W900KK22F0001 delivery order | Sustainable System Solutions LLC | $161K | High energy laser rattler procurement under the modernizing instrumentation solutions for test and evaluation program for a total period of performance of 42 months and total ceiling of $17,780,630.25. | Defense Contract Management Agency | Instruments and lab equipment | Apr 9, 2026 DoD 90d |
S4420A25F0031 delivery order | Raytheon Company | $161K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 23, 2025 DoD 90d |
FA852324F0026 delivery order | Terma Inc | $161K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
S5121A19C0004 definitive contract | American Society for Quality, Inc | $161K | Asq training and certification | Defense Contract Management Agency | Education and training services | Jun 4, 2024 DoD 90d |
N0038325FXF0D delivery order | Lockheed Martin Corporation | $161K | Switch module | Defense Contract Management Agency | Electronic components | Jul 16, 2025 DoD 90d |
N0038318PF108 purchase order | The Boeing Company | $161K | Auxiliary fuel tank | Defense Contract Management Agency | Airframe structural components | Jun 17, 2025 DoD 90d |
S0305A24F0006 delivery order | Raytheon Company | $160K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Oct 31, 2023 DoD 90d |
SPE4A724P0139 purchase order | Parts Life Inc | $160K | 8510111639 spacer,trubine air | Defense Contract Management Agency | Engines and turbines | Jan 14, 2026 DoD 90d |
SPRDL125C0031 definitive contract | Hyrize Business Management & Consulting, LLC | $160K | Wiring harness, bracnhes 6150-01-315-3990 base qty 161 option qty 161 - not exercised at award | Defense Contract Management Agency | Power generation and distribution | Jun 17, 2025 DoD 90d |
SPE7M124F1049 delivery order | L3Harris Technologies, Inc | $160K | 8510342790 mounting base,elect | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
N0038324PM014 purchase order | Symetrics Industries, LLC | $160K | Switch,fiber optic | Defense Contract Management Agency | IT products: network | Nov 18, 2025 DoD 90d |
SPE4A724F0156 delivery order | The Handy Tool & MFG Co, Inc | $160K | 8510197912 compensator assembl | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE7M224P0732 purchase order | The Handy Tool & MFG Co, Inc | $160K | 8510293449 guard | Defense Contract Management Agency | Launch, landing and ground handling | Jan 26, 2024 DoD 90d |
N0010426PLA57 purchase order | Valkyrie Enterprises LLC | $160K | Display unit | Defense Contract Management Agency | Power generation and distribution | Apr 8, 2026 DoD 90d |
FA860924FB048 delivery order | Vse Corporation | $158K | Kc-46 fms israel - support equipment order (vse corporation), off of the KC-46 support equipment (kse) multiple award program. proposal identifier: fa860924rb002 amend 002date: 20feb2024 | Defense Contract Management Agency | Aircraft components and accessories | Oct 20, 2025 DoD 90d |
SPE4A624P5575 purchase order | Martin Military Inc | $158K | 8510275736 transmitter,rate of | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
N0038325F0XF7 delivery order | Lockheed Martin Corporation | $158K | Fms - smart multifunction | Defense Contract Management Agency | Electronic components | Apr 23, 2025 DoD 90d |
N0038325F0049 delivery order | Lockheed Martin Corporation | $158K | In-p-say smart multifunctioncai | Defense Contract Management Agency | Instruments and lab equipment | Oct 8, 2025 DoD 90d |
N6449824P5020 purchase order | Bird-Johnson Propeller Company, LLC | $158K | Lsd od box upgrade kit | Defense Contract Management Agency | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
SPE7L126P1235 purchase order | Aeroforce Logistics LLC | $158K | 8511725640 fitting,breech | Defense Contract Management Agency | Weapons, other | Apr 14, 2026 DoD 90d |
FA852424F0017 delivery order | Robertson Fuel Systems, L.l.c | $157K | Repair/overhaul of the internal auxiliary fuel tank system applicable to the hh-60g aircraft. | Defense Contract Management Agency | Equipment maintenance, other | May 23, 2024 DoD 90d |
SJP10A26F0057 delivery order | Nippi Corporation | $157K | H-1 c/s | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 31, 2026 DoD 90d |
FA821824F0026 delivery order | Raytheon Company | $157K | Repair purchase for e-4b under the command and control swith system basic contract. | Defense Contract Management Agency | IT services: end user | Mar 24, 2026 DoD 90d |
SPE7L324P4686 purchase order | V2x Systems LLC | $157K | 8511309678 propeller shaft with universa | Defense Contract Management Agency | Vehicle components | Jan 23, 2025 DoD 90d |
N0038323FVL05 delivery order | Moog Inc | $157K | Planetary-blade fol | Defense Contract Management Agency | Mechanical power transmission | May 6, 2025 DoD 90d |
