FA825024P0015 purchase order | Elbitamerica, Inc | $34K | Repair of frequency standard for the military strategic tactical and relay (milstar) system program. nsn 6625013433026. | Defense Contract Management Agency | Electronics and comms maintenance | Aug 18, 2024 DoD 90d |
SPE4A724F4494 delivery order | Aiw-Alton Inc | $34K | 8510396367 plate,tension,parac | Defense Contract Management Agency | Parachutes and aerial delivery | Apr 16, 2024 DoD 90d |
S2606A25F0044 delivery order | The Boeing Company | $34K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | May 21, 2026 DoD 90d |
SJP10A24F0100 delivery order | Subaru Corporation | $33K | V-22 multiple award contract planned maintenance interval (pmi) | Defense Contract Management Agency | Aircraft and engine maintenance | May 11, 2026 DoD 90d |
SPE4A624F0796 delivery order | Simmonds Precision Products Inc | $33K | 8510207329 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
S2401A24F0072 delivery order | Rockwell Collins, Inc | $33K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Sep 11, 2024 DoD 90d |
SPE4A524P1163 purchase order | Transupport Inc | $33K | 8510255556 transducer,pressure | Defense Contract Management Agency | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
SPE7MX24F1981 delivery order | Eaton Aerospace LLC | $33K | 8510258137 switch,pressure | Defense Contract Management Agency | Electronic components | Apr 16, 2024 DoD 90d |
N0038325FDU13 delivery order | The Boeing Company | $33K | Lens assy - landing | Defense Contract Management Agency | Aircraft components and accessories | Apr 27, 2026 DoD 90d |
FA853825F0007 delivery order | Rockwell Collins, Inc | $33K | Repair of the F-15 control indicator | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 16, 2026 DoD 90d |
SPE4A724PH792 purchase order | Aeroforce Logistics LLC | $33K | 8510905319 window panel,aircra | Defense Contract Management Agency | Airframe structural components | Apr 14, 2026 DoD 90d |
FA853925PB002 purchase order | Rockwell Collins, Inc | $33K | Screw, module- 623-1775-004 | Defense Contract Management Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
N0010424PCB16 purchase order | Newterra Corporation, Inc | $33K | Piston ring | Defense Contract Management Agency | Valves | May 22, 2025 DoD 90d |
FA810524F0003 delivery order | The Boeing Company | $33K | Kc135 engineering sustainment support fms | Defense Contract Management Agency | Engineering and technical services | Mar 31, 2026 DoD 90d |
SPE4A724F6351 delivery order | Airborne Industries Inc | $33K | 8510513694 panel,structural,ai | Defense Contract Management Agency | Airframe structural components | Apr 16, 2024 DoD 90d |
SPE4A624F2058 delivery order | R a Rodriguez, Incorporated | $33K | 8510239953 bearing, ball, annular | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE7L424P0548 purchase order | Aeroforce Logistics LLC | $33K | 8510365795 link assy,fwd | Defense Contract Management Agency | Weapons, other | Apr 14, 2026 DoD 90d |
SPE7M124F0093 delivery order | L3Harris Technologies, Inc | $33K | 8510203050 antenna | Defense Contract Management Agency | Electronic components | Feb 27, 2024 DoD 90d |
S4420A25F0043 delivery order | Raytheon Company | $33K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 23, 2025 DoD 90d |
SPE4A624PW385 purchase order | Parts Life Inc | $33K | 8510795729 bushing,sleeve | Defense Contract Management Agency | Bearings | Jan 14, 2026 DoD 90d |
SPE4A724P3004 purchase order | Timken Co | $33K | 8510282305 bearing, ball, annular | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
N0010425PUC34 purchase order | BAE Systems Land & Armaments LP | $33K | Bearing unit,roller | Defense Contract Management Agency | Bearings | Jan 27, 2026 DoD 90d |
SPE4A624P0616 purchase order | The Handy Tool & MFG Co, Inc | $33K | 8510189389 cushion,shipping an | Defense Contract Management Agency | Containers and packaging | Jan 26, 2024 DoD 90d |
SPE4A724PH682 purchase order | Aeroparts Machining, LLC | $33K | 8510899704 support,structural | Defense Contract Management Agency | Airframe structural components | Apr 9, 2025 DoD 90d |
0170 delivery order | Bell Boeing Joint Project Office | $32K | Mv install | Defense Contract Management Agency | Fixed wing aircraft | Mar 18, 2025 DoD 90d |
SPE4A624PY950 purchase order | Jkoz Engineering Inc | $32K | 8510859602 grommet, nonmetallic | Defense Contract Management Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
N6833524P0026 purchase order | Waygate Technologies USA LP | $32K | Tear down, test & evaluation s/n 1451227 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 22, 2025 DoD 90d |
SPE4A719P5389 purchase order | Honeycomb Company of America, Inc | $32K | 8506248084 panel,structural,ai | Defense Contract Management Agency | Airframe structural components | Jun 3, 2026 DoD 90d |
SPE7L324V3127 purchase order | Precision Metals Corp | $32K | 8510392266 hatch,roof assembly | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
S2401A25F0050 delivery order | Rockwell Collins, Inc | $32K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | May 14, 2025 DoD 90d |
S2606A25F0010 delivery order | The Boeing Company | $32K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Nov 15, 2024 DoD 90d |
SPE7L124F4641 delivery order | Coronet Machinery Corp | $32K | 8510477590 rod assembly, driving | Defense Contract Management Agency | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
SPE4A524F2135 delivery order | Parker-Hannifin Corporation | $32K | 8510272910 transducer,hose ree | Defense Contract Management Agency | Aircraft components and accessories | Feb 7, 2024 DoD 90d |
N0010424PNA51 purchase order | Timken Co | $32K | Bearing,ball,annula | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
N0010424PUA70 purchase order | L3 Technologies, Inc | $32K | Gyro assembly | Defense Contract Management Agency | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
N0010424PBB82 purchase order | Chesapeake Center, Inc | $32K | Cloth,cleaning | Defense Contract Management Agency | Cleaning equipment and supplies | May 24, 2024 DoD 90d |
SPE7MC24P0657 purchase order | Inflation Systems, Inc | $32K | 8510363694 valve,rotary,select | Defense Contract Management Agency | Valves | Jan 26, 2024 DoD 90d |
SPE4A724F3051 delivery order | Peck & Hale, LLC | $32K | 8510336901 coupler pallet | Defense Contract Management Agency | Parachutes and aerial delivery | Feb 22, 2024 DoD 90d |
N0010423FY802 delivery order | Cubic Defense Applications, Inc | $32K | Radome | Defense Contract Management Agency | Electronic components | May 27, 2025 DoD 90d |
SPE7L124F2190 delivery order | Tri-Technologies Inc | $32K | 8510330143 heatshield assembly | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 26, 2024 DoD 90d |
SPE4A724P3896 purchase order | Transaero, Inc | $32K | 8510307914 capsule assembly,fl | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
S5121A24F0005 delivery order | Shred Doctor LLC | $32K | Shredders, shredder oil | Defense Contract Management Agency | Office machines | Aug 15, 2024 DoD 90d |
SPE4A624F4760 delivery order | Simmonds Precision Products Inc | $32K | 8510336867 bracket,magnetic | Defense Contract Management Agency | Aircraft components and accessories | Apr 16, 2024 DoD 90d |
N0010425PEA42 purchase order | Skovira Machine Co | $32K | Screw,cap,hexagon h | Defense Contract Management Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
S5121A25PE010 purchase order | DC Strategix Solutions LLC | $32K | The contractor shall perform the removal and replacement of the electronic security surveillance (ess) system at the dcma office located on raf wyton, england as defined in this performance work statement. | Defense Contract Management Agency | Alarms, signals and security detection | Sep 29, 2025 DoD 90d |
N0010424PXA30 purchase order | Sector Microwave Industries, Inc | $32K | Actuator, electro-me | Defense Contract Management Agency | Power generation and distribution | Jan 26, 2024 DoD 90d |
SPE4A624PAK84 purchase order | Phillip Cable Manufacturing, Inc | $32K | 8510879977 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
FA820224F0010 delivery order | Korean Air Lines Co.,ltd | $32K | A-10 depot level maintenance in the pacaf region | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 13, 2024 DoD 90d |
S4420A24F0053 delivery order | Raytheon Company | $32K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Sep 23, 2024 DoD 90d |
SPE7M824P0523 purchase order | Martin Military Inc | $32K | 8510370506 switch,push | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |