N6833521C0340 definitive contract | Navmar Applied Sciences Corp | $250K | Research and development | Defense Contract Management Agency | Defense systems R&D | Jun 17, 2025 DoD 90d |
N0001907C0001 definitive contract | Bell Boeing Joint Project Office | $250K | Mv-22 aircraft - fy08 (lot 12)* | Defense Contract Management Agency | Rotary wing aircraft | Jun 1, 2026 DoD 90d |
SPE7M225P3934 purchase order | Parts Life Inc | $250K | 8511573886 counter,rotating | Defense Contract Management Agency | Instruments and lab equipment | Jan 14, 2026 DoD 90d |
SPE4A624PB818 purchase order | Jamaica Bearings Co, Inc | $250K | 8510366554 bearing, plain, self-aligning | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
S4420A24F0020 delivery order | Raytheon Company | $250K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | May 22, 2024 DoD 90d |
HR001124P0320 purchase order | Ierus Technologies Inc | $249K | Window-glass telescope for highly-compensated ubiquitous sensing (with us) | Defense Contract Management Agency | Defense systems R&D | Feb 3, 2026 DoD 90d |
S4420A24F0040 delivery order | Raytheon Company | $249K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Aug 27, 2024 DoD 90d |
S2606A24F0027 delivery order | The Boeing Company | $249K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Apr 18, 2024 DoD 90d |
SPE7M124F1043 delivery order | L3Harris Technologies, Inc | $249K | 8510340358 loudspeaker-amplifi | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7L324P0756 purchase order | Transaero, Inc | $248K | 8510241122 gear,spur | Defense Contract Management Agency | Mechanical power transmission | Jan 26, 2024 DoD 90d |
N6833524C0120 definitive contract | CACI Azure Summit Technology, LLC | $248K | Research and development | Defense Contract Management Agency | Defense systems R&D | Apr 16, 2025 DoD 90d |
FA811917F0043 delivery order | Raytheon Company | $248K | Igf::ot::igf repair for the b-2 | Defense Contract Management Agency | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
S2606A24F0001 delivery order | The Boeing Company | $248K | The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement (boa). | Defense Contract Management Agency | Fixed wing aircraft | Oct 16, 2023 DoD 90d |
SPE7M225P1695 purchase order | Wizard Technologies Inc | $248K | 8511186426 fiber,optic | Defense Contract Management Agency | Fiber optics | Mar 4, 2025 DoD 90d |
N0010424PNA65 purchase order | Rivencore Global Solutions Limited | $247K | Sepa power supply dwr | Defense Contract Management Agency | Power generation and distribution | Mar 17, 2026 DoD 90d |
N0002424CS085 definitive contract | Pacmar Technologies LLC | $246K | Kickoff briefing | Defense Contract Management Agency | Defense systems R&D | Oct 1, 2025 DoD 90d |
N6833525C0141 definitive contract | Pacmar Technologies LLC | $246K | Kick-off briefing materials & fwa cert. | Defense Contract Management Agency | Defense systems R&D | Oct 1, 2025 DoD 90d |
N6833524C0421 definitive contract | Ierus Technologies Inc | $246K | Sttr phase i under topic n24a-t002. | Defense Contract Management Agency | Defense systems R&D | Feb 3, 2026 DoD 90d |
SPE4A724P0948 purchase order | Jamaica Bearings Co, Inc | $246K | 8510214218 disc assembly | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPE4A724P0972 purchase order | Avox Systems Inc | $246K | 8510216108 cable and plug asse | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
FA811724F0043 delivery order | Transicoil LLC | $246K | Repair of digital clock for multiple aircraft platform | Defense Contract Management Agency | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
N6264924F0507 delivery order | Marshall of Cambridge Aerospace Limited | $246K | In-service repairs for kc130j buno 170038 | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 23, 2024 DoD 90d |
N6833524F0084 delivery order | Essex Electro Engineers Inc | $246K | Isil parts | Defense Contract Management Agency | Power generation and distribution | Oct 24, 2024 DoD 90d |
FA862022F4070 delivery order | L3Harris Technologies Integrated Systems LP | $245K | Big safari | Defense Contract Management Agency | Electronic components | Jan 15, 2026 DoD 90d |
FA875019F0011 delivery order | Assured Information Security, Inc | $245K | Advanced networking and client optimization for next-generation domain access (anaconda) | Defense Contract Management Agency | Defense systems R&D | May 8, 2025 DoD 90d |
N6523624P0026 purchase order | KVH Industries Inc | $244K | 900 gb pooled airtime for mini | Defense Contract Management Agency | IT products: network | Feb 12, 2025 DoD 90d |
FA865023C7307 definitive contract | Northrop Grumman Systems Corporation | $244K | Massive cross-correlation (max) | Defense Contract Management Agency | Defense systems R&D | Aug 14, 2024 DoD 90d |
N0002424F4G11 delivery order | Seaward Marine Services, LLC | $244K | (fy24 nptu omn) mts 711 | Defense Contract Management Agency | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
N0016424FG011 delivery order | Teradyne, Inc | $244K | Spare 4 module bus test | Defense Contract Management Agency | Electronic components | Jan 22, 2024 DoD 90d |
SPE4A724C0155 definitive contract | Rockmart Fuel Containment, LLC | $244K | 8510911332 tank,fuel,aircraft | Defense Contract Management Agency | Airframe structural components | Jul 31, 2025 DoD 90d |
SPE7MC24P0491 purchase order | Transaero, Inc | $244K | 8510305157 valve,bleeder,hydraulic syste | Defense Contract Management Agency | Valves | Jan 26, 2024 DoD 90d |
N0010425PFD64 purchase order | Metalloy Industries, Inc | $243K | Bar,metal | Defense Contract Management Agency | Metal bars, sheets and shapes | Oct 28, 2025 DoD 90d |
SPE4A724PE471 purchase order | Aeroforce Logistics LLC | $243K | 8510744901 hub assembly,collec | Defense Contract Management Agency | Aircraft components and accessories | Apr 14, 2026 DoD 90d |
FA853224F0094 delivery order | Olympus America Inc | $243K | Borescopes | Defense Contract Management Agency | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
FA853925F0023 delivery order | Rockwell Collins, Inc | $243K | Control, radar display tt&e | Defense Contract Management Agency | Radar | Mar 11, 2026 DoD 90d |
N6449823F4120 delivery order | Rolls-Royce Marine North America Inc | $242K | Commercial pre-repair and repair of controllable pitch propeller hubs, od boxes and all assemblies | Defense Contract Management Agency | Engineering and technical services | Jun 27, 2024 DoD 90d |
S0701A21F1006 delivery order | General Dynamics Mission Systems, Inc | $242K | Fire control basic ordering agreement. | Defense Contract Management Agency | Fire control | Jun 13, 2024 DoD 90d |
FA813423F3000 delivery order | Gulfstream Aerospace Corporation | $242K | Contracting logistic support (cls) | Defense Contract Management Agency | Aircraft and engine maintenance | Sep 5, 2024 DoD 90d |
SPE4A625PYH32 purchase order | Aeroforce Logistics LLC | $242K | 8511562488 bolt,eye | Defense Contract Management Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE4A624F3473 delivery order | Spectrum Associates, Inc | $241K | 8510279287 indicator,liquid qu | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
SPMYM224P0359 purchase order | Surface Engineering & Alloy Company, Inc | $241K | Electrode | Defense Contract Management Agency | Metalworking machinery | Apr 19, 2024 DoD 90d |
SPE4A725P9266 purchase order | Enigma Aerospace & Consulting L.l.c | $241K | 8511347811 bracket,structural | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
N0010424PSA59 purchase order | Murray Benjamin Electric Company LLC | $240K | Tool kit,fiber opti | Defense Contract Management Agency | Hand tools | Jan 25, 2024 DoD 90d |
N0002424CS207 definitive contract | Design Interactive, LLC | $240K | Sbir phase i award topic 24.1 | Defense Contract Management Agency | Defense systems R&D | Oct 28, 2025 DoD 90d |
N6833524C0032 definitive contract | Solvus Global LLC | $240K | Sbir phase i | Defense Contract Management Agency | Defense systems R&D | Aug 26, 2024 DoD 90d |
N0016424FJ003 delivery order | Argentech Solutions, Inc | $240K | Oconus sigonella fsr support for triton | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 25, 2024 DoD 90d |
N6833524C0135 definitive contract | CACI Azure Summit Technology, LLC | $240K | Sbir ph i | Defense Contract Management Agency | Defense systems R&D | Apr 16, 2025 DoD 90d |
FA811725F0065 delivery order | Rockwell Collins, Inc | $239K | This is for repair of a power supply. | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 23, 2025 DoD 90d |
S4420A26F0017 delivery order | Raytheon Company | $239K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE4A724P1724 purchase order | The Handy Tool & MFG Co, Inc | $239K | 8510248233 drag link,landing g | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |