SPE4A624PD511 purchase order | GK Mechanical Systems LLC | $76K | 8510404188 pin,quick release | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
N0001923F0551 delivery order | Aar Government Services, Inc | $76K | Funding in support of clin 0032 | Defense Contract Management Agency | Aircraft and engine maintenance | Jul 24, 2024 DoD 90d |
N6833524F0334 delivery order | Optowares Inc | $76K | Fiber optic repair set - year two | Defense Contract Management Agency | Maintenance shop equipment | Mar 2, 2026 DoD 90d |
FA812125F0163 delivery order | Paradigm Manchester Inc | $76K | Repair of f100 repair of f100 repair of f100 repair of f100---- ---- ---- ----pwpw pwpw---- ---- ---- ----220/229 engine 220/229 engine augmentor combustion chamber 220/229 engine augmentor combustion chamber liner assembly support | Defense Contract Management Agency | Engines and turbines | Feb 26, 2026 DoD 90d |
N6449822F4215 delivery order | Defense Maritime Solutions, Inc | $76K | New repair to | Defense Contract Management Agency | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
S4420A24F0029 delivery order | Raytheon Company | $76K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jul 3, 2024 DoD 90d |
FA812126F0032 delivery order | Paradigm Manchester Inc | $76K | Repair of f100 pwpw 220/229 engine 220/229 engine augmentor combustion chamber liner assembly support | Defense Contract Management Agency | Aircraft and engine maintenance | May 6, 2026 DoD 90d |
N0010425PXB84 purchase order | Esi Acquisition Corp | $76K | Actuator,electro-me | Defense Contract Management Agency | Valves | Aug 7, 2025 DoD 90d |
S2401A24F0044 delivery order | Rockwell Collins, Inc | $75K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 29, 2024 DoD 90d |
S2606A25F0012 delivery order | The Boeing Company | $75K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Jan 31, 2025 DoD 90d |
SPE8EE24P0535 purchase order | KNDS Defence Uk Limited | $75K | 8510602156 beam,hoisting | Defense Contract Management Agency | Materials handling equipment | May 22, 2025 DoD 90d |
SPE8EE24P7034 purchase order | KNDS Defence Uk Limited | $75K | 8510571506 beam,hoisting | Defense Contract Management Agency | Materials handling equipment | May 22, 2025 DoD 90d |
N0002425F4G05 delivery order | Seaward Marine Services, LLC | $75K | Tsvron tsv4/tsv5 | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
S5121A21F0015 delivery order | LRP Publications, Inc | $75K | Cyberfeds online subscription | Defense Contract Management Agency | Books, maps and publications | May 28, 2025 DoD 90d |
S5121A25FE003 delivery order | Architechture Solutions LLC | $75K | Ibm mq process value unit annual software subscription and maintenance | Defense Contract Management Agency | IT products: applications | Jan 26, 2026 DoD 90d |
N0038325PB028 purchase order | Moog Military Aircraft LLC | $74K | Cylinder assembly,r | Defense Contract Management Agency | Aircraft components and accessories | Aug 14, 2025 DoD 90d |
N0001924P0001 purchase order | Thales Uk Limited | $74K | Engineering support to provide hazards of electromagnetic radiation to ordnance testing used in the 154c-1 joint standoff weapon hero all up round. | Defense Contract Management Agency | Engineering and technical services | Oct 3, 2024 DoD 90d |
N6134024F0013 delivery order | Flightsafety International Inc | $74K | Initial fy24 funding task order for cact c20g | Defense Contract Management Agency | Education and training services | Feb 22, 2024 DoD 90d |
SPE4A725P8909 purchase order | Par Defense Industries, LLC | $74K | 8511331378 cushion, seat, aircraft | Defense Contract Management Agency | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
SPE4A624F5326 delivery order | Simmonds Precision Products Inc | $74K | 8510338791 accel eng high temp | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
S2401A24F0077 delivery order | Rockwell Collins, Inc | $74K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Jan 13, 2026 DoD 90d |
SPE4A624P9406 purchase order | Aviarms Support Corp | $74K | 8510324676 bearing,sleeve | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPRDL124P0028 purchase order | KNDS Defence Uk Limited | $74K | Winch nsn: 3950-99-350-3129 mfr cage: k7705 mfr part number: g413/4865/1 quantity: 2 with 100% option period of quantity 2 | Defense Contract Management Agency | Materials handling equipment | May 22, 2025 DoD 90d |
