Defense Contract Management Agency August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   GENERAL ELECTRIC COMPANY

   AWARD AMOUNT

   $7,280,339

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   LYNN, MASSACHUSETTS

   NAICS CODE

   AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

   PSC CODE

   GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

   DESCRIPTION

   2025 MPPST, RDT&E

   Funding Office

   NAVAL AIR WARFARE CENTER AIR DIV

   SIGNED

   Aug 7, 2025

   CONTRACT PERIOD

   1/1/25 → 1/1/25

   KNOWN TRANSACTIONS

   1. 12/19/24 Base Award $2,250,000
   2. 1/22/25 Supplemental Agreement for Work Within Scope +$2,370,455
   3. 2/6/25 Supplemental Agreement for Work Within Scope +$750,000
   4. 2/6/25 Supplemental Agreement for Work Within Scope $0
   5. 4/3/25 Supplemental Agreement for Work Within Scope +$4,159,884
   6. 5/7/25 Supplemental Agreement for Work Within Scope $0
   7. 5/14/25 Supplemental Agreement for Work Within Scope $0
   8. 5/16/25 Supplemental Agreement for Work Within Scope $0
   9. 7/2/25 Funding Only Action +$4,996,045
   10. 8/7/25 Supplemental Agreement for Work Within Scope $0
   11. 9/2/25 Supplemental Agreement for Work Within Scope +$1,961,856
   12. 9/16/25 Supplemental Agreement for Work Within Scope $0
   13. 9/17/25 Other Administrative Action $0
   14. 9/22/25 Supplemental Agreement for Work Within Scope $0
   15. 9/24/25 Supplemental Agreement for Work Within Scope $0
   16. 10/1/25 Funding Only Action +$58,030
   17. 10/21/25 Supplemental Agreement for Work Within Scope $0
   18. 10/23/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $23,826,609

2. RECIPIENT

   VERTEX AEROSPACE LLC

   AWARD AMOUNT

   $5,322,330

   Funding Only Action

   PERFORMED IN

   PATUXENT RIVER, MARYLAND

   NAICS CODE

   OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

   DESCRIPTION

   T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE

   Funding Office

   FLEET READINESS CENTER

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

   SIGNED

   Aug 4, 2025

   CONTRACT PERIOD

   10/15/21 → 12/31/25

   KNOWN TRANSACTIONS

   1. 4/10/24 Funding Only Action +$21,191,597
   2. 4/18/24 Funding Only Action -$136,569
   3. 4/30/24 Supplemental Agreement for Work Within Scope $0
   4. 5/1/24 Funding Only Action +$74,482,825
   5. 5/9/24 Supplemental Agreement for Work Within Scope $0
   6. 5/10/24 Funding Only Action +$3,816,836
   7. 5/23/24 Funding Only Action +$1,784,724
   8. 6/13/24 Funding Only Action +$10,635,765
   9. 6/27/24 Other Administrative Action $0
   10. 6/27/24 Funding Only Action -$5,223,225
   11. 7/12/24 Funding Only Action -$4,970,564
   12. 7/22/24 Funding Only Action +$63,849,101
   13. 7/25/24 Funding Only Action +$2,337,512
   14. 7/31/24 Supplemental Agreement for Work Within Scope $0
   15. 7/31/24 Funding Only Action +$10,841,571
   16. 8/8/24 Funding Only Action +$14,374,842
   17. 8/14/24 Funding Only Action +$6,000
   18. 8/27/24 Funding Only Action +$9,305,248
   19. 9/6/24 Other Administrative Action $0
   20. 9/13/24 Supplemental Agreement for Work Within Scope $0
   21. 9/13/24 Funding Only Action +$13,762,514
   22. 9/20/24 Funding Only Action +$22,086,823
   23. 9/26/24 Funding Only Action +$826,929
   24. 10/17/24 Funding Only Action +$23,042,769
   25. 10/23/24 Supplemental Agreement for Work Within Scope $0
   26. 10/28/24 Funding Only Action +$587,199
   27. 11/4/24 Supplemental Agreement for Work Within Scope $0
   28. 11/7/24 Funding Only Action +$2,015,551
   29. 11/18/24 Funding Only Action -$3,830,575
   30. 11/18/24 Supplemental Agreement for Work Within Scope $0
   31. 11/26/24 Funding Only Action -$2,084,526
   32. 12/20/24 Supplemental Agreement for Work Within Scope $0
   33. 12/23/24 Funding Only Action +$23,807,554
   34. 1/13/25 Supplemental Agreement for Work Within Scope $0
   35. 1/17/25 Funding Only Action +$31,103,531
   36. 1/30/25 Funding Only Action +$201,637
   37. 2/6/25 Funding Only Action +$4,833,816
   38. 2/10/25 Supplemental Agreement for Work Within Scope $0
   39. 2/24/25 Funding Only Action +$39,934,110
   40. 3/4/25 Funding Only Action +$432,337
   41. 3/17/25 Supplemental Agreement for Work Within Scope $0
   42. 3/25/25 Funding Only Action +$2,881,166
   43. 4/24/25 Funding Only Action +$46,008,482
   44. 5/19/25 Funding Only Action +$35,082,345
   45. 6/10/25 Funding Only Action -$1,967,319
   46. 6/18/25 Supplemental Agreement for Work Within Scope $0
   47. 6/19/25 Funding Only Action +$56,982,898
   48. 7/17/25 Funding Only Action +$37,078,510
   49. 7/28/25 Supplemental Agreement for Work Within Scope $0
   50. 7/31/25 Supplemental Agreement for Work Within Scope $0
   51. ▶ 8/4/25 Funding Only Action +$5,322,330
   52. 8/14/25 Funding Only Action +$46,629,790
   53. 8/25/25 Supplemental Agreement for Work Within Scope $0
   54. 8/28/25 Funding Only Action -$1,409,227
   55. 9/4/25 Funding Only Action +$2,041,580
   56. 9/18/25 Funding Only Action +$30,330,190
   57. 10/2/25 Funding Only Action +$160,592
   58. 10/3/25 Other Administrative Action $0
   59. 10/30/25 Supplemental Agreement for Work Within Scope $0
   60. 11/3/25 Other Administrative Action $0

   Total Spending To-Date: $1,411,581,267

3. RECIPIENT

   ROLLS-ROYCE CORPORATION

   AWARD AMOUNT

   $1,902,394

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   INDIANAPOLIS, INDIANA

   NAICS CODE

   AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

   DESCRIPTION

   SELSS CY2- RESERVES DO FUNDING FOR FSR FORT WORTH, TX

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Aug 25, 2025

   CONTRACT PERIOD

   12/1/23 → 7/25/25

   KNOWN TRANSACTIONS

   1. 5/23/24 Funding Only Action +$1,755,374
   2. 8/25/25 Supplemental Agreement for Work Within Scope -$1,402,258

   Total Spending To-Date: $5,633,931

4. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $1,694,434

   Base Award

   PERFORMED IN

   TUCSON, ARIZONA

   NAICS CODE

   GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

   PSC CODE

   MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

   DESCRIPTION

   SERVICE CONTRACTS

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Aug 13, 2025

   CONTRACT PERIOD

   8/14/25 → 1/31/27

   KNOWN TRANSACTIONS

   1. ▶ 8/13/25 Base Award $1,694,434

   Total Spending To-Date: $1,694,434

5. RECIPIENT

   THE BOEING COMPANY

   AWARD AMOUNT

   $1,627,000

   Base Award

   PERFORMED IN

   SAINT LOUIS, MISSOURI

   NAICS CODE

   AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

   PSC CODE

   GUIDED MISSILES | 1410

   DESCRIPTION

   CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Aug 19, 2025

   CONTRACT PERIOD

   8/19/25 → 12/31/26

   KNOWN TRANSACTIONS

   1. ▶ 8/19/25 Base Award $1,627,000

   Total Spending To-Date: $1,627,000

6. RECIPIENT

   AMENTUM SERVICES, INC.

