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 9550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PC355 purchase order | Jamaica Bearings Co, Inc | $8.6K | 8510379830 cup,tapered roller bearing | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A524P2838 purchase order | Aviarms Support Corp | $8.5K | 8510340259 restrictor unit,flu | Pipe, tubing and hose | Jan 26, 2024 DoD 90d |
| SKR08A26F0011 delivery order | E Max Co, LTD | $8.5K | Maintenance contracts | Vehicle maintenance | Dec 9, 2025 DoD 90d |
| SPE4A624F2367 delivery order | Simmonds Precision Products Inc | $8.5K | 8510253208 transmitter,liquid | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| SKR08A26F0033 delivery order | Bosung Industry Co, LTD | $8.5K | Carc painting | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| SKR08A26F0052 delivery order | E Max Co, LTD | $8.5K | Age painting & corrosion prevention | Vehicle maintenance | Apr 17, 2026 DoD 90d |
| S2401A24F0074 delivery order | Rockwell Collins, Inc | $8.5K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Nov 21, 2024 DoD 90d |
| S2401A24F0084 delivery order | Rockwell Collins, Inc | $8.5K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | May 7, 2025 DoD 90d |
| SPE4A625V9525 purchase order | Valkyrie Enterprises, LLC | $8.5K | 8511207626 cable assembly,spec | Power generation and distribution | Apr 8, 2026 DoD 90d |
| SPE4A524P8714 purchase order | Kessler Thermometer Corp | $8.5K | 8510812983 gage,compound press | Instruments and lab equipment | Oct 21, 2025 DoD 90d |
| SPE4A624V1496 purchase order | Radial Bearing Corporation | $8.5K | 8510230971 bearing,plain,rod end | Bearings | Jan 25, 2024 DoD 90d |
| SKR08A24F0028 delivery order | Hankuk Vehicles Co, LTD | $8.5K | Repair parts of mhe (cfm) | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| SPE7M124F1027 delivery order | L3Harris Technologies, Inc | $8.5K | 8510339118 kit,display unit an | Radios and communications | Jan 25, 2024 DoD 90d |
| SPE7L324P2191 purchase order | H & S Tool and Engineering, Inc | $8.5K | 8510363554 seal | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| S2401A25F0074 delivery order | Rockwell Collins, Inc | $8.5K | Maintenance contracts | Ship and marine equipment | Jul 30, 2025 DoD 90d |
| S2401A26F0021 delivery order | Rockwell Collins, Inc | $8.5K | Maintenance contracts | Ship and marine equipment | Dec 16, 2025 DoD 90d |
| S2401A26F0064 delivery order | Rockwell Collins, Inc | $8.5K | Maintenance contracts | Ship and marine equipment | Apr 14, 2026 DoD 90d |
| SPE4A725F1356 delivery order | Infinity Fabrication, Inc | $8.5K | 8511016909 support,structural | Airframe structural components | Mar 3, 2025 DoD 90d |
| N6852024F0092 delivery order | Red Peak Technical Services, LLC | $8.5K | Technical manual/pub updates | Books, maps and publications | Nov 3, 2025 DoD 90d |
| SPE7L424P0403 purchase order | A&m Aerostructures, Inc | $8.4K | 8510309396 leg,gun mount | Small arms and guns through 30mm | Jun 6, 2024 DoD 90d |
| N0010420FBL04 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $8.4K | Reactor | Electronic components | Aug 16, 2025 DoD 90d |
| SPE4A524P5146 purchase order | Vse Corporation | $8.4K | 8510511318 control assembly,pu | Aircraft components and accessories | Oct 31, 2024 DoD 90d |
| SPE4A624PY589 purchase order | Phillip Cable Manufacturing, Inc | $8.4K | 8510853035 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7M124P8800 purchase order | Phillip Cable Manufacturing, Inc | $8.4K | 8510772608 cable,radio frequen | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A725PE952 purchase order | Par Defense Industries, LLC | $8.4K | 8511604855 backshell, special | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| S4420A25F0011 delivery order | Raytheon Company | $8.4K | Supply contracts and priced orders | Ship and marine equipment | Feb 12, 2025 DoD 90d |
