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 8550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| FA857624F0020 BPA call | Hpi Federal LLC | $13K | Client computing solutions iii (ccs-3) hp zbook fury g10 mobile workstations | IT products: end user | May 10, 2024 DoD 90d |
| SPE4A524P0347 purchase order | K&l Microwave LLC | $13K | 8510198960 diplexer | Electronic components | May 15, 2024 DoD 90d |
| SPE4A724FBN32 delivery order | Asrc Federal Facilities Logistics, LLC | $13K | 4563906869 lubricating oil,air | Oils, lubricants and greases | Mar 27, 2024 DoD 90d |
| FA811724F0241 delivery order | Rockwell Collins, Inc | $13K | This is for repair of control-indicator and interface unit, comm. | Aircraft and engine maintenance | Jul 23, 2025 DoD 90d |
| SPE4A725FBC71 delivery order | Asrc Federal Facilities Logistics, LLC | $13K | 4568391877 lubricating oil,sem | Oils, lubricants and greases | Jul 1, 2025 DoD 90d |
| SPE4A724P7677 purchase order | Bradley-Thompson Tool Company | $13K | 8510464803 support-clip,cable | Engines and turbines | Apr 9, 2024 DoD 90d |
| SJP10A24F0067 delivery order | Nippi Corporation | $13K | H-60 pmi | Aircraft and engine maintenance | Jun 3, 2024 DoD 90d |
| SPE4A624F4576 delivery order | L.c.doane Company,the | $13K | 8510330316 window,lighting fix | Lighting | Apr 16, 2024 DoD 90d |
| SPE4A724PH987 purchase order | Par Defense Industries, LLC | $13K | 8510915418 insulation blanket, | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| SPE4A624F3954 delivery order | Jamaica Bearings Co, Inc | $13K | 8510301508 cone and rollers, tapered rol | Bearings | Jan 26, 2024 DoD 90d |
| SPRPA124P0221 purchase order | Semco Instruments Inc | $13K | 8510239221 junction box | Electronic components | Jan 25, 2024 DoD 90d |
| N0017424F0016 delivery order | Munters Corporation | $13K | Dehumidifier, desicc | Furnaces, boilers and reactors | Jan 25, 2024 DoD 90d |
| SPE4A624PW809 purchase order | Phillip Cable Manufacturing, Inc | $13K | 8510807327 wiring harness,bran | Electronic components | Oct 9, 2024 DoD 90d |
| FA811824F0064 delivery order | Pas Technologies Inc | $13K | Remanufacture F-15 stabililator piston rods | Aircraft components and accessories | May 21, 2026 DoD 90d |
| SPE4A625PV803 purchase order | MP Aero LLC | $13K | 8511432853 cable assembly,spec | Power generation and distribution | Oct 7, 2025 DoD 90d |
| SPE4A524F4040 delivery order | Parker-Hannifin Corporation | $13K | 8510337466 tank unit,fuel quan | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE7L424V0251 purchase order | Echelon Supply and Service, Inc | $13K | 8510225514 test gage assembly | Weapons, other | Jun 3, 2024 DoD 90d |
| SPE4A624P2889 purchase order | Phillip Cable Manufacturing, Inc | $13K | 8510237842 wiring harness,bran | Electronic components | Oct 9, 2024 DoD 90d |
| S2401A24F0080 delivery order | Rockwell Collins, Inc | $13K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Jul 8, 2025 DoD 90d |
| S2401A25F0002 delivery order | Rockwell Collins, Inc | $13K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Apr 24, 2025 DoD 90d |
| S2401A25F0062 delivery order | Rockwell Collins, Inc | $13K | Maintenance contracts | Ship and marine equipment | Jul 2, 2025 DoD 90d |
| S2401A26F0041 delivery order | Rockwell Collins, Inc | $13K | Maintenance contracts | Ship and marine equipment | Feb 4, 2026 DoD 90d |
| S2401A26F0045 delivery order | Rockwell Collins, Inc | $13K | Maintenance contracts | Ship and marine equipment | Mar 11, 2026 DoD 90d |
| S2606A25F0022 delivery order | The Boeing Company | $13K | Supply contracts and priced orders | Ship and marine equipment | May 7, 2025 DoD 90d |
| SPE4A624P2740 purchase order | C & C Metals Engineering Inc | $13K | 8510235522 key,machine | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE4A624PZ102 purchase order | C & C Metals Engineering Inc | $13K | 8510283194 key,machine | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE4A624PZ004 purchase order | New Hampshire Ball Bearings Inc | $13K | 8510166661 bushing,sleeve | Bearings | Jan 22, 2024 DoD 90d |
| SPE4A626P6968 purchase order | Atf Aerospace, LLC | $13K | 8511769562 screw,cap,socket he | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE4A724P3975 purchase order | Eltee Tool & Die LLC | $13K | 8510309067 splice,skin | Airframe structural components | Jun 3, 2024 DoD 90d |
| SPE7M324V2671 purchase order | Cavanaugh Government Group, LLC | $13K | 8510647581 tee,pipe | Pipe, tubing and hose | Nov 5, 2024 DoD 90d |
| SPE7L324P2338 purchase order | Precision Metals Corp | $13K | 8510371752 detent plate | Mechanical power transmission | Jan 26, 2024 DoD 90d |
| SPE4A624F2046 delivery order | New Hampshire Ball Bearings Inc | $13K | 8510239912 bearing,plain,rod e | Bearings | Jan 22, 2024 DoD 90d |
| N0010424PFC42 purchase order | Metalloy Industries, Inc | $13K | Pipe,metallic | Pipe, tubing and hose | Mar 26, 2025 DoD 90d |
| SPE4A624PV557 purchase order | Asrc Federal Facilities Logistics, LLC | $13K | 8510777846 tool,ring | Hand tools | Oct 1, 2024 DoD 90d |
| SPE4A624P3565 purchase order | Aviarms Support Corp | $13K | 8510250214 bearing,sleeve | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A624F4903 delivery order | Jamaica Bearings Co, Inc | $13K | 8510337317 roller, bearing | Bearings | Jan 26, 2024 DoD 90d |
| S4420A25F0034 delivery order | Raytheon Company | $13K | Service contracts | Ship and marine equipment | Aug 27, 2025 DoD 90d |
| S2401A24F0070 delivery order | Rockwell Collins, Inc | $13K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Apr 16, 2025 DoD 90d |
| S2401A26F0060 delivery order | Rockwell Collins, Inc | $13K | Maintenance contracts | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| SPE4A724F4100 delivery order | G S E Dynamics, Inc | $13K | 8510372459 rail assembly,cargo | Airframe structural components | Feb 22, 2024 DoD 90d |
| SKR08A26F0028 delivery order | Bosung Industry Co, LTD | $13K | Carc painting | Vehicle maintenance | Mar 18, 2026 DoD 90d |
| N0038325P500T purchase order | Rockmart Fuel Containment, LLC | $13K | Panel assembly, lowe | Aircraft components and accessories | Jul 31, 2025 DoD 90d |
| SPE8E524P0834 purchase order | Corgistics, Inc | $13K | 8510519833 rubber sheet,solid | Nonmetallic materials | Feb 18, 2025 DoD 90d |
| SKR08A24F0005 delivery order | Hankuk Vehicles Co, LTD | $13K | Repair parts of mhe | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| SPE4A724F3833 delivery order | Century Metal Parts Corp | $13K | 8510346294 adapter,tie down | Parachutes and aerial delivery | Jan 26, 2024 DoD 90d |
| N0010425PQB75 purchase order | Coda Octopus Engineering, Inc | $13K | Cooler,air,electron | Electronic components | Nov 5, 2025 DoD 90d |
| FA855423F0025 delivery order | General Dynamics-Ots, Inc | $13K | F-15 ammunition container repar | Weapons and missile maintenance | Apr 15, 2025 DoD 90d |
| FA811725F0149 delivery order | Rockwell Collins, Inc | $13K | Control, radar display | Electronics and comms maintenance | Jan 5, 2026 DoD 90d |
| SPE4A624F1121 delivery order | Jamaica Bearings Co, Inc | $13K | 8510216106 shield, bearing, replacement | Bearings | Jan 26, 2024 DoD 90d |
| S0305A24F0001 delivery order | Raytheon Company | $13K | Recertified/modernized missile | Guided missiles | Feb 22, 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial