Defense Contract Management Agency

Defense Contract Management Agency

← Period: April 2026 →

Total Spending: $1,125,906

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency April 2026

Subagency of Department of Defense

⏱ GENERATED 8/6/2026

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

82

Contracts

200

Avg Contract

$5,630

Total Spending

$1,125,906

Reporting

Top Vendors

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

  1. NIPPI CORPORATION

    HQ: Yamato

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 2 ($699.6K) 109 ($8.4M)
    All Agencies 2 ($699.6K) 109 ($8.4M)

    $699,583

  2. BOSUNG INDUSTRY CO., LTD.

    HQ: Yangju-si, Gyeonggi-do

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 4 ($227.7K) 24 ($896.8K)
    All Agencies 4 ($227.7K) 25 ($896.8K)

    $227,722

  3. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 18 ($190.1K) 401 ($-934,818)
    All Agencies 59 ($16.9M) 1,694 ($949.8M)

    $190,068

  4. E MAX CO., LTD.

    HQ: Pyeongtaek, Gyeonggi-do

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 1 ($8.5K) 16 ($124.3K)
    All Agencies 1 ($8.5K) 18 ($785.5K)

    $8,533

  5. ACRAMOLD, INC.

    HQ: Burlington, KY

    Contracts: 1

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

    $0

  6. ACRON AVIATION, INC.

    HQ: Grand Rapids, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 1 ($0) 3 ($0)
    All Agencies 1 ($0) 114 ($22.7M)

    $0

  7. AEROFORCE LOGISTICS LLC

    HQ: Milwaukee, WI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 9 ($0) 9 ($0)
    All Agencies 27 ($605.5K) 675 ($21.4M)

    $0

  8. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Nashua, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 1 ($0) 31 ($-2,949,596)
    All Agencies 10 ($26.4M) 263 ($544.6M)

    $0

  9. BIRD-JOHNSON PROPELLER COMPANY, LLC

    HQ: Walpole, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 3 ($0) 16 ($0)
    All Agencies 5 ($5.0M) 34 ($28.7M)

    $0

  10. BLACKHORSE, A PARSONS COMPANY

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 1 ($0) 6 ($753.3K)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $680,023

    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

    Apr 5, 2026

    CONTRACT PERIOD

    4/5/26 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 4/5/26 Base Award $680,023
    Total Spending To-Date: $680,023
  2. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $674,703

    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

    Apr 30, 2026

    CONTRACT PERIOD

    4/30/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $674,703
    Total Spending To-Date: $674,703
  3. RECIPIENT

    BOSUNG INDUSTRY CO., LTD.

    AWARD AMOUNT

    $146,408

    Base Award
    NAICS CODE

    AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    DESCRIPTION

    CARC PAINTING TWV

    Funding Office

    0019 CS HHC HHC EXPEDITIONA

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/24/26 → 6/21/26

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Base Award $146,408
    Total Spending To-Date: $146,408
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $64,890

    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

    Apr 21, 2026

    CONTRACT PERIOD

    4/21/26 → 8/3/27

    KNOWN TRANSACTIONS
    1. ▶ 4/21/26 Base Award $64,890
    Total Spending To-Date: $63,732
  5. RECIPIENT

    BOSUNG INDUSTRY CO., LTD.

    AWARD AMOUNT

    $42,494

    Base Award
    NAICS CODE

    AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    DESCRIPTION

    CARC PAINTING TWV

    Funding Office

    0019 CS HHC HHC EXPEDITIONA

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    4/30/26 → 6/28/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $42,494
    Total Spending To-Date: $42,494
  6. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $34,608

    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

    Apr 3, 2026

    CONTRACT PERIOD

    4/3/26 → 8/6/27

    KNOWN TRANSACTIONS
    1. ▶ 4/3/26 Base Award $34,608
    Total Spending To-Date: $34,608
  7. RECIPIENT

    BOSUNG INDUSTRY CO., LTD.

