N0038324F0Y6P delivery order | Sikorsky Aircraft Corporation | $55K | Linear servo assy - 70400-02200-109 | Defense Contract Management Agency | Airframe structural components | Jan 13, 2026 DoD 90d |
N0010425PBV00 purchase order | Par Defense Industries, LLC | $55K | Koh cartridge | Defense Contract Management Agency | Instruments and lab equipment | Sep 30, 2025 DoD 90d |
FA853924F0020 delivery order | Rockwell Collins, Inc | $55K | Repair to the arc-190 system. | Defense Contract Management Agency | Electronic components | Jan 7, 2026 DoD 90d |
SPE7L324P1634 purchase order | Norcatec LLC | $54K | 8510311996 hub,wheel,vehicular | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
N0038324FY601 delivery order | Sikorsky Aircraft Corporation | $54K | Extension assy,main | Defense Contract Management Agency | Aircraft components and accessories | Mar 10, 2025 DoD 90d |
SJP10A23F0125 delivery order | Nippi Corporation | $54K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 22, 2024 DoD 90d |
SPE7M225P4353 purchase order | Atf Aerospace, LLC | $54K | 8511768980 nut,plain,slotted,hexagon | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE4A624F3385 delivery order | Moog Inc | $54K | 8510277676 switch assembly | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A725PE214 purchase order | Par Defense Industries, LLC | $54K | 8511573555 pouch,urine collect | Defense Contract Management Agency | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
0002 delivery order | Lockheed Martin Corp | $54K | Acat 1 - hc/mc-130j block 7.0/8.1 upgrade | Defense Contract Management Agency | Fixed wing aircraft | May 28, 2025 DoD 90d |
SPE4A524F4063 delivery order | Parker-Hannifin Corporation | $54K | 8510337598 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPE7L124P1088 purchase order | A&m Aerostructures, Inc | $54K | 8510261805 evacuator,bore | Defense Contract Management Agency | Guns over 30mm | Sep 16, 2025 DoD 90d |
SPE4A624P1178 purchase order | Jamaica Bearings Co, Inc | $54K | 8510201008 roller,bearing | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
S2401A24F0006 delivery order | Rockwell Collins, Inc | $54K | Boa for arc-210 system, radio communication&display system (e2c), communication system (p-8a), display system&keyboard unit (h-1) interface processor&navigation set (av-8b). | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE7M226P0832 purchase order | Black Bay Aerospace LLC | $54K | 8511790003 loudspeaker,permane | Defense Contract Management Agency | Electronic components | May 6, 2026 DoD 90d |
SPE4A624F2577 delivery order | Parker-Hannifin Corporation | $54K | 8510264103 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
S4420A24F0013 delivery order | Raytheon Company | $54K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | May 2, 2024 DoD 90d |
N6833524F0011 delivery order | The Boeing Company | $54K | Fiber optic test set | Defense Contract Management Agency | Maintenance shop equipment | Mar 18, 2024 DoD 90d |
SPE7L324P0388 purchase order | Tecmotiv (usa), Inc | $54K | 8510210848 arm assembly,pivot, | Defense Contract Management Agency | Vehicle components | Jun 3, 2024 DoD 90d |
SPE4A724P3659 purchase order | East/west Industries, Inc | $54K | 8510300395 oxygen system,eject | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
N0038325F0XF4 delivery order | Lockheed Martin Corporation | $54K | Fms - receiver processor | Defense Contract Management Agency | Instruments and lab equipment | Jan 14, 2026 DoD 90d |
SPE4A726V1338 purchase order | Aeroforce Logistics LLC | $54K | 8511802437 bolt,eccentric head | Defense Contract Management Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SJP10A25F0008 delivery order | Nippi Corporation | $54K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 19, 2025 DoD 90d |
FA825024P0017 purchase order | Pacific Electronic Enterprises Inc | $54K | Repair of radar row receiver for the atmospheric early warning system (aews). nsn 5840011540006 | Defense Contract Management Agency | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
SJP10A24F0071 delivery order | Nippi Corporation | $54K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 24, 2025 DoD 90d |
SPE7LX24FZ228 delivery order | Sig Sauer Inc | $54K | 4562623361 magazine,cartridge | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 22, 2024 DoD 90d |
SPE7L324P1390 purchase order | Taylor Devices Inc | $54K | 8510291797 shock absorber,dire | Defense Contract Management Agency | Vehicle components | Jun 3, 2024 DoD 90d |
SPE4A524F4212 delivery order | Moog Military Aircraft LLC | $53K | 8510338496 selector set,pressu | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
FA825121F0143 delivery order | Microwave Power Products, Inc | $53K | F-16 traveling wave tube repair | Defense Contract Management Agency | Electronics and comms maintenance | Oct 15, 2024 DoD 90d |
SPE4A725PE146 purchase order | Coc Aerospace Inc | $53K | 8511568217 clamp assembly,gene | Defense Contract Management Agency | Airframe structural components | Feb 11, 2026 DoD 90d |
N0010424PDC33 purchase order | Tdk-Lambda Americas Inc | $53K | Power supply | Defense Contract Management Agency | Power generation and distribution | Jun 10, 2025 DoD 90d |
SPE4A624PQ411 purchase order | Par Defense Industries, LLC | $53K | 8510658375 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPE4A724PH754 purchase order | Aeroparts Machining, LLC | $53K | 8510902465 channel,aircraft | Defense Contract Management Agency | Airframe structural components | Apr 9, 2025 DoD 90d |
S4420A24F0023 delivery order | Raytheon Company | $53K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jun 25, 2024 DoD 90d |
S4420A24F0027 delivery order | Raytheon Company | $53K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jan 29, 2025 DoD 90d |
S2401A26F0020 delivery order | Rockwell Collins, Inc | $53K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 16, 2025 DoD 90d |
SPE7L724P0422 purchase order | Raytheon Company | $53K | 8510259073 power supply assemb | Defense Contract Management Agency | Power generation and distribution | Oct 29, 2024 DoD 90d |
FA812125F0026 delivery order | Paradigm Manchester Inc | $53K | Repair of f100--pw--220/229 engine augmentor combustion chamber liner assembly support | Defense Contract Management Agency | Engines and turbines | Oct 9, 2025 DoD 90d |
SPE4A624F3899 delivery order | Parker-Hannifin Corporation | $53K | 8510298729 cable assembly,special purpos | Defense Contract Management Agency | Power generation and distribution | Feb 7, 2024 DoD 90d |
N0010425PLB59 purchase order | Esi Acquisition Corp | $53K | Valve/actuator assy | Defense Contract Management Agency | Valves | Aug 7, 2025 DoD 90d |
SPE7L425P1630 purchase order | BAE Systems Land & Armaments LP | $53K | 8511268863 steering wheel | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
SPE4A724P1460 purchase order | Avox Systems Inc | $53K | 8510236059 holder | Defense Contract Management Agency | Airframe structural components | Jun 3, 2024 DoD 90d |
N6426723C0008 definitive contract | Physical Sciences Inc | $53K | 873authority | Defense Contract Management Agency | Defense systems R&D | Mar 10, 2026 DoD 90d |
SPE4A624F5967 delivery order | Phillip Cable Manufacturing, Inc | $53K | 8510357598 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A624F3697 delivery order | Roller Bearing Company of America, Inc | $53K | 8510289225 bearing, ball, rod end | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
S5121A23P0011 purchase order | Deltek Inc | $52K | Deltek acumen fuse, risk and 360 | Defense Contract Management Agency | IT products: applications | Jan 30, 2024 DoD 90d |
SPE7L324V1616 purchase order | Bradley-Thompson Tool Company | $52K | 8510292281 rack,ammunition sto | Defense Contract Management Agency | Vehicle components | Apr 9, 2024 DoD 90d |
SPE4A624PB526 purchase order | Jamaica Bearings Co, Inc | $52K | 8510361339 bearing,roller,need | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
N0010425PFB34 purchase order | Marmetal Industries, LLC | $52K | Bar,metal | Defense Contract Management Agency | Metal bars, sheets and shapes | Nov 18, 2025 DoD 90d |
N0010426PJB29 purchase order | Valkyrie Enterprises LLC | $52K | Repeater colour mf | Defense Contract Management Agency | Alarms, signals and security detection | Apr 8, 2026 DoD 90d |