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 6750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F6904 delivery order | Tri-Technologies Inc | $32K | 8510258390 grip,rifle | Small arms and guns through 30mm | Jan 26, 2024 DoD 90d |
| N0003924F1021 delivery order | Raytheon Company | $32K | Llc 7m repairs (germany) | Communications security and crypto | Oct 16, 2024 DoD 90d |
| S5121A21P0014 purchase order | Cq-Roll Call, Inc | $32K | Subscription service | Books, maps and publications | Jun 26, 2025 DoD 90d |
| SPE7MC26P1927 purchase order | B & J Machine Limited Partnership | $32K | 8511973431 locking device,valv | Valves | Apr 8, 2026 DoD 90d |
| SPE7L124P1619 purchase order | Black Bay Aerospace LLC | $32K | 8510308920 carrier,sprocket dr | Vehicle components | Jan 24, 2024 DoD 90d |
| FA861623P0001 purchase order | Integrated Data Services, LLC | $32K | B-2 comprehensive cost and requirements software | IT products: applications | Apr 22, 2026 DoD 90d |
| SKR08A25F0020 delivery order | Bosung Industry Co, LTD | $32K | Carc painting | Vehicle maintenance | Oct 22, 2025 DoD 90d |
| FA863824F0018 delivery order | Northrop Grumman Systems Corporation | $32K | Large aircraft infrared countermeasures acquisition sustainment engineering requirements cross functional | Electronic warfare and countermeasures | Mar 22, 2024 DoD 90d |
| SPE4A524F2062 delivery order | Moog Military Aircraft LLC | $31K | 8510272183 flapper and flexure sleeve | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A524F4151 delivery order | Moog Military Aircraft LLC | $31K | 8510338182 flapper and flexure sleeve | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A725P2112 purchase order | Eltee Tool & Die LLC | $31K | 8511021873 pan assembly,gear c | Airframe structural components | Nov 6, 2025 DoD 90d |
| SPE7L424P0318 purchase order | A&m Aerostructures, Inc | $31K | 8510285111 sprocket assembly,f | Small arms and guns through 30mm | Jun 6, 2024 DoD 90d |
| N0010425PNA38 purchase order | Powerstar Inc | $31K | Sepa | Electronic components | Dec 18, 2025 DoD 90d |
| SPE4A725PD355 purchase order | Eltee Tool & Die LLC | $31K | 8511531405 skin,aircraft | Airframe structural components | Nov 6, 2025 DoD 90d |
| N0010424PEE22 purchase order | Asrc Federal Facilities Logistics, LLC | $31K | Spring post | Electronic components | Sep 19, 2024 DoD 90d |
| SPE4A624V3709 purchase order | Loos & Co Inc | $31K | 8510306152 strand,wire | Rope, cable and chain | Jan 25, 2024 DoD 90d |
| SPE4A624F5318 delivery order | Simmonds Precision Products Inc | $31K | 8510338727 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| N0001924F2590 delivery order | Aar Government Services, Inc | $31K | This task order will provide detachment support for one usn c-40a aircraft on detachment in atsugi, japan. | Aircraft and engine maintenance | Jun 3, 2024 DoD 90d |
| S2401A25F0006 delivery order | Rockwell Collins, Inc | $31K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Aug 27, 2025 DoD 90d |
| N0010424PNA29 purchase order | Prime Technology LLC | $31K | Meter,special scale | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| SPE4A624F4531 delivery order | Simmonds Precision Products Inc | $31K | 8510327346 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| FA811724F0182 delivery order | Pacific Electronic Enterprises Inc | $31K | Repair of t-38 control assembly | Aircraft and engine maintenance | Feb 11, 2026 DoD 90d |
| S2401A24F0021 delivery order | Rockwell Collins, Inc | $31K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Jan 30, 2025 DoD 90d |
| SPE4A624FAGER delivery order | Hudson Technologies Company | $31K | 4563245015 tetrafluoroethane,t | Chemicals | Feb 22, 2024 DoD 90d |
