Defense Contract Management Agency

Defense Contract Management Agency

← Period: January 2026 →

Total Spending: $5,052,271

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency January 2026

Subagency of Department of Defense

⏱ GENERATED 10/22/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

78

Contracts

170

Avg Contract

$29,719

Total Spending

$5,052,271

Reporting

Top Vendors

The vendors that received the most money from Defense Contract Management Agency in January 2026, across all contracts awarded that month.

  1. KOREAN AIR LINES CO.,LTD.

    HQ: Seoul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 1 ($1.9M) 33 ($5.3M)
    All Agencies 1 ($1.9M) 55 ($10.3M)

    $1,882,966

  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 9 ($1.6M) 185 ($-14,430,692)
    All Agencies 25 ($330.1M) 723 ($3.5B)

    $1,594,990

  3. NIPPI CORPORATION

    HQ: Yamato

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 7 ($1.0M) 92 ($12.2M)
    All Agencies 7 ($1.0M) 92 ($12.2M)

    $1,020,368

  4. RAYTHEON COMPANY

    HQ: Largo, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 6 ($367.8K) 195 ($13.6M)
    All Agencies 23 ($73.9M) 885 ($3.3B)

    $367,823

  5. BOSUNG INDUSTRY CO., LTD.

    HQ: Yangju-si, Gyeonggi-do

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 5 ($109.1K) 27 ($943.6K)
    All Agencies 6 ($109.1K) 28 ($943.6K)

    $109,125

  6. CUSTOMS NOW, INC

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 1 ($37.4K) 1 ($37.4K)
    All Agencies 1 ($37.4K) 1 ($37.4K)

    $37,400

  7. E MAX CO., LTD.

    HQ: Pyeongtaek, Gyeonggi-do

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 3 ($30.3K) 22 ($187.8K)
    All Agencies 3 ($30.3K) 24 ($849.0K)

    $30,274

  8. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 6 ($9.3K) 328 ($1.3M)
    All Agencies 32 ($15.6M) 1,461 ($1.1B)

    $9,326

  9. AAR GOVERNMENT SERVICES, INC.

    HQ: Wood Dale, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 1 ($0) 29 ($-1,260,477)
    All Agencies 9 ($2.9M) 209 ($133.8M)

    $0

  10. ACTIVE SPECTRUM

    HQ: Amherst, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 1 ($0) 1 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Defense Contract Management Agency in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    KOREAN AIR LINES CO.,LTD.

    AWARD AMOUNT

    $1,882,966

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    H-53 AIRCRAFT PMI AND RESET REPAIRS

    Funding Office

    DCMA KOREA

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Supplemental Agreement for Work Within Scope +$1,367,132
    2. 6/4/26 Other Administrative Action $0
    Total Spending To-Date: $3,523,255
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $835,075

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT, IN ACCORDANCE WITH THE SUPPLEMENTAL F/A-18 AND EA18G SOW, ATTACHMENT 5, AT NAVAL AIR STATION LEMOORE

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    1/12/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/2/26 Supplemental Agreement for Work Within Scope +$5,920
    2. 3/17/26 Supplemental Agreement for Work Within Scope +$105,376
    3. 4/2/26 Supplemental Agreement for Work Within Scope +$53,517
    4. 4/21/26 Supplemental Agreement for Work Within Scope +$12,314
    5. 4/27/26 Supplemental Agreement for Work Within Scope +$3,789
    6. 5/1/26 Supplemental Agreement for Work Within Scope +$3,789
    7. 5/1/26 Supplemental Agreement for Work Within Scope +$129,530
    8. 6/8/26 Supplemental Agreement for Work Within Scope +$26,522
    9. 6/22/26 Supplemental Agreement for Work Within Scope +$330,278
    Total Spending To-Date: $1,422,042
  3. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $447,712

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    H-60 PMI

    Funding Office

    NAVSUP FLT LOG CTR YOKOSUKA

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 9/11/26

    KNOWN TRANSACTIONS
    1. 2/6/26 Supplemental Agreement for Work Within Scope +$46,430
    Total Spending To-Date: $494,141
  4. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $434,169

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    H-60 ISR

    Funding Office

    NAVSUP FLT LOG CTR YOKOSUKA

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 3/20/26

    KNOWN TRANSACTIONS
    1. 2/22/26 Supplemental Agreement for Work Within Scope +$9,054
    2. 3/19/26 Supplemental Agreement for Work Within Scope -$83,965
    3. 5/6/26 Supplemental Agreement for Work Within Scope -$2,329
    Total Spending To-Date: $356,929
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $264,585

    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

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. 3/11/26 Supplemental Agreement for Work Within Scope -$120,798
    Total Spending To-Date: $143,787
  6. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $264,585

    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

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 3/11/26 Supplemental Agreement for Work Within Scope -$202,148
    Total Spending To-Date: $62,437
  7. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $199,269

    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

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/8/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $199,269
  8. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $183,578

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

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

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/8/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Base Award $183,578
    Total Spending To-Date: $183,578
  9. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $122,297

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SUPPLY CONTRACTS AND PRICED ORDERS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $122,297
    Total Spending To-Date: $122,297
  10. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $54,147

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    H-1 C/S

    Funding Office

    NAVSUP FLT LOG CTR YOKOSUKA

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 5/29/26

    KNOWN TRANSACTIONS
    1. 2/5/26 Supplemental Agreement for Work Within Scope $0
    2. 4/16/26 Supplemental Agreement for Work Within Scope +$3,912
    3. 5/11/26 Other Administrative Action $0
    4. 6/5/26 Supplemental Agreement for Work Within Scope -$14,409
    Total Spending To-Date: $58,059

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    MARINE ACOUSTICS INC

    DE-OBLIGATION AMOUNT

    -$391,261

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROGRAMMATIC, TECHNICAL, FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES TO ONR CODE 32.

    Funding Office

    OFFICE OF NAVAL RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BASIC RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    11/19/18 → 11/18/22

    KNOWN TRANSACTIONS
    1. 4/1/26 Funding Only Action -$163,578
    Total Spending To-Date: $7,730,655
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$320,613

    Other Administrative Action
    PERFORMED IN

    OWEGO, NEW YORK

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12

    DESCRIPTION

    SYSTEM SECURITY INTEGRATED THROUGH HARDWARE AND FIRMWARE APPLICATION SPECIFIC INTEGRATED CIRCUIT

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;00CA: N/A

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    7/28/21 → 3/25/24

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Other Administrative Action -$320,613
    Total Spending To-Date: $9,956,186
  3. RECIPIENT

    MOOG MILITARY AIRCRAFT LLC

    DE-OBLIGATION AMOUNT

    -$283,659

    Other Administrative Action
    PERFORMED IN

    ELMA, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS | 1650

    DESCRIPTION

    REMANUFACTURE OF F-15 RUDDER MASTER CONTROL VALVE (MCV)

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    2/6/23 → 8/5/23

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Other Administrative Action -$283,659
    Total Spending To-Date: $394,656
  4. RECIPIENT

    MOOG MILITARY AIRCRAFT LLC

    DE-OBLIGATION AMOUNT

    -$258,993

    Other Administrative Action
    PERFORMED IN

    ELMA, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS | 1650

    DESCRIPTION

    REMANUFACTURE OF F-15 RUDDER MASTER CONTROL VALVE (MCV)

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    9/8/22 → 6/29/23

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Other Administrative Action -$258,993
    Total Spending To-Date: $567,318
  5. RECIPIENT

    L3 AVIATION PRODUCTS INC

    DE-OBLIGATION AMOUNT

    -$211,527

    Funding Only Action
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    REPAIR OF C-130 RDU AND EFI.

    Funding Office

    F3QL05 409 SCMS

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/31/23 → 1/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Funding Only Action -$211,527
    Total Spending To-Date: $1,196,802

Performance Locations

The top locations where contract work for Defense Contract Management Agency in January 2026 is performed.

Top States

  1. Not Listed

    22 contracts


    $3,041,314

  2. Florida

    9 contracts


    $826,419

  3. Missouri

    10 contracts


    $759,915

  4. Arizona

    9 contracts


    $278,368

  5. Iowa

    8 contracts


    $6,686

  6. Alabama

    5 contracts


    $0

  7. Delaware

    1 contracts


    $0

  8. Illinois

    1 contracts


    $0

  9. Indiana

    1 contracts


    $0

  10. Kentucky

    2 contracts


    $0

Top Cities

  1. Not Listed

    22 contracts


    $3,041,314

  2. Jacksonville, FL

    4 contracts


    $835,075

  3. Saint Louis, MO

    8 contracts


    $759,915

  4. Tucson, AZ

    6 contracts


    $355,023

  5. Fort Lee, VA

    1 contracts


    $37,400

  6. Cedar Rapids, IA

    7 contracts


    $6,686

  7. Albuquerque, NM

    1 contracts


    $0

  8. Amarillo, TX

    1 contracts


    $0

  9. Anaheim, CA

    1 contracts


    $0

  10. Beavercreek, OH

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Defense Contract Management Agency in January 2026 list as their primary business address.

Top States

  1. 12 contracts


    $2,708,131

  2. Florida

    11 contracts


    $826,419

  3. Missouri

    10 contracts


    $759,915

  4. Arizona

    10 contracts


    $315,768

  5. Gyeonggi-do

    8 contracts


    $139,399

Top Cities

  1. Seoul

    1 contracts


    $1,882,966

  2. Yamato

    7 contracts


    $1,020,368

  3. Jacksonville

    4 contracts


    $835,075

  4. Saint Louis, MO

    8 contracts


    $759,915

  5. Tucson

    6 contracts


    $355,023

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