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 7150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L724P0337 purchase order | Adcour Inc | $25K | 8510245723 battery assembly | Power generation and distribution | Jan 22, 2024 DoD 90d |
| SPE4A624V2643 purchase order | Mend Sourcing Solutions LLC | $25K | 8510268514 washer,flat | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| N0010423FBL04 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $25K | Electronic componen | Electronic components | Jun 27, 2024 DoD 90d |
| SPE7MX24F3598 delivery order | Eaton Aerospace LLC | $25K | 8510314377 switch,pressure | Electronic components | Apr 16, 2024 DoD 90d |
| S2401A24F0048 delivery order | Rockwell Collins, Inc | $25K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Nov 4, 2024 DoD 90d |
| SPE4A524V0939 purchase order | Norcatec LLC | $25K | 8510383491 body,valve | Valves | Jan 26, 2024 DoD 90d |
| SPE4A624F0219 delivery order | Lockheed Martin Corporation | $25K | 8510195658 nrp,rf cable assy b | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A624PG934 purchase order | Phillip Cable Manufacturing, Inc | $25K | 8510483998 wiring harness,branched | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624PU965 purchase order | Phillip Cable Manufacturing, Inc | $25K | 8510764258 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| N0010424PEA48 purchase order | Par Defense Industries, LLC | $25K | Guard column | Electronic components | Sep 30, 2025 DoD 90d |
| SPE4A724F4337 delivery order | Precision Metals Corp | $25K | 8510382143 duct assembly,surge | Airframe structural components | Feb 22, 2024 DoD 90d |
| SJP10A24F0008 delivery order | Nippi Corporation | $25K | H-60 isr | Aircraft and engine maintenance | Feb 28, 2024 DoD 90d |
| SPE7L324V0740 purchase order | Echelon Supply and Service, Inc | $25K | 8510225923 filter,ground hop | Engine accessories | Jan 25, 2024 DoD 90d |
| SJP10A24F0028 delivery order | Nippi Corporation | $25K | H-60 isr | Aircraft and engine maintenance | Jan 23, 2024 DoD 90d |
| SPE4A724P6171 purchase order | Asrc Federal Facilities Logistics, LLC | $25K | 8510388093 nut,plain,hexagon | Hardware and abrasives | Nov 26, 2024 DoD 90d |
| SPE4A624V239F purchase order | Phillip Cable Manufacturing, Inc | $25K | 8510682591 cable assembly spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4AX23F1780 delivery order | Honeywell International Inc | $25K | 8509641060 bellows assembly | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A724F2962 delivery order | Spectrum Associates, Inc | $25K | 8510333455 switch,pressure | Electronic components | Apr 16, 2024 DoD 90d |
| SPE7L125P2752 purchase order | GHX Industrial, LLC | $25K | 8511115202 hose assembly,metal | Pipe, tubing and hose | Mar 28, 2025 DoD 90d |
| SPRPA124P1895 purchase order | Aerocontrolex Group, Inc | $25K | 8510663780 key,machine | Hardware and abrasives | Nov 15, 2024 DoD 90d |
| FA811726F0058 delivery order | Rockwell Collins, Inc | $25K | Repair of communications data | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N6833524P0081 purchase order | PPC Technologies & Solutions LLC | $25K | Manual solvent washing cabinet | Maintenance shop equipment | Apr 9, 2024 DoD 90d |
| N0038324PN021 purchase order | Fisica Applied Technologies, Inc | $25K | Antenna | Electronic components | Jul 22, 2025 DoD 90d |
| SPE4A724FARZM delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 4563467923 lubricating oil,air | Oils, lubricants and greases | Mar 28, 2024 DoD 90d |
| S2401A25F0072 delivery order | Rockwell Collins, Inc | $25K | Maintenance contracts | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| SKR08A26F0038 delivery order | Bosung Industry Co, LTD | $25K | Carc painting | Vehicle maintenance | Mar 24, 2026 DoD 90d |
| N0038325FXF0B delivery order | Lockheed Martin Corporation | $25K | Circuit card assemb | Electronic components | May 14, 2026 DoD 90d |