| SPE7L124V2017 purchase order | Echelon Supply and Service, Inc | $31K | 8510344900 cooler,lubricating | Engine accessories | Jan 25, 2024 DoD 90d |
| M6700124F1029 delivery order | Pas Technologies Inc | $31K | Lpc 3rd stage vane | Aircraft components and accessories | Sep 10, 2024 DoD 90d |
| FA238523C0005 definitive contract | Crowdai, Inc | $31K | Ai multi-sensor fusion for advanced search and rescue | Defense systems R&D | Apr 8, 2025 DoD 90d |
| SPE4A724F1176 delivery order | Jamaica Bearings Co, Inc | $31K | 8510240193 parts kit,valve,cur | Engine accessories | Feb 22, 2024 DoD 90d |
| SPE7L024V1171 purchase order | C & C Metals Engineering Inc | $30K | 8510313204 coupling aft | Mechanical power transmission | Jan 22, 2024 DoD 90d |
| S4420A26F0008 delivery order | Raytheon Company | $30K | Service contracts | Ship and marine equipment | Jan 22, 2026 DoD 90d |
| N0018919FZ160 delivery order | Whitney Bradley & Brown, Inc | $30K | Igf::ot::igf management support services | Engineering and technical services | Aug 27, 2024 DoD 90d |
| S4420A25F0006 delivery order | Raytheon Company | $30K | Recertified/modernized missile | Guided missiles | Nov 18, 2024 DoD 90d |
| SPE4A624P5121 purchase order | SKF USA Inc | $30K | 8510267491 bearing, ball, annular | Bearings | Jun 3, 2024 DoD 90d |
| N0001923F0462 delivery order | The Boeing Company | $30K | Block iii non-recurring engineering | Fixed wing aircraft | Mar 26, 2025 DoD 90d |
| S2401A25F0024 delivery order | Rockwell Collins, Inc | $30K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Aug 4, 2025 DoD 90d |
| S2401A25F0071 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Ship and marine equipment | Jul 22, 2025 DoD 90d |
| S2401A26F0026 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Ship and marine equipment | Jan 13, 2026 DoD 90d |
| SPE4A624PX891 purchase order | Phillip Cable Manufacturing, Inc | $30K | 8510838981 cable assembly,radi | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A625PM557 purchase order | Hyrize Business Management & Consulting, LLC | $30K | 8511296412 wiring harness,bran | Power generation and distribution | Jun 17, 2025 DoD 90d |
| SPE4A624F2204 delivery order | SKF USA Inc | $30K | 8510245739 bearing,ball,annular | Bearings | Jan 25, 2024 DoD 90d |
| SPE4A624F4351 delivery order | Simmonds Precision Products Inc | $30K | 8510320064 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| SPE4A724F0998 delivery order | The Handy Tool & MFG Co, Inc | $30K | 8510226483 plate,structural,ai | Airframe structural components | Jan 26, 2024 DoD 90d |
| SPE4A626P1727 purchase order | Atf Aerospace, LLC | $30K | 8511694555 nut,self-locking,he | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| L601 delivery order | Northrop Grumman Systems Corporation | $30K | No description on the record | Engineering and technical services | Oct 25, 2023 DoD 90d |
| N0010426PYA25 purchase order | Rivencore Global Solutions Limited | $30K | Monitor,module | Power generation and distribution | Mar 17, 2026 DoD 90d |
| SPE7M024P2523 purchase order | A&m Aerostructures, Inc | $30K | 8510468514 wpns hoist,pwr scr | Mechanical power transmission | Jun 6, 2024 DoD 90d |
| SPE7M124F0653 delivery order | L3Harris Technologies, Inc | $30K | 8510274336 amplifier,audio fre | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A625P4554 purchase order | Black Bay Aerospace LLC | $30K | 8511001326 screw,cap,socket he | Hardware and abrasives | May 6, 2026 DoD 90d |
| N0038324PC348 purchase order | Avioss LLC | $30K | Hoisting unit,aircr | Launch, landing and ground handling | Jul 18, 2024 DoD 90d |
| FA857420F0032 delivery order | Data Link Solutions LLC | $30K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Electronics and comms maintenance | May 29, 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial