N0038325PB002 purchase order | Moog Military Aircraft LLC | $93K | Cylinder assembly,r | Defense Contract Management Agency | Aircraft components and accessories | Jul 17, 2025 DoD 90d |
N0038325PC254 purchase order | Valkyrie Enterprises LLC | $93K | Control-indicator | Defense Contract Management Agency | IT products: network | Apr 8, 2026 DoD 90d |
N0042120F0088 delivery order | General Dynamics Mission Systems, Inc | $93K | Advance mission computer (amc) | Defense Contract Management Agency | Electronic components | Apr 30, 2025 DoD 90d |
N0038325PC211 purchase order | Valkyrie Enterprises, LLC | $93K | Resistor,thermal | Defense Contract Management Agency | Electronic components | Mar 4, 2025 DoD 90d |
SPE4A524F3083 delivery order | Jamaica Bearings Co, Inc | $92K | 8510301431 accumulator,hydraul | Defense Contract Management Agency | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
SPE4A724V0673 purchase order | Precision Metals Corp | $92K | 8510323134 track and shield as | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE4A524F2583 delivery order | Centroid, Inc | $92K | 8510280464 heat exchanger,elec | Defense Contract Management Agency | Electronic warfare and countermeasures | Jan 26, 2024 DoD 90d |
SPRDL126P0007 purchase order | Periparts Group Inc | $92K | Firm fixed price purchase order for a quantity of 13. nsn: 2920-01-450-0215 noun: modulator assembly p/n: 23533681 | Defense Contract Management Agency | Engine accessories | Nov 14, 2025 DoD 90d |
S5121A24PE011 purchase order | Wabtec Inspection Technologies, Inc | $92K | Eddy current equipment and related components (scanner, cables, case) | Defense Contract Management Agency | Instruments and lab equipment | Sep 29, 2024 DoD 90d |
FA812124P0010 purchase order | Wgi Inc | $92K | Seal, metallic, aircraft | Defense Contract Management Agency | Engines and turbines | Jul 7, 2025 DoD 90d |
SPE4A524F4146 delivery order | Moog Military Aircraft LLC | $91K | 8510338112 shaft,straight | Defense Contract Management Agency | Mechanical power transmission | Jan 25, 2024 DoD 90d |
S5121A25FE005 delivery order | Bravura Information Technology Systems Inc | $91K | Mocas release management support commercial products/services procedures were not used in base contract (w52p1j18da092), which carried over to this task order. system does not allow correction. subject task order is a commercial service. | Defense Contract Management Agency | IT services: it management | Apr 16, 2026 DoD 90d |
W91CRB24P5002 purchase order | Gotenna, Inc | $91K | Procurement for gotenna international deployment solution system and in country 5day (oconus) training | Defense Contract Management Agency | Radios and communications | Jul 10, 2024 DoD 90d |
SPE7L324P1620 purchase order | Empire Avionics Corp | $90K | 8510311382 control assembly,pu | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
S4420A25F0040 delivery order | Raytheon Company | $90K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Apr 14, 2026 DoD 90d |
N0038325F0DJ1 delivery order | Kaman Aerospace Corporation | $90K | Flay assy, rotor | Defense Contract Management Agency | Aircraft components and accessories | Mar 31, 2026 DoD 90d |
SPE4A724P3406 purchase order | The Handy Tool & MFG Co, Inc | $90K | 8510293008 government first article test | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
FA813426FB054 delivery order | The Boeing Company | $90K | Option year 10 consolidated support tasks (st) | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 3, 2026 DoD 90d |
SPE4A625V465C purchase order | C & C Metals Engineering Inc | $90K | 8511527466 key,machine | Defense Contract Management Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
N0038325FXR0X delivery order | The Boeing Company | $90K | Mws-lbi,radome | Defense Contract Management Agency | Aircraft components and accessories | Apr 22, 2026 DoD 90d |
FA853224F0047 delivery order | Atap Inc | $90K | Third party equipment purchasing (3pep) purchase to source, acquire, and deliver a broad range of national stock numbers (nsns). | Defense Contract Management Agency | Guided missiles | Mar 17, 2026 DoD 90d |
N0038324PC424 purchase order | Valkyrie Enterprises, LLC | $90K | Resistor,thermal | Defense Contract Management Agency | Electronic components | Mar 4, 2025 DoD 90d |
SPE7M124F0224 delivery order | L3Harris Technologies, Inc | $90K | 8510216455 coupler,antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE1C124F1419 delivery order | Sam Bonk Uniform Civilian Cap Company, Inc | $90K | 8510361961 cap,garrison | Defense Contract Management Agency | Uniforms and clothing | Jan 26, 2024 DoD 90d |
SJP10A23F0128 delivery order | Subaru Corporation | $90K | V-22 multiple award contract planned maintenance interval (pmi) | Defense Contract Management Agency | Aircraft and engine maintenance | Sep 28, 2025 DoD 90d |
N0038324FDK06 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $90K | Rf lrm,aircraft | Defense Contract Management Agency | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
FA825124F0024 delivery order | Elbitamerica, Inc | $89K | Remanufacture of F-16 c/d band antenna | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
N0038325FY62M delivery order | Sikorsky Aircraft Corporation | $89K | Panel,structural,ai | Defense Contract Management Agency | Airframe structural components | Aug 22, 2025 DoD 90d |
N0003921F6013 delivery order | General Dynamics Mission Systems, Inc | $89K | Labor-muos ground system sustainment, system enhancements | Defense Contract Management Agency | Engineering and technical services | May 14, 2026 DoD 90d |
SPE7M124F0944 delivery order | L3Harris Technologies, Inc | $89K | 8510333338 locking device | Defense Contract Management Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
SPE4A724P5447 purchase order | A.m.s Network, LLC | $89K | 8510355570 bushing,sleeve | Defense Contract Management Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
N0038324PN038 purchase order | Lockheed Martin Corporation | $89K | Modulator,radar | Defense Contract Management Agency | Radar | Apr 6, 2026 DoD 90d |
N0038324FDU4K delivery order | The Boeing Company | $89K | Light assembly | Defense Contract Management Agency | Aircraft components and accessories | Sep 15, 2025 DoD 90d |
SPE4A624F0909 delivery order | Goodrich Corporation | $89K | 8510209796 shaft,shouldered | Defense Contract Management Agency | Mechanical power transmission | Jan 25, 2024 DoD 90d |
SPE7L324P0423 purchase order | Transaero, Inc | $89K | 8510213347 packing,special | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE4A524F2049 delivery order | Parker-Hannifin Corporation | $88K | 8510272073 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
N0038325FDU07 delivery order | The Boeing Company | $88K | Assembly exhaust, a | Defense Contract Management Agency | Aircraft components and accessories | Apr 27, 2026 DoD 90d |
FA853926F0022 delivery order | Rockwell Collins, Inc | $88K | Repairs in support of idg. | Defense Contract Management Agency | Quality control, testing and inspection | Jun 3, 2026 DoD 90d |
SPE4A624PB644 purchase order | MPB Corp | $88K | 8510363394 bearing,ball,duplex | Defense Contract Management Agency | Bearings | Feb 29, 2024 DoD 90d |
N0010424FCH00 delivery order | Keysight Technologies Inc | $88K | Nrp,multimeter | Defense Contract Management Agency | Instruments and lab equipment | Jan 30, 2024 DoD 90d |
SPE7M224P1254 purchase order | The Handy Tool & MFG Co, Inc | $88K | 8510365697 guard | Defense Contract Management Agency | Launch, landing and ground handling | Jan 26, 2024 DoD 90d |
S0305A24F0011 delivery order | Raytheon Company | $88K | Effort is to rework f condition quantity 11, imus with a dual sensor replacements (dsr). | Defense Contract Management Agency | Weapons and missile maintenance | Sep 17, 2025 DoD 90d |
S0305A24F0022 delivery order | Raytheon Company | $88K | Condition-a and non-serviceable imu rework. replacing with new 10% lubricated duel sensor imus. | Defense Contract Management Agency | Weapons and missile maintenance | Sep 17, 2025 DoD 90d |
SPE7M326V1070 purchase order | Black Bay Aerospace LLC | $88K | 8511835981 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | May 6, 2026 DoD 90d |
SPE4A724F6719 delivery order | Acmt, Inc | $88K | 8510544671 seal,metallic,aircr | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
N0010414PFG35 purchase order | Vacco Industries | $88K | Valve assembly,mani | Defense Contract Management Agency | Valves | Oct 30, 2025 DoD 90d |
N0002425F4G16 delivery order | Seaward Marine Services, LLC | $88K | Yd-249 uwhc/ut inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
SPRTA124P0061 purchase order | Numet Acquisition Numet, Inc | $88K | Support turbine com | Defense Contract Management Agency | Engines and turbines | Jul 16, 2024 DoD 90d |
N0038325FDU06 delivery order | The Boeing Company | $87K | Actuator,hydraulic- | Defense Contract Management Agency | Mechanical power transmission | May 4, 2026 DoD 90d |
FA813425F3017 delivery order | Gulfstream Aerospace Corporation | $87K | C-20/c-37 contractor logistics support (cls) | Defense Contract Management Agency | Aircraft and engine maintenance | Jul 30, 2025 DoD 90d |