N6523618F3119 delivery order | DLH, LLC | $67K | Tsoa engineering and sustainment support | Defense Contract Management Agency | Engineering and technical services | Aug 28, 2025 DoD 90d |
SPRPA124P0517 purchase order | Arkwin Industries, Inc | $67K | 8510315422 cap assy,end,actuat | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
SPE7M125PA572 purchase order | Aeroforce Logistics LLC | $67K | 8511612229 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | Apr 14, 2026 DoD 90d |
FA820624P0275 purchase order | Eaton Aerospace, LLC | $67K | Electrical brush holder for the icbm weapon system | Defense Contract Management Agency | Aircraft components and accessories | Mar 4, 2025 DoD 90d |
SPE4A624PA487 purchase order | Aviarms Support Corp | $67K | 8510340761 gear set,spur,match | Defense Contract Management Agency | Mechanical power transmission | Jan 26, 2024 DoD 90d |
SJP10A26F0065 delivery order | Nippi Corporation | $67K | H-1 c/s | Defense Contract Management Agency | Aircraft and engine maintenance | May 28, 2026 DoD 90d |
N0010425PXC96 purchase order | BAE Systems Land & Armaments LP | $67K | Actuator assembly | Defense Contract Management Agency | Guns over 30mm | Jan 27, 2026 DoD 90d |
N0001918F0245 delivery order | Rockwell Collins, Inc | $66K | The purpose of this delivery order is to establish the nre for the kgr-72 and to purchase 3 kits and install them. | Defense Contract Management Agency | Aircraft components and accessories | Aug 7, 2025 DoD 90d |
SPRPA124P0550 purchase order | Tactair Fluid Controls Inc | $66K | 8510327013 cylinder,hydraulic | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A725P4453 purchase order | Aeroforce Logistics LLC | $66K | 8511130594 fairing,aircraft | Defense Contract Management Agency | Airframe structural components | Apr 14, 2026 DoD 90d |
FA853820F0116 delivery order | Engineering and Software System Solutions, Inc | $66K | Section 889 repair of 1560 stock class nsns. | Defense Contract Management Agency | Airframe structural components | Jul 31, 2024 DoD 90d |
SPE7MX24F0573 delivery order | R & M Government Services Inc | $66K | 8510202786 switch,pressure | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
N0010425PUC49 purchase order | BAE Systems Land & Armaments LP | $66K | Valve,charging asse | Defense Contract Management Agency | Guns over 30mm | Jan 27, 2026 DoD 90d |
S2401A24F0060 delivery order | Rockwell Collins, Inc | $66K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 1, 2024 DoD 90d |
SPE4A726V1945 purchase order | Black Bay Aerospace LLC | $66K | 8511870341 ring,externally thr | Defense Contract Management Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
SPE4A725P2377 purchase order | Enigma Aerospace & Consulting L.l.c | $66K | 8511033354 duct assembly,air c | Defense Contract Management Agency | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
SPE7L324P0176 purchase order | Black Bay Aerospace LLC | $66K | 8510193321 seal,plain | Defense Contract Management Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
FA823224F0097 delivery order | Northrop Grumman Systems Corporation | $66K | V9 r&r | Defense Contract Management Agency | Aircraft and engine maintenance | Sep 17, 2025 DoD 90d |
S4420A25F0026 delivery order | Raytheon Company | $66K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
SPE4A624F0191 delivery order | Northrop Grumman Systems Corporation | $65K | 8510193453 retainer,nut and bo | Defense Contract Management Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
SPE4A624F4462 delivery order | MPB Corporation | $65K | 8510324027 bearing,roller,cyli | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
SPRPA125PEN06 purchase order | Ontic Engineering & Manufacturing Uk Limited | $65K | 011190609 qty: 8 ea | Defense Contract Management Agency | Instruments and lab equipment | Jan 12, 2026 DoD 90d |
N0018924PZ409 purchase order | CRC Services, LLC | $65K | Appeal of fagan labor | Defense Contract Management Agency | Professional services, other | Feb 19, 2025 DoD 90d |
N0010424PZA94 purchase order | Murray Benjamin Electric Company LLC | $65K | Cable,radio frequen | Defense Contract Management Agency | Power generation and distribution | Jun 9, 2025 DoD 90d |
SPE4A624F2674 delivery order | Parker-Hannifin Corporation | $65K | 8510266709 tank unit | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
S2401A26F0036 delivery order | Rockwell Collins, Inc | $65K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 9, 2026 DoD 90d |
SPE4A724F3149 delivery order | Actronics Incorporated | $65K | 8510337207 valve,oil bypass | Defense Contract Management Agency | Engine accessories | Jan 22, 2024 DoD 90d |
SPE4A724F1223 delivery order | Columbia Manufacturing, Inc | $65K | 8510242396 shield,heat,aircraf | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
SPE4A724F2574 delivery order | Columbia Manufacturing, Inc | $65K | 8510311128 shield,heat,aircraf | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
N0010424PBH31 purchase order | Thermo Orion Inc | $65K | Electrode,sodium | Defense Contract Management Agency | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
SKR08A26F0039 delivery order | Bosung Industry Co, LTD | $65K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 30, 2026 DoD 90d |
SPE4A124F0127 delivery order | Moog Inc | $65K | 8510237323 bellows,roll ratio | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A724F3931 delivery order | Whitcraft LLC | $64K | 8510357245 bracket,engine supp | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
S4420A24F0048 delivery order | Raytheon Company | $64K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Sep 13, 2024 DoD 90d |
SPE4A724F4412 delivery order | Tek Precision Co Limited | $64K | 8510384509 rod assy,pylon push | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
N0010424PSB27 purchase order | Raytheon Company | $64K | Fan,tubeaxial | Defense Contract Management Agency | Refrigeration and air conditioning | Jun 11, 2024 DoD 90d |
SPE4A726F1258 delivery order | Coastal Seat Cushions Inc | $64K | 8511751936 cushion,seat back,a | Defense Contract Management Agency | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
N0001924F1067 delivery order | Lockheed Martin Corporation | $64K | Dalo elrp | Defense Contract Management Agency | Modification of equipment | Oct 22, 2025 DoD 90d |
N0017320F2010 delivery order | Envisioneering Inc | $64K | Directed energy effects, phenomenology, and statistical research (deepstar) | Defense Contract Management Agency | Science and technology R&D | Mar 16, 2026 DoD 90d |
FA811725F0060 delivery order | Rockwell Collins, Inc | $64K | This is a repair of communications data. | Defense Contract Management Agency | Weapons and missile maintenance | Apr 6, 2026 DoD 90d |
SJP10A24F0041 delivery order | Nippi Corporation | $64K | H-1 c/s | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 30, 2024 DoD 90d |
S2401A26F0067 delivery order | Rockwell Collins, Inc | $64K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 20, 2026 DoD 90d |
S4420A25F0015 delivery order | Raytheon Company | $64K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | May 22, 2025 DoD 90d |
S2606A21F0024 delivery order | The Boeing Company | $63K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | May 5, 2026 DoD 90d |
S2606A23F0004 delivery order | The Boeing Company | $63K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | May 5, 2026 DoD 90d |
SPE1C124F0786 delivery order | Karlas & Emmas Knits LLC | $63K | 8510283696 undershirt, maternity | Defense Contract Management Agency | Uniforms and clothing | Jan 26, 2024 DoD 90d |
SPE4A624F027Z delivery order | K&l Microwave LLC | $63K | 8510544871 cable assembly,radi | Defense Contract Management Agency | Electronic components | May 15, 2024 DoD 90d |
N0010424PSA68 purchase order | United States Technologies Inc | $63K | Receiver-transmitte | Defense Contract Management Agency | Radar | Nov 18, 2024 DoD 90d |
SPE4A625PZ527 purchase order | Black Bay Aerospace LLC | $63K | 8511464439 pin,shoulder,headless | Defense Contract Management Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
SPE7M825P2208 purchase order | Par Defense Industries, LLC | $63K | 8511580023 switch,pressure-the | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |