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 8150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F5319 delivery order | New Hampshire Ball Bearings Inc | $16K | 8510338770 bearing, plain, self-aligning | Bearings | Jan 22, 2024 DoD 90d |
| SPE4A724P4912 purchase order | Transupport Inc | $16K | 8510336449 transducer,pressure | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
| SPE4A624P9093 purchase order | Jamaica Bearings Co, Inc | $16K | 8510320072 roller, bearing | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A624PH086 purchase order | Phillip Cable Manufacturing, Inc | $16K | 8510487275 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| HR001122C0015 definitive contract | CACI LGS Innovations LLC | $16K | Darpa research project | Defense systems R&D | Nov 5, 2024 DoD 90d |
| SPE4A624PA250 purchase order | Apex Pinnacle Corp | $16K | 8510336267 cone and rollers,tapered roll | Bearings | Jan 25, 2024 DoD 90d |
| SPE7M125P8075 purchase order | MP Aero LLC | $16K | 8511447221 cable,special purpo | Power generation and distribution | Oct 7, 2025 DoD 90d |
| SPE7M424P1216 purchase order | Echelon Supply and Service, Inc | $16K | 8510396218 hose assembly,nonme | Pipe, tubing and hose | Jun 3, 2024 DoD 90d |
| SPE4A625PR081 purchase order | MP Aero LLC | $16K | 8511355715 cable assembly,spec | Power generation and distribution | Oct 7, 2025 DoD 90d |
| SPE7L324P5588 purchase order | Aeroparts Machining, LLC | $16K | 8510655527 connecting link,rig | Mechanical power transmission | Apr 9, 2025 DoD 90d |
| SPE4A624F402E delivery order | Suco Technologies, Inc | $15K | 8510868638 load cell,force-wei | Instruments and lab equipment | Oct 9, 2024 DoD 90d |
| SPE4A624F7558 delivery order | Suco Technologies, Inc | $15K | 8510429044 load cell,force-wei | Instruments and lab equipment | Oct 10, 2024 DoD 90d |
| SPE4A625V475L purchase order | Defense & Aerospace Manufacturing LLC | $15K | 8511533616 spnr skt assy,aircr | Maintenance shop equipment | Oct 22, 2025 DoD 90d |
| SPE4A724F2569 delivery order | Jamaica Bearings Co, Inc | $15K | 8510309297 dampener,outer,valv | Engine accessories | Jan 26, 2024 DoD 90d |
| SPE4A724F4181 delivery order | Era Industrial Sales Corp | $15K | 8510381622 mount,resilient,wea | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE4A624F175R delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510679912 cable assembly,special purpos | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624F4550 delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510327793 cable assembly,special purpos | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624PT248 purchase order | Phillip Cable Manufacturing, Inc | $15K | 8510724765 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A725P5427 purchase order | Aeroparts Machining, LLC | $15K | 8511176389 cam crank,elevator | Airframe structural components | Apr 9, 2025 DoD 90d |
| SPE7LX24F2958 delivery order | Honeywell International Inc | $15K | 8510218116 switch,sensitive | Electronic components | Oct 15, 2024 DoD 90d |
| SPE4A524F0908 delivery order | Parker-Hannifin Corporation | $15K | 8510219203 compensator,liquid | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE4A524F4965 delivery order | Parker-Hannifin Corporation | $15K | 8510381949 compensator,liquid | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE4A624V173Q purchase order | Asrc Federal Facilities Logistics, LLC | $15K | 8510629814 transmitter,positio | Instruments and lab equipment | Sep 19, 2024 DoD 90d |
| SPE4A725P3276 purchase order | Par Defense Industries, LLC | $15K | 8511076272 insulation blanket, | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| SPE4A624F408K delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510878806 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| N0010424PUD27 purchase order | BAE Systems Land & Armaments LP | $15K | Control unit,electr | Small arms and guns through 30mm | Jan 27, 2026 DoD 90d |
