N0003924F2204 delivery order | Frontgrade Technologies Inc | $52K | Op 6: engineering services | Defense Contract Management Agency | Modification of equipment | Jan 25, 2024 DoD 90d |
SPE7MC24V0429 purchase order | Echelon Supply and Service, Inc | $52K | 8510211339 valve assembly | Defense Contract Management Agency | Valves | Jan 25, 2024 DoD 90d |
SPE4A724P1935 purchase order | Union Machine Company of Lynn, Inc | $52K | 8510255569 lock ring,turbine n | Defense Contract Management Agency | Engines and turbines | Jan 22, 2024 DoD 90d |
S5121A22F0010 delivery order | Minitab, LLC | $52K | Minitab software licenses | Defense Contract Management Agency | IT products: applications | Apr 2, 2024 DoD 90d |
N6833525F0235 delivery order | Lockheed Martin Corp | $52K | Year 4 fms support | Defense Contract Management Agency | Engineering and technical services | Jan 21, 2026 DoD 90d |
SPE4A724F0559 delivery order | Loos & Co Inc | $52K | 8510207386 cable kit,throttle | Defense Contract Management Agency | Aircraft components and accessories | Feb 27, 2024 DoD 90d |
SPE4A724F1785 delivery order | Loos & Co Inc | $52K | 8510272473 cable kit,throttle | Defense Contract Management Agency | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
SPE4A625FBRB3 delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 4568194051 lubricating oil,wea | Defense Contract Management Agency | Oils, lubricants and greases | May 20, 2025 DoD 90d |
SPE4A725P4386 purchase order | Enigma Aerospace & Consulting L.l.c | $52K | 8511127119 duct assembly,air c | Defense Contract Management Agency | Aircraft components and accessories | Feb 18, 2026 DoD 90d |
N0010424PDB58 purchase order | Howden American Fan Company | $52K | Actuator,electro-me | Defense Contract Management Agency | Engine accessories | Nov 13, 2024 DoD 90d |
SPE4A124P0676 purchase order | Lockheed Martin Corporation | $52K | 8510400884 adhesive | Defense Contract Management Agency | Paints, sealers and adhesives | Jun 3, 2024 DoD 90d |
SPE4A723F4533 delivery order | Parker-Hannifin Corporation | $52K | 8509709540 seal,metallic,aircr | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
SPE4A626P4252 purchase order | Suco Technologies, Inc | $52K | 8511731506 transmitter,pressur | Defense Contract Management Agency | Instruments and lab equipment | May 14, 2026 DoD 90d |
SPE4A725P1149 purchase order | Enigma Aerospace & Consulting L.l.c | $51K | 8510971367 fairing,aircraft | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
SPE7M324P0603 purchase order | Transupport Inc | $51K | 8510324637 adapter,straight,fl | Defense Contract Management Agency | Pipe, tubing and hose | Jan 22, 2024 DoD 90d |
N0038325FX93Q delivery order | Sikorsky Aircraft Corporation | $51K | Cylinder,hydraulic | Defense Contract Management Agency | Aircraft components and accessories | Jul 11, 2025 DoD 90d |
S5121A24F0003 delivery order | Better Direct, LLC | $51K | Uninterruptible power supply (ups) | Defense Contract Management Agency | IT products: security and compliance | Mar 29, 2024 DoD 90d |
N0010425PCA15 purchase order | Cpi Electron Device Business, Inc | $51K | Power supply | Defense Contract Management Agency | Power generation and distribution | Apr 3, 2025 DoD 90d |
SPE4A624PAW24 purchase order | Phillip Cable Manufacturing, Inc | $51K | 8510904794 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
N0010425PBQ33 purchase order | Par Defense Industries, LLC | $51K | Anion sep column | Defense Contract Management Agency | Instruments and lab equipment | Sep 30, 2025 DoD 90d |
SPE7M225V3039 purchase order | Atf Aerospace, LLC | $51K | 8511384764 nut,self-locking,he | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE4A724P2318 purchase order | Par Defense Industries, LLC | $51K | 8510265028 pouch,urine collect | Defense Contract Management Agency | Aircraft components and accessories | Apr 25, 2024 DoD 90d |
SPE4A624P7463 purchase order | Phillip Cable Manufacturing, Inc | $50K | 8510298290 cable assembly | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A724F3084 delivery order | Pk5 Solutions LLC | $50K | 8510336985 parts kit,servo cyl | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SKR08A26F0063 delivery order | Bosung Industry Co, LTD | $50K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
SPE4A725FAHS9 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 4566586254 lubricating oil,hel | Defense Contract Management Agency | Oils, lubricants and greases | Dec 10, 2024 DoD 90d |
FA811724F0053 delivery order | Rockwell Collins, Inc | $50K | Repair of data receptacle | Defense Contract Management Agency | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
FA811824F0089 delivery order | Airtronics, LLC | $50K | Remanufacture of b-1 electro-mechanical actuator. | Defense Contract Management Agency | Aircraft components and accessories | Mar 26, 2024 DoD 90d |
N0038324F0XFD delivery order | Lockheed Martin Corporation | $50K | Fms - saudi - rdp | Defense Contract Management Agency | Electronic components | Oct 2, 2024 DoD 90d |
S5121A24F0001 delivery order | Norseman Inc | $50K | Extreme networks data center switch maintenance and support | Defense Contract Management Agency | IT products: data center | Nov 19, 2024 DoD 90d |
S5121A21P0012 purchase order | Asqexcellence, Inc | $50K | Asqe leaders memberships award | Defense Contract Management Agency | Program and management support | Sep 3, 2025 DoD 90d |
N0038324PM008 purchase order | Erie Engineered Products, Inc | $50K | Container,radar ant | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
FA821824F0028 delivery order | Raytheon Company | $50K | Repair service order for cheyenne mountain space force station under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Apr 29, 2025 DoD 90d |
SPE4A725P9268 purchase order | Enigma Aerospace & Consulting L.l.c | $50K | 8511347815 bracket,structural | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
FA853424F0028 delivery order | Spectro Scientific, Inc | $50K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
SPE4A624PQ967 purchase order | Phillip Cable Manufacturing, Inc | $50K | 8510668942 cable assembly spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
FA853824F0042 delivery order | Rockwell Collins, Inc | $50K | Repair of the F-15 control indicator. | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 14, 2024 DoD 90d |
SPE4A624F6272 delivery order | MPB Corporation | $50K | 8510372606 bearing,roller,cyli | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
SPRPA124CKJ04 definitive contract | Erie Engineered Products, Inc | $50K | Shipping and storag | Defense Contract Management Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
SPE4A625PY747 purchase order | Par Defense Industries, LLC | $50K | 8511482437 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPE4A724PB786 purchase order | Avioss LLC | $50K | 8510632676 stand,maintenance,a | Defense Contract Management Agency | Maintenance shop equipment | Jul 18, 2024 DoD 90d |
N0038324FWX02 delivery order | Cox & Company, Inc | $50K | Nrp,wing pylon mast | Defense Contract Management Agency | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
N6264925FC013 delivery order | Marshall of Cambridge Aerospace Limited | $50K | Customer service work request on slin 4003ac for kc130j mdi buno 167983. | Defense Contract Management Agency | Aircraft and engine maintenance | May 16, 2025 DoD 90d |
N0038324F0Y69 delivery order | Sikorsky Aircraft Corporation | $49K | Blade,rotary rudder denmark | Defense Contract Management Agency | Aircraft components and accessories | Mar 18, 2024 DoD 90d |
N0001924F0670 delivery order | Rockwell Collins, Inc | $49K | Kgr-72 repair effort | Defense Contract Management Agency | Aircraft and engine maintenance | Sep 29, 2025 DoD 90d |
SPE7LX24FZ734 delivery order | Sig Sauer Inc | $49K | 4563234858 magazine,cartridge | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 22, 2024 DoD 90d |
SPE4A624F1269 delivery order | Peerless Electronics Inc | $49K | 8510218545 transmitter,positio | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
N0010425PLC09 purchase order | Esi Acquisition Corp | $49K | Valve,cross | Defense Contract Management Agency | Valves | Aug 7, 2025 DoD 90d |
SPE4A724P2594 purchase order | Martin Military Inc | $49K | 8510270560 harness set,aircraf | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SJP10A25F0045 delivery order | Nippi Corporation | $49K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 20, 2026 DoD 90d |