FA853824F0026 delivery order | Parker-Hannifin Corporation | $362K | Repair of multiple indicator. nsn: 6620015764308fx of a F-15 aircraft. | Defense Contract Management Agency | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
SKR08A24F0006 delivery order | Korean Air Lines Co.,ltd | $360K | H-53 aircraft pmi and reset repairs | Defense Contract Management Agency | Aircraft and engine maintenance | May 28, 2026 DoD 90d |
SPE4A624P9774 purchase order | Transupport Inc | $359K | 8510329565 gear set,spur,match | Defense Contract Management Agency | Mechanical power transmission | Jan 22, 2024 DoD 90d |
FA813423F0007 delivery order | The Boeing Company | $359K | E4b contractor logistic services | Defense Contract Management Agency | Aircraft and engine maintenance | Dec 2, 2025 DoD 90d |
SJP10A25F0009 delivery order | Nippi Corporation | $357K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 20, 2026 DoD 90d |
N6833524F0074 delivery order | Ultralife Corp | $357K | Ultralife do 0016 | Defense Contract Management Agency | Power generation and distribution | Jan 25, 2024 DoD 90d |
SJP10A26F0014 delivery order | Nippi Corporation | $357K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | May 6, 2026 DoD 90d |
N0016424FJ069 delivery order | Argentech Solutions, Inc | $357K | Outside the contiguous united states (oconus) and contiguous united states (conus) field service representative (fsr) support for gimbaled sensor systems | Defense Contract Management Agency | Technical representative services | Feb 25, 2026 DoD 90d |
N0038324CTL03 definitive contract | Avionic Instruments LLC | $356K | Frequency converter | Defense Contract Management Agency | Aircraft components and accessories | Apr 22, 2024 DoD 90d |
FA811726F0068 delivery order | Rockwell Collins, Inc | $355K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
HDTRA121C0045 definitive contract | Accenture Federal Services LLC | $354K | Network development | Defense Contract Management Agency | Defense systems R&D | Feb 6, 2024 DoD 90d |
W31P4Q24F0073 delivery order | General Atomics Aeronautical Systems, Inc | $354K | Task order for air force research lab (afrl) vadr agile pod phase 2-flight test, dated 20 may 2024 | Defense Contract Management Agency | Defense systems R&D | Sep 8, 2025 DoD 90d |
N6339419F0043 delivery order | Lockheed Martin Corporation | $354K | Dass - prime labor - holding slin | Defense Contract Management Agency | Engineering and technical services | Apr 2, 2026 DoD 90d |
FA830724FB115 delivery order | Raytheon Company | $353K | The contractor shall perform urgent repairs on 40 myk-17b space communication security ground operating equipment products iaw the requirements specified in the performance work statement, attachment 2 in the basic contract, dated 19 feb ... | Defense Contract Management Agency | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
SPE1C124F1680 delivery order | Litefighter Tactical LLC | $352K | 8510387755 tent | Defense Contract Management Agency | Textiles, tents and flags | Sep 9, 2025 DoD 90d |
N6264924F0197 delivery order | Marshall of Cambridge Aerospace Limited | $352K | Customer service - year 4 base | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 4, 2024 DoD 90d |
SPRTA124F0317 delivery order | General Electric Company | $351K | Case,turbine,aircra | Defense Contract Management Agency | Engines and turbines | Nov 13, 2024 DoD 90d |
N0038324FY61Y delivery order | Sikorsky Aircraft Corporation | $350K | Circuit card assemb | Defense Contract Management Agency | Electronic components | Nov 8, 2024 DoD 90d |
SJP10A26F0008 delivery order | Nippi Corporation | $348K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 30, 2026 DoD 90d |
SJP10A25F0040 delivery order | Nippi Corporation | $348K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 6, 2026 DoD 90d |
N0001422C1060 definitive contract | RTX BBN Technologies, Inc | $346K | The effort battlefield communication node with weak state implementation for tolerating operational constraints will create a distributed system of network controllers that intelligently orchestrates networks of networks. the effort will ... | Defense Contract Management Agency | Defense systems R&D | Sep 11, 2024 DoD 90d |
N0038324FAD00 delivery order | Tactair Fluid Controls Inc | $345K | Hydraulic module as | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
FA865021C7004 definitive contract | Northrop Grumman Systems Corporation | $344K | Wideband adaptive rf protection (warp) | Defense Contract Management Agency | Defense systems R&D | Aug 14, 2024 DoD 90d |
N0038324F0XFV delivery order | Lockheed Martin Corporation | $344K | Receiver tranmitter radar | Defense Contract Management Agency | Aircraft components and accessories | Aug 21, 2025 DoD 90d |
