S2401A26F0040 delivery order | Rockwell Collins, Inc | $17K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
SPE4A725P0569 purchase order | Black Bay Aerospace LLC | $17K | 8510941684 panel assembly,aile | Defense Contract Management Agency | Airframe structural components | May 6, 2026 DoD 90d |
N0038324F0XFR delivery order | Lockheed Martin Corporation | $17K | Control panel radio | Defense Contract Management Agency | Aircraft components and accessories | Jul 23, 2025 DoD 90d |
SPE8E524P0371 purchase order | Gentex Corp | $17K | 8510330557 nrp,argonaut cep a0 | Defense Contract Management Agency | Fire, rescue and safety equipment | Jan 22, 2024 DoD 90d |
SPE7M124F1228 delivery order | L3Harris Technologies, Inc | $17K | 8510378963 tripod,antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A624F4590 delivery order | Goodrich Corporation | $17K | 8510331461 housing assembly | Defense Contract Management Agency | Airframe structural components | Jan 25, 2024 DoD 90d |
FA811722F0197 delivery order | Rockwell Collins, Inc | $17K | Test and repair: radar display and receiving satellite. | Defense Contract Management Agency | Radios and communications | Jun 10, 2025 DoD 90d |
FA812222F0025 delivery order | Rockwell Collins, Inc | $17K | 4610068108 retainer,electrical | Defense Contract Management Agency | Radar | Apr 24, 2024 DoD 90d |
SPE4A624F374A delivery order | Hamilton Sundstrand Corporation | $17K | 8510833342 terminal board | Defense Contract Management Agency | Electronic components | Sep 17, 2024 DoD 90d |
SPE4A624PA567 purchase order | Jamaica Bearings Co, Inc | $17K | 8510343017 bushing,sleeve | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPEFA525V0241 purchase order | Par Defense Industries, LLC | $17K | 8511358435 bus,conductor | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
S5121A20P0011 purchase order | Infobase Publishers, Inc | $17K | Software subscription | Defense Contract Management Agency | IT services: other | Apr 12, 2024 DoD 90d |
N0038324F0AW0 delivery order | Northrop Grumman Systems Corp | $17K | Electo-optic, sensor | Defense Contract Management Agency | Electronic warfare and countermeasures | May 14, 2025 DoD 90d |
SPE7L024V2347 purchase order | A&m Aerostructures, Inc | $17K | 8510439783 gear sector,spur | Defense Contract Management Agency | Mechanical power transmission | Jun 6, 2024 DoD 90d |
SPE7L424P0561 purchase order | A&m Aerostructures, Inc | $17K | 8510369025 piston,diverter | Defense Contract Management Agency | Guns over 30mm | Jun 6, 2024 DoD 90d |
SPE4A624F2377 delivery order | Parker-Hannifin Corporation | $17K | 8510253558 straightener,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
S2401A25F0014 delivery order | Rockwell Collins, Inc | $17K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Aug 18, 2025 DoD 90d |
N0038324PC404 purchase order | Valkyrie Enterprises, LLC | $17K | Line,interface,unit | Defense Contract Management Agency | Instruments and lab equipment | Mar 4, 2025 DoD 90d |
SPE7M124F0068 delivery order | L3Harris Technologies, Inc | $17K | 8510202890 antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
S2401A24F0079 delivery order | Rockwell Collins, Inc | $17K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Apr 24, 2026 DoD 90d |
N0010424PZA10 purchase order | Datacon, Inc | $17K | Accel node pro boar | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A725PD307 purchase order | Insulation Sources Inc | $17K | 8511528708 insulation sleeving | Defense Contract Management Agency | Electronic components | Apr 21, 2026 DoD 90d |
SPE4A624F6444 delivery order | Jamaica Bearings Co, Inc | $17K | 8510380401 liner,bearing housi | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
SPE4A624P3586 purchase order | Mend Sourcing Solutions LLC | $17K | 8510250490 screw,close toleran | Defense Contract Management Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
S2401A24F0085 delivery order | Rockwell Collins, Inc | $17K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Mar 4, 2025 DoD 90d |
