W58RGZ24F0259 delivery order | Ateq & Cobra Aviation, Inc | $104K | Spares five-year firm fixed price infernite quantity indefinite delivery contract for the purchase of the pressure test adapter in support of the UH-60 blackhawk. | Defense Contract Management Agency | Maintenance shop equipment | Jan 13, 2025 DoD 90d |
SPE7L124P1740 purchase order | A&m Aerostructures, Inc | $104K | 8510317814 elevating and trave | Defense Contract Management Agency | Small arms and guns through 30mm | Sep 16, 2025 DoD 90d |
S5121A20P0001 purchase order | Asm International | $104K | Welding inspection training | Defense Contract Management Agency | Education and training services | Nov 8, 2023 DoD 90d |
SPE4A524F1387 delivery order | Parker-Hannifin Corporation | $103K | 8510243421 pump,fuel,electrica | Defense Contract Management Agency | Engine accessories | Jun 5, 2024 DoD 90d |
N0010424PEE20 purchase order | Asrc Federal Facilities Logistics, LLC | $103K | Fuse box | Defense Contract Management Agency | Electronic components | Sep 19, 2024 DoD 90d |
SPE4A625V4699 purchase order | Par Defense Industries, LLC | $103K | 8511061180 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPE8ED24P0280 purchase order | Boh Environmental, L.l.c | $103K | 8510315403 containers ist - philadelphia | Defense Contract Management Agency | Containers and packaging | Jun 24, 2024 DoD 90d |
SPE7L126P2262 purchase order | Parts Life Inc | $103K | 8511784540 handle,bail | Defense Contract Management Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPRDL123P0062 purchase order | BAE Systems Land & Armaments LP | $102K | Motor, direct current nsn: 6105-01-658-1456 11 ea with 100% option | Defense Contract Management Agency | Power generation and distribution | Aug 6, 2025 DoD 90d |
SPE4A624F0705 delivery order | Martin Military Inc | $102K | 8510207143 mirror,emergency si | Defense Contract Management Agency | Alarms, signals and security detection | Jan 26, 2024 DoD 90d |
SPE4A624F020Z delivery order | RBC Aircraft Products, Inc | $102K | 8510537761 bearing,ball,annula | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
SPE4A624F2207 delivery order | RBC Aircraft Products, Inc | $102K | 8510246003 bearing,ball,annula | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
SPE4A624F2727 delivery order | RBC Aircraft Products, Inc | $102K | 8510269751 bearing,ball,annula | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
FA862019F3021 delivery order | Goodrich Corporation | $102K | Polish air force idiq db-110 | Defense Contract Management Agency | Aircraft components and accessories | Jul 24, 2024 DoD 90d |
FA820325F0013 delivery order | Air New Zealand Limited | $102K | Nose ski lc130 | Defense Contract Management Agency | Aircraft components and accessories | May 27, 2026 DoD 90d |
FA852424F0053 delivery order | Symetrics Industries, LLC | $102K | Repair of components of the integrated vehicle health management system (ivhms) applicable to the hh-60g pave hawk helicopters | Defense Contract Management Agency | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
S2401A26F0003 delivery order | Rockwell Collins, Inc | $102K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Nov 20, 2025 DoD 90d |
FA811724F0169 delivery order | General Dynamics Mission Systems, Inc | $102K | Repair: b-1 test stand module | Defense Contract Management Agency | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
FA811724F0174 delivery order | General Dynamics Mission Systems, Inc | $102K | Repair: test stands for aircraft. | Defense Contract Management Agency | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
LF4U delivery order | Sikorsky Aircraft Corporation | $102K | Various h-53 helicopter components | Defense Contract Management Agency | Aircraft components and accessories | Oct 17, 2024 DoD 90d |
FA811725F0130 delivery order | Rockwell Collins, Inc | $101K | Power supply | Defense Contract Management Agency | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
N0038324FY60V delivery order | Sikorsky Aircraft Corporation | $101K | Shaft assembly,driv | Defense Contract Management Agency | Aircraft components and accessories | Apr 30, 2026 DoD 90d |
N0001926F0180 delivery order | Aar Government Services, Inc | $101K | Detachment support travel | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 2, 2026 DoD 90d |
N0038325FDU2D delivery order | The Boeing Company | $101K | Motor-impeller sub | Defense Contract Management Agency | Aircraft components and accessories | Apr 20, 2026 DoD 90d |
SPE4A624F0910 delivery order | Goodrich Corporation | $101K | 8510209797 flange,companion,ai | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