N0038324F1XF0 delivery order | Lockheed Martin Corporation | $344K | Fms - sr- receiver transmitter radar - 349-2000-003 | Defense Contract Management Agency | Radar | Mar 26, 2026 DoD 90d |
SJP10A24F0096 delivery order | Nippi Corporation | $343K | H-1 c/s | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 30, 2025 DoD 90d |
FA813424F5000 delivery order | Learjet Inc | $343K | C-21 engineering support services contract | Defense Contract Management Agency | Engineering and technical services | Jul 17, 2025 DoD 90d |
SPE7L124P5738 purchase order | LCF Systems, Inc | $343K | 8510613180 strap,retaining | Defense Contract Management Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
FA811826F0074 delivery order | Moog Military Aircraft LLC | $341K | Remanufacture of F-15 rudder master control valve (mcv) | Defense Contract Management Agency | Aircraft components and accessories | Apr 14, 2026 DoD 90d |
N0038323FVL02 delivery order | Moog Military Aircraft LLC | $341K | Planetary-blade fol | Defense Contract Management Agency | Mechanical power transmission | Mar 4, 2026 DoD 90d |
S0305A24F0027 delivery order | Raytheon Company | $340K | Funds provided to conduct option aa imu rework qty17 - send condition code (cc)a standard lubrication imus pn 2215429-2-gfm to supplier | Defense Contract Management Agency | Weapons and missile maintenance | Aug 17, 2025 DoD 90d |
FA811724F0132 delivery order | Rockwell Collins, Inc | $340K | Repair of circuit card assembly. | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 20, 2025 DoD 90d |
N0038324FV300 delivery order | Moog Inc | $340K | Transmission, wingf | Defense Contract Management Agency | Aircraft components and accessories | Apr 30, 2025 DoD 90d |
N0010425FCA0L delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $340K | Transformer assembl | Defense Contract Management Agency | Power generation and distribution | Dec 8, 2025 DoD 90d |
FA811726F0063 delivery order | Rockwell Collins, Inc | $338K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | May 19, 2026 DoD 90d |
FA811724F0192 delivery order | Rockwell Collins, Inc | $338K | This is for repair of a computer subassembley for aircraft. | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 11, 2025 DoD 90d |
FA812124F0074 delivery order | Ethosenergy Accessories and Components, LLC | $337K | F100 fuel nozzle repair contract | Defense Contract Management Agency | Engine accessories | Feb 27, 2024 DoD 90d |
FA811724F0226 delivery order | Rockwell Collins, Inc | $337K | Repair of computer subassembly | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 11, 2025 DoD 90d |
FA812123F0149 delivery order | RTX Corporation | $336K | Remanufacture of f100-pw229 inlet fan module | Defense Contract Management Agency | Engines and turbines | Mar 25, 2026 DoD 90d |
N0010424PCB85 purchase order | Cubic Defense Applications, Inc | $336K | Antenna | Defense Contract Management Agency | Electronic components | Nov 18, 2025 DoD 90d |
N0010424PQB44 purchase order | General Dynamics-Ots, Inc | $335K | Rotor assembly,m61a | Defense Contract Management Agency | Small arms and guns through 30mm | May 1, 2024 DoD 90d |
N0010424PLD74 purchase order | Valkyrie Enterprises LLC | $334K | Display unit | Defense Contract Management Agency | Power generation and distribution | Apr 8, 2026 DoD 90d |
N0042122F1094 delivery order | Dayton T Brown, Inc | $334K | Urt-140 | Defense Contract Management Agency | Aircraft components and accessories | Feb 6, 2026 DoD 90d |
S4420A25F0020 delivery order | Raytheon Company | $333K | Undefinitized order | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
N0038326FP402 delivery order | Sikorsky Aircraft Corporation | $333K | Generator | Defense Contract Management Agency | Power generation and distribution | Feb 6, 2026 DoD 90d |
SJP10A24F0065 delivery order | Nippi Corporation | $332K | H-1 c/s | Defense Contract Management Agency | Aircraft and engine maintenance | Nov 25, 2024 DoD 90d |
N0010425PFB26 purchase order | Metalloy Industries, Inc | $332K | Tube,metallic | Defense Contract Management Agency | Pipe, tubing and hose | May 20, 2026 DoD 90d |
N0001420C1090 definitive contract | P & J Robinson Corp | $332K | Late-stage software analysis and customization | Defense Contract Management Agency | Defense systems R&D | Mar 10, 2025 DoD 90d |
FA811725F0003 delivery order | Rockwell Collins, Inc | $331K | This is for repair of a control display unit. | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 20, 2025 DoD 90d |
S2606A24F0045 delivery order | The Boeing Company | $330K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Aug 20, 2025 DoD 90d |