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 7550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F5106 delivery order | Simmonds Precision Products Inc | $20K | 8510338021 transmitter,liquid | Instruments and lab equipment | Feb 27, 2024 DoD 90d |
| FA825024P0053 purchase order | Pacific Electronic Enterprises Inc | $20K | Repair of amplifier assemblies for the 415 scms/gumaa jte program. | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA853824F0067 delivery order | Elbitamerica, Inc | $20K | Repair of C-130 air speed indicator | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| SPE4A724F0943 delivery order | G S E Dynamics, Inc | $20K | 8510221307 support,structural | Airframe structural components | Feb 22, 2024 DoD 90d |
| SPE4A724PG832 purchase order | Marcum Development LLC | $20K | 8510853555 runner | Containers and packaging | Jul 10, 2025 DoD 90d |
| N0010425PBM73 purchase order | Leslie Controls, Inc | $20K | Spring,helical,comp | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SJP10A24F0014 delivery order | Nippi Corporation | $20K | H-60 isr | Aircraft and engine maintenance | Mar 20, 2024 DoD 90d |
| S0305A24F0005 delivery order | Raytheon Company | $20K | Repair of singapore guidance unit containers held at the depot in tucson az. | Weapons and missile maintenance | Nov 13, 2023 DoD 90d |
| SPE4A624F3231 delivery order | Seal Dynamics LLC | $20K | 8510274452 bearing, roller, airframe | Bearings | Feb 22, 2024 DoD 90d |
| SPE4A624P2306 purchase order | Mend Sourcing Solutions LLC | $20K | 8510225190 bolt | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| SPE7L125V5489 purchase order | BAE Systems Land & Armaments LP | $20K | 8511223550 door,access,weapon | Hardware and abrasives | Aug 6, 2025 DoD 90d |
| FA853824F0082 delivery order | Rockwell Collins, Inc | $20K | Repair of the F-15 control indicator | Aircraft and engine maintenance | Jun 13, 2025 DoD 90d |
| SJP10A24F0083 delivery order | Nippi Corporation | $20K | H-60 pmi | Aircraft and engine maintenance | Apr 21, 2025 DoD 90d |
| SKR08A26F0031 delivery order | E Max Co, LTD | $20K | Maintenance contracts | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| SPE7M124F0429 delivery order | L3Harris Technologies, Inc | $20K | 8510269182 adapter,antenna to | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A724P8105 purchase order | Phillip Cable Manufacturing, Inc | $20K | 8510480468 wiring harness,bran | Electronic components | Oct 9, 2024 DoD 90d |
| FA855223F0005 delivery order | Arista Aviation Services, LLC | $20K | Depot level maintenance and overhaul services for the th-1h aircraft | Aircraft and engine maintenance | Apr 22, 2025 DoD 90d |
| FA853924F0046 delivery order | Rockwell Collins, Inc | $20K | Repair component on the arc-190 system | Radios and communications | Jun 1, 2026 DoD 90d |
| S2401A26F0057 delivery order | Rockwell Collins, Inc | $20K | Maintenance contracts | Ship and marine equipment | Apr 7, 2026 DoD 90d |
| SPE4A624PW918 purchase order | Phillip Cable Manufacturing, Inc | $20K | 8510812585 wiring harness,bran | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SKR08A26F0069 delivery order | Bosung Industry Co, LTD | $20K | Carc painting | Vehicle maintenance | Jul 1, 2026 DoD 90d |
| FA823222F0315 delivery order | Aar Government Services, Inc | $20K | F-16 usafe depot | Aircraft and engine maintenance | Apr 27, 2026 DoD 90d |
| SPE4A525P2665 purchase order | KNDS Defence Uk Limited | $20K | 8511124564 case,switch box | Electronic components | May 22, 2025 DoD 90d |
| FA811724F0113 delivery order | Pacific Electronic Enterprises Inc | $20K | Repair of t-38 controll assembly nsn: 6615007544916. | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
| SPE7MX24F000H delivery order | Porobond Products, LLC | $20K | 8510534908 lever,accelerator | Vehicle components | Apr 16, 2024 DoD 90d |
| SPE7MX24F014L delivery order | Porobond Products, LLC | $20K | 8510548307 lever,accelerator | Vehicle components | Apr 16, 2024 DoD 90d |
| SPE4A624F238C delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510723785 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F3268 delivery order | Simmonds Precision Products Inc | $20K | 8510274555 cable assembly,spec | Power generation and distribution | Apr 16, 2024 DoD 90d |
| SPE4A624F331S delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510806486 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F384C delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510843771 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F410X delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510882476 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F413B delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510887054 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F413C delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510887133 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F413D delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510887134 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7312 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510410105 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7360 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510413940 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7411 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510416443 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7433 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510418741 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7463 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510421579 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7496 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510423510 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7550 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510428045 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F7569 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510429355 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE7M125P1591 purchase order | SFC Valve Corporation | $20K | 8511029383 stem,fluid valve | Valves | Dec 17, 2024 DoD 90d |
| FA853824F0003 delivery order | Rockwell Collins, Inc | $20K | Repair services for the F-15 eagles. | Aircraft and engine maintenance | May 5, 2026 DoD 90d |
| SPE7L126P2379 purchase order | One-Way Manufacturing Inc | $20K | 8511792994 tube,metallic | Pipe, tubing and hose | Jan 26, 2026 DoD 90d |
| SPE7M526P1267 purchase order | Enigma Aerospace & Consulting L.l.c | $20K | 8511832688 cover,antenna base | Electronic components | Feb 18, 2026 DoD 90d |
| SPE4A624V7777 purchase order | Echelon Supply and Service, Inc | $20K | 8510400239 window panel,aircra | Airframe structural components | Feb 27, 2024 DoD 90d |
| SPE4A524P1602 purchase order | Century Metal Parts Corp | $20K | 8510278334 guy | Rope, cable and chain | Jan 26, 2024 DoD 90d |
| SPE4A524P3541 purchase order | Jamaica Bearings Co, Inc | $20K | 8510385103 retainer,inertia me | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
| SJP10A24F0025 delivery order | Nippi Corporation | $20K | H-60 isr | Aircraft and engine maintenance | Apr 23, 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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