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 7750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PAQ55 purchase order | Phillip Cable Manufacturing, Inc | $19K | 8510892499 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624PL745 purchase order | Phillip Cable Manufacturing, Inc | $19K | 8510572998 wiring harness,bran | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A725P7687 purchase order | Eltee Tool & Die LLC | $19K | 8511277238 track-lower | Airframe structural components | Nov 6, 2025 DoD 90d |
| SPE7M424P0802 purchase order | Pierce Aluminum Company, Inc | $19K | 8510319838 tube,metallic | Pipe, tubing and hose | Jan 22, 2024 DoD 90d |
| SPE4A626P2086 purchase order | Atf Aerospace, LLC | $19K | 8511699309 nut,self-locking,ex | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L324P7679 purchase order | BAE Systems Land & Armaments LP | $19K | 8510838100 torsion bar,suspens | Vehicle components | Aug 6, 2025 DoD 90d |
| SPE4A724P4738 purchase order | L.r.g Corporation | $19K | 8510330918 pin assembly,lap be | Aircraft components and accessories | Apr 24, 2024 DoD 90d |
| SPE4A624PU062 purchase order | Par Defense Industries, LLC | $19K | 8510743004 cable assembly,radi | Electronic components | Sep 30, 2025 DoD 90d |
| SPE4A625PAZR3 purchase order | Par Defense Industries, LLC | $19K | 8511535958 cable assembly,radi | Electronic components | Sep 30, 2025 DoD 90d |
| SPE4A624F0707 delivery order | Simmonds Precision Products Inc | $19K | 8510207171 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| SPE4A624PV929 purchase order | Jkoz Engineering Inc | $19K | 8510786653 grommet, nonmetallic | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE4A624F1339 delivery order | Century Metal Parts Corp | $19K | 8510218845 stake assembly | Rope, cable and chain | Jan 26, 2024 DoD 90d |
| SPE4A624F4005 delivery order | Washington Foundries Inc | $19K | 8510304391 wire rope assembly, | Rope, cable and chain | Jan 26, 2024 DoD 90d |
| SPE7MX24F0713 delivery order | Porobond Products, LLC | $19K | 8510204073 lever,accelerator | Vehicle components | Apr 16, 2024 DoD 90d |
| N0002425F4G07 delivery order | Seaward Marine Services, LLC | $19K | Nswc hull/prop coating | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N0002425F4G13 delivery order | Seaward Marine Services, LLC | $19K | Yd-257 uwhc/inspection | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| SPE4A724F2127 delivery order | Hutchinson Aerospace & Industry, Inc | $19K | 8510274755 base,mounting,conve | Aircraft components and accessories | Jan 22, 2024 DoD 90d |
| SPMYM324P6028 purchase order | Eagle Industries of Louisiana, L.l.c | $19K | Sheeting | Textiles, tents and flags | Jun 20, 2024 DoD 90d |
| SJP10A24F0039 delivery order | Nippi Corporation | $19K | H-60 isr | Aircraft and engine maintenance | Feb 20, 2024 DoD 90d |
| SPE7M425P5642 purchase order | A&m Aerostructures, Inc | $19K | 8511532076 shaft,shouldered | Mechanical power transmission | Sep 16, 2025 DoD 90d |
| SPE7L024P0222 purchase order | Echelon Supply and Service, Inc | $19K | 8510247663 gasket and preforme | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| N0001925F2194 delivery order | Aar Government Services, Inc | $19K | Commercial line maintenance | Aircraft and engine maintenance | May 26, 2026 DoD 90d |
| SPE4A624PC646 purchase order | Apex Pinnacle Corp | $19K | 8510385801 cone and rollers,tapered roll | Bearings | Jan 25, 2024 DoD 90d |
| SPE4A726P6008 purchase order | Coc Aerospace Inc | $19K | 8511884709 seal,leading edge f | Airframe structural components | Feb 11, 2026 DoD 90d |
| N0010424PCC20 purchase order | Newterra Corporation, Inc | $19K | Spring, wire | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPE7M224P4428 purchase order | Corgistics, Inc | $19K | 8510787588 rubber sheet,solid | Nonmetallic materials | Feb 18, 2025 DoD 90d |
| SPE4A724PG960 purchase order | Enigma Aerospace & Consulting L.l.c | $19K | 8510859516 fitting,actuator | Airframe structural components | Feb 18, 2026 DoD 90d |
| SPE4A624F8428 delivery order | L.c.doane Company,the | $19K | 8510458148 fixture,lighting | Lighting | Apr 16, 2024 DoD 90d |
| SPE4A524F2610 delivery order | GE Aviation Systems LLC | $19K | 8510281300 light,indicator | Lighting | Feb 22, 2024 DoD 90d |
| SPE4A624F5256 delivery order | Jamaica Bearings Co, Inc | $19K | 8510338551 bearing, ball, annular | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A624F6250 delivery order | Echelon Supply and Service, Inc | $19K | 8510371770 brush,electrical contact | Electronic components | Jan 25, 2024 DoD 90d |
| S4420A25F0017 delivery order | Raytheon Company | $18K | Service contracts | Ship and marine equipment | Apr 16, 2025 DoD 90d |
| SPE7L124P1729 purchase order | Apex Pinnacle Corp | $18K | 8510316179 leaf,butt hinge | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| SPE7L024P0819 purchase order | V2x Systems LLC | $18K | 8510437826 cylinder assembly,a | Mechanical power transmission | Jan 23, 2025 DoD 90d |
| SPE7M124F0229 delivery order | L3Harris Technologies, Inc | $18K | 8510218176 cable assembly,spec | Electronic components | Jan 25, 2024 DoD 90d |
| SPE7L324P2655 purchase order | Echelon Supply and Service, Inc | $18K | 8510395802 parts kit,clutch di | Vehicle components | Jun 3, 2024 DoD 90d |
| N0010424PQB47 purchase order | Industrial Computing Products Inc | $18K | Keyboard,data entry | IT products: network | Mar 15, 2024 DoD 90d |
| SPE4A725P8863 purchase order | MP Aero LLC | $18K | No description on the record | Aircraft components and accessories | Oct 7, 2025 DoD 90d |
| SPE7M425V3221 purchase order | BAE Systems Land & Armaments LP | $18K | 8511341595 pipe,metallic | Pipe, tubing and hose | Aug 6, 2025 DoD 90d |
| SPE4A524F2206 delivery order | Moog Military Aircraft LLC | $18K | 8510273423 bushing and spool a | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A725PD745 purchase order | Par Defense Industries, LLC | $18K | 8511550532 cushion,seat back,a | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| W58RGZ25F0066 delivery order | Moog Military Aircraft LLC | $18K | Five-year, firm fixed price, indefinite delivery indefinite quantity contract for overhaul of cylinder assembly actuator in support of the uh60 black hawk weapon system. | Aircraft components and accessories | Dec 29, 2025 DoD 90d |
| W58RGZ25F0067 delivery order | Moog Military Aircraft LLC | $18K | Five-year, firm fixed price, indefinite delivery indefinite quantity contract for overhaul of cylinder assembly actuator in support of the uh60 black hawk weapon system. | Aircraft components and accessories | Dec 29, 2025 DoD 90d |
| SPE4A725F1218 delivery order | National Machine Company | $18K | 8511016173 plate,backing,brake | Aircraft components and accessories | Nov 25, 2024 DoD 90d |
| SPE8E524P0045 purchase order | Gentex Corp | $18K | 8510185151 nrp,argonaut cep a0 | Fire, rescue and safety equipment | Jan 22, 2024 DoD 90d |
| N0038325PN040 purchase order | Axillon Aerospace (baltimore) Inc | $18K | Fairing assy,sirfc, | Aircraft components and accessories | Jan 8, 2026 DoD 90d |
| SPE7L324V3145 purchase order | Dumbo Defense Inc | $18K | 8510392417 box,accessories sto | Vehicle components | Jan 26, 2024 DoD 90d |
| SPE4A624PD625 purchase order | Roller Bearing Company of America, Inc | $18K | 8510406117 bearing, roller, rod end | Bearings | Apr 16, 2024 DoD 90d |
| SPE7L324F0985 delivery order | Coronet Machinery Corp | $18K | 8510285421 rod assembly,operat | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
| FA821224P0003 purchase order | LCL Electronics Inc | $18K | This is a spares procurement of a f16 panel, control, electronic. manual control of external lighting electrical componenets. | Aircraft components and accessories | Feb 26, 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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