FA825125F0046 delivery order | S C Electronics Inc | $101K | F-16 c/d programmable signal processor (psp) power suppy repair | Defense Contract Management Agency | Aircraft and engine maintenance | Nov 26, 2025 DoD 90d |
FA825124F0033 delivery order | Safran Defense & Space, Inc | $100K | A-10 digital video audio data recorder and removable mass memory device repair | Defense Contract Management Agency | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
SPE4A625P0768 purchase order | Black Bay Aerospace LLC | $100K | 8510935957 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | May 6, 2026 DoD 90d |
SPE7M124F1282 delivery order | L3Harris Technologies, Inc | $100K | 8510390282 antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
FA850423F0020 delivery order | Tyonek Services Overhaul Facility-Stennis, LLC | $100K | Installation of electronic propeller control system (epcs) and np2000 8-bladed propellers as productionn modifications to the c-130h aircraft. | Defense Contract Management Agency | Installation of equipment | Sep 18, 2025 DoD 90d |
N0001419C2032 definitive contract | The Stratagem Group LLC | $100K | Exploitation algorithm development and validation | Defense Contract Management Agency | Defense systems R&D | Nov 19, 2025 DoD 90d |
N6833523C0494 definitive contract | Aptima Inc | $100K | Sttr phase i - topic n23a-t027 | Defense Contract Management Agency | Defense systems R&D | Oct 15, 2024 DoD 90d |
SPE7M125P3423 purchase order | Beta Engineering, Inc | $100K | 8511154833 post,aiming | Defense Contract Management Agency | Fire control | Oct 6, 2025 DoD 90d |
N6833523C0504 definitive contract | La Jolla Logic LLC | $100K | Sbir phase i - topic n231-061 | Defense Contract Management Agency | Defense systems R&D | Mar 4, 2025 DoD 90d |
N6833523C0303 definitive contract | Brayton Energy LLC | $100K | Kick-off briefing materials & fwa cert. | Defense Contract Management Agency | Defense systems R&D | Mar 31, 2026 DoD 90d |
N6833523C0467 definitive contract | Aptima Inc | $100K | Sbir phase i | Defense Contract Management Agency | Defense systems R&D | Oct 15, 2024 DoD 90d |
FA865021C5004 definitive contract | Engineering and Software System Solutions, Inc | $100K | The z-basis: a novel design allowable formulation for addit | Defense Contract Management Agency | Defense systems R&D | May 9, 2024 DoD 90d |
N0001925F2075 delivery order | Aar Government Services, Inc | $100K | Detachment support - darwin, australia | Defense Contract Management Agency | Aircraft and engine maintenance | Nov 19, 2025 DoD 90d |
N6893624F0422 delivery order | The Survice Engineering Company LLC | $100K | Vulnerability analysis | Defense Contract Management Agency | Defense systems R&D | Feb 25, 2026 DoD 90d |
N0001925F0991 delivery order | Aar Government Services, Inc | $99K | Fan blade out material and special tooling | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 9, 2026 DoD 90d |
S1110A23F0019 delivery order | The Boeing Company | $99K | F/a-18 e/f modifications | Defense Contract Management Agency | Fixed wing aircraft | Nov 6, 2024 DoD 90d |
N6833524F0162 delivery order | Canadian Commercial Corporation | $99K | Valve assembly pack | Defense Contract Management Agency | Launch, landing and ground handling | Mar 18, 2025 DoD 90d |
SPE7L325P6687 purchase order | MP Aero LLC | $99K | 8511624634 contractor first article test | Defense Contract Management Agency | Vehicle components | Oct 7, 2025 DoD 90d |
SPE4A624PR692 purchase order | Phillip Cable Manufacturing, Inc | $99K | 8510686912 wiring harness,branched | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
FA811725F0016 delivery order | GE Aviation Systems LLC | $99K | Repair of C-130 power transformer | Defense Contract Management Agency | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
SPE4A625V102S purchase order | Hyrize Business Management & Consulting, LLC | $99K | 8511287147 wiring harness | Defense Contract Management Agency | Power generation and distribution | Jun 17, 2025 DoD 90d |
N6833524F0266 delivery order | Science Applications International Corporation | $99K | Install awm-103c upgrade kit | Defense Contract Management Agency | Electronic components | Mar 3, 2025 DoD 90d |
FA853824F0029 delivery order | Rockwell Collins, Inc | $99K | Repair services for the F-15 eagles | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 18, 2025 DoD 90d |
N0038324FVL01 delivery order | Moog Inc | $99K | Planetary-blade fol | Defense Contract Management Agency | Mechanical power transmission | Jun 6, 2025 DoD 90d |
N0010425PXC74 purchase order | BAE Systems Land & Armaments LP | $98K | Display multi funct | Defense Contract Management Agency | Radios and communications | Jan 27, 2026 DoD 90d |