Defense Contract Management Agency

Defense Contract Management Agency

← Period: March 2026 →

Total Spending: $10,153,527

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency March 2026

Subagency of Department of Defense

⏱ GENERATED 8/1/2026

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

76

Contracts

165

Avg Contract

$61,537

Total Spending

$10,153,527

Reporting

Top Vendors

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

  1. NIPPI CORPORATION

    HQ: Yamato

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 3 ($4.8M) 107 ($7.7M)
    All Agencies 3 ($4.8M) 107 ($7.7M)

    $4,787,665

  2. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 11 ($3.3M) 383 ($-1,124,887)
    All Agencies 52 ($70.6M) 1,636 ($933.9M)

    $3,348,995

  3. KOREAN AIR LINES CO.,LTD.

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 2 ($1.9M) 45 ($4.3M)
    All Agencies 4 ($3.9M) 68 ($7.1M)

    $1,884,315

  4. BOSUNG INDUSTRY CO., LTD.

    HQ: Yangju-si, Gyeonggi-do

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 3 ($64.2K) 20 ($669.1K)
    All Agencies 3 ($64.2K) 21 ($669.1K)

    $64,191

  5. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 1 ($38.7K) 3 ($88.3K)
    All Agencies 28 ($5.2M) 876 ($253.8M)

    $38,681

  6. E MAX CO., LTD.

    HQ: Pyeongtaek, Gyeonggi-do

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 2 ($29.7K) 15 ($115.8K)
    All Agencies 2 ($29.7K) 17 ($777.0K)

    $29,680

  7. ARGON ST, INC.

    HQ: Smithfield, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 5 ($125.3K) 46 ($1.2M)

    $0

  8. B & W TEK INC

    HQ: Newark, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 1 ($0) 2 ($-344)

    $0

  9. B S T SYSTEMS, INC.

    HQ: Plainfield, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 1 ($0) 12 ($1.9M)

    $0

  10. BEC SYSTEMS LLC

    HQ: Harleysville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 12 ($314.2K) 433 ($6.3M)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $4,150,096

    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

    V-22 MULTIPLE AWARD CONTRACT PLANNED MAINTENANCE INTERVAL (PMI)

    Funding Office

    NAVSUP FLT LOG CTR YOKOSUKA

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 7/21/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $4,150,096
    Total Spending To-Date: $4,181,160
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $2,199,350

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    MAINTENANCE CONTRACTS

    Funding Office

    F2MTN7 AFLCMC HNC

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 7/13/27

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $2,199,350
    Total Spending To-Date: $2,199,350
  3. RECIPIENT

    KOREAN AIR LINES CO.,LTD.

    AWARD AMOUNT

    $1,884,315

    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

    NAVSUP FLT LOG CTR YOKOSUKA

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/25/26 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $1,884,315
    Total Spending To-Date: $3,250,098
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $937,875

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    MAINTENANCE CONTRACTS

    Funding Office

    F3QL02 407 SCMS

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    3/19/26 → 6/21/27

    KNOWN TRANSACTIONS
    1. ▶ 3/19/26 Base Award $937,875
    Total Spending To-Date: $1,417,875
  5. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $616,005

    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

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 10/27/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $616,005
    Total Spending To-Date: $780,305
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $239,027

    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

    Mar 11, 2026

    CONTRACT PERIOD

    3/10/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $239,027
    Total Spending To-Date: $239,027
  7. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $130,500

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    MAINTENANCE CONTRACTS

    Funding Office

    F2MTN7 AFLCMC HNC

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 7/13/27

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $130,500
    Total Spending To-Date: $130,500
  8. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $59,022

    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

    SUPPLY CONTRACTS AND PRICED ORDERS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $59,022
    Total Spending To-Date: $59,022
  9. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $38,681

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    PCD 314 AUTODESK QUOTE NUMBER: 5354576DATED: FEBRUARY 25, 2026

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/26/26 → 3/25/27

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $38,681
    Total Spending To-Date: $38,681
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $35,520

    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

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $35,520
    Total Spending To-Date: $35,520

Top De-obligations

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

  1. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$4,779,039

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    B-1/B52 ENGINEERING SERVICES (BBES)

    Funding Office

    F3YCAJ OC ALC PSB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/1/21 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Funding Only Action -$4,779,039
    Total Spending To-Date: $25,219,349
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$3,386,583

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    JOINT DIRECT ATTACK MUNITION (JDAM) TAIL KITS.

    Funding Office

    DCMA FIXED WING ST LOUIS

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: AMMUNITION AND SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    6/17/19 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Supplemental Agreement for Work Within Scope -$3,386,583
    Total Spending To-Date: $878,270,765
  3. RECIPIENT

    DRS SUSTAINMENT SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,557,556

    Other Administrative Action
    PERFORMED IN

    BRIDGETON, MISSOURI

    NAICS CODE

    INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039

    DESCRIPTION

    TUNNER LOADER SUPPORT

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    2/1/21 → 1/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Other Administrative Action -$1,557,556
    Total Spending To-Date: $4,210,570
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,541,289

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    JOINT DIRECT ATTACK MUNITION (JDAM)

    Funding Office

    DCMA FIXED WING ST LOUIS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AMMUNITION AND SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    3/25/20 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Supplemental Agreement for Work Within Scope -$1,541,289
    Total Spending To-Date: $698,453,362
  5. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,072,316

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    JOINT DIRECT ATTACK MUNITION (JDAM)

    Funding Office

    DCMA FIXED WING ST LOUIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SPECIAL OPERATIONS COMMAND;0003: CHEMICAL/BIOLOGICAL DEFENSE

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    9/13/21 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Supplemental Agreement for Work Within Scope -$1,072,316
    Total Spending To-Date: $238,483,135

Performance Locations

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

Top States

  1. Not Listed

    12 contracts


    $6,765,850

  2. Iowa

    11 contracts


    $3,348,995

  3. Arizona

    6 contracts


    $148,651

  4. Colorado

    1 contracts


    $0

  5. Delaware

    1 contracts


    $0

  6. Georgia

    5 contracts


    $0

  7. Montana

    1 contracts


    $0

  8. District Of Columbia

    1 contracts


    $-4,772

  9. Mississippi

    1 contracts


    $-7,302

  10. Michigan

    1 contracts


    $-8,002

Top Cities

  1. Not Listed

    12 contracts


    $6,765,850

  2. Cedar Rapids, IA

    11 contracts


    $3,348,995

  3. Tucson, AZ

    2 contracts


    $227,971

  4. Fort Lee, VA

    1 contracts


    $38,681

  5. Bethel, CT

    1 contracts


    $0

  6. Camarillo, CA

    1 contracts


    $0

  7. Centreville, VA

    1 contracts


    $0

  8. Colorado Springs, CO

    1 contracts


    $0

  9. Elma, NY

    3 contracts


    $0

  10. Hanahan, SC

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. 7 contracts


    $6,671,980

  2. Iowa

    11 contracts


    $3,348,995

  3. Arizona

    6 contracts


    $148,651

  4. Gyeonggi-do

    5 contracts


    $93,871

  5. Delaware

    1 contracts


    $0

Top Cities

  1. Yamato

    3 contracts


    $4,787,665

  2. Cedar Rapids, IA

    11 contracts


    $3,348,995

  3. Seoul

    2 contracts


    $1,884,315

  4. Tucson

    2 contracts


    $227,971

  5. Yangju-si, Gyeonggi-do

    3 contracts


    $64,191

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