FA811726F0136 delivery order | Rockwell Collins, Inc | $299K | Power supply | Defense Contract Management Agency | Aircraft and engine maintenance | May 19, 2026 DoD 90d |
N6833522C0673 definitive contract | Verus Research, LLC | $299K | Sbir ph ii | Defense Contract Management Agency | Defense systems R&D | Apr 22, 2026 DoD 90d |
SJP10A24F0029 delivery order | Nippi Corporation | $298K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 3, 2025 DoD 90d |
SJP10A24F0075 delivery order | Nippi Corporation | $298K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Jul 24, 2025 DoD 90d |
SPE4A726P3902 purchase order | Enigma Aerospace & Consulting L.l.c | $297K | 8511807555 skin,aircraft | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
N0001419C1065 definitive contract | Vector Atomic Inc | $297K | Gravity-aided inertial navigation system (gains) | Defense Contract Management Agency | Defense systems R&D | Jan 23, 2025 DoD 90d |
FA811726F0131 delivery order | Rockwell Collins, Inc | $295K | Data receptacle | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 16, 2026 DoD 90d |
N0010425PQA08 purchase order | Cpi Electron Device Business, Inc | $295K | Computing-tracking | Defense Contract Management Agency | IT products: network | Apr 3, 2025 DoD 90d |
FA875019C0062 definitive contract | Booz Allen Hamilton Inc | $295K | Radio frequency innovative technologies | Defense Contract Management Agency | Defense systems R&D | Feb 19, 2025 DoD 90d |
SJP10A24F0015 delivery order | Nippi Corporation | $295K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 2, 2024 DoD 90d |
N0038321FJX03 delivery order | Lockheed Martin Corporation | $294K | Receiver processor | Defense Contract Management Agency | Aircraft components and accessories | Mar 5, 2026 DoD 90d |
SPE7LX24F0225 delivery order | Association for Vision Rehabilitation and Employment, Inc | $294K | 8510185463 tarpaulin | Defense Contract Management Agency | Vehicle components | Jan 25, 2024 DoD 90d |
FA853825F0027 delivery order | Rockwell Collins, Inc | $294K | Repair of the F-15 control indictor | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 31, 2026 DoD 90d |
N6523622F0198 delivery order | Cherokee Nation Operational Solutions, L.l.c | $293K | Base year labor holding slin | Defense Contract Management Agency | Engineering and technical services | Mar 26, 2026 DoD 90d |
FA812124F0217 delivery order | RTX Corporation | $293K | Remanufacture of pw229 inlet fan module | Defense Contract Management Agency | Engines and turbines | Jan 30, 2025 DoD 90d |
FA823222F0244 delivery order | Sabena Aerospace Engineering | $293K | United states air force in europe F-16 depot | Defense Contract Management Agency | Aircraft and engine maintenance | May 30, 2024 DoD 90d |
N6833521C0267 definitive contract | Navmar Applied Sciences Corp | $293K | Research and development | Defense Contract Management Agency | Defense systems R&D | Jun 17, 2025 DoD 90d |
SPE4A725P0276 purchase order | Rockmart Fuel Containment, LLC | $292K | 8510914437 tank,fuel,aircraft | Defense Contract Management Agency | Airframe structural components | Jul 31, 2025 DoD 90d |
FA853925F0042 delivery order | Integrated Procurement Technologies | $290K | Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc) | Defense Contract Management Agency | Electronics and comms maintenance | Oct 9, 2025 DoD 90d |
SPE7L325P1132 purchase order | Amz Alabama Inc | $289K | 8511033246 torsion bar,suspens | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
FA853824F0088 delivery order | Raytheon Company | $289K | F-15 radar reliability and maintainability specialized engineering. | Defense Contract Management Agency | Engineering and technical services | May 21, 2026 DoD 90d |
N0010424PLC55 purchase order | Valkyrie Enterprises LLC | $288K | Display unit | Defense Contract Management Agency | Power generation and distribution | Apr 8, 2026 DoD 90d |
SPE8EC24F0252 delivery order | Caterpillar Inc | $284K | 8510357577 930k forklift | Defense Contract Management Agency | Construction and earthmoving equipment | Apr 17, 2024 DoD 90d |
FA872624FB030 delivery order | Fairwinds Technologies LLC | $283K | Theater deployable communications fy24 redcom software renewal | Defense Contract Management Agency | IT products: end user | Oct 17, 2024 DoD 90d |
SPE1C124F0118 delivery order | Chautauqua County Chapter of Nysarc, Inc | $283K | 8510197886 carrier,entrenching | Defense Contract Management Agency | Individual equipment | Jan 25, 2024 DoD 90d |
N0010421PCB97 purchase order | Howden North America Inc | $283K | Fan,vaneaxial | Defense Contract Management Agency | Refrigeration and air conditioning | Nov 7, 2024 DoD 90d |
FA852723F0028 delivery order | Lockheed Martin Corporation | $282K | Sustainment of common enterprise infrastructure (cei) and trusted manager (tman) | Defense Contract Management Agency | Engineering and technical services | Apr 17, 2025 DoD 90d |
N0002415C6275 definitive contract | L-3 Chesapeake Sciences Corporation | $282K | Tb-29a compact towed arrays | Defense Contract Management Agency | Sonar and underwater sound | Jun 26, 2024 DoD 90d |
SPE7L324P8055 purchase order | BAE Systems Land & Armaments LP | $282K | 8510876001 torsion bar,suspens | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
SPRPA124P0396 purchase order | Arkwin Industries, Inc | $282K | 8510288949 cylinder,hydraulic | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
N0010424PUA54 purchase order | Dynalec Corporation | $281K | Indicator,course | Defense Contract Management Agency | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
S0305A24F0009 delivery order | Raytheon Company | $280K | Imu retro fit and repair into a 2215429-2g (10% lubricated imu) | Defense Contract Management Agency | Weapons and missile maintenance | Aug 17, 2025 DoD 90d |
FA865123FA009 delivery order | Group W Inc | $280K | Campaign-level analysis in support of afrl/rw | Defense Contract Management Agency | Defense systems R&D | Feb 4, 2026 DoD 90d |
S4420A25F0024 delivery order | Raytheon Company | $280K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 20, 2026 DoD 90d |
SJP10A25F0011 delivery order | Nippi Corporation | $280K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 18, 2025 DoD 90d |
SPRPA124P0402 purchase order | Arkwin Industries, Inc | $280K | 8510290610 valve assembly,hydr | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPRWA120F0125 delivery order | Dave Engineering LLC | $279K | Power supply solutions | Defense Contract Management Agency | Electronic components | Mar 12, 2026 DoD 90d |
S5121A22F0021 delivery order | Abm Federal Sales, Inc | $278K | Lexmark toner | Defense Contract Management Agency | IT products: storage | Apr 6, 2026 DoD 90d |
FA821824F0020 delivery order | Raytheon Company | $278K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | May 20, 2026 DoD 90d |
S5121A25PE006 purchase order | NCC PS Enterprises, LLC | $278K | Obtain a new service contract for conference rooms, lodging meals, and associated support services in order to conduct an aircraft operations training safety summit (aoss) and biennial safety stand down training event. | Defense Contract Management Agency | Travel and relocation | Aug 18, 2025 DoD 90d |
S4420A24F0030 delivery order | Raytheon Company | $278K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jul 10, 2024 DoD 90d |
H9240324F0006 delivery order | Gentex Corporation | $278K | Ballistic helmets | Defense Contract Management Agency | Individual equipment | Jan 23, 2024 DoD 90d |
N6523626FE138 delivery order | Southwest Research Institute | $276K | As-140 repair | Defense Contract Management Agency | Electronic components | Mar 30, 2026 DoD 90d |
SPE7L324P0242 purchase order | Apex Pinnacle Corp | $276K | 8510196282 cover,fitted,vehicu | Defense Contract Management Agency | Vehicle components | Jan 25, 2024 DoD 90d |
S1110A25F0015 delivery order | The Boeing Company | $276K | F/a-18e/f & ea-18g changes (mods) launch & recovery for buno 165543 | Defense Contract Management Agency | Modification of equipment | Mar 10, 2026 DoD 90d |
N0010424PNA21 purchase order | Timken Co | $274K | Sepa, ball,bearing | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
FA853824F0077 delivery order | Northrop Grumman Systems Corp | $274K | Repair of apn--241 applicable to c--130 | Defense Contract Management Agency | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
N6600124F0066 delivery order | Science Applications International Corporation | $274K | Tacnet technical assistance and help desk support | Defense Contract Management Agency | Engineering and technical services | Feb 27, 2024 DoD 90d |
SJP10A24F0085 delivery order | Nippi Corporation | $273K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | May 6, 2025 DoD 90d |
S1110A24F0003 delivery order | The Boeing Company | $272K | F/a-18 e/f modifications | Defense Contract Management Agency | Fixed wing aircraft | Mar 31, 2025 DoD 90d |