FA853824F0083 delivery order | Rockwell Collins, Inc | $110K | Repair of the F-15 control indicator. | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 23, 2025 DoD 90d |
SPE7M325V1792 purchase order | Black Bay Aerospace LLC | $110K | 8511232919 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | May 6, 2026 DoD 90d |
SPE7M824P0257 purchase order | A.m.s Network, LLC | $110K | 8510267603 switch assembly | Defense Contract Management Agency | Electronic components | Jan 22, 2024 DoD 90d |
SPE7LX24F8648 delivery order | Coronet Machinery Corp | $109K | 8510277156 rod assembly, driving | Defense Contract Management Agency | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
S5121A24FE012 delivery order | Microtechnologies LLC | $109K | 34 in dell monitors | Defense Contract Management Agency | IT products: end user | Nov 26, 2024 DoD 90d |
N0001924F1001 delivery order | Aar Government Services, Inc | $109K | Funding in support of clin 0018 | Defense Contract Management Agency | Aircraft and engine maintenance | May 5, 2025 DoD 90d |
SPRPA125PEK50 purchase order | Ontic Engineering & Manufacturing Uk Limited | $109K | Indicator,flap posi | Defense Contract Management Agency | Instruments and lab equipment | Dec 18, 2025 DoD 90d |
FA811824F0009 delivery order | Airtronics, LLC | $109K | Remanufacture of t-38 electro-mechanical actuator | Defense Contract Management Agency | Aircraft components and accessories | Aug 19, 2025 DoD 90d |
N0010425PJB88 purchase order | M.t Davidson Company | $109K | Pump unit, ctfgl | Defense Contract Management Agency | Pumps and compressors | Mar 17, 2026 DoD 90d |
N0010425PNB03 purchase order | Taylor Devices Inc | $109K | Mount,resilient,wea | Defense Contract Management Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
SPE4A624V4696 purchase order | Jamaica Bearings Co, Inc | $109K | 8510335712 sensing element,fir | Defense Contract Management Agency | Alarms, signals and security detection | Jan 26, 2024 DoD 90d |
N0010425FG108 delivery order | L3Harris Technologies, Inc | $109K | Receiver control ca | Defense Contract Management Agency | IT products: network | Apr 30, 2026 DoD 90d |
SPE7M425P5052 purchase order | Rolls-Royce Corporation | $108K | 8511453497 tube assembly,metal | Defense Contract Management Agency | Pipe, tubing and hose | Aug 12, 2025 DoD 90d |
N0038325F0007 delivery order | Sikorsky Aircraft Corporation | $108K | Yaw cltv boost | Defense Contract Management Agency | Aircraft components and accessories | Aug 7, 2025 DoD 90d |
SPE7M226P0559 purchase order | Black Bay Aerospace LLC | $108K | 8511747742 loudspeaker,permane | Defense Contract Management Agency | Electronic components | May 6, 2026 DoD 90d |
SPE7MX24F4067 delivery order | Juniper Elbow Co Inc | $108K | 8510333202 modification kit,ma | Defense Contract Management Agency | Ship and marine equipment | Jan 26, 2024 DoD 90d |
SPRPA124P0270 purchase order | Arkwin Industries, Inc | $108K | 8510245877 rod end cap | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
N6449823F4172 delivery order | Defense Maritime Solutions, Inc | $108K | Lhd - 1 stbd propeller | Defense Contract Management Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
N0001925F1034 delivery order | Aar Government Services, Inc | $108K | Detachment support travel | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 28, 2025 DoD 90d |
SPE4A724F2110 delivery order | New England Specialty Components, LLC | $108K | 8510274636 valve,restricto | Defense Contract Management Agency | Valves | Apr 16, 2024 DoD 90d |
FA852422F0073 delivery order | Breeze-Eastern LLC | $107K | Repair / overhaul for rescue hoist and control box for the hh-60g helicopter. | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 13, 2026 DoD 90d |
SPE4A724F3157 delivery order | Tek Precision Co Limited | $107K | 8510337242 damper tube assembl | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPE4A524P0611 purchase order | Echelon Supply and Service, Inc | $107K | 8510221980 bearing,ball,annula | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
N0038324FV308 delivery order | Moog Inc | $107K | Indicator,operation | Defense Contract Management Agency | IT products: network | May 29, 2025 DoD 90d |
SPE4A624FAJGS delivery order | Hudson Technologies Company | $107K | 4563276255 hexafluoropropane | Defense Contract Management Agency | Chemicals | Feb 22, 2024 DoD 90d |
SPE7L024V0510 purchase order | V2x Systems LLC | $107K | 8510236503 propeller shaft,veh | Defense Contract Management Agency | Vehicle components | Jan 23, 2025 DoD 90d |
N0038324FSZ00 delivery order | Data Link Solutions LLC | $107K | Chassic electrical | Defense Contract Management Agency | Electronic components | Sep 16, 2024 DoD 90d |
N0018922FZ056 delivery order | Vectrus Systems LLC | $107K | Logistic & management support | Defense Contract Management Agency | Program and management support | Jan 31, 2024 DoD 90d |
S4420A25F0032 delivery order | Raytheon Company | $107K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Aug 27, 2025 DoD 90d |
FA853824F0045 delivery order | Dutch Valley Supply Co | $106K | Repair of the multifunctional control display unit (mcdu) for the c-5 aircraft. | Defense Contract Management Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
SPRMM126PKA14 purchase order | BAE Systems Land & Armaments LP | $106K | Display multi funct | Defense Contract Management Agency | Radios and communications | Jan 27, 2026 DoD 90d |
SPE7L424P1079 purchase order | Blue Buck LLC | $106K | 8510506113 cradle,cannon | Defense Contract Management Agency | Guns over 30mm | Apr 9, 2024 DoD 90d |
FA860924FB030 delivery order | Rockwell Collins, Inc | $106K | Kc-46 fms israel - initial spares order (collins aerospace), off of the KC-46 initial spares (kis) multiple award program. proposal identifier: fa860924rb007 amend 001date: 20feb2024 | Defense Contract Management Agency | Aircraft components and accessories | Aug 23, 2024 DoD 90d |
N0038325FY616 delivery order | Sikorsky Aircraft Corporation | $106K | Plate assembly,rete | Defense Contract Management Agency | Aircraft components and accessories | Nov 19, 2025 DoD 90d |
S2606A24F0047 delivery order | The Boeing Company | $106K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Feb 5, 2026 DoD 90d |
FA823222F0356 delivery order | Sabena Aerospace Engineering | $106K | F-16 usafe depot and slep | Defense Contract Management Agency | Aircraft and engine maintenance | Dec 3, 2024 DoD 90d |
N6523625F0247 delivery order | L3Harris Technologies, Inc | $105K | 0191-2101-06ew | Defense Contract Management Agency | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
SPE4A625PN445 purchase order | Asrc Federal Facilities Logistics, LLC | $105K | 8511310528 nut,sleeve | Defense Contract Management Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
N0038324PB003 purchase order | Moog Military Aircraft LLC | $105K | Indicator,operation | Defense Contract Management Agency | IT products: network | Jul 17, 2025 DoD 90d |
N0010425PFE31 purchase order | Metalloy Industries, Inc | $105K | Bar,metal | Defense Contract Management Agency | Metal bars, sheets and shapes | Nov 14, 2025 DoD 90d |
SPE7M124F1271 delivery order | East/west Industries, Inc | $105K | 8510390025 valve,regulating,ox | Defense Contract Management Agency | Valves | Jan 26, 2024 DoD 90d |
FA810924F0005 delivery order | Honeywell International Inc | $105K | Repair/overhaul nsn 6605015004776 | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 8, 2025 DoD 90d |
FA811824F0208 delivery order | Thomas Instrument, Incorporated | $105K | Remanufacture of mechanical transmission without replacement of ball screws | Defense Contract Management Agency | Aircraft components and accessories | Dec 2, 2024 DoD 90d |
SPE4A624PAY57 purchase order | Phillip Cable Manufacturing, Inc | $105K | 8510910132 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE7M324P0794 purchase order | Jamaica Bearings Co, Inc | $105K | 8510380510 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | Jan 26, 2024 DoD 90d |
N0001920P0004 purchase order | Acron Aviation, Inc | $104K | Upgrade cockpit voice flight data recorder (cvfdr) from a 30-day underwater locator beacon (ulb) (p/n 2100-5083-51) to a 90-day ulb (p/n 2100-5283-51). | Defense Contract Management Agency | Aircraft components and accessories | Oct 14, 2025 DoD 90d |
SPE4A624F0632 delivery order | MPB Corporation | $104K | 8510206904 bearing,ball,airframe | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
SPE4A625PK338 purchase order | Par Defense Industries, LLC | $104K | 8511255203 cable assembly | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |
S1110A19F0208 delivery order | Dyncorp International LLC | $104K | T34/t44/t6 aircraft maintenance and contractor logisitcs support (cls) | Defense Contract Management Agency | Aircraft and engine maintenance | May 15, 2025 DoD 90d |
SPE4A725P8309 purchase order | A&m Aerostructures, Inc | $104K | 8511303885 box assembly,fuel s | Defense Contract Management Agency | Aircraft components and accessories | Sep 16, 2025 DoD 90d |