N0038324FX92D delivery order | Sikorsky Aircraft Corporation | $17K | Arm assembly,torque | Defense Contract Management Agency | Aircraft components and accessories | Mar 7, 2025 DoD 90d |
SPE4A724P7892 purchase order | Eltee Tool & Die LLC | $17K | 8510472143 door,access,aircraf | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE4A524P2780 purchase order | Martin Military Inc | $17K | 8510334585 control,temperature | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
SPE4A624V389X purchase order | Valkyrie Enterprises LLC | $17K | 8510805004 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Apr 8, 2026 DoD 90d |
SPE4A724V0663 purchase order | New Hampshire Ball Bearings Inc | $17K | 8510322765 bearing,sleeve | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
SJP10A24F0004 delivery order | Nippi Corporation | $17K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Sep 23, 2024 DoD 90d |
SPE7M124V0108 purchase order | Echelon Supply and Service, Inc | $17K | 8510192057 wire,electrical | Defense Contract Management Agency | Power generation and distribution | Jan 25, 2024 DoD 90d |
SPE7LX24F6861 delivery order | Rosco, LLC | $17K | 8510257947 mirror head,vehicul | Defense Contract Management Agency | Vehicle components | Feb 22, 2024 DoD 90d |
SPE4A725P5464 purchase order | Coc Aerospace Inc | $17K | 8511177230 head,piston,landing | Defense Contract Management Agency | Aircraft components and accessories | Feb 11, 2026 DoD 90d |
SPE4A625PYA09 purchase order | Atf Aerospace, LLC | $17K | 8511550261 bolt,shear | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7L125P1641 purchase order | Defense & Aerospace Manufacturing LLC | $17K | 8511036550 plunger,quick relea | Defense Contract Management Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
N6833526P0001 purchase order | Textron Systems Corporation | $17K | The purpose of this order is to procure red hat enterprise linux extended life cycle support. | Defense Contract Management Agency | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
SPE4A624P9745 purchase order | 2s Technologies, Inc | $17K | 8510328378 nut,plain,round | Defense Contract Management Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
FA865119F1016 delivery order | Engility Services, LLC | $17K | Quadteam | Defense Contract Management Agency | Defense systems R&D | Feb 27, 2024 DoD 90d |
SPE4A724V0391 purchase order | Precision Metals Corp | $17K | 8510257177 handle,alignment in | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SKR08A26F0017 delivery order | Bosung Industry Co, LTD | $17K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Apr 5, 2026 DoD 90d |
SPE4A724P1776 purchase order | Empire Avionics Corp | $17K | 8510250147 conduit assembly,no | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SPE7M424P0062 purchase order | Coast Marine & Industrial Supply Inc | $17K | 8510185434 ladder,jacob's | Defense Contract Management Agency | Ship and marine equipment | Feb 22, 2024 DoD 90d |
N0010425PFB49 purchase order | Marotta Controls Inc | $17K | Valve,check | Defense Contract Management Agency | Valves | Apr 14, 2026 DoD 90d |
N0010423PQD03 purchase order | Microwave Development Laboratories, Inc | $17K | Coupler,rotary,radi | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A624F1385 delivery order | R a Rodriguez, Incorporated | $16K | 8510218998 bearing,ball,annula | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
S5121A24F0002 delivery order | Sher-Del Transfer & Relocation Services, Inc | $16K | Furniture move | Defense Contract Management Agency | Travel and relocation | Jun 14, 2024 DoD 90d |
FA862023F4832 delivery order | L3Harris Technologies Integrated Systems LP | $16K | Big safari | Defense Contract Management Agency | Prefabricated structures | Mar 5, 2026 DoD 90d |
SJP10A26F0046 delivery order | Nippi Corporation | $16K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 25, 2026 DoD 90d |
SPE7L424P0625 purchase order | General Dynamics-Ots, Inc | $16K | 8510385261 conveyor element,am | Defense Contract Management Agency | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |