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 9250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F5175 delivery order | Seal Dynamics LLC | $9.7K | 8510338250 wire rope assembly, | Rope, cable and chain | Feb 22, 2024 DoD 90d |
| SPE4A524P3303 purchase order | Bradley-Thompson Tool Company | $9.7K | 8510369150 adapter kit,test | Maintenance shop equipment | Apr 9, 2024 DoD 90d |
| SPE4A725V2629 purchase order | Par Defense Industries, LLC | $9.7K | 8511296782 shield,special | Airframe structural components | Sep 30, 2025 DoD 90d |
| SPE4A624PB711 purchase order | Midway Industrial Supply Inc | $9.7K | 8510364163 bearing unit,plain | Bearings | Jun 3, 2024 DoD 90d |
| S2606A25F0023 delivery order | The Boeing Company | $9.6K | Supply contracts and priced orders | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| SPE4A725P5429 purchase order | Rockmart Fuel Containment, LLC | $9.6K | 8511176570 backing board,leak, | Aircraft components and accessories | Jul 31, 2025 DoD 90d |
| SPE7M124F0021 delivery order | L3Harris Technologies, Inc | $9.6K | 8510192926 tripod,antenna | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A724PE055 purchase order | Cavanaugh Government Group, LLC | $9.6K | 8510728556 washer,flat | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| N0038325F0047 delivery order | Lockheed Martin Corporation | $9.6K | Armament control pa case: de-p-gbp | Aircraft components and accessories | Oct 8, 2025 DoD 90d |
| SPE4A524F3195 delivery order | Simmonds Precision Products Inc | $9.6K | 8510304558 flange,mounting | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| S2606A25F0018 delivery order | The Boeing Company | $9.6K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | Dec 17, 2024 DoD 90d |
| SPE4A624PD220 purchase order | Apex Pinnacle Corp | $9.6K | 8510397323 cup and cone set,ta | Bearings | Jun 3, 2024 DoD 90d |
| N0038324F0UU1 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $9.6K | Nsn: 7r 5895-01-617-9834 part number: 1008939g-11 nomenclature: receiver transmitte | Radios and communications | Feb 22, 2024 DoD 90d |
| FA812124F0213 delivery order | Paradigm Manchester Inc | $9.6K | Overhaul of f100-pw-200 augmentor divergent nozzle seal assembly | Aircraft and engine maintenance | May 28, 2025 DoD 90d |
| SPE4A625P0V37 purchase order | Waukesha Bearings Corporation | $9.6K | 8511640883 bearing,sleeve | Bearings | Oct 20, 2025 DoD 90d |
| SPE7M124F0479 delivery order | L3Harris Technologies, Inc | $9.5K | 8510272327 case,battery assemb | Power generation and distribution | Jan 25, 2024 DoD 90d |
| SPE4A724FCN38 delivery order | Asrc Federal Facilities Logistics, LLC | $9.5K | 4564871025 lubricating oil,wea | Oils, lubricants and greases | Aug 20, 2024 DoD 90d |
| SPE4A624PT585 purchase order | Vse Corporation | $9.5K | 8510731794 pin, shoulder, headle | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| SPE4A625P0M50 purchase order | Atf Aerospace, LLC | $9.5K | 8511626291 screw,close toleran | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7L324V3231 purchase order | Echelon Supply and Service, Inc | $9.5K | 8510400167 connecting link,rig | Mechanical power transmission | Feb 27, 2024 DoD 90d |
| SPE4A624F0305 delivery order | Simmonds Precision Products Inc | $9.5K | 8510200404 bracket,mounting | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE4A724V0013 purchase order | Eltee Tool & Die LLC | $9.5K | 8510191873 door,aircraft | Airframe structural components | Jan 25, 2024 DoD 90d |
| SPE4A625V234G purchase order | Defense & Aerospace Manufacturing LLC | $9.5K | 8511375871 heat exchanger leak | Maintenance shop equipment | Oct 22, 2025 DoD 90d |
| SPE7M124F0872 delivery order | Echelon Supply and Service, Inc | $9.5K | 8510330074 hose assembly,nonme | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
| N0038324PP124 purchase order | Avioss LLC | $9.4K | Pin,grooved,headles | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE4A524F2160 delivery order | Parker-Hannifin Corporation | $9.4K | 8510273057 transmitter,liquid | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE4A624F381C delivery order | Phillip Cable Manufacturing, Inc | $9.4K | 8510840056 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A524F0510 delivery order | Parker-Hannifin Corporation | $9.4K | 8510208312 magnet,permanent | Electronic components | Feb 7, 2024 DoD 90d |
| S2606A24F0013 delivery order | The Boeing Company | $9.4K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | Mar 12, 2024 DoD 90d |
| SPE4A624V186Y purchase order | Electro-Line Inc | $9.4K | 8510643981 indicator,light | Lighting | Jul 18, 2024 DoD 90d |
| SPE4A724P4303 purchase order | East/west Industries, Inc | $9.4K | 8510317909 conduit assembly,ox | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SPE7L324F0564 delivery order | R & M Government Services Inc | $9.4K | 8510257902 seat,vehicular | Vehicle components | Nov 15, 2023 DoD 90d |
| SPE7L325P0632 purchase order | Jkoz Engineering Inc | $9.4K | 8510988117 seal,nonmetallic sp | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| 7001 delivery order | Triumph Actuation Systems - Connecticut, LLC | $9.4K | Steering unit,aircr | Aircraft components and accessories | Feb 27, 2024 DoD 90d |
| SPE4A724F2163 delivery order | Airborne Industries Inc | $9.4K | 8510276362 cabin,window | Airframe structural components | Apr 16, 2024 DoD 90d |
| FA811725F0138 delivery order | Rockwell Collins, Inc | $9.4K | Upgrade control, radar | Aircraft and engine maintenance | Aug 21, 2025 DoD 90d |
| FA811721F0013 delivery order | Ametek Aircraft Parts & Accessories Inc | $9.4K | Repair of rate of transmitter for b1 | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| SPE4A624PJ693 purchase order | Bradley-Thompson Tool Company | $9.3K | 8510526205 fairlead section,bl | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SPE4A624F3364 delivery order | Moog Inc | $9.3K | 8510276344 support,spring gyro | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| SPE4A624F3541 delivery order | Moog Inc | $9.3K | 8510281273 support,spring gyro | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| N6833524F0156 delivery order | The Boeing Company | $9.3K | Cable assembly,spec | Power generation and distribution | Mar 19, 2025 DoD 90d |
| SPE4A725P5197 purchase order | Fisica Applied Technologies, Inc | $9.3K | 8511165096 nrp,t-jumper c153 | Aircraft components and accessories | Jul 22, 2025 DoD 90d |
| SPE4A624P9436 purchase order | Empire Avionics Corp | $9.3K | 8510324953 conduit assembly,me | Electronic components | Jan 26, 2024 DoD 90d |
| SPE4A725V0393 purchase order | Aeroparts Machining, LLC | $9.3K | 8510986939 bracket,structural | Airframe structural components | Apr 9, 2025 DoD 90d |
| SPE4A524F5139 delivery order | Parker-Hannifin Corporation | $9.3K | 8510390428 stop,transmitter | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
| SPE7MC25V4082 purchase order | Par Defense Industries, LLC | $9.3K | 8511353031 valve,safety relief | Valves | Sep 30, 2025 DoD 90d |
| SPE4A625PAD32 purchase order | Atf Aerospace, LLC | $9.3K | 8511491326 nut,self-locking,ex | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE4A624V6651 purchase order | Jamaica Bearings Co, Inc | $9.3K | 8510374599 roller,bearing | Bearings | Jan 26, 2024 DoD 90d |
| SKR08A26F0068 delivery order | E Max Co, LTD | $9.3K | Age painting | Vehicle maintenance | Jun 19, 2026 DoD 90d |
| SPE7L024P0130 purchase order | Echelon Supply and Service, Inc | $9.3K | 8510213273 valve,poppet,hull d | Vehicle 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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