SPE4A724V0597 purchase order | Jamaica Bearings Co, Inc | $157K | 8510309924 bearing,ball,annula | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
FA811724F0064 delivery order | Rockwell Collins, Inc | $156K | Repair of computer subassembly | Defense Contract Management Agency | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
FA823224F0018 delivery order | Korean Air Lines Co.,ltd | $155K | Pacific air force (pacaf) F-16 depot and service life extension program (slep) | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 8, 2024 DoD 90d |
SPE7M425P3999 purchase order | Aeroforce Logistics LLC | $155K | 8511344944 gland assy,valve | Defense Contract Management Agency | Launch, landing and ground handling | Apr 14, 2026 DoD 90d |
SPE4A724P0376 purchase order | Martin Military Inc | $154K | 8510188791 harness set,aircraf | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPE4A624P3918 purchase order | Jamaica Bearings Co, Inc | $154K | 8510255886 bearing,plain,spher | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
N6893624F0002 delivery order | General Microwave Corporation | $154K | Production units - rf modules clins 0003 & 0004 | Defense Contract Management Agency | Electronic warfare and countermeasures | Feb 22, 2024 DoD 90d |
SPE4A626PC792 purchase order | Black Bay Aerospace LLC | $154K | 8511869263 lamp,light emitting | Defense Contract Management Agency | Lighting | May 6, 2026 DoD 90d |
N0010424PBH92 purchase order | Tangram Chemical LLC | $154K | Hydrogen peroxide | Defense Contract Management Agency | Chemicals | May 23, 2024 DoD 90d |
SPE4A624FAGFF delivery order | Hudson Technologies Company | $154K | 4563246127 hexafluoropropane | Defense Contract Management Agency | Chemicals | Feb 22, 2024 DoD 90d |
SPE7L124P1529 purchase order | Precision Metals Corp | $152K | 8510301492 partition,drum asse | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 26, 2024 DoD 90d |
N0010424PQC45 purchase order | Coda Octopus Engineering, Inc | $152K | Computer, brick pas | Defense Contract Management Agency | IT products: compute | Nov 5, 2025 DoD 90d |
SPE4A625PY657 purchase order | Par Defense Industries, LLC | $152K | 8511479922 cable assembly,power,electric | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
N0038324PB031 purchase order | Chelton Limited | $152K | Converter,signal da | Defense Contract Management Agency | IT products: network | Apr 17, 2024 DoD 90d |
SPE7M224P0051 purchase order | The Handy Tool & MFG Co, Inc | $152K | 8510185952 guard | Defense Contract Management Agency | Launch, landing and ground handling | Jan 26, 2024 DoD 90d |
N0010424PJC51 purchase order | M.t Davidson Company | $152K | Pump unit,ctfgl | Defense Contract Management Agency | Pumps and compressors | Mar 17, 2026 DoD 90d |
S4420A25F0003 delivery order | Raytheon Company | $152K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Oct 15, 2024 DoD 90d |
FA811726F0109 delivery order | Rockwell Collins, Inc | $151K | Power supply | Defense Contract Management Agency | Electronics and comms maintenance | May 18, 2026 DoD 90d |
SPE7M426P0760 purchase order | Black Bay Aerospace LLC | $151K | 8511740718 hose,nonmetallic | Defense Contract Management Agency | Pipe, tubing and hose | May 6, 2026 DoD 90d |
N6600122F1135 delivery order | Sev1tech, LLC | $151K | Electronic security support and upgrades | Defense Contract Management Agency | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
N6600123F0192 delivery order | Science Applications International Corporation | $151K | Canes tacnet engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
N6449823F4030 delivery order | Rolls-Royce Corporation | $150K | Engineering and technical services labor | Defense Contract Management Agency | Engineering and technical services | Apr 2, 2026 DoD 90d |
N6893621F0300 delivery order | Rockwell Collins, Inc | $150K | This effort is to upgrade the encryption algorithm on the kov-74 end cryptographic unit (ecu) in the common range integrated instrumentation system (criis) per national security agency (nsa) guidelines. | Defense Contract Management Agency | Electronic warfare and countermeasures | Jan 12, 2026 DoD 90d |
FA945324PX008 purchase order | Tiami Networks, Inc | $150K | Small business innovation review (sbir) phase i: flexible satellite terminals with dynamic multi-tenancy | Defense Contract Management Agency | Defense systems R&D | May 14, 2025 DoD 90d |
N0010424PUA36 purchase order | Asrc Federal Facilities Logistics, LLC | $150K | Bolt,internally rel | Defense Contract Management Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |