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 7050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F3147 delivery order | Simmonds Precision Products Inc | $27K | 8510273859 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| N0010424FCJ00 delivery order | Howell Laboratories Inc | $27K | Indicator, dew point | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| SPMYM324P8014 purchase order | Sponge-Jet, Inc | $26K | Abrasive blasting media | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| N0010424PDA68 purchase order | Dynalec Corporation | $26K | Indicator-eng ord | Electronic components | May 1, 2024 DoD 90d |
| SPE4A624P3046 purchase order | Jamaica Bearings Co, Inc | $26K | 8510241111 bearing,ball,annula | Bearings | Jan 26, 2024 DoD 90d |
| N0002424F4G17 delivery order | Seaward Marine Services, LLC | $26K | (fy24 nnsy omn) yd-262 uwhc insp | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| SPE4A725PD843 purchase order | Eltee Tool & Die LLC | $26K | 8511554001 pan assembly,gear c | Airframe structural components | Nov 6, 2025 DoD 90d |
| SPE4A725P1248 purchase order | Enigma Aerospace & Consulting L.l.c | $26K | 8510977070 lanyard guide assem | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
| SPE7M224P1301 purchase order | Jay Moulding Corp | $26K | 8510370518 lantern,electric | Lighting | Jan 25, 2024 DoD 90d |
| SPE4A624P7855 purchase order | Phillip Cable Manufacturing, Inc | $26K | 8510302889 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624PL784 purchase order | Phillip Cable Manufacturing, Inc | $26K | 8510574130 wiring harness | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7M124P2893 purchase order | Martin Military Inc | $26K | 8510398936 filter,radio freque | Electronic components | Feb 22, 2024 DoD 90d |
| SPE4A724P0674 purchase order | Transaero, Inc | $26K | 8510201172 plug,steer damper | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| S2606A23F0046 delivery order | The Boeing Company | $26K | The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement (boa). | Fixed wing aircraft | Feb 28, 2025 DoD 90d |
| SPE7L124P1781 purchase order | Black Bay Aerospace LLC | $26K | 8510321138 housing assembly | Guns over 30mm | Jan 24, 2024 DoD 90d |
| SPE4A624F4800 delivery order | Simmonds Precision Products Inc | $26K | 8510337036 wiring harness | Electronic components | Apr 16, 2024 DoD 90d |
| SPE4A624F3820 delivery order | Phillip Cable Manufacturing, Inc | $26K | 8510295396 cable assembly,power,electric | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7L325V5470 purchase order | MP Aero LLC | $26K | 8511437460 extension bar | Hardware and abrasives | Oct 7, 2025 DoD 90d |
| S2401A25F0010 delivery order | Rockwell Collins, Inc | $26K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Sep 23, 2025 DoD 90d |
| S2401A25F0013 delivery order | Rockwell Collins, Inc | $26K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Sep 23, 2025 DoD 90d |
| S2401A25F0042 delivery order | Rockwell Collins, Inc | $26K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Apr 29, 2025 DoD 90d |
| S2401A26F0030 delivery order | Rockwell Collins, Inc | $26K | Maintenance contracts | Ship and marine equipment | Apr 24, 2026 DoD 90d |
| SPE7M524P1444 purchase order | Aviarms Support Corp | $26K | 8510321443 amplifier,electroni | Electronic components | Jan 26, 2024 DoD 90d |
| SPE4A624F4825 delivery order | Simmonds Precision Products Inc | $26K | 8510337018 handheld display,ai | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
| N0010424PXB95 purchase order | Ruta Supplies Inc | $26K | Power distribution | Power generation and distribution | Jul 1, 2025 DoD 90d |
| SPE7MC24V2582 purchase order | Echelon Supply and Service, Inc | $26K | 8510372312 valve assembly | Valves | Jun 3, 2024 DoD 90d |
| S2401A24F0081 delivery order | Rockwell Collins, Inc | $26K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Feb 20, 2025 DoD 90d |
| N0038321FBN06 delivery order | Rockwell Collins, Inc | $26K | Display unit,televi | Navigation equipment | Sep 22, 2025 DoD 90d |
| SPE4A724P5100 purchase order | Empire Avionics Corp | $26K | 8510343447 knob assembly | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| N0001924F0595 delivery order | Lockheed Martin Corporation | $26K | To establish and fund contract line item numbers (clins) 0001 and 0002 in support of government led engineering investigations (eis) to identify, investigate and provide recommendations for the electronic support measures (esm) antenna. | Rotary wing aircraft | Jun 25, 2025 DoD 90d |
| SPE7L324P1889 purchase order | General Dynamics-Ots, Inc | $26K | 8510334507 shaft,straight | Mechanical power transmission | Jan 25, 2024 DoD 90d |
| SPE7L324P8318 purchase order | A&m Aerostructures, Inc | $26K | 8510908022 gearshaft,spur | Mechanical power transmission | Sep 16, 2025 DoD 90d |
| SPE4A624F8678 delivery order | RBC Aircraft Products, Inc | $26K | 8510471032 bearing,ball,airframe | Bearings | Apr 16, 2024 DoD 90d |
| FA852424F0058 delivery order | Simmonds Precision Products Inc | $26K | Repair of components of the integrated vehicle health management system (ivhms) applicable to the hh-60g pave hawk helicopter | Weapons and missile maintenance | Dec 9, 2025 DoD 90d |
| FA811722F0146 delivery order | Rockwell Collins, Inc | $26K | Repair of radar display control for aircraft | Radar | Oct 23, 2024 DoD 90d |
| N0038325PN016 purchase order | Fisica Applied Technologies, Inc | $26K | Waveguide | Electronic components | Jul 22, 2025 DoD 90d |
| SPMYM324P4005 purchase order | Asrc Federal Facilities Logistics, LLC | $26K | Clapper assembly | Valves | Sep 19, 2024 DoD 90d |
| FA857624F0042 delivery order | Honeywell International Inc | $26K | Embedded global positioning system (gps)/inertial navigation system (ins) (egi) and egi-moderinized (egi-m) production and sustatinment | Aircraft and engine maintenance | Jun 3, 2026 DoD 90d |
| SPE7M825P0077 purchase order | Par Defense Industries, LLC | $26K | 8510941051 switch,pressure | Electronic components | Sep 30, 2025 DoD 90d |
| FA825024F0019 delivery order | Microwave Power Products, Inc | $26K | Repair of electron tube for the modular threat emitter program. nsn 5960011982244. | Electronics and comms maintenance | Oct 15, 2024 DoD 90d |
| SPE4A624P2947 purchase order | Apex Pinnacle Corp | $26K | 8510239600 bearing, roller, tapered | Bearings | Jun 3, 2024 DoD 90d |
| SPE4A724F3842 delivery order | Eltee Tool & Die LLC | $25K | 8510346868 door,access,aircraf | Airframe structural components | Jan 25, 2024 DoD 90d |
| S4420A25F0039 delivery order | Raytheon Company | $25K | Supply contracts and priced orders | Ship and marine equipment | Sep 11, 2025 DoD 90d |
| SPE4A624F0232 delivery order | Washington Foundries Inc | $25K | 8510196034 bolt,machine | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE7M124F0554 delivery order | L3Harris Technologies, Inc | $25K | 8510273153 mounting base,elect | Electronic components | Jan 25, 2024 DoD 90d |
| N0016422FJ129 delivery order | Teledyne FLIR Defense, Inc | $25K | Tt&e and type 1 repair maritime systems | Modification of equipment | Jan 25, 2024 DoD 90d |
| SPE7M524P1770 purchase order | Peerless Electronics Inc | $25K | 8510353518 circuit breaker | Electronic components | Jan 26, 2024 DoD 90d |
| SKR08A26F0054 delivery order | Bosung Industry Co, LTD | $25K | Carc painting twv | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| SPE8EF24P0068 purchase order | General Dynamics-Ots, Inc | $25K | 8510201516 adapter,ground hand | Launch, landing and ground handling | Jan 25, 2024 DoD 90d |
| SPE4A624P2780 purchase order | Lockheed Martin Corporation | $25K | 8510235923 seal,plain encased | Hardware and abrasives | Jun 3, 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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