N0038325F0XF1 delivery order | Lockheed Martin Corporation | $216K | Fms - de- receiver processor, (esm r/p) dk263a995-0296 | Defense Contract Management Agency | Radar | May 14, 2025 DoD 90d |
N0038325F0XFD delivery order | Lockheed Martin Corporation | $216K | Fms - esm receiver processor (rp) | Defense Contract Management Agency | Radar | Mar 16, 2026 DoD 90d |
N0042120C0047 definitive contract | General Dynamics Mission Systems, Inc | $215K | Osp3r ccas for f/a-18e/f | Defense Contract Management Agency | Electronic components | Apr 10, 2026 DoD 90d |
FA811726F0050 delivery order | Rockwell Collins, Inc | $215K | Receiver group | Defense Contract Management Agency | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
N0018919FZ756 delivery order | Booz Allen Hamilton Inc | $214K | Joint education modeling design | Defense Contract Management Agency | Engineering and technical services | Apr 27, 2026 DoD 90d |
N0010425PUC40 purchase order | BAE Systems Land & Armaments LP | $214K | Display unit, multi | Defense Contract Management Agency | Fire control | Jan 27, 2026 DoD 90d |
N0038322FZK0C delivery order | Thales Defense & Security Inc | $213K | Night display modul | Defense Contract Management Agency | Instruments and lab equipment | May 8, 2024 DoD 90d |
S2401A25F0061 delivery order | Rockwell Collins, Inc | $212K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
HQ027611C0002 definitive contract | Raytheon Company | $212K | In-service engineering support | Defense Contract Management Agency | Defense systems R&D | Mar 11, 2026 DoD 90d |
FA811724F0146 delivery order | Rockwell Collins, Inc | $211K | Repair of a computer subassemble. | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 18, 2026 DoD 90d |
N0001421C1068 definitive contract | Bluehalo Labs, LLC | $211K | The purpose of this effort is to develop the friend-or-foe finder (3f) technology, the radio implementation and demonstration of novel algorithms. | Defense Contract Management Agency | Defense systems R&D | Mar 4, 2024 DoD 90d |
FA823222F0222 delivery order | Sabena Aerospace Engineering | $210K | Usafe F-16 depot repair services | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 8, 2024 DoD 90d |
SPE7L124P1213 purchase order | Airborne Supply Inc | $210K | 8510270518 cover,access | Defense Contract Management Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
SPE4A725P0787 purchase order | Aeroforce Logistics LLC | $208K | 8510953333 windshield panel,ai | Defense Contract Management Agency | Airframe structural components | Apr 14, 2026 DoD 90d |
N0038324FDU54 delivery order | The Boeing Company | $208K | Actuator,autopilot | Defense Contract Management Agency | Aircraft components and accessories | May 4, 2026 DoD 90d |
FA852225F0010 delivery order | Narda Holdings, Inc | $208K | Alr-56m non-crystal oscillator repair | Defense Contract Management Agency | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
N0017317F2047 delivery order | Envisioneering Inc | $208K | Igf::ot::igf pr 57-4046-17, directed energy capability effects and development. | Defense Contract Management Agency | Science and technology R&D | Mar 16, 2026 DoD 90d |
FA810924F0022 delivery order | Honeywell International Inc | $208K | Honeywell repair order. | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 26, 2026 DoD 90d |
FA811724F0150 delivery order | Rockwell Collins, Inc | $207K | Repair: power supply for aircraft. | Defense Contract Management Agency | Power generation and distribution | Feb 18, 2025 DoD 90d |
FA823224F0046 delivery order | Korean Air Lines Co.,ltd | $207K | Pacific air force (pacaf) F-16 depot and service life extension program (slep) | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 13, 2024 DoD 90d |
SPE4A725P0405 purchase order | MP Aero LLC | $207K | 8510932765 support,structural | Defense Contract Management Agency | Airframe structural components | Oct 7, 2025 DoD 90d |
FA811725F0127 delivery order | Rockwell Collins, Inc | $206K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