| N0010424PFB14 purchase order | Oil States Industries, Inc | $8.4K | Fluid coupling repair of | Mechanical power transmission | Sep 22, 2025 DoD 90d |
| SPE4A624V459Y purchase order | Howden North America Inc | $8.4K | 8510866197 bushing,sleeve | Bearings | Nov 7, 2024 DoD 90d |
| SPE7L324P0732 purchase order | Aviarms Support Corp | $8.3K | 8510240374 seal assembly | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE4A624PT750 purchase order | Phillip Cable Manufacturing, Inc | $8.3K | 8510736781 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A724P9066 purchase order | V2x Systems LLC | $8.3K | 8510524309 parts kit,hydraulic | Aircraft components and accessories | Jan 23, 2025 DoD 90d |
| SPE4A624F6628 delivery order | Tek Precision Co Limited | $8.3K | 8510381937 bearing,sleeve | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A725FAHT0 delivery order | Asrc Federal Facilities Logistics, LLC | $8.3K | 4566586256 grease,aircraft | Oils, lubricants and greases | Dec 10, 2024 DoD 90d |
| SPE4A624V6155 purchase order | Jamaica Bearings Co, Inc | $8.3K | 8510358695 roller,bearing | Bearings | Jan 26, 2024 DoD 90d |
| S2606A25F0013 delivery order | The Boeing Company | $8.3K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Guided missiles | Apr 7, 2025 DoD 90d |
| SPE4A724F1157 delivery order | Echelon Supply and Service, Inc | $8.3K | 8510239893 stuffing tube | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A625PP779 purchase order | Hyrize Business Management & Consulting, LLC | $8.3K | 8511333480 cable assembly,spec | Electronic components | Jun 17, 2025 DoD 90d |
| SPE7M124F0519 delivery order | L3Harris Technologies, Inc | $8.3K | 8510272803 bag,antenna | Electronic components | Jan 25, 2024 DoD 90d |
| FA812125F0040 delivery order | Paradigm Manchester Inc | $8.3K | Overhaul of f100 pw-220 augmentor divergent nozzle seal assembly | Aircraft and engine maintenance | Nov 25, 2025 DoD 90d |
| SPE7M524P0455 purchase order | EMS Development Corporation | $8.3K | 8510225620 filter,radio freque | Electronic components | Jan 26, 2024 DoD 90d |
| SPE4A624F4059 delivery order | Jamaica Bearings Co, Inc | $8.3K | 8510305337 cup,tapered roller bearing | Bearings | Jan 26, 2024 DoD 90d |
| SPRPA124P0401 purchase order | Tactair Fluid Controls Inc | $8.3K | 8510290425 gland,upper end | Aircraft components and accessories | Jun 3, 2024 DoD 90d |
| SPRTA124F0180 delivery order | Honeywell International Inc | $8.3K | Body assembly,actua | Aircraft components and accessories | Jan 15, 2026 DoD 90d |
| S2606A25F0026 delivery order | The Boeing Company | $8.3K | Supply contracts and priced orders | Ship and marine equipment | Apr 18, 2025 DoD 90d |
| SPE7M024V1884 purchase order | Midway Industrial Supply Inc | $8.3K | 8510389280 pump unit,rotary | Pumps and compressors | Jan 25, 2024 DoD 90d |
| SPE4A624F403J delivery order | Phillip Cable Manufacturing, Inc | $8.3K | 8510870400 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE7L324V1902 purchase order | Echelon Supply and Service, Inc | $8.2K | 8510307201 hinge,door,vehicula | Vehicle components | Jun 3, 2024 DoD 90d |
| SPE4A624PAG59 purchase order | Phillip Cable Manufacturing, Inc | $8.2K | 8510873546 cable assembly,spec | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE7M124F0681 delivery order | L3Harris Technologies, Inc | $8.2K | 8510274724 cable assembly,spec | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A625P0H79 purchase order | Atf Aerospace, LLC | $8.2K | 8511620446 bol t,shear | Hardware and abrasives | Oct 21, 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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