   AWARD AMOUNT

   $1,516,132

   Funding Only Action

   PERFORMED IN

   CHANTILLY, VIRGINIA

   NAICS CODE

   OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

   DESCRIPTION

   T-44/T-54 AIRCRAFT MAINTENANCE NAS CC

   Funding Office

   NAVAL AIR WARFARE CENTER AIR DIV

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

   SIGNED

   Aug 1, 2025

   CONTRACT PERIOD

   6/1/24 → 8/31/25

   KNOWN TRANSACTIONS

   1. 5/30/24 Base Award $0
   2. 7/3/24 Funding Only Action +$2,028,157
   3. 7/19/24 Funding Only Action +$10,475,125
   4. 9/5/24 Funding Only Action +$60,000
   5. 9/11/24 Funding Only Action +$5,109,374
   6. 9/27/24 Other Administrative Action $0
   7. 10/11/24 Funding Only Action +$4,640,452
   8. 10/18/24 Funding Only Action +$4,599,347
   9. 10/21/24 Other Administrative Action $0
   10. 11/5/24 Funding Only Action +$83,338
   11. 11/12/24 Supplemental Agreement for Work Within Scope $0
   12. 11/20/24 Funding Only Action +$2,099,901
   13. 12/17/24 Funding Only Action +$4,587,607
   14. 1/8/25 Supplemental Agreement for Work Within Scope $0
   15. 1/16/25 Funding Only Action +$5,475,890
   16. 1/31/25 Funding Only Action +$75,207
   17. 2/25/25 Funding Only Action +$11,240,427
   18. 2/27/25 Other Administrative Action $0
   19. 4/3/25 Funding Only Action +$1,972,112
   20. 4/18/25 Funding Only Action +$5,526,340
   21. 5/16/25 Funding Only Action +$5,716,864
   22. 5/22/25 Other Administrative Action $0
   23. 6/9/25 Funding Only Action +$3,710,042
   24. 6/25/25 Funding Only Action +$3,667,720
   25. 7/14/25 Supplemental Agreement for Work Within Scope $0
   26. ▶ 8/1/25 Funding Only Action +$1,516,132
   27. 8/21/25 Exercise an Option $0
   28. 9/4/25 Funding Only Action +$17,759,844
   29. 9/18/25 Funding Only Action +$366,157
   30. 9/23/25 Other Administrative Action $0

   Total Spending To-Date: $90,710,033

7. RECIPIENT

   KCF TECHNOLOGIES, INC.

   AWARD AMOUNT

   $1,499,980

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   STATE COLLEGE, PENNSYLVANIA

   NAICS CODE

   RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

   PSC CODE

   NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH | AC32

   DESCRIPTION

   BASE IGF::OT::IGF

   Funding Office

   NAVSEA HQ

   Object Classes

   25.5: Research and development contracts

   SIGNED

   Aug 12, 2025

   CONTRACT PERIOD

   3/21/17 → 9/16/21

   KNOWN TRANSACTIONS

   1. 8/12/25 Supplemental Agreement for Work Within Scope -$0

   Total Spending To-Date: $2,999,960

8. RECIPIENT

   THE BOEING COMPANY

   AWARD AMOUNT

   $1,400,000

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   JACKSONVILLE, FLORIDA

   NAICS CODE

   AIRCRAFT MANUFACTURING | 336411

   PSC CODE

   MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

   DESCRIPTION

   F/A-18E/F & EA-18G CHANGES (MODS)

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Aug 25, 2025

   CONTRACT PERIOD

   8/14/24 → 9/30/25

   KNOWN TRANSACTIONS

   1. 8/14/24 Base Award $475,380
   2. 2/27/25 Supplemental Agreement for Work Within Scope +$652,224
   3. 5/6/25 Supplemental Agreement for Work Within Scope +$434,816
   4. ▶ 8/25/25 Supplemental Agreement for Work Within Scope +$1,400,000

   Total Spending To-Date: $2,962,420

9. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $1,229,643

   Base Award

   PERFORMED IN

   TUCSON, ARIZONA

   NAICS CODE

   GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

   PSC CODE

   MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

   DESCRIPTION

   SERVICE CONTRACTS

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Aug 4, 2025

   CONTRACT PERIOD

   8/4/25 → 5/30/26

   KNOWN TRANSACTIONS

   1. ▶ 8/4/25 Base Award $1,229,643
   2. 8/11/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $1,229,643

10. RECIPIENT

    VACCO INDUSTRIES

    AWARD AMOUNT

    $1,164,534

    Supplemental Agreement for Work Within Scope

    PERFORMED IN

    SOUTH EL MONTE, CALIFORNIA

    NAICS CODE

    OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | 332919

    PSC CODE

    VALVES, NONPOWERED | 4820

    DESCRIPTION

    VALVE ASSEMBLY,MANI

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/24/22 → 5/19/25

    KNOWN TRANSACTIONS

    1. 8/4/25 Supplemental Agreement for Work Within Scope $0

    Total Spending To-Date: $8,540,955