| S1110A18F0019 delivery order | Vertex Aerospace LLC | $25K | The naval air systems command (navair) has a requirement to provide th-57 contractor logistics support (cls), which consists of all logistics services and materials for organizational and depot level services required to support and ... | Aircraft and engine maintenance | Dec 9, 2024 DoD 90d |
| SPE4A624PL127 purchase order | Black Bay Aerospace LLC | $25K | 8510556085 bolt,shoulder | Hardware and abrasives | May 6, 2026 DoD 90d |
| W56HZV23P0024 purchase order | Phillip Cable Manufacturing, Inc | $25K | Wiring harness,bran | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7L125P1530 purchase order | Aeroforce Logistics LLC | $24K | 8511028241 link assy,fwd | Weapons, other | Apr 14, 2026 DoD 90d |
| N6833524P0159 purchase order | Parts Life Inc | $24K | 4th hydraulic system flush hose | Maintenance shop equipment | Jan 14, 2026 DoD 90d |
| SPE7L424P0116 purchase order | General Dynamics-Ots, Inc | $24K | 8510213061 guide,cartridge,amm | Small arms and guns through 30mm | Jan 25, 2024 DoD 90d |
| SPE7M424P2315 purchase order | V2x Systems LLC | $24K | 8510528172 tube,water outlet,s | Pipe, tubing and hose | Jan 23, 2025 DoD 90d |
| SPE4A724F6408 delivery order | W and G Machine Company, Incorporated | $24K | 8510513866 spacer,sleeve | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE4A624P6329 purchase order | G S E Dynamics, Inc | $24K | 8510281673 repair kit,rotor bl | Maintenance shop equipment | Jan 26, 2024 DoD 90d |
| SPE4A524P0116 purchase order | Design/ol, Inc | $24K | 8510147998 bell crank | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SPE7L126P0391 purchase order | MP Aero LLC | $24K | 8511679332 frame,structural,ve | Vehicle components | Oct 22, 2025 DoD 90d |
| SPE4A724F4327 delivery order | Kit Pack, LLC | $24K | 8510382104 parts kit,aircraft | Airframe structural components | Jan 25, 2024 DoD 90d |
| SPE4A724F2577 delivery order | G S E Dynamics, Inc | $24K | 8510311330 skin,aircraft | Airframe structural components | Jan 26, 2024 DoD 90d |
| SPE4A724P9996 purchase order | Black Bay Aerospace LLC | $24K | 8510559210 splice strap | Airframe structural components | May 6, 2026 DoD 90d |
| SPE4A624F3509 delivery order | Honeywell International Inc | $24K | 8510280551 bearing, ball, annular | Bearings | Jan 25, 2024 DoD 90d |
| SPE4A724F1791 delivery order | New England Specialty Components, LLC | $24K | 8510272582 valve,selector fuel | Engine accessories | Apr 16, 2024 DoD 90d |
| FA853424F0062 delivery order | Spectro Scientific, Inc | $24K | Oil spectrometer repair | Instruments and lab equipment | Apr 4, 2025 DoD 90d |
| SPE7MX24F4189 delivery order | Porobond Products, LLC | $24K | 8510334013 lever,accelerator | Vehicle components | Apr 16, 2024 DoD 90d |
| FC48 delivery order | Science Applications International Corporation | $24K | Igf::ot::igf non-personal engineering and technical services for the operations at naval support activity crane (nsa crane, host command) and management support services in the areas of technical support services, scientific/engineering ... | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N0010425PYB80 purchase order | Scientific Research Corporation | $24K | Nsn: 7hh 7025 017161090 0001aa: 1 ea. 0001ab: 1 ea item name: keyboard,data entry new spare buy ref no: 0200a01 | IT products: storage | Nov 6, 2025 DoD 90d |
| S5121A25FE008 delivery order | Southern California Gas Company | $24K | Utility-natural gas for carson, ca. | Utilities | Aug 25, 2025 DoD 90d |
| SPE4A724V0965 purchase order | The Handy Tool & MFG Co, Inc | $24K | 8510354670 cover assembly,fair | Airframe structural components | Jan 26, 2024 DoD 90d |
| SPE7L124P3206 purchase order | A&m Aerostructures, Inc | $24K | 8510419227 body,operating slid | Small arms and guns through 30mm | Sep 16, 2025 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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