    AWARD AMOUNT

    $25,231

    Base Award
    NAICS CODE

    AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    DESCRIPTION

    CARC PAINTING TWV

    Funding Office

    0019 CS HHC HHC EXPEDITIONA

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/26/26 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Base Award $25,231
    Total Spending To-Date: $25,231
  8. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $23,169

    Supplemental Agreement for Work Within Scope
    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

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    11/26/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/21/26 Supplemental Agreement for Work Within Scope +$41,651
    Total Spending To-Date: $199,502
  9. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $23,065

    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

    Apr 24, 2026

    CONTRACT PERIOD

    4/24/26 → 8/23/27

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Base Award $23,065
    Total Spending To-Date: $23,065
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $21,630

    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

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/9/26 → 8/9/27

    KNOWN TRANSACTIONS
    1. ▶ 4/9/26 Base Award $21,630
    Total Spending To-Date: $21,630

Top De-obligations

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

  1. RECIPIENT

    VERTEX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$12,196,484

    Funding Only Action
    PERFORMED IN

    MADISON, MISSISSIPPI

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    9/30/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Funding Only Action -$12,196,484
    Total Spending To-Date: $205,839,816
  2. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,936,929

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | J070

    DESCRIPTION

    IGF::OT::IGF - E2C LAB SUPPORT

    Funding Office

    NIWC PACIFIC

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    8/24/17 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/14/26 Funding Only Action -$2,936,929
    Total Spending To-Date: $5,433,172
  3. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$1,613,873

    Funding Only Action
    PERFORMED IN

    TAUNTON, MASSACHUSETTS

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    TO PROCURE ENGINEERING AND TECHNICAL SUPPORT SERVICE TO INTEGRATE ON THE MOVE (OTM) TECHNOLOGY TO THE ARMORED BRIGADE COMBAT TEAM (ABCT) IN SUPPORT OF PRODUCT MANAGER MISSION NETWORK (PDM MN) TACTICAL NETWORK.

    Major Program

    A1

    Funding Office

    W6DR PEO C3N

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    1/21/22 → 1/20/23

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Funding Only Action -$1,613,873
    Total Spending To-Date: $18,722,435
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,608,531

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    LRIP NATOPS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    4/1/21 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Supplemental Agreement for Work Within Scope -$1,608,531
    Total Spending To-Date: $4,486,998
  5. RECIPIENT

    VERTEX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$1,346,307

    Funding Only Action
    PERFORMED IN

    MADISON, MISSISSIPPI

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    10/20/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Funding Only Action -$1,346,307
    Total Spending To-Date: $231,693

Performance Locations

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

Top States

  1. Not Listed

    8 contracts


    $935,837

  2. Iowa

    20 contracts


    $190,068

  3. Indiana

    5 contracts


    $0

  4. Michigan

    1 contracts


    $0

  5. New Jersey

    4 contracts


    $0

  6. New Mexico

    8 contracts


    $0

  7. Ohio

    1 contracts


    $0

  8. Utah

    1 contracts


    $0

  9. Wisconsin

    5 contracts


    $0

  10. Arkansas

    1 contracts


    $-1

Top Cities

  1. Not Listed

    8 contracts


    $935,837

  2. Tucson, AZ

    3 contracts


    $252,396

  3. Cedar Rapids, IA

    20 contracts


    $190,068

  4. Albuquerque, NM

    8 contracts


    $0

  5. Bedford, NH

    1 contracts


    $0

  6. Billerica, MA

    1 contracts


    $0

  7. Burlington, KY

    1 contracts


    $0

  8. Clifton, NJ

    1 contracts


    $0

  9. Columbia, MD

    1 contracts


    $0

  10. Costa Mesa, CA

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. 2 contracts


    $699,583

  2. Gyeonggi-do

    5 contracts


    $236,255

  3. Arizona

    5 contracts


    $206,278

  4. Iowa

    20 contracts


    $190,068

  5. Connecticut

    4 contracts


    $0

Top Cities

  1. Yamato

    2 contracts


    $699,583

  2. Tucson

    3 contracts


    $252,396

  3. Yangju-si, Gyeonggi-do

    4 contracts


    $227,722

  4. Cedar Rapids, IA

    20 contracts


    $190,068

  5. Pyeongtaek, Gyeonggi-do

    1 contracts


    $8,533

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