S5121A25FE013 delivery order | Regency Consulting Inc | $81K | - belkin f1dn204kvm-unn4. keyboard, video, mouse is a keyboard, video, mouse (kvm) switch is a hardware device that connects a keyboard, video display and mouse to multiple computers. | Defense Contract Management Agency | Office machines | Sep 5, 2025 DoD 90d |
SPE4A625V291G purchase order | Atf Aerospace, LLC | $81K | 8511405782 nut,self-locking,ba | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7LX24F016N delivery order | Turbine Kinetics, Inc | $81K | 8510297932 lever,guide vane | Defense Contract Management Agency | Mechanical power transmission | Feb 27, 2024 DoD 90d |
S5121A21F0020 delivery order | Sna Software LLC | $81K | Software maintenance support for proteus envision licenses | Defense Contract Management Agency | IT products: applications | May 22, 2025 DoD 90d |
S2401A24F0027 delivery order | Rockwell Collins, Inc | $81K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Mar 10, 2025 DoD 90d |
SPE4A624F6532 delivery order | SKF USA Inc | $81K | 8510381746 bearing,ball,annula | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
FA853423F0022 delivery order | DRS Sustainment Systems, Inc | $81K | Tunner loader support | Defense Contract Management Agency | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
SPE4A625PYY23 purchase order | A&m Aerostructures, Inc | $81K | 8511591240 restraint,horizonta | Defense Contract Management Agency | Guided missiles | Sep 16, 2025 DoD 90d |
N0010425PJC37 purchase order | M.t Davidson Company | $81K | Pump,centrifugal | Defense Contract Management Agency | Pumps and compressors | Mar 17, 2026 DoD 90d |
SPE4A524F3373 delivery order | Parker-Hannifin Corporation | $81K | 8510312066 resistor,thermal | Defense Contract Management Agency | Electronic components | Feb 7, 2024 DoD 90d |
SPE4A424F0032 delivery order | Asrc Federal Facilities Logistics, LLC | $81K | 8510256817 cable assembly,spec | Defense Contract Management Agency | Electronic components | Jun 5, 2024 DoD 90d |
S4420A25F0037 delivery order | Raytheon Company | $81K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 10, 2025 DoD 90d |
SPE4A724P0375 purchase order | MPB Corp | $81K | 8510188790 bearing,ball,annular | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
H9240124F0056 delivery order | L3Harris Technologies, Inc | $81K | Repairs and maintenance | Defense Contract Management Agency | Communications security and crypto | Mar 24, 2025 DoD 90d |
H9225424F2832 delivery order | Lockheed Martin Corporation | $80K | Op log support 209a award | Defense Contract Management Agency | Program and management support | Aug 12, 2024 DoD 90d |
FA857421F0029 delivery order | Data Link Solutions LLC | $80K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Sep 16, 2025 DoD 90d |
FA823224F0077 delivery order | Lockheed Martin Corporation | $80K | F-16 continguous united states based maintenance depot | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 17, 2025 DoD 90d |
N0038326PDA01 purchase order | Kaman Aerospace Corporation | $80K | Ext mass ma unit | Defense Contract Management Agency | Electronic components | Feb 20, 2026 DoD 90d |
SPE4A724F3715 delivery order | Martin Military Inc | $80K | 8510342614 harness set,aircraf | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
N0038323FVL06 delivery order | Moog Inc | $80K | Planetary-blade fol | Defense Contract Management Agency | Mechanical power transmission | Jun 3, 2025 DoD 90d |
0001 delivery order | Aar Government Services, Inc | $80K | Igf::ct::igf contractor logistics support for c-130h afghanistan. fms requirement. | Defense Contract Management Agency | Program and management support | Sep 24, 2024 DoD 90d |
SPE4A725PB582 purchase order | Aeroforce Logistics LLC | $80K | 8511450078 government first article test | Defense Contract Management Agency | Airframe structural components | Apr 14, 2026 DoD 90d |
SPE4A524P2239 purchase order | Phillip Cable Manufacturing, Inc | $80K | 8510307495 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A625PC123 purchase order | TNS Industries, Inc | $79K | 8511125544 headlight | Defense Contract Management Agency | Lighting | Feb 18, 2025 DoD 90d |
FA811724F0018 delivery order | Rockwell Collins, Inc | $79K | Repair of computer subassembly | Defense Contract Management Agency | Electronics and comms maintenance | May 14, 2024 DoD 90d |
