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 14, 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 7050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQ085926FG476 delivery order | Trac9 LLC | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Defense systems R&D | Jun 4, 2026 DoD 90d |
| HQ085926FG477 delivery order | Thoughtworks Federal, LLC | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Defense systems R&D | Jan 16, 2026 DoD 90d |
| HQ085926FG478 delivery order | Rocket Technology, Inc | $500 | Scalable homeland innovative enterprise layered defense (shield) initial order. | Defense systems R&D | Jun 4, 2026 DoD 90d |
| HQ014725FV007 delivery order | Owyhee Group Companies | $496 | Mda/ tc requested flight suits needed for mda civilian who supports air drop missions for tct on military aircraft during flight tests. | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| HQ014724FV052 delivery order | The Office Group Inc | $472 | Mda/de requested shelving and bins in support of organization and daily operations in cos. | Furniture | Apr 25, 2024 DoD 90d |
| HQ014724FV024 delivery order | Mono Machines LLC | $452 | Mda/ms requested shredder bags required to replenish stock for use in shredders throughout vbii in hsv (24-03134). mda/ms requested small zip ties required to secure first aid kit inspection tags throughout vbiii in hsv (24- 03079). | Containers and packaging | Jul 22, 2024 DoD 90d |
| HQ014724FV106 delivery order | Shelby Distributions Inc | $440 | Mda/ds requested lanyards, tape, and plastic wrap in support of transporting items from pol. items shipping to ncr | Containers and packaging | Sep 27, 2024 DoD 90d |
| HQ014724FV032 delivery order | MSC Industrial Direct Co, Inc | $436 | Mda/ms requested touchless soap and paper towel dispensers and towel/soap refills required to allow the washing of hands and maintaining sanitary conditions | Plumbing, heating and waste disposal | Aug 6, 2024 DoD 90d |
| HQ014724FV122 delivery order | Capp LLC | $380 | 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. | Food preparation and serving equipment | Sep 24, 2024 DoD 90d |
| HQ014724FV069 delivery order | Mensch Mill & Lumber Corp | $374 | Mda/ms requested garbage disposals in support of replacing broken and keeping attic stock in hsv. | Plumbing, heating and waste disposal | Aug 20, 2024 DoD 90d |
| HQ014725FV005 delivery order | Whitaker Brothers Business Machines, Inc | $367 | Mda/de requested shredder oil required for shredders in buildings 245 & 247 in the ncr. | Office supplies | Oct 7, 2024 DoD 90d |
| HQ014724FV115 delivery order | Arocep Federal, LLC | $364 | Mda/ ms requested industrial strapping tape needed for assembling large storage furniture bins | Containers and packaging | Sep 11, 2024 DoD 90d |
| HQ014724FV117 delivery order | W.w Grainger, Inc | $363 | Mda/ms requested hard hats, safety glasses and safety vest for government personnel to use escorting in a construction area. | Uniforms and clothing | Sep 26, 2024 DoD 90d |
| HQ014725FV109 delivery order | Seva Technical Services, Inc | $361 | Mda/dx requested ramp needed to move heavy equipment up and down a short flight of stairs | Materials handling equipment | Oct 3, 2024 DoD 90d |
| HQ014724FV055 delivery order | Supply King USA, LLC | $356 | Mda/dt requested replacement battery for dewalt chain saw required to replace current battery that does not hold a charge in kwajalein. item to be shipped to hsv and delivered to 3302 for shipment to kwajalein. | Power generation and distribution | Aug 22, 2024 DoD 90d |
| HQ014724FV105 delivery order | Westcarb Enterprises Inc | $353 | Mda/ms requested hand truck and platform accessory required for day-to-day operations of hauling large materials in the ncr. | Materials handling equipment | Sep 25, 2024 DoD 90d |