SPE1C124F0684 delivery order | Unwrapped, Inc | $206K | 8510267383 gloves,barbed tape- | Defense Contract Management Agency | Uniforms and clothing | Jan 22, 2024 DoD 90d |
N6833525P0176 purchase order | Acron Aviation, Inc | $206K | Download interface device,cockpit voice | Defense Contract Management Agency | Radios and communications | Oct 14, 2025 DoD 90d |
N0038325FY402 delivery order | Marotta Controls Inc | $206K | Cpld complex progra | Defense Contract Management Agency | Electronic components | Jul 16, 2025 DoD 90d |
FA855424F0004 delivery order | General Dynamics-Ots, Inc | $206K | F-15 ammunition container repair | Defense Contract Management Agency | Weapons and missile maintenance | Mar 31, 2026 DoD 90d |
FA811725F0151 delivery order | Rockwell Collins, Inc | $205K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
SJP10A25F0032 delivery order | Nippi Corporation | $205K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | May 11, 2025 DoD 90d |
SJP10A25F0046 delivery order | Nippi Corporation | $205K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 7, 2025 DoD 90d |
SPE1C124P0439 purchase order | Carolina Glove Company | $205K | 8510404473 glove shells, electr | Defense Contract Management Agency | Uniforms and clothing | Aug 1, 2025 DoD 90d |
SPE4A724PH098 purchase order | Aeroparts Machining, LLC | $204K | 8510864502 fitting,structural | Defense Contract Management Agency | Airframe structural components | Apr 9, 2025 DoD 90d |
SPE4A624F378E delivery order | Phillip Cable Manufacturing, Inc | $204K | 8510837478 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
N0010425PQB10 purchase order | Coda Octopus Engineering, Inc | $203K | Chassis,electrical- | Defense Contract Management Agency | Electronic components | Nov 5, 2025 DoD 90d |
FA865021F2403 delivery order | Taitech, Inc | $203K | Development of high speed air breathing propulsion,& airfram | Defense Contract Management Agency | Defense systems R&D | Apr 15, 2026 DoD 90d |
N0017425F0246 delivery order | Eastern Research Group Inc | $203K | Engineering support for task 3 | Defense Contract Management Agency | Engineering and technical services | Oct 27, 2025 DoD 90d |
SPE8E525P1091 purchase order | Par Defense Industries, LLC | $203K | 8511403447 dry suit,anti-expos | Defense Contract Management Agency | Fire, rescue and safety equipment | Sep 30, 2025 DoD 90d |
N6833524P0089 purchase order | Druck, LLC | $203K | Air data test set | Defense Contract Management Agency | Maintenance shop equipment | Feb 21, 2024 DoD 90d |
SPE7L724P1673 purchase order | C&d Technologies, Inc | $203K | 8510511158 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1684 purchase order | C&d Technologies, Inc | $203K | 8510511739 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1706 purchase order | C&d Technologies, Inc | $203K | 8510517333 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1707 purchase order | C&d Technologies, Inc | $203K | 8510517509 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1712 purchase order | C&d Technologies, Inc | $203K | 8510517761 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1758 purchase order | C&d Technologies, Inc | $203K | 8510524956 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1759 purchase order | C&d Technologies, Inc | $203K | 8510525407 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1762 purchase order | C&d Technologies, Inc | $203K | 8510526098 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1809 purchase order | C&d Technologies, Inc | $203K | 8510534694 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1825 purchase order | C&d Technologies, Inc | $203K | 8510540180 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1827 purchase order | C&d Technologies, Inc | $203K | 8510540287 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1838 purchase order | C&d Technologies, Inc | $203K | 8510542085 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |
SPE7L724P1839 purchase order | C&d Technologies, Inc | $203K | 8510542086 battery,storage | Defense Contract Management Agency | Power generation and distribution | Jul 3, 2024 DoD 90d |