S2401A26F0052 delivery order | Rockwell Collins, Inc | $74K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 24, 2026 DoD 90d |
S1110A25F0016 delivery order | The Boeing Company | $73K | F/a-18/funding will provide perishable tooling/consumables (i.e. reamers, drill bits) needed for the isr's. | Defense Contract Management Agency | Modification of equipment | Jan 23, 2026 DoD 90d |
S4420A25F0022 delivery order | Raytheon Company | $73K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 22, 2025 DoD 90d |
SPE4A524F3559 delivery order | Parker-Hannifin Corporation | $73K | 8510321562 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPRPA124P0504 purchase order | Arkwin Industries, Inc | $73K | 8510312071 piston,engine | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
SPE4A624F3225 delivery order | RBC Aircraft Products, Inc | $73K | 8510274460 bearing, ball, duplex | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
FA812125F0114 delivery order | Turbocombustor Technology, Inc | $73K | Flameholder afterburner repair | Defense Contract Management Agency | Engines and turbines | Nov 3, 2025 DoD 90d |
N6833526P1050 purchase order | Druck, LLC | $73K | P-8a germany, druck llc for organization apm290 fy: 2026, ams: n68335-26-simacq-apm290-0293 | Defense Contract Management Agency | Instruments and lab equipment | Apr 27, 2026 DoD 90d |
SPE4A724F3193 delivery order | Taylor Devices Inc | $72K | 8510337384 shock absorber,dire | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A624PT319 purchase order | Phillip Cable Manufacturing, Inc | $72K | 8510726117 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE7L124F3284 delivery order | Coronet Machinery Corp | $72K | 8510390046 pin,firing | Defense Contract Management Agency | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
SPE4A624F6390 delivery order | L.c.doane Company,the | $72K | 8510377139 window,lighting fix | Defense Contract Management Agency | Lighting | Apr 16, 2024 DoD 90d |
N0038324PC359 purchase order | Avioss LLC | $72K | Ram,hydraulic | Defense Contract Management Agency | Pumps and compressors | Jul 18, 2024 DoD 90d |
SPE4A724P5948 purchase order | A.m.s Network, LLC | $72K | 8510376200 anchor strap | Defense Contract Management Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
SPE4A624PB991 purchase order | Asrc Federal Facilities Logistics, LLC | $72K | 8510371382 screw,cap,socket head | Defense Contract Management Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE4A624F2825 delivery order | Goodrich Corporation | $72K | 8510272316 shaft,shouldered | Defense Contract Management Agency | Mechanical power transmission | Jan 25, 2024 DoD 90d |
SPE7M124F0787 delivery order | L3Harris Technologies, Inc | $72K | 8510301554 adapter,antenna to | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A725F1817 delivery order | Marcum Development LLC | $72K | 8511055519 runner | Defense Contract Management Agency | Containers and packaging | Jul 15, 2025 DoD 90d |
SPE7L324P3793 purchase order | Aeroforce Logistics LLC | $72K | 8510489966 lever,remote contro | Defense Contract Management Agency | Mechanical power transmission | Apr 14, 2026 DoD 90d |
N6833524P0064 purchase order | Waygate Technologies USA LP | $72K | Video borescope, def | Defense Contract Management Agency | Instruments and lab equipment | Aug 23, 2024 DoD 90d |
N0010425PYD97 purchase order | Derbyshire Machine & Tool Co | $72K | Shut-off assembly | Defense Contract Management Agency | Electronic components | Sep 25, 2025 DoD 90d |
SPE4A624P3798 purchase order | Gwilliam Company, Inc | $72K | 8510254588 bearing,roller,cylindrical | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
N6833524F0068 delivery order | The Boeing Company | $71K | Cover set, protective | Defense Contract Management Agency | Maintenance shop equipment | Apr 3, 2025 DoD 90d |
SPE1C124F1189 delivery order | S by S Studio Inc | $71K | 8510327557 trousers,men's | Defense Contract Management Agency | Uniforms and clothing | Feb 22, 2024 DoD 90d |
S5121A24FE011 delivery order | Astrophysics Inc | $71K | X ray scanning machine | Defense Contract Management Agency | Alarms, signals and security detection | Sep 25, 2024 DoD 90d |
SPE4A624F5191 delivery order | Simmonds Precision Products Inc | $71K | 8510338224 accelerometer,elect | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
N6833525F0362 delivery order | Rivencore Global Solutions Limited | $71K | Light house unit (lhu) | Defense Contract Management Agency | Lighting | Mar 17, 2026 DoD 90d |