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 6650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| FA825024P0015 purchase order | Elbitamerica, Inc | $34K | Repair of frequency standard for the military strategic tactical and relay (milstar) system program. nsn 6625013433026. | Electronics and comms maintenance | Aug 18, 2024 DoD 90d |
| SPE4A724F4494 delivery order | Aiw-Alton Inc | $34K | 8510396367 plate,tension,parac | Parachutes and aerial delivery | Apr 16, 2024 DoD 90d |
| S2606A25F0044 delivery order | The Boeing Company | $34K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | May 21, 2026 DoD 90d |
| SJP10A24F0100 delivery order | Subaru Corporation | $33K | V-22 multiple award contract planned maintenance interval (pmi) | Aircraft and engine maintenance | May 11, 2026 DoD 90d |
| SPE4A624F0796 delivery order | Simmonds Precision Products Inc | $33K | 8510207329 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| S2401A24F0072 delivery order | Rockwell Collins, Inc | $33K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Sep 11, 2024 DoD 90d |
| SPE4A524P1163 purchase order | Transupport Inc | $33K | 8510255556 transducer,pressure | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
| SPE7MX24F1981 delivery order | Eaton Aerospace LLC | $33K | 8510258137 switch,pressure | Electronic components | Apr 16, 2024 DoD 90d |
| N0038325FDU13 delivery order | The Boeing Company | $33K | Lens assy - landing | Aircraft components and accessories | Apr 27, 2026 DoD 90d |
| FA853825F0007 delivery order | Rockwell Collins, Inc | $33K | Repair of the F-15 control indicator | Aircraft and engine maintenance | Mar 16, 2026 DoD 90d |
| SPE4A724PH792 purchase order | Aeroforce Logistics LLC | $33K | 8510905319 window panel,aircra | Airframe structural components | Apr 14, 2026 DoD 90d |
| FA853925PB002 purchase order | Rockwell Collins, Inc | $33K | Screw, module- 623-1775-004 | Hardware and abrasives | May 6, 2026 DoD 90d |
| N0010424PCB16 purchase order | Newterra Corporation, Inc | $33K | Piston ring | Valves | May 22, 2025 DoD 90d |
| FA810524F0003 delivery order | The Boeing Company | $33K | Kc135 engineering sustainment support fms | Engineering and technical services | Mar 31, 2026 DoD 90d |
| SPE4A724F6351 delivery order | Airborne Industries Inc | $33K | 8510513694 panel,structural,ai | Airframe structural components | Apr 16, 2024 DoD 90d |
| SPE4A624F2058 delivery order | R a Rodriguez, Incorporated | $33K | 8510239953 bearing, ball, annular | Bearings | Jan 26, 2024 DoD 90d |
| SPE7L424P0548 purchase order | Aeroforce Logistics LLC | $33K | 8510365795 link assy,fwd | Weapons, other | Apr 14, 2026 DoD 90d |
| SPE7M124F0093 delivery order | L3Harris Technologies, Inc | $33K | 8510203050 antenna | Electronic components | Feb 27, 2024 DoD 90d |
| S4420A25F0043 delivery order | Raytheon Company | $33K | Supply contracts and priced orders | Ship and marine equipment | Sep 23, 2025 DoD 90d |
| SPE4A624PW385 purchase order | Parts Life Inc | $33K | 8510795729 bushing,sleeve | Bearings | Jan 14, 2026 DoD 90d |
| SPE4A724P3004 purchase order | Timken Co | $33K | 8510282305 bearing, ball, annular | Bearings | Jan 22, 2024 DoD 90d |
| N0010425PUC34 purchase order | BAE Systems Land & Armaments LP | $33K | Bearing unit,roller | Bearings | Jan 27, 2026 DoD 90d |
| SPE4A624P0616 purchase order | The Handy Tool & MFG Co, Inc | $33K | 8510189389 cushion,shipping an | Containers and packaging | Jan 26, 2024 DoD 90d |
| SPE4A724PH682 purchase order | Aeroparts Machining, LLC | $33K | 8510899704 support,structural | Airframe structural components | Apr 9, 2025 DoD 90d |
| 0170 delivery order | Bell Boeing Joint Project Office | $32K | Mv install | Fixed wing aircraft | Mar 18, 2025 DoD 90d |
| SPE4A624PY950 purchase order | Jkoz Engineering Inc | $32K | 8510859602 grommet, nonmetallic | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| N6833524P0026 purchase order | Waygate Technologies USA LP | $32K | Tear down, test & evaluation s/n 1451227 | Electronics and comms maintenance | Jan 22, 2025 DoD 90d |
| SPE4A719P5389 purchase order | Honeycomb Company of America, Inc | $32K | 8506248084 panel,structural,ai | Airframe structural components | Jun 3, 2026 DoD 90d |
| SPE7L324V3127 purchase order | Precision Metals Corp | $32K | 8510392266 hatch,roof assembly | Vehicle components | Jan 26, 2024 DoD 90d |
| S2401A25F0050 delivery order | Rockwell Collins, Inc | $32K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | May 14, 2025 DoD 90d |
| S2606A25F0010 delivery order | The Boeing Company | $32K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | Nov 15, 2024 DoD 90d |
| SPE7L124F4641 delivery order | Coronet Machinery Corp | $32K | 8510477590 rod assembly, driving | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
| SPE4A524F2135 delivery order | Parker-Hannifin Corporation | $32K | 8510272910 transducer,hose ree | Aircraft components and accessories | Feb 7, 2024 DoD 90d |
| N0010424PNA51 purchase order | Timken Co | $32K | Bearing,ball,annula | Bearings | Jan 25, 2024 DoD 90d |
| N0010424PUA70 purchase order | L3 Technologies, Inc | $32K | Gyro assembly | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| N0010424PBB82 purchase order | Chesapeake Center, Inc | $32K | Cloth,cleaning | Cleaning equipment and supplies | May 24, 2024 DoD 90d |
| SPE7MC24P0657 purchase order | Inflation Systems, Inc | $32K | 8510363694 valve,rotary,select | Valves | Jan 26, 2024 DoD 90d |
| SPE4A724F3051 delivery order | Peck & Hale, LLC | $32K | 8510336901 coupler pallet | Parachutes and aerial delivery | Feb 22, 2024 DoD 90d |
| N0010423FY802 delivery order | Cubic Defense Applications, Inc | $32K | Radome | Electronic components | May 27, 2025 DoD 90d |
| SPE7L124F2190 delivery order | Tri-Technologies Inc | $32K | 8510330143 heatshield assembly | Small arms and guns through 30mm | Jan 26, 2024 DoD 90d |
| SPE4A724P3896 purchase order | Transaero, Inc | $32K | 8510307914 capsule assembly,fl | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| S5121A24F0005 delivery order | Shred Doctor LLC | $32K | Shredders, shredder oil | Office machines | Aug 15, 2024 DoD 90d |
| SPE4A624F4760 delivery order | Simmonds Precision Products Inc | $32K | 8510336867 bracket,magnetic | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
| N0010425PEA42 purchase order | Skovira Machine Co | $32K | Screw,cap,hexagon h | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| S5121A25PE010 purchase order | DC Strategix Solutions LLC | $32K | The contractor shall perform the removal and replacement of the electronic security surveillance (ess) system at the dcma office located on raf wyton, england as defined in this performance work statement. | Alarms, signals and security detection | Sep 29, 2025 DoD 90d |
| N0010424PXA30 purchase order | Sector Microwave Industries, Inc | $32K | Actuator, electro-me | Power generation and distribution | Jan 26, 2024 DoD 90d |
| SPE4A624PAK84 purchase order | Phillip Cable Manufacturing, Inc | $32K | 8510879977 wiring harness,bran | Power generation and distribution | Oct 9, 2024 DoD 90d |
| FA820224F0010 delivery order | Korean Air Lines Co.,ltd | $32K | A-10 depot level maintenance in the pacaf region | Aircraft and engine maintenance | Aug 13, 2024 DoD 90d |
| S4420A24F0053 delivery order | Raytheon Company | $32K | Recertified/modernized missile | Guided missiles | Sep 23, 2024 DoD 90d |
| SPE7M824P0523 purchase order | Martin Military Inc | $32K | 8510370506 switch,push | Electronic components | 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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