709 bearing,plain,rod end | Bearings | Apr 16, 2024 DoD 90d |
| S2606A25F0031 delivery order | The Boeing Company | $34K | Service contracts | Ship and marine equipment | Jun 9, 2025 DoD 90d |
| SPE7L124P2753 purchase order | A&m Aerostructures, Inc | $34K | 8510387830 gear ay,planetary | Mechanical power transmission | Jun 6, 2024 DoD 90d |
| N0038323FX92F delivery order | Sikorsky Aircraft Corporation | $34K | Rotor positioner | Aircraft components and accessories | Jun 2, 2025 DoD 90d |
| S5121A25PE004 purchase order | LRP Publications, Inc | $34K | Registration fees for seventeen (17) dcma eeo employees to attend the federal disputes resolution (fdr) mandatory training | Education and training services | Jul 18, 2025 DoD 90d |
| N0038324PC238 purchase order | United Electronic Industries Inc | $34K | Data acquisition un | IT products: storage | Jan 25, 2024 DoD 90d |
| S5121A25FE012 BPA call | Stericycle Inc | $34K | Nationwide shredding services - 6 month option under far clause 52.217-8. | Administrative support | Sep 2, 2025 DoD 90d |
| FA857420F0031 delivery order | Data Link Solutions LLC | $34K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140(v) | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| N0010424PCA31 purchase order | Howden American Fan Company | $34K | Fan, vaneaxial | Refrigeration and air conditioning | Nov 13, 2024 DoD 90d |
| SPE4A624P9582 purchase order | Martin Military Inc | $34K | 8510326946 nut, plain, hexagon | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| S2401A24F0066 delivery order | Rockwell Collins, Inc | $34K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Jun 27, 2025 DoD 90d |
| FA850424F0013 delivery order | Air New Zealand Limited | $34K | Lc-130h unscheduled maintenance (udlm) | Aircraft and engine maintenance | Aug 15, 2024 DoD 90d |
| SPE4AX24F0703 delivery order | Honeywell International Inc | $34K | 8510252322 washer,key | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE4A624F4699 delivery order | Jamaica Bearings Co, Inc | $34K | 8510336714 roller, bearing | Bearings | Jan 26, 2024 DoD 90d |
| SPE1C124F1622 delivery order | H.c Contracting, Inc | $34K | 8510381137 coat,man's | Uniforms and clothing | Feb 22, 2024 DoD 90d |
| FA852324F0050 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| SPE7L325V4335 purchase order | BAE Systems Land & Armaments LP | $34K | 8511311386 armor,supplemental, | Vehicle components | Aug 6, 2025 DoD 90d |
| SPE7MC24V2577 purchase order | Advanced Structures Corporation | $34K | 8510372129 door,metal,marine s | Ship and marine equipment | Jan 26, 2024 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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