FA811725F0023 delivery order | Airtronics, LLC | $44K | Overhaul of heading indicator | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 2, 2026 DoD 90d |
SPE4A625PS706 purchase order | Enigma Aerospace & Consulting L.l.c | $44K | 8511380609 plate,structural,ai | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
N0038322P045M purchase order | Northrop Grumman Systems Corporation | $44K | Switch, modulator | Defense Contract Management Agency | Electronic warfare and countermeasures | Aug 1, 2024 DoD 90d |
SPE7L125P4375 purchase order | BAE Systems Land & Armaments LP | $44K | 8511231846 grille,metal | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
SJP10A26F0025 delivery order | Nippi Corporation | $44K | H-1 c/s | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 5, 2026 DoD 90d |
N0038325FDU2K delivery order | The Boeing Company | $44K | Regulator,air press | Defense Contract Management Agency | Aircraft components and accessories | Apr 20, 2026 DoD 90d |
SPE4A524P2678 purchase order | Transupport Inc | $44K | 8510330304 sensor,ambient temp | Defense Contract Management Agency | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
N0038324FY624 delivery order | Sikorsky Aircraft Corporation | $43K | Mission relay assem | Defense Contract Management Agency | Aircraft components and accessories | Apr 10, 2025 DoD 90d |
S4420A25F0018 delivery order | Raytheon Company | $43K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 16, 2025 DoD 90d |
FA812124F0216 delivery order | RTX Corporation | $43K | Remanufacture of f100 pw229 fan drive turbine module | Defense Contract Management Agency | Engines and turbines | Jan 30, 2025 DoD 90d |
SPE4A724F2036 delivery order | Actronics Incorporated | $43K | 8510274145 valve,oil bypass | Defense Contract Management Agency | Engine accessories | Jan 22, 2024 DoD 90d |
S5121A25FE018 delivery order | Regan Technologies Corp | $43K | 50 apple brand canadian iphone 16 devices and accessories (screen protectors, case, charger/adaptor, earbuds). | Defense Contract Management Agency | IT products: end user | Sep 26, 2025 DoD 90d |
SPE7L124P1984 purchase order | Precision Metals Corp | $43K | 8510336560 cone assy,tail | Defense Contract Management Agency | Weapons, other | Jan 26, 2024 DoD 90d |
SPE4A724P0728 purchase order | Apex Pinnacle Corp | $43K | 8510204149 generator,tachomete | Defense Contract Management Agency | Instruments and lab equipment | Jun 3, 2024 DoD 90d |
N0002425F4G06 delivery order | Seaward Marine Services, LLC | $43K | Army vessel robert t kuroda | Defense Contract Management Agency | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
FA811724F0204 delivery order | Rockwell Collins, Inc | $43K | This is for repair of communication data. | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 6, 2026 DoD 90d |
SPE7M124F0187 delivery order | L3Harris Technologies, Inc | $43K | 8510208214 antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7MC24P0181 purchase order | Tactair Fluid Controls Inc | $43K | 8510216086 sleeve and slide,di | Defense Contract Management Agency | Valves | Jan 25, 2024 DoD 90d |
SPE4A724F3888 delivery order | Bren-Tronics Defense LLC | $43K | 8510349214 adapter,battery ter | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SJP10A24F0042 delivery order | Nippi Corporation | $43K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 16, 2025 DoD 90d |
S1110A26F0001 delivery order | The Boeing Company | $43K | Induction of buno 168941 iaw boeing cecil field fy26 mod plan (rev.5), custom task #791590 launch and recovery (98.0 hrs.) apn-5. | Defense Contract Management Agency | Modification of equipment | Apr 8, 2026 DoD 90d |
SPE7M124F0923 delivery order | L3Harris Technologies, Inc | $43K | 8510333217 battery box | Defense Contract Management Agency | Power generation and distribution | Jan 25, 2024 DoD 90d |
N0010425PFC21 purchase order | Metalloy Industries, Inc | $43K | Pipe,metallic | Defense Contract Management Agency | Pipe, tubing and hose | Oct 9, 2025 DoD 90d |
SPE4A725P0231 purchase order | Corgistics, Inc | $43K | 8510892915 duct assembly,air c | Defense Contract Management Agency | Aircraft components and accessories | Feb 18, 2025 DoD 90d |
SPE4A624F0696 delivery order | Semco Instruments, Inc | $43K | 8510207075 cable assembly,spec | Defense Contract Management Agency | Electronic components | Apr 16, 2024 DoD 90d |
SPE4A526P0480 purchase order | Suco Technologies, Inc | $43K | 8511701610 transmitter,pressure | Defense Contract Management Agency | Instruments and lab equipment | May 14, 2026 DoD 90d |
SPE4A624F4311 delivery order | Simmonds Precision Products Inc | $43K | 8510317974 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
FA857625F0059 delivery order | Honeywell International Inc | $43K | Embedded global positioning system (gps)/inertial navigation system (ins) (egi) and egi-moderinized (egi-m) production and sustatinment | Defense Contract Management Agency | Aircraft and engine maintenance | Dec 3, 2025 DoD 90d |
N0042123F0732 delivery order | Keystone Turbine Services, LLC | $43K | 4th quarter funding | Defense Contract Management Agency | Aircraft and engine maintenance | May 28, 2025 DoD 90d |
SPE4A624P9716 purchase order | Phillip Cable Manufacturing, Inc | $43K | 8510328037 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SKR08A26F0057 delivery order | Bosung Industry Co, LTD | $42K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 30, 2026 DoD 90d |
SPE4A524F2056 delivery order | Parker-Hannifin Corporation | $42K | 8510272111 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
N0038324P007M purchase order | General Dynamics Mission Systems, Inc | $42K | Repair of 014427959 qty 4 | Defense Contract Management Agency | Electronic components | Feb 25, 2025 DoD 90d |
S2401A26F0022 delivery order | Rockwell Collins, Inc | $42K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 30, 2026 DoD 90d |
SPE4A725V4063 purchase order | Eltee Tool & Die LLC | $42K | 8511511763 skin,aircraft | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE4A624F2066 delivery order | Kamatics Corporation | $42K | 8510240084 bearing,plain,spher | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
SPE4A725PB569 purchase order | Par Defense Industries, LLC | $42K | 8511449982 pouch,urine collect | Defense Contract Management Agency | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
SPE4A624F243U delivery order | Phillip Cable Manufacturing, Inc | $42K | 8510732484 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A724F2318 delivery order | The Handy Tool & MFG Co, Inc | $42K | 8510282783 duct assembly,coole | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE4A724P2180 purchase order | The Handy Tool & MFG Co, Inc | $42K | 8510262256 rod assy,lock,pedes | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE4A524P0761 purchase order | SKF USA Inc | $42K | 8510232459 bearing, ball, annular | Defense Contract Management Agency | Bearings | Jun 3, 2024 DoD 90d |
SPE4A724P2584 purchase order | G S E Dynamics, Inc | $42K | 8510270371 protector,electrica | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SPE4A124F0191 delivery order | Moog Inc | $42K | 8510259736 shaft and sleeve,ma | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A524F3815 delivery order | Parker-Hannifin Corporation | $42K | 8510333575 display,optoelectro | Defense Contract Management Agency | Electronic components | Feb 7, 2024 DoD 90d |
SPE4A625PW511 purchase order | Black Bay Aerospace LLC | $42K | 8511446170 support assy | Defense Contract Management Agency | Airframe structural components | May 6, 2026 DoD 90d |
SPE7L124F1095 delivery order | Dumbo Defense Inc | $42K | 8510258253 blasting machine as | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
SPE4A724P3897 purchase order | Transaero, Inc | $42K | 8510307915 capsule assembly,fl | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
FA825024F0068 delivery order | Pacific Electronic Enterprises Inc | $41K | Repair of radio frequency switch, radio frequency amplifier, and pulse generator for the common program. nsns: 5985011306667, 5996010972439, and 5895010907494. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
SPRMM126PMA24 purchase order | Valkyrie Enterprises LLC | $41K | Display unit | Defense Contract Management Agency | IT products: storage | Apr 8, 2026 DoD 90d |
SPE4A625PF249 purchase order | Aeroforce Logistics LLC | $41K | 8511180587 bearing,plain,rod e | Defense Contract Management Agency | Bearings | Apr 14, 2026 DoD 90d |