| HQ014724FV030 delivery order | Tri-State Camera Exch Inc | $348 | Mda/ms requested mini fridge and compact microwave required to replace outdated and malfunctioning appliances with more energy efficient models for rm b54 in cos. | Food preparation and serving equipment | Jul 22, 2024 DoD 90d |
| HQ014724FV119 delivery order | Automation Aids Inc | $344 | Mda/ms requested whiteboard & magnets for organizing notes/ideas, batteries for clocks & copy paper for printing. ability one does not have a whiteboard that meets size requirements | Furniture | Sep 23, 2024 DoD 90d |
| HQ014724FV048 delivery order | Igcs, LLC | $294 | Mda/ms requested replacement batteries needed for the electric carts in vb3 hsv. | Power generation and distribution | Aug 28, 2024 DoD 90d |
| HQ014724FV034 delivery order | Shelby Distributions Inc | $279 | Mda/de requested key storage box as a replacement needs to be in compliance with various DOD manuals regarding the safeguarding and controls of keys within the sus | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| HQ014724FV035 delivery order | Arocep Federal, LLC | $242 | Mda/ms requested office supplies in support of restock the cos warehouse | Office supplies | Aug 6, 2024 DoD 90d |
| HQ014724FV044 delivery order | Seva Technical Services, Inc | $236 | Mda/ms requested paint remover required to strip door paint throughout bldg 1705 in dlg. | Paints, sealers and adhesives | Aug 28, 2024 DoD 90d |
| HQ014724FV053 delivery order | Seva Technical Services, Inc | $236 | Mda/ms requested paint remover required to strip door paint throughout bldg 1705 in dlg. | Paints, sealers and adhesives | Aug 27, 2024 DoD 90d |
| HQ014724FV046 delivery order | United Commercial Supply LLC | $226 | Mda/ms requested supplies needed by facilities for maintenance tasks in vb3 hsv. | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| HQ014724FV047 delivery order | Installation Services LLC | $223 | Mda/ms requested electrician services needed to remove one (1) mda provided furniture in-feed in c009a and install a duplex in space at ncr | Installation of equipment | Jul 31, 2024 DoD 90d |
| HQ014724FV104 delivery order | Bahfed Corp | $215 | Mda/ms requested office supplies to replenish cos warehouse stock | Office supplies | Sep 23, 2024 DoD 90d |
| HQ014724FV078 delivery order | JFK Supplies Inc | $215 | Mda/ms requested top loading packing list envelopes needed to properly package government equipment for storage and for shipping assets. | Containers and packaging | Jul 19, 2024 DoD 90d |
| HQ014724FV028 delivery order | W.w Grainger, Inc | $205 | Mda/dt requested airfield safety flags for blue sky mast towers in guam required to meet mission safety requirements | Textiles, tents and flags | Jul 30, 2024 DoD 90d |
| HQ014724FV061 delivery order | Laser Plus Imaging, LLC | $200 | Mda/dt requested bolt d-rings in support of securing shipments to guam. items are being shipped to wsmr. | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| HQ014724FV093 delivery order | Stratus, Inc | $196 | Mda/ms requested picture hanging strips required for hanging pictures, posters and signs throughout hq in the ncr | Office supplies | Sep 23, 2024 DoD 90d |
| HQ014724FV103 delivery order | Stratus, Inc | $196 | Mda/ms requested picture hanging strips required for hanging pictures, posters and signs throughout hq in the ncr | Office supplies | Sep 23, 2024 DoD 90d |
| HQ014724FV033 delivery order | Blink Supplies Inc | $192 | Mda/ms required 24" x 24" egg crate louvers required for airflow issues throughout vb iii building in hsv. | Refrigeration and air conditioning | Aug 6, 2024 DoD 90d |
| HQ014724FV089 delivery order | Gorilla Stationers LLC | $183 | Mda/ms requested a reorder of insect traps needed to maintain stock and lay down new ones in buildings at vafb. | Chemicals | Aug 19, 2024 DoD 90d |
| HQ014724FV107 delivery order | W.w Grainger, Inc | $179 | Mda/ms requested anchors needed by facilities for maintenance tasks in vb3 hsv. previous order was cancelled by vendor | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| HQ014725FV010 delivery order | Divine Imaging Inc | $176 | Mda/dx requested air deflectors required for facilities team stock in hsv to provide customers a comfortable working environment | Refrigeration and air conditioning | Oct 22, 2024 DoD 90d |
| HQ014724FV106 delivery order | United Office Solutions Inc | $168 | Mda/ms requested office supplies needed to replenish cos warehouse stock | Office supplies | Sep 27, 2024 DoD 90d |
| HQ014724FV059 delivery order | The Office Group Inc | $166 | Mda/ms requested u-channel sign posts required to mount signage around vb complex in hsv | Miscellaneous products | Aug 26, 2024 DoD 90d |
| HQ014724FV025 delivery order | Caprice Electronics, Inc | $166 | Mda/ms requested replacement labels in support of safety requirement for all ladders to be labeled with safety labels. | Miscellaneous products | Jul 18, 2024 DoD 90d |
| HQ014724FV038 delivery order | American Warehouse Gol LLC | $155 | Mda/ms requested security lanyards needed for mda security for the upcoming sap re-inspection | Office supplies | Aug 12, 2024 DoD 90d |
| HQ014724FV056 delivery order | Caprice Electronics, Inc | $138 | Mda/ms requested fire extinguisher tags, tamper seals, and clear mounting tape needed for facilities operations in vb3 huntsville and go maintain mda safety standards | Books, maps and publications | Sep 9, 2024 DoD 90d |
| HQ014724FV087 delivery order | Caprice Electronics, Inc | $138 | Mda/ms requested fire extinguisher tags, tamper seals, and clear mounting tape needed for facilities operations in vb3 huntsville and go maintain mda safety standards | Books, maps and publications | Sep 9, 2024 DoD 90d |
| HQ014724FV054 delivery order | Dbisp LLC | $131 | Mda/ms requested office supplies to restock warehouse. | Office supplies | Aug 29, 2024 DoD 90d |
| HQ014725FV002 delivery order | B & D Supplies, Inc | $127 | Mda/ss and ms requested small magnets to be used on metal surfaces where thumbtacks cant be used. | Office supplies | Oct 3, 2024 DoD 90d |
| HQ014726M0001 delivery order | M&a Global Cartridges LLC | $126 | Power duster, 10 oz. (us epa significant new alternatives program approved item voc compliant, environmentally preferable product non-flammable) | Office supplies | Apr 1, 2026 DoD 90d |
| HQ014724FV042 delivery order | Morning Star Industries Inc | $119 | Mda/ic requested clocks that would then be installed in the conference rooms | Instruments and lab equipment | Jul 30, 2024 DoD 90d |
| HQ014725FV008 delivery order | Liberty Office Supplies & Equipment Inc | $114 | Mda/ic requested a lockable key box (wall mount) for sap inspection compliance. abilityone does not off a combination lock key cabinet | Furniture | Oct 24, 2024 DoD 90d |
| HQ014724FV080 delivery order | Time Base Corp | $112 | Mda/ms requested mounting post for existing tbc desk to mount a new monitor. | Furniture | Aug 5, 2024 DoD 90d |
| HQ014724FV082 delivery order | Office Ink Pros, Inc | $110 | Mda/de requested ts/sci/sar labels needed for updating equipment to standard. | Office supplies | Jul 2, 2024 DoD 90d |
| HQ014724FV043 delivery order | Whitaker Brothers Business Machines, Inc | $104 | Mda/de requested shredder oil required to replace depleted oil to continue shredding of sap material in the ncr. | Office supplies | Aug 21, 2024 DoD 90d |
| HQ014724FV031 delivery order | Supplies Now Inc | $93 | Mda/ms requested label tape required to use for labeling folders, boxes, maintenance parts and hazmat cabinets in hsv. | Office supplies | Jul 31, 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 CompanyLockheed Martin CorporationLockheed Martin CorporationRaytheon CompanyNorthrop Grumman Systems CorporationLockheed Martin CorpNorthrop Grumman Systems CorporationLockheed Martin Corporation
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