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 9850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| S2401A25F0054 delivery order | Rockwell Collins, Inc | $7.5K | Maintenance contracts | Radios and communications | Dec 9, 2025 DoD 90d |
| S2401A26F0010 delivery order | Rockwell Collins, Inc | $7.5K | Maintenance contracts | Ship and marine equipment | Feb 12, 2026 DoD 90d |
| S2401A26F0059 delivery order | Rockwell Collins, Inc | $7.5K | Maintenance contracts | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| SPE4A724P2202 purchase order | Bradley-Thompson Tool Company | $7.5K | 8510262614 modification kit,ai | Aircraft components and accessories | Apr 9, 2024 DoD 90d |
| SPE4A624F4870 delivery order | R a Rodriguez, Incorporated | $7.5K | 8510337273 bearing, ball, annular | Bearings | Jan 26, 2024 DoD 90d |
| S2401A24F0055 delivery order | Rockwell Collins, Inc | $7.5K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Aug 14, 2024 DoD 90d |
| SPE4A524V0670 purchase order | Midway Industrial Supply Inc | $7.5K | 8510350296 wire rope assembly, | Rope, cable and chain | Jan 25, 2024 DoD 90d |
| SPE4A624P4106 purchase order | Phillip Cable Manufacturing, Inc | $7.5K | 8510258864 cable assembly,spec | Electronic components | Oct 9, 2024 DoD 90d |
| SPE7M524V2130 purchase order | Peerless Electronics Inc | $7.5K | 8510367518 circuit breaker | Electronic components | Jan 26, 2024 DoD 90d |
| FA945121C0004 definitive contract | BAE Systems Space & Mission Systems Inc | $7.5K | Omega (optoelectronic mitigation for enhanced geiger arrays) | Defense systems R&D | Jan 26, 2026 DoD 90d |
| W909MY20F0043 delivery order | Chemring Sensors and Electronic Systems, Inc | $7.4K | Award of new delivery order for hmds program management work and travel (do 09.) | Electronic components | Dec 4, 2024 DoD 90d |
| SPE7L125P5071 purchase order | BAE Systems Land & Armaments LP | $7.4K | 8511289526 box assembly,engine | Engine accessories | Aug 6, 2025 DoD 90d |
| SPE7L124P3641 purchase order | Jazaroo Pty LTD | $7.4K | 8510450604 bracket,mounting | Hardware and abrasives | Aug 4, 2024 DoD 90d |
| SPE4A624V6099 purchase order | D&t Fasteners Inc | $7.4K | 8510358406 pin,spring | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7M124F0964 delivery order | L3Harris Technologies, Inc | $7.4K | 8510333514 support,antenna | Electronic components | Jan 25, 2024 DoD 90d |
| S2401A24F0038 delivery order | Rockwell Collins, Inc | $7.4K | Arc 210 boa with rockwell collins inc. | Aircraft components and accessories | Dec 5, 2024 DoD 90d |
| S2401A26F0012 delivery order | Rockwell Collins, Inc | $7.4K | Maintenance contracts | Ship and marine equipment | Dec 12, 2025 DoD 90d |
| SPE7M324P0780 purchase order | General Dynamics-Ots, Inc | $7.4K | 8510378354 tee handle,aft | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
| SPE4A724P1457 purchase order | Aviarms Support Corp | $7.4K | 8510236097 nut,assembly-barrel | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE7M124V0038 purchase order | Echelon Supply and Service, Inc | $7.4K | 8510187364 pumping unit,hydrau | Pumps and compressors | Jan 25, 2024 DoD 90d |
| SPE4A724PE948 purchase order | Eltee Tool & Die LLC | $7.4K | 8510766493 government first article test | Airframe structural components | Nov 6, 2025 DoD 90d |
| SPE4A524F4945 delivery order | Moog Military Aircraft LLC | $7.4K | 8510381780 armature assembly,s | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
| SPE4A624F285H delivery order | Phillip Cable Manufacturing, Inc | $7.3K | 8510762453 cable assembly,radi | Electronic components | Oct 9, 2024 DoD 90d |
| SPE4A624PB713 purchase order | Bradley-Thompson Tool Company | $7.3K | 8510364931 cap,pillow block | Bearings | Apr 9, 2024 DoD 90d |
| SPE7L324V0031 purchase order | J T D Stamping Co Inc | $7.3K | 8510187279 gasket | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE4A624PT697 purchase order | Phillip Cable Manufacturing, Inc | $7.3K | 8510734674 wiring harness,branched | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624PK362 purchase order | Phillip Cable Manufacturing, Inc | $7.3K | 8510920910 wiring harness,branched | Power generation and distribution | Oct 9, 2024 DoD 90d |
| N0038323PN020 purchase order | Rockwell Collins, Inc | $7.3K | Receiver,radio | Radios and communications | Feb 25, 2025 DoD 90d |
| SJP10A25F0068 delivery order | Nippi Corporation | $7.3K | Ea-18g buno 168898 (sqdn: vaq-141), aircraft # jf125 aircraft modification | Aircraft and engine maintenance | Nov 18, 2025 DoD 90d |
| SKR08A24F0013 delivery order | Hankuk Vehicles Co, LTD | $7.3K | Repair parts of mhe | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| SPE7L025V1248 purchase order | Aeroparts Machining, LLC | $7.3K | 8511124767 ring,piston | Engines and turbines | Apr 9, 2025 DoD 90d |
| SPE7M124P1274 purchase order | Aviarms Support Corp | $7.3K | 8510264785 hose assembly,nonme | Pipe, tubing and hose | Jan 26, 2024 DoD 90d |
| SPE4A524F5937 delivery order | Northrop Grumman Systems Corporation | $7.3K | 8510443841 bal.plug wrench | Hand tools | Feb 22, 2024 DoD 90d |
| SPE4A624P1857 purchase order | Phillip Cable Manufacturing, Inc | $7.3K | 8510216129 cable assembly,powe | Power generation and distribution | Oct 9, 2024 DoD 90d |
| SPE4A624F3041 delivery order | Jamaica Bearings Co, Inc | $7.3K | 8510273379 cup,tapered roller bearing | Bearings | Jan 26, 2024 DoD 90d |
| SPE4A625PYC20 purchase order | Atf Aerospace, LLC | $7.3K | 8511553544 bolt,machine | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7L524V0733 purchase order | A&m Aerostructures, Inc | $7.3K | 8510463762 gear,spur | Mechanical power transmission | Jun 6, 2024 DoD 90d |
| SPE4A624P8273 purchase order | Colt's Manufacturing Company, LLC | $7.2K | 8510308641 nut,plain,round | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| W900KK20C0020 definitive contract | Fidelity Technology Services, LLC | $7.2K | Iraq&jordan: one (1) joint fires stationary classroom, a set of initial spares, generator, new equipment training, and 12 months of remote contractor logistics support. lebanon: spare parts and 24 months of remote contractor logistics ... | Training devices and simulators | Aug 6, 2025 DoD 90d |
| SPE4A724F1648 delivery order | Eltee Tool & Die LLC | $7.2K | 8510266161 plate,structural,ai | Airframe structural components | Jan 25, 2024 DoD 90d |
| SJP10A25F0034 delivery order | Nippi Corporation | $7.2K | H-60 isr | Aircraft and engine maintenance | May 19, 2026 DoD 90d |
| SPE7LX24FZ042 delivery order | Sig Sauer Inc | $7.2K | 4562428772 retainer,gun compon | Small arms and guns through 30mm | Jan 22, 2024 DoD 90d |
| SPE7M124F1205 delivery order | L3Harris Technologies, Inc | $7.2K | 8510378871 antenna element | Electronic components | Jan 25, 2024 DoD 90d |
| SPE4A224F2376 delivery order | Jamaica Bearings Co, Inc | $7.2K | 8510382253 cone and rollers, tapered rol | Bearings | Jan 26, 2024 DoD 90d |
| SPE7LX24FZ069 delivery order | Sig Sauer Inc | $7.2K | 4562467510 pin assembly,extrac | Small arms and guns through 30mm | Jan 22, 2024 DoD 90d |
| SPE4A624V316P purchase order | Asrc Federal Facilities Logistics, LLC | $7.2K | 8510742803 bearing blank,sleev | Bearings | Sep 19, 2024 DoD 90d |
| SPE4A624P8831 purchase order | Empire Avionics Corp | $7.2K | 8510316152 insulator,bowl | Electronic components | Jan 26, 2024 DoD 90d |
| SKR08A26F0001 delivery order | Bosung Industry Co, LTD | $7.2K | Carc painting | Vehicle maintenance | May 26, 2026 DoD 90d |
| SPE4A024P1804 purchase order | Phillip Cable Manufacturing, Inc | $7.2K | 8510846979 cable assembly,tele | Electronic components | Oct 9, 2024 DoD 90d |
| SPE7M424P1647 purchase order | A&m Aerostructures, Inc | $7.2K | 8510445011 pulley,groove | Mechanical power transmission | Jun 6, 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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