| SPE7M024V0364 purchase order | Ausco Inc | $15K | 8510220936 valve,safety relief | Valves | Jan 26, 2024 DoD 90d |
| SPE4A725PE409 purchase order | Eltee Tool & Die LLC | $15K | 8511584086 door,access,aircraf | Airframe structural components | Nov 6, 2025 DoD 90d |
| SPE4A624F9235 delivery order | Suco Technologies, Inc | $15K | 8510503005 load cell,force-wei | Instruments and lab equipment | Oct 10, 2024 DoD 90d |
| SKR08A26F0060 delivery order | E Max Co, LTD | $15K | Age painting & corrosion prevention. | Vehicle maintenance | May 15, 2026 DoD 90d |
| SPE4A624F2793 delivery order | RBC Aircraft Products, Inc | $15K | 8510272192 bearing,ball,airfra | Bearings | Apr 16, 2024 DoD 90d |
| SPE4A724P0264 purchase order | Jamaica Bearings Co, Inc | $15K | 8510179496 housing,bearing uni | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A624F2584 delivery order | Jamaica Bearings Co, Inc | $15K | 8510263867 bearing,roller,airframe | Bearings | Feb 22, 2024 DoD 90d |
| SPE4A624F5476 delivery order | Jamaica Bearings Co, Inc | $15K | 8510339393 bearing,roller,airframe | Bearings | Feb 22, 2024 DoD 90d |
| SPE4A624PC295 purchase order | Phillip Cable Manufacturing, Inc | $15K | 8510378218 cable assembly-swit | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7M124P1798 purchase order | Juniper Elbow Co Inc | $15K | 8510312824 dog,door,marine | Ship and marine equipment | Jan 26, 2024 DoD 90d |
| S4420A24F0022 delivery order | Raytheon Company | $15K | Recertified/modernized missile | Guided missiles | Jun 6, 2024 DoD 90d |
| SPE7L425P0429 purchase order | Guardian Protective Devices Inc | $15K | 8511004129 disperser,riot cont | Weapons, other | Aug 5, 2025 DoD 90d |
| FA825024P0012 purchase order | Pacific Electronic Enterprises Inc | $15K | Repair of rf switch mod for the atmospheric early warning system (aews) program. nsn 5998011765358. | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| N0010425PBW89 purchase order | Asrc Federal Facilities Logistics, LLC | $15K | Insulation tube | Electronic components | Jul 10, 2025 DoD 90d |
| N0038324PN043 purchase order | Fisica Applied Technologies, Inc | $15K | Waveguide | Electronic components | Jul 22, 2025 DoD 90d |
| N0010424PBF44 purchase order | Maxim Evaporators of America, LLC | $15K | Gasket | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| N0017322F6000 delivery order | SRI International | $15K | The purpose of executing this task order is for the ktr to perform the work cited in section 4.2.3 of the pws. | Science and technology R&D | Nov 27, 2023 DoD 90d |
| N0038324P505T purchase order | Rockmart Fuel Containment, LLC | $15K | Fuel cell, lh sponso | Aircraft components and accessories | Jul 31, 2025 DoD 90d |
| N0038324PC346 purchase order | Avioss LLC | $15K | Ram,hydraulic | Pumps and compressors | Jul 18, 2024 DoD 90d |
| SPE4A624F326G delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510802882 wiring harness | Power generation and distribution | Oct 9, 2024 DoD 90d |
| S2401A24F0012 delivery order | Rockwell Collins, Inc | $15K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Aug 26, 2024 DoD 90d |
| SPE4A624PR296 purchase order | Phillip Cable Manufacturing, Inc | $15K | 8510675105 wiring harness | Power generation and distribution | Oct 9, 2024 DoD 90d |
| S2401A24F0018 delivery order | Rockwell Collins, Inc | $15K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Jan 30, 2024 DoD 90d |
| SPE7M124P2585 purchase order | Saab, Inc | $15K | 8510379562 transformer set | Electronic components | 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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