AwardTape · Defense awards · Department of Defense · Missile Defense Agency
Missile Defense Agency: $25.5B in contract awards
Missile Defense Agency obligated $25.5B across 6,473 prime awards to 2,778 companies, Oct 1, 2023 to Oct 10, 2026, 2.0% of Department of Defense. Largest category: Defense systems R&D at $10.3B; largest recipient: Raytheon Company at $4.5B.
| Obligated FY2024+ | $25.5B |
|---|---|
| Awards | 6,473 |
| Companies | 2,778 |
| FY2024 | $8.4B |
| FY2025 | $9.1B |
| FY2026 to date | $8.0B |
| Department | Department of Defense |
Awards, page 2050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQ086725F0001 delivery order | West Publishing Corporation | $11K | One (1) year westlaw public records | Printing, photography and mapping | Nov 21, 2024 DoD 90d |
| HQ086022C0013 definitive contract | L3Harris Cincinnati Electronics Corporation | $11K | Hypersonic sensor hardware-in-the-loop (hsh)integrated dewer electronics and cooler assembly (ideca) evaluation and repair | Electronics and comms maintenance | Apr 24, 2024 DoD 90d |
| HQ014724FV079 delivery order | Government Sales, LLC | $9.6K | Mda/ms requested ICE/water dispensers in support of renovating breakrooms. | Refrigeration and air conditioning | Jun 26, 2024 DoD 90d |
| HQ014724FV071 delivery order | Astrophysics Inc | $9.6K | Mda/msf requests annual preventative maintenance and radiation surveys to be performed on the seven xray machines that are located in huntsville (5), dah (1) and the ncr (1) iaw contract hq0858-22-f-0004. | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| HQ086724F0006 delivery order | Facilities Resource Group Inc | $9.2K | Clin 0001 ft.bliss furniture install | Real property maintenance and repair | Jan 19, 2024 DoD 90d |
| HQ085426FE038 delivery order | Regan Technologies Corp | $9.0K | Nasa sewp bom 11081 - (cyber scanning laptops) | IT products: end user | Apr 22, 2026 DoD 90d |
| HQ014724FV064 delivery order | A2m4seen, LLLP | $9.0K | Mda/gc requested table, chairs, and bookcase in support of renovations in cos. | Furniture | May 31, 2024 DoD 90d |
| HQ014724FV081 delivery order | Assa Group Inc | $9.0K | Mda/ms requested casters and levelers to restock warehouse. unicor waiver #2024003958 | Furniture | Jul 2, 2024 DoD 90d |
| HQ014724FV121 delivery order | Hamilton Business Interiors LLC | $8.3K | Mda/ms requested conference chairs required to replace broken chairs in conference room in dlg. unicor waiver id #: 2024002368 | Furniture | Sep 11, 2024 DoD 90d |
| HQ085123F0027 delivery order | Raytheon Company | $7.9K | Recertification and known repairs | Weapons and missile maintenance | Jul 23, 2025 DoD 90d |
| HQ014724FV123 delivery order | Govsolutions, Inc | $7.7K | Mda/ss requested a pail and cart required to safely transport cooking oil to the waste oil container to protect employees and environment from spills in cos. | Furniture | Aug 28, 2024 DoD 90d |
| HQ014724FV088 delivery order | Cardio Partners, Inc | $7.7K | Mda/ ms & di requested aeds and supplies needed for fms building 2410 at ft bliss. items will stay within mda property. | Medical equipment and supplies | Sep 24, 2024 DoD 90d |
| HQ085525F0005 delivery order | Innolect Inc | $7.1K | Dt senior leader offsite facilitator services | Education and training services | Apr 23, 2025 DoD 90d |
| HQ085122F0021 delivery order | Raytheon Company | $7.0K | Defense of guam study | Defense systems R&D | Oct 1, 2025 DoD 90d |
| HQ085122F0031 delivery order | Raytheon Company | $6.8K | Iia m-code study | Defense systems R&D | May 6, 2026 DoD 90d |
| HQ014724FV116 delivery order | Claridge Products and Equipment, LLC | $5.9K | Mda/ms requested 4x6 whiteboards in a cherry finish needed to replenish stock at hsv warehouse. unicor does not make a cherry finish. unicor waiver id#:2023003041 | Office supplies | Aug 19, 2024 DoD 90d |
| HQ014724FV041 delivery order | Prosource Packaging Inc | $5.3K | Mda/de requested replacement nsa approved shredder in support of destruction of documents at the security level required for the dez organization in hsv | Office supplies | Aug 21, 2024 DoD 90d |
| HQ014724FV068 delivery order | Carroll Woods Inc | $5.1K | Mda/dt requested brackets and guy ring kits required in order to securely and effectively mount mission critical equipment to blue sky mast system used for the elts and rsts safety radar systems supporting fem-02. | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| HQ085122F0013 delivery order | Raytheon Company | $4.4K | Iia - obsolescence mitigation (ps) | Quality control, testing and inspection | Feb 12, 2025 DoD 90d |
| HQ014725FV110 delivery order | JFK Supplies Inc | $4.1K | Mda/ms requested cordless strapping tool required to be able to strap pallets securely in ft bliss | Service and trade equipment | Oct 7, 2024 DoD 90d |
| HQ014724FV085 delivery order | Blink Supplies Inc | $4.1K | Triwall boxes for property turn-in and two types of vinyl shipping envelopes for shipments | Containers and packaging | Aug 15, 2024 DoD 90d |
| HQ014719F0127 delivery order | Davidson Technologies Inc | $4.1K | Labor and services | Defense systems R&D | Dec 13, 2023 DoD 90d |
| HQ085825F0003 delivery order | Cherokee Nation Armored Solutions, LLC | $3.9K | Clin 0009 discrete projects | Facility operations | Nov 22, 2024 DoD 90d |
| HQ014724FV100 delivery order | Globe Equipment Company Inc, the | $3.8K | Mda/ms requested microwaves in support of restocking attic stock in hsv. | Food preparation and serving equipment | Sep 12, 2024 DoD 90d |
| HQ014725FV009 delivery order | TSRC, Inc | $3.7K | Mda/dx requested office supplies to restock cos warehouse. | Office supplies | Oct 24, 2024 DoD 90d |
| HQ085921P0001 purchase order | William's Commercial Properties LLC | $3.5K | Storage | Real property leases | May 21, 2025 DoD 90d |
| HQ014724FV112 delivery order | Acco Engineered Systems, Inc | $3.5K | Mda/gm requests locksmith to replace x10 lock on a 2-drawer red label safe. | Installation of equipment | Sep 17, 2024 DoD 90d |
| HQ014724FV096 delivery order | BRG Precision Products Inc | $3.4K | Mda/gw requested a time zone clock needed for front office in vb2. | Instruments and lab equipment | Sep 23, 2024 DoD 90d |
| HQ014718C0004 definitive contract | Strategic Alliance Business Group LLC | $3.3K | Igf::ot::igf dpf labor | Program and management support | Oct 31, 2023 DoD 90d |
| HQ014724FV097 delivery order | Facilities Resource Group Inc | $3.1K | Mda/ms requested wall and ceiling infeeds required to have electrician install in support of fga design build project for building 656. | Furniture | Aug 1, 2024 DoD 90d |
| HQ014724FV077 delivery order | JFK Supplies Inc | $3.1K | Mda/ms requested packing materials for packing and storing funiture items in the 151 warehouse | Containers and packaging | Sep 12, 2024 DoD 90d |
| HQ085121F0017 delivery order | Raytheon Company | $3.0K | Jetems-other sustaining engineering b&p | Defense systems R&D | May 21, 2024 DoD 90d |
| HQ085124F0017 delivery order | Raytheon Company | $3.0K | Fms kinetic warhead procurement b&p | Guided missiles | Jul 23, 2025 DoD 90d |
| HQ014724FV101 delivery order | W.w Grainger, Inc | $2.9K | Mda/dt requested outrigger pads and cable grips in support of completing site setup and equipment emplacement to be mission ready in guam. | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| HQ014724FV098 delivery order | BRG Precision Products Inc | $2.1K | Mda/ms requested time zone clock in support of daily operations in cos. | Instruments and lab equipment | Sep 27, 2024 DoD 90d |
| HQ014724FV026 delivery order | Pelican Sales Inc | $1.7K | Mda/ms requested fire extinguishers needed for new mda building at vafb | Pyrotechnics and explosives | Jul 15, 2024 DoD 90d |
| HQ014724FV076 delivery order | Special-T, LLC | $1.6K | Mda/th requested workstations in support of reconfigurations in ft. bliss. | Furniture | Sep 3, 2024 DoD 90d |
| HQ014724FV111 delivery order | Arocep Federal, LLC | $1.6K | Mda/ms requested office supplies in support of restocking the ncr warehouse | Office supplies | Sep 5, 2024 DoD 90d |
| HQ014724FV074 delivery order | Custom Lawn Service, Inc | $1.5K | Mda/msf requests monthly lawn and landscape maintenance for hq building 245 at fort belvoir iaw contract hq0858-20-f-0007. this request is for the month of july 2024. | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| HQ014724FV075 delivery order | Custom Lawn Service, Inc | $1.5K | Mda/msf requests monthly lawn and landscape maintenance for hq building 245 at fort belvoir iaw contract hq0858-20-f-0007. this request is for the month of august 2024. | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| HQ014724FV095 delivery order | Bahfed Corp | $1.3K | No description on the record | Medical equipment and supplies | Sep 24, 2024 DoD 90d |
| HQ014724FV063 delivery order | The Office Group Inc | $1.3K | Mda/de requested shelving and bins in support of organization and daily operations in cos. | Furniture | Apr 25, 2024 DoD 90d |
| HQ085223F0006 delivery order | Four Points Technology, L.l.c | $1.3K | Distributed test system work station | IT products: compute | Oct 18, 2023 DoD 90d |
| HQ086020C7127 definitive contract | Valley Tech Systems, Inc | $1.2K | Sbir/sttr phase ii R&D: kinematic reach/containment | Defense systems R&D | Feb 5, 2026 DoD 90d |
| HQ014724FV070 delivery order | Caprice Electronics, Inc | $1.2K | Mda/ms requested shelves, paint brushes, air hoses and canisters in support of daily operations and preventative maintenance in dlg. | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| HQ014724FV029 delivery order | N&b Solutions LLC | $1.2K | Mda/ms requested smartwasher filters and degreasing solution needed to replenish stock at msl building 3302 in hsv. mda/hr requested easel pads and post IT notes needed for mda senior leader offsite. ability one does not make white post IT ... | Office supplies | Jul 31, 2024 DoD 90d |
| HQ014724FV067 delivery order | Ditto Sales, Inc | $1.1K | Mda/ic requested a table required for hosting mission essential vtcs with 6-10 people in hsv. | Furniture | Jul 11, 2024 DoD 90d |
| HQ014724FV040 delivery order | Acco Engineered Systems, Inc | $1.1K | Mda/de requested locksmith to drill container and replace x-10 lock. | Installation of equipment | Jun 24, 2024 DoD 90d |
| HQ014724FV045 delivery order | Acco Engineered Systems, Inc | $1.1K | Mda/gm requested locksmith for services on 5-draw safe at vb ii, 3b157. | Installation of equipment | Jul 22, 2024 DoD 90d |
| HQ014725FV108 delivery order | Veterans Business Supply Inc | $1.1K | Mda/ms requested office supplies to restock hsv warehouse. | Office supplies | Oct 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Raytheon CompanyLockheed Martin CorporationLockheed Martin CorporationRaytheon CompanyNorthrop Grumman Systems CorporationLockheed Martin CorpNorthrop Grumman Systems CorporationLockheed Martin Corporation
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