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 9350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| N6833525P0279 purchase order | Parts Life Inc | $9.3K | Wrench, oil line nut | Hand tools | Jan 14, 2026 DoD 90d |
| SPE4A624PAH73 purchase order | Par Defense Industries, LLC | $9.3K | 8510876277 cable assembly | Electronic components | Sep 30, 2025 DoD 90d |
| SPE4A624PT506 purchase order | Phillip Cable Manufacturing, Inc | $9.3K | 8510730781 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7L024P0489 purchase order | Echelon Supply and Service, Inc | $9.2K | 8510351818 spring assembly,lea | Vehicle components | Jun 3, 2024 DoD 90d |
| SPE7M424P0626 purchase order | Aviarms Support Corp | $9.2K | 8510285972 cylinder block,hydr | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| S2401A25F0023 delivery order | Rockwell Collins, Inc | $9.2K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | May 23, 2025 DoD 90d |
| S2401A25F0065 delivery order | Rockwell Collins, Inc | $9.2K | Maintenance contracts | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| S2401A25F0076 delivery order | Rockwell Collins, Inc | $9.2K | Maintenance contracts | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| S2401A26F0046 delivery order | Rockwell Collins, Inc | $9.2K | Maintenance contracts | Ship and marine equipment | Mar 11, 2026 DoD 90d |
| S2401A26F0066 delivery order | Rockwell Collins, Inc | $9.2K | Maintenance contracts | Ship and marine equipment | Apr 16, 2026 DoD 90d |
| SPE4A524F2064 delivery order | Moog Military Aircraft LLC | $9.2K | 8510272186 flexure assembly,te | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A524F4132 delivery order | Moog Military Aircraft LLC | $9.2K | 8510338055 flexure assembly,te | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| S2606A24F0036 delivery order | The Boeing Company | $9.2K | The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement (boa). | Fixed wing aircraft | Aug 5, 2024 DoD 90d |
| SPE7M124F1021 delivery order | L3Harris Technologies, Inc | $9.2K | 8510337890 interface unit,comm | Radios and communications | Jan 25, 2024 DoD 90d |
| SPE4A724F011V delivery order | Black Bay Aerospace LLC | $9.2K | 8510818622 cover,insulating,co | Aircraft components and accessories | May 6, 2026 DoD 90d |
| FA811724F0016 delivery order | L3Harris Technologies, Inc | $9.2K | Repair b1 antenna communications antenna | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| S4420A24F0019 delivery order | Raytheon Company | $9.2K | Recertified/modernized missile | Guided missiles | May 16, 2024 DoD 90d |
| SPE7L324P0601 purchase order | General Dynamics-Ots, Inc | $9.2K | 8510227780 shaft,shouldered | Mechanical power transmission | Jan 25, 2024 DoD 90d |
| SPE7L324P3902 purchase order | Indian Aerospace, Inc | $9.2K | 8510498274 insert,coupling,hea | Mechanical power transmission | Jun 24, 2024 DoD 90d |
| FA850523F0017 delivery order | Korean Air Lines Co.,ltd | $9.2K | F-15 kadena programmed depot maintenance | Aircraft and engine maintenance | Dec 13, 2024 DoD 90d |
| SPE4A624V3888 purchase order | Echelon Supply and Service, Inc | $9.2K | 8510313164 bushing,sleeve | Bearings | Jan 25, 2024 DoD 90d |
| SPE4A624V2767 purchase order | Echelon Supply and Service, Inc | $9.2K | 8510276999 bushing,sleeve | Bearings | Jan 25, 2024 DoD 90d |
| SPE4A524F3079 delivery order | Parker-Hannifin Corporation | $9.1K | 8510301180 cable assembly | Electronic components | Feb 7, 2024 DoD 90d |
| SPE4A524F3165 delivery order | Parker-Hannifin Corporation | $9.1K | 8510303398 cable assembly | Electronic components | Feb 7, 2024 DoD 90d |
| SPE7L326P1490 purchase order | Parts Life Inc | $9.1K | 8511816309 gasket | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE4A524F4202 delivery order | Moog Military Aircraft LLC | $9.1K | 8510338319 filter assembly | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
| SPE4A624PW279 purchase order | Phillip Cable Manufacturing, Inc | $9.1K | 8510793449 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SKR08A25F0008 delivery order | Hankuk Vehicles Co, LTD | $9.1K | Repair parts of mhe (cfm) | Equipment maintenance, other | Jan 17, 2025 DoD 90d |
| SPE7M124F0553 delivery order | L3Harris Technologies, Inc | $9.1K | 8510273105 locking device,circ | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A724P3824 purchase order | Afcon Products, Inc | $9.0K | 8510288413 terminal board | Electronic components | Jan 25, 2024 DoD 90d |
| SPE8E524P0806 purchase order | V2x Systems LLC | $9.0K | 8510503274 inflation system | Fire, rescue and safety equipment | Jan 23, 2025 DoD 90d |
| SPE4A624PY323 purchase order | Phillip Cable Manufacturing, Inc | $9.0K | 8510848655 lead,electrical | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4AX24P0014 purchase order | Cavanaugh Government Group, LLC | $9.0K | 8510542148 screw,cap,hexagon h | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| SPE4A124P0517 purchase order | MM Reif LTD | $9.0K | 8510346114 roll,tools and acce | Hand tools | Jan 22, 2024 DoD 90d |
| N0010425PCA97 purchase order | Parts Life Inc | $9.0K | Bushing | Bearings | Jan 14, 2026 DoD 90d |
| SPE4A624PU549 purchase order | Phillip Cable Manufacturing, Inc | $9.0K | 8510754861 wiring harness,branched | Electronic components | Oct 9, 2024 DoD 90d |
| SJP10A24F0030 delivery order | Nippi Corporation | $9.0K | H-60 pmi | Aircraft and engine maintenance | Jan 31, 2024 DoD 90d |
| FA825124F0078 delivery order | Pacific Electronic Enterprises Inc | $9.0K | Repair of F-16 if assembly | Aircraft and engine maintenance | Mar 3, 2026 DoD 90d |
| SPE4A624PP019 purchase order | Phillip Cable Manufacturing, Inc | $9.0K | 8510625541 cable assembly,radi | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A724V1324 purchase order | The Handy Tool & MFG Co, Inc | $9.0K | 8510394657 drain tube,aircraft | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
| SPE7L125P7607 purchase order | A&m Aerostructures, Inc | $9.0K | 8511463751 connecting link,rig | Mechanical power transmission | Sep 16, 2025 DoD 90d |
| SPE4A624F4178 delivery order | Seal Dynamics LLC | $9.0K | 8510309407 bearing,roller,rod | Bearings | Jan 26, 2024 DoD 90d |
| SPE7M224P1362 purchase order | Peerless Electronics Inc | $9.0K | 8510376583 boot,dust and moist | Electronic components | Jan 26, 2024 DoD 90d |
| S2401A24F0004 delivery order | Rockwell Collins, Inc | $9.0K | 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 | Jun 12, 2024 DoD 90d |
| SPE7L125P8530 purchase order | A&m Aerostructures, Inc | $9.0K | 8511526374 connecting link,rig | Mechanical power transmission | Sep 16, 2025 DoD 90d |
| SPE4A724PF750 purchase order | Par Defense Industries, LLC | $9.0K | 8510803594 contractor first article test | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| N0003918F0034 delivery order | L3 Technologies, Inc | $9.0K | F-16 development | Radios and communications | Feb 10, 2026 DoD 90d |
| N0010424PCA54 purchase order | Larkos Packing and Distribution Inc | $9.0K | Gage,injector rack | Measuring tools | Apr 25, 2024 DoD 90d |
| N0010424PBD44 purchase order | Kenneth Industrial Products, Inc | $9.0K | Insul, elbow form | Construction materials | Jan 25, 2024 DoD 90d |
| SPE4A624PR526 purchase order | Phillip Cable Manufacturing, Inc | $9.0K | 8510683807 cable assembly,spec | Electronic components | Oct 9, 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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