SPE4A624F2780 delivery order | MPB Corporation | $87K | 8510272101 bearing,roller,airf | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
N6833526P0038 purchase order | Druck, LLC | $87K | Adts upgrade kit | Defense Contract Management Agency | Maintenance shop equipment | Feb 3, 2026 DoD 90d |
N0010425PNB85 purchase order | Mantech Advanced Systems International, Inc | $87K | Circuit card assemb | Defense Contract Management Agency | Electronic components | Apr 21, 2026 DoD 90d |
SPE4A724P5554 purchase order | Jkoz Engineering Inc | $87K | 8510359152 government first article test | Defense Contract Management Agency | Airframe structural components | Apr 9, 2025 DoD 90d |
S2401A24F0069 delivery order | Rockwell Collins, Inc | $87K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Nov 3, 2025 DoD 90d |
S2401A25F0055 delivery order | Rockwell Collins, Inc | $87K | Maintenance contracts | Defense Contract Management Agency | Radios and communications | Jun 5, 2025 DoD 90d |
S2401A26F0053 delivery order | Rockwell Collins, Inc | $87K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
SPE4A724F3887 delivery order | Avox Systems Inc | $86K | 8510349211 parts kit,respirato | Defense Contract Management Agency | Fire, rescue and safety equipment | Jan 25, 2024 DoD 90d |
SPE4A624PQ143 purchase order | Phillip Cable Manufacturing, Inc | $86K | 8510652258 cable assembly | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE7L124F3025 delivery order | Coronet Machinery Corp | $86K | 8510378699 rod,return and tran | Defense Contract Management Agency | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
FA853224F0077 delivery order | Ciqima Federal Services LLC | $86K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Defense Contract Management Agency | Launch, landing and ground handling | Mar 19, 2024 DoD 90d |
SPE4A624P2021 purchase order | Echelon Supply and Service, Inc | $85K | 8510220545 bushing,sleeve | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
N0038324PN048 purchase order | Rockwell Collins, Inc | $85K | Sequencer,explosive | Defense Contract Management Agency | Pyrotechnics and explosives | Feb 26, 2025 DoD 90d |
SPE4A724F4465 delivery order | Acmt, Inc | $85K | 8510390834 seal,metallic,aircr | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
N0038325FDU1X delivery order | The Boeing Company | $85K | Assembly,tails | Defense Contract Management Agency | Aircraft components and accessories | Apr 27, 2026 DoD 90d |
N0010423FZU06 delivery order | Curtiss-Wright Electro-Mechanical Corporation | $85K | Pump unit,centrifug | Defense Contract Management Agency | Pumps and compressors | Nov 26, 2024 DoD 90d |
S2401A26F0035 delivery order | Rockwell Collins, Inc | $85K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
FA853424F0059 delivery order | Logistics and Generation Technology Services, LLC | $85K | Sustaining engineering | Defense Contract Management Agency | Engineering and technical services | Mar 17, 2026 DoD 90d |
FA812122F0151 delivery order | RTX Corporation | $85K | Remanufacture of f100-pw-220/229 engine modules | Defense Contract Management Agency | Engines and turbines | Jun 13, 2024 DoD 90d |
SPE4A724P6272 purchase order | G S E Dynamics, Inc | $85K | 8510391691 duct assembly,air | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
N0010424PUB01 purchase order | Thomas Electronics, Inc | $85K | Electron tube | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
FA853424F0006 delivery order | Moog Inc | $85K | Hydraulic test sets | Defense Contract Management Agency | Maintenance shop equipment | Jun 12, 2025 DoD 90d |
N0038324PC336 purchase order | Avioss LLC | $85K | Boom,hoist support | Defense Contract Management Agency | Materials handling equipment | Jul 18, 2024 DoD 90d |
N0010425PFB62 purchase order | Metalloy Industries, Inc | $85K | Bar,metal | Defense Contract Management Agency | Metal bars, sheets and shapes | Mar 20, 2026 DoD 90d |
S4420A25F0016 delivery order | Raytheon Company | $84K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2025 DoD 90d |
W91CRB24F0006 delivery order | L3 Technologies, Inc | $84K | Parts, repairs, replacement support | Defense Contract Management Agency | Fire control | Jan 25, 2024 DoD 90d |
SPE7MX24F7254 delivery order | Juniper Elbow Co Inc | $84K | 8510444075 modification kit,ma | Defense Contract Management Agency | Ship and marine equipment | Feb 22, 2024 DoD 90d |
SPRPA121PR004 purchase order | Goodrich Actuation Systems Limited | $84K | Modulator assembly | Defense Contract Management Agency | Instruments and lab equipment | Oct 24, 2024 DoD 90d |
SPE4A724F3330 delivery order | Black Bay Aerospace LLC | $84K | 8510337991 axle,landing gear | Defense Contract Management Agency | Aircraft components and accessories | May 6, 2026 DoD 90d |
SPE4A724F6873 delivery order | Black Bay Aerospace LLC | $84K | 8510561260 axle,landing gear | Defense Contract Management Agency | Aircraft components and accessories | May 6, 2026 DoD 90d |
N0038323FTT04 delivery order | Tech Resources, Inc | $83K | Coupler,antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A626P6507 purchase order | Suco Technologies, Inc | $83K | 8511761964 transmitter,pressure | Defense Contract Management Agency | Instruments and lab equipment | May 14, 2026 DoD 90d |
FA813424F3013 delivery order | Gulfstream Aerospace Corporation | $83K | Contracting logistic support (cls) | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 21, 2025 DoD 90d |
SPE4A625PU082 purchase order | Aeroforce Logistics LLC | $83K | 8511404579 bearing,roller,cyli | Defense Contract Management Agency | Bearings | Apr 14, 2026 DoD 90d |
N0038326FDT0D delivery order | Lockheed Martin Corporation | $83K | Power supply | Defense Contract Management Agency | Aircraft components and accessories | May 5, 2026 DoD 90d |
5118 delivery order | Wyle Information Systems, LLC | $83K | No description on the record | Defense Contract Management Agency | IT services: other | Dec 11, 2023 DoD 90d |
FA853923C0003 definitive contract | R F Products, Inc | $83K | Arc-169 band pass filter repair | Defense Contract Management Agency | Electronics and comms maintenance | May 6, 2026 DoD 90d |
N0002425F4G15 delivery order | Seaward Marine Services, LLC | $83K | Mts 701 uwhc/inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
FA813424F3020 delivery order | Gulfstream Aerospace Corporation | $83K | Contractor logistical support c37 | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 5, 2025 DoD 90d |
S5121A19F0036 delivery order | Training & Consulting, LLC | $82K | Explosives safety training | Defense Contract Management Agency | Education and training services | Nov 16, 2023 DoD 90d |
N6833524F0110 delivery order | The Boeing Company | $82K | Boresight adapter blk iii lphud | Defense Contract Management Agency | Maintenance shop equipment | May 12, 2026 DoD 90d |
S0305A24F0016 delivery order | Raytheon Company | $82K | Remove inertial measurement units (imu), send imu to supplier for rework into a 10% lubricated imu, and install reworked imu into guidance unit | Defense Contract Management Agency | Weapons and missile maintenance | Jan 31, 2024 DoD 90d |
N0038324PB001 purchase order | Moog Military Aircraft LLC | $82K | Actuator,electromec | Defense Contract Management Agency | Aircraft components and accessories | Jul 17, 2025 DoD 90d |
SPE4A524F1232 delivery order | Simmonds Precision Products Inc | $82K | 8510235841 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
N0038325FDU26 delivery order | The Boeing Company | $82K | Nrp,door assembly - | Defense Contract Management Agency | Aircraft components and accessories | Apr 20, 2026 DoD 90d |
SPE7L424P2449 purchase order | BAE Systems Land & Armaments LP | $82K | 8510832705 frame section,struc | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
N0038325F0Y6B delivery order | Sikorsky Aircraft Corporation | $82K | Gearbox,transmis - fms gr | Defense Contract Management Agency | Aircraft components and accessories | Jan 28, 2025 DoD 90d |
SPE4A725P8373 purchase order | Par Defense Industries, LLC | $82K | 8511306905 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
N0038324PN049 purchase order | Rockwell Collins, Inc | $82K | Control-display uni | Defense Contract Management Agency | Instruments and lab equipment | May 18, 2026 DoD 90d |
SPRMM125PHA29 purchase order | Lake Shore Systems, Inc | $82K | Joystick | Defense Contract Management Agency | Ship and marine equipment | Jun 2, 2025 DoD 90d |