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 8650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F3996 delivery order | Honeywell International Inc | $13K | 8510232241 switch,sensitive | Electronic components | Oct 15, 2024 DoD 90d |
| SPRPA124P0426 purchase order | Arkwin Industries, Inc | $13K | 8510295946 piston,hydraulic | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SPE4A624F4426 delivery order | L.c.doane Company,the | $13K | 8510323782 fixture,lighting | Lighting | Apr 16, 2024 DoD 90d |
| S2401A26F0062 delivery order | Rockwell Collins, Inc | $13K | Maintenance contracts | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| SPE7L724P3181 purchase order | A&m Aerostructures, Inc | $13K | 8510830562 pulley,groove | Mechanical power transmission | Sep 16, 2025 DoD 90d |
| SPE7M124P1810 purchase order | Blue Buck LLC | $12K | 8510314778 cover,spreader | Launch, landing and ground handling | Apr 9, 2024 DoD 90d |
| SPRPA124P0693 purchase order | Arkwin Industries, Inc | $12K | 8510368845 cap,linear actuatin | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SPE4A525P5243 purchase order | Leeaison, Inc | $12K | 8511340222 screw,cap,socket he | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| FA811825F0017 delivery order | Perform Air International Inc | $12K | Remanufacture of kc135 flap gearbox | Aircraft components and accessories | Jun 23, 2025 DoD 90d |
| FA811825F0020 delivery order | Perform Air International Inc | $12K | Remanufacture of kc-135 flap gearbox assembly w/o ballscrew replacement | Aircraft and engine maintenance | Jun 23, 2025 DoD 90d |
| FA811825F0196 delivery order | Perform Air International Inc | $12K | Remanufacture of kc135 mechanical transmission w/out ballscrew replacement | Aircraft components and accessories | May 6, 2026 DoD 90d |
| FA811825F0202 delivery order | Perform Air International Inc | $12K | Remanufacture of kc-135 flap gearbox assembly w/o ballscrew | Aircraft and engine maintenance | May 6, 2026 DoD 90d |
| SPE7M424P0564 purchase order | Apex Pinnacle Corp | $12K | 8510270168 tube,metallic | Pipe, tubing and hose | Jun 3, 2024 DoD 90d |
| N0038324F0Y6T delivery order | Sikorsky Aircraft Corporation | $12K | Transfer assy, servo - 70652-02455-046 | Aircraft components and accessories | Feb 27, 2026 DoD 90d |
| SPE4A626P1704 purchase order | Atf Aerospace, LLC | $12K | 8511694324 screw,close toleran | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE4A124F0198 delivery order | Moog Inc | $12K | 8510261223 washer,locking,actuator | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A626F3617 delivery order | Insulation Sources Inc | $12K | 8511817034 insulation sleeving,electrica | Electronic components | Apr 21, 2026 DoD 90d |
| SPE4A624P4948 purchase order | US Milpack & Manufacturing Corp | $12K | 8510266302 bolt,close toleranc | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| S5121A22P0006 purchase order | Inventory Locator Service, LLC | $12K | Parts database | Books, maps and publications | May 21, 2025 DoD 90d |
| SPE4A624V519A purchase order | Phillip Cable Manufacturing, Inc | $12K | 8510915932 cable assembly spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7M124P2210 purchase order | Echelon Supply and Service, Inc | $12K | 8510349930 tank,pressure | Pumps and compressors | Jun 3, 2024 DoD 90d |
| SPE4A624P4924 purchase order | SKF USA Inc | $12K | 8510266099 bearing,ball,annula | Bearings | Jun 3, 2024 DoD 90d |
| SPE7L325P1568 purchase order | Jkoz Engineering Inc | $12K | 8511076538 seal,nonmetallic sp | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE4A625PYR21 purchase order | Atf Aerospace, LLC | $12K | 8511579526 nut,self-locking,hexagon | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| FA857423F0003 delivery order | Data Link Solutions LLC | $12K | Multifunctional information distribution system (mids) support | IT services: end user | Dec 20, 2023 DoD 90d |
| FA811724F0007 delivery order | Pacific Electronic Enterprises Inc | $12K | Repair of t-38 component and circuit card assemblies | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| SPE4A624F0758 delivery order | Gwilliam Company, Inc | $12K | 8510207275 bearing, roller, cylindrical | Bearings | Feb 27, 2024 DoD 90d |
| SPE4A624F5171 delivery order | Gwilliam Company, Inc | $12K | 8510338186 bearing, roller, cylindrical | Bearings | Apr 16, 2024 DoD 90d |
| SPE4A624P5171 purchase order | Jamaica Bearings Co, Inc | $12K | 8510267756 bearing assembly | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A525V1754 purchase order | Par Defense Industries, LLC | $12K | 8511408039 nrp,transmitter,pre | Instruments and lab equipment | Sep 30, 2025 DoD 90d |
| SPE7L324P0119 purchase order | Jkoz Engineering Inc | $12K | 8510188632 retainer, seal | Hardware and abrasives | Jan 30, 2024 DoD 90d |
| SPE7M824V0265 purchase order | Seal Dynamics LLC | $12K | 8510260232 switch,pressure | Electronic components | Jan 26, 2024 DoD 90d |
| SPE8E724V0112 purchase order | Asrc Federal Facilities Logistics, LLC | $12K | 8510251333 fan coil assembly | Refrigeration and air conditioning | Dec 17, 2024 DoD 90d |
| N0001924F0601 delivery order | Aar Government Services, Inc | $12K | Funding in support of travel and labor for two personnel to troubleshoot issues on ac 830 and 694 at vr56. | Aircraft and engine maintenance | Oct 28, 2025 DoD 90d |
| SJP10A26F0004 delivery order | Nippi Corporation | $12K | Perform the following service on mh-60r buno 167069 (sqdn: hsm-77), aircraft # 230 iaw afc delivery order request (dor), # afc 13-25, dated 19 may 2025 and nippi quotation # 028-25, dated 16 may 2025. | Aircraft and engine maintenance | Jan 16, 2026 DoD 90d |
| SPE4A624F3277 delivery order | Simmonds Precision Products Inc | $12K | 8510274539 circuit card assemb | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
| SPE4A624P3167 purchase order | Aviarms Support Corp | $12K | 8510243522 meter,impeller type | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
| N0010420FBL0J delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $12K | Circuit card assemb | Electronic components | Feb 11, 2025 DoD 90d |
| S2401A24F0049 delivery order | Rockwell Collins, Inc | $12K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Mar 10, 2025 DoD 90d |
| SPE4A624F5349 delivery order | Simmonds Precision Products Inc | $12K | 8510338850 switch,proximity | Electronic components | Apr 16, 2024 DoD 90d |
| SPE4A624F5352 delivery order | Seal Dynamics LLC | $12K | 8510338880 transducer,motional | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
| SPE4A624PL270 purchase order | Eltee Tool & Die LLC | $12K | 8510559260 spec/stnd/dwg- 77751 160d4140 | Airframe structural components | Nov 6, 2025 DoD 90d |
| N0038321PM054 purchase order | Northrop Grumman Systems Corporation | $12K | Repairs | Aircraft components and accessories | Aug 1, 2024 DoD 90d |
| SPE7M524P1041 purchase order | Wizard Technologies Inc | $12K | 8510281010 connector,plug,elec | Electronic components | Jan 22, 2024 DoD 90d |
| SPE4A624F6061 delivery order | Peck & Hale, LLC | $12K | 8510361612 shackle assy | Rope, cable and chain | Feb 22, 2024 DoD 90d |
| SPE4A524P3428 purchase order | Black Bay Aerospace LLC | $12K | 8510377089 link,detachable | Rope, cable and chain | Jan 24, 2024 DoD 90d |
| SPE4A724FCEE0 delivery order | Asrc Federal Facilities Logistics, LLC | $12K | 4565036206 lubricating oil,air | Oils, lubricants and greases | Jul 12, 2024 DoD 90d |
| SPE7L324P7076 purchase order | Jkoz Engineering Inc | $12K | 8510773629 gasket | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPRPA124V0220 purchase order | Cavanaugh Government Group, LLC | $12K | 8510546120 screw,cap,hexagon h | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| FA825024P0044 purchase order | Pacific Electronic Enterprises Inc | $12K | Repair of circuit card assembly for the umte program | Electronics and comms maintenance | Feb 17, 2026 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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