FA811925F0058 delivery order | Lockheed Martin Corporation | $79K | Repair of b-2 interface processor unit | Defense Contract Management Agency | Aircraft and engine maintenance | May 15, 2026 DoD 90d |
SPE7M124P0637 purchase order | Seal Dynamics LLC | $79K | 8510220034 switch,radio freque | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SPE4A724F4063 delivery order | The Handy Tool & MFG Co, Inc | $79K | 8510367678 collar,engine fire | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPMYM324FEX01 delivery order | Excel Modular Scaffold and Leasing Corporation | $79K | Scaffolding purchase pnsy kittery | Defense Contract Management Agency | Prefabricated structures | Jan 25, 2024 DoD 90d |
N0016424FW005 delivery order | Microwave Techniques LLC | $79K | An/spg-62 waveguide assembly kit | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7L124P1075 purchase order | Transaero, Inc | $78K | 8510259597 o-ring | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7M124F0235 delivery order | L3Harris Technologies, Inc | $78K | 8510218567 interface unit,comm | Defense Contract Management Agency | Radios and communications | Jan 25, 2024 DoD 90d |
SPE4A524F4077 delivery order | Parker-Hannifin Corporation | $78K | 8510337686 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPRPA124P0416 purchase order | Arkwin Industries, Inc | $78K | 8510293632 gland,engine | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
W91CRB24F5033 delivery order | Rockwell Collins, Inc | $78K | Country-directed sole-source priced order against existing rockwell collins idiq w91crb-18-d-5003. this is the last order. | Defense Contract Management Agency | Communications security and crypto | Jul 21, 2025 DoD 90d |
S5121A22P0002 purchase order | CW Resources, Inc | $77K | Custodial services at pease ang, new hampshire | Defense Contract Management Agency | Housekeeping and base services | May 4, 2026 DoD 90d |
S2606A26F0001 delivery order | The Boeing Company | $77K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Oct 31, 2025 DoD 90d |
SPE4A724P5228 purchase order | FDH Defense Aftermarket, LLC | $77K | 8510345645 skin,aircraft | Defense Contract Management Agency | Airframe structural components | Feb 22, 2024 DoD 90d |
FA854025FB003 delivery order | Northrop Grumman Systems Corporation | $77K | Litening large aperture integration on pre-block F-16 | Defense Contract Management Agency | Engineering and technical services | Oct 30, 2025 DoD 90d |
N0003910C0090 definitive contract | Data Link Solutions LLC | $77K | Jtids field change kits | Defense Contract Management Agency | Communications security and crypto | Sep 18, 2024 DoD 90d |
SPE4A724F7740 delivery order | Lockheed Martin Corporation | $77K | 8510638485 radome | Defense Contract Management Agency | Electronic components | Sep 2, 2025 DoD 90d |
N0038324FX929 delivery order | Sikorsky Aircraft Corporation | $77K | Tie down,aircraft m | Defense Contract Management Agency | Launch, landing and ground handling | Mar 7, 2025 DoD 90d |
SPE4A724F2394 delivery order | Whitcraft LLC | $77K | 8510293185 bracket,engine supp | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
SPE7L125P1910 purchase order | BAE Systems Land & Armaments LP | $76K | 8511052400 propulsion unit,mar | Defense Contract Management Agency | Ship and marine equipment | Aug 6, 2025 DoD 90d |
SPE4A625PP713 purchase order | Par Defense Industries, LLC | $76K | 8511331574 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPRHA524P0011 purchase order | Elbitamerica, Inc | $76K | The purpose of this acquisition is to establish a replenish spare's buy for mwd nsn 6130-01-591-5130 za. | Defense Contract Management Agency | Power generation and distribution | Jan 9, 2026 DoD 90d |
0027 delivery order | Northrop Grumman Systems Corporation | $76K | Depot stand-up publications igf::ot::igf | Defense Contract Management Agency | Books, maps and publications | Aug 7, 2025 DoD 90d |
S2401A25F0004 delivery order | Rockwell Collins, Inc | $76K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Apr 24, 2025 DoD 90d |
N0001923F0606 delivery order | Raytheon Company | $76K | The purpose of this modification is to add subclins to a new delivery order for induction, inspection, removal and replacement of guidance and control sections. | Defense Contract Management Agency | Weapons and missile maintenance | Dec 13, 2024 DoD 90d |
SPE7M224V0523 purchase order | C & C Metals Engineering Inc | $76K | 8510322582 actuating cylinder | Defense Contract Management Agency | Launch, landing and ground handling | Jan 22, 2024 DoD 90d |