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 9050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625PZ758 purchase order | Atf Aerospace, LLC | $10K | 8511591033 nut,self-locking,sl | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE4A624F8591 delivery order | Gwilliam Company, Inc | $10K | 8510466369 bearing, roller, tapered | Bearings | Apr 16, 2024 DoD 90d |
| N0038322PC240 purchase order | Fullview Inc | $10K | Video display | Aircraft components and accessories | May 6, 2025 DoD 90d |
| SPE4A624F6091 delivery order | Rotair Aerospace Corp | $10K | 8510363494 bearing, washer, thrust | Bearings | Apr 16, 2024 DoD 90d |
| SPE4A525P5423 purchase order | Kessler Thermometer Corp | $10K | 8511354305 gage,compound press | Instruments and lab equipment | Oct 21, 2025 DoD 90d |
| N0038324PC343 purchase order | Avioss LLC | $10K | Collar,brace,aircra | Launch, landing and ground handling | Jul 18, 2024 DoD 90d |
| N0010424PZA14 purchase order | Leidos, Inc | $10K | Cable, special purpose | Power generation and distribution | Aug 2, 2024 DoD 90d |
| SPE4A524F4144 delivery order | Moog Military Aircraft LLC | $10K | 8510338092 restrictor assembly | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
| SPE4A624F4016 delivery order | Washington Foundries Inc | $10K | 8510304857 bearing, plain, rod end | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A525P7447 purchase order | Kessler Thermometer Corp | $10K | 8511533178 gage,pressure,dial | Instruments and lab equipment | Oct 21, 2025 DoD 90d |
| SPE4A624PJ802 purchase order | Phillip Cable Manufacturing, Inc | $10K | 8510920778 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| S2606A25F0014 delivery order | The Boeing Company | $10K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | Dec 13, 2024 DoD 90d |
| SPE7L024V1979 purchase order | Echelon Supply and Service, Inc | $10K | 8510397880 bracket,vehicular c | Vehicle components | Jun 3, 2024 DoD 90d |
| N0001925F0177 delivery order | Aar Government Services, Inc | $10K | Rudder balance weight removal and installation | Aircraft and engine maintenance | Feb 13, 2025 DoD 90d |
| SPE4A525P3960 purchase order | Kessler Thermometer Corp | $10K | 8511232297 gage,compound press | Instruments and lab equipment | Oct 21, 2025 DoD 90d |
| SPE7M425P2099 purchase order | GHX Industrial, LLC | $10K | 8511152697 hose,nonmetallic | Pipe, tubing and hose | Jun 11, 2025 DoD 90d |
| SPE7L324V2140 purchase order | Echelon Supply and Service, Inc | $10K | 8510322622 cap,filler opening | Vehicle components | Jan 25, 2024 DoD 90d |
| S2401A23F0042 delivery order | Rockwell Collins, Inc | $10K | Boa for arc-210 system, radio communication&display system (e2c), communication system (p-8a), display system&keyboard unit (h-1) interface processor&navigation set (av-8b). | Electronic components | Dec 20, 2024 DoD 90d |
| SPRTA124P0063 purchase order | Intertrade Limited | $10K | Housing, mechanical | Mechanical power transmission | Jun 16, 2025 DoD 90d |
| SPE4A624F2054 delivery order | Schaeffler Aerospace USA Corp | $10K | 8510239944 bearing, ball, annular | Bearings | Apr 16, 2024 DoD 90d |
| SPE4A524F2174 delivery order | Moog Military Aircraft LLC | $10K | 8510273221 flapper assembly | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A624PA711 purchase order | Black Bay Aerospace LLC | $10K | 8510344354 insulation sheet,electrical | Electronic components | Jan 24, 2024 DoD 90d |
| SPE4A624PQ823 purchase order | Phillip Cable Manufacturing, Inc | $10K | 8510666770 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624PV729 purchase order | Phillip Cable Manufacturing, Inc | $10K | 8510782336 cable assembly,powe | Power generation and distribution | Oct 9, 2024 DoD 90d |
| S5105A15F0018 delivery order | Southern California Gas Company | $10K | Igf::ot::igf natural gas service for carson, ca | Utilities | Sep 24, 2024 DoD 90d |
| SPE4A724V1083 purchase order | Echelon Supply and Service, Inc | $10K | 8510364712 accumulator,pneumat | Aircraft components and accessories | Jun 3, 2024 DoD 90d |
| SPE4A724F0308 delivery order | Eltee Tool & Die LLC | $10K | 8510206519 skin,aircraft | Airframe structural components | Jan 25, 2024 DoD 90d |
| SPE4A724F3983 delivery order | Eltee Tool & Die LLC | $10K | 8510361269 skin,aircraft | Airframe structural components | Jan 25, 2024 DoD 90d |
| N0038325F0AW1 delivery order | Northrop Grumman Systems Corp | $10K | Electro optic sens | Electronic warfare and countermeasures | May 14, 2025 DoD 90d |
| SPE4A624F3390 delivery order | Parker-Hannifin Corporation | $10K | 8510277765 bearing,washer,thru | Bearings | Feb 7, 2024 DoD 90d |
| SPE8E524V0994 purchase order | V2x Systems LLC | $10K | 8511179695 bag,rescue equipmen | Fire, rescue and safety equipment | Jan 23, 2025 DoD 90d |
| SPE4A625P0R26 purchase order | Par Defense Industries, LLC | $10K | 8511631384 cable assembly,spec | Electronic components | Sep 30, 2025 DoD 90d |
| SPE4A724F4319 delivery order | East/west Industries, Inc | $10K | 8510382101 belt,aircraft safet | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SPE4A624PV671 purchase order | Phillip Cable Manufacturing, Inc | $10K | 8510780563 wiring harness,branched | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624F8854 delivery order | Gwilliam Company, Inc | $10K | 8510477570 bearing, roller, tapered | Bearings | Apr 16, 2024 DoD 90d |
| SKR08A26F0009 delivery order | E Max Co, LTD | $10K | Maintenance contracts | Vehicle maintenance | Nov 25, 2025 DoD 90d |
| SJP10A25F0073 delivery order | Nippi Corporation | $10K | Supply contracts and priced orders | Ship and marine equipment | Mar 8, 2026 DoD 90d |
| SPEFA118F0063 delivery order | Northrop Grumman Systems Corporation | $10K | 8505023163 panel, assembly, fwd cabin | Aircraft components and accessories | Mar 22, 2024 DoD 90d |
| SPE7L125P9662 purchase order | A&m Aerostructures, Inc | $10K | 8511619302 shaft,straight | Mechanical power transmission | Sep 16, 2025 DoD 90d |
| SPE4A624V187Q purchase order | Insulation Sources Inc | $10K | 8510644150 insulation sleeving,electrica | Electronic components | Apr 21, 2026 DoD 90d |
| S2401A24F0039 delivery order | Rockwell Collins, Inc | $10K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Oct 10, 2024 DoD 90d |
| SPE4A624PC735 purchase order | RBC Aircraft Products, Inc | $10K | 8510387912 bearing, roller, needle | Bearings | Jan 25, 2024 DoD 90d |
| SPE7M024P2911 purchase order | WFM Manufacturing & Supply Inc | $10K | 8510547701 shaft,straight | Mechanical power transmission | Sep 4, 2024 DoD 90d |
| SPE7L325P1102 purchase order | Jkoz Engineering Inc | $10K | 8511030371 seal,nonmetallic st | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE7M124F0667 delivery order | L3Harris Technologies, Inc | $10K | 8510274551 cable assembly,spec | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A224F0970 delivery order | Jamaica Bearings Co, Inc | $10K | 8510271909 cone and rollers, tapered rol | Bearings | Feb 22, 2024 DoD 90d |
| SPE4A624PN763 purchase order | Avioss LLC | $10K | 8510618541 grease aid,special | Maintenance shop equipment | Jul 18, 2024 DoD 90d |
| N0003924F2217 delivery order | Frontgrade Technologies Inc | $10K | Op 6: engineering services | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| S2401A26F0072 delivery order | Rockwell Collins, Inc | $10K | Maintenance contracts | Ship and marine equipment | May 12, 2026 DoD 90d |
| SPE4A624PT683 purchase order | MP Aero LLC | $10K | 8510734488 wiring harness,bran | Electronic components | Oct 7, 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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