Meter Intelligence
Department of Defense

Department of Defense

← Period: April 2024 →

Total Spending: $3,878,378,020

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD April 2024

Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

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

Vendors

8,673

Contracts

44,223

Avg Contract

$87,700

Total Spending

$3,878,378,020

Reporting

Top Vendors

The vendors that received the most money from Department of Defense in April 2024, across all contracts awarded that month.

  1. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 21 ($133.6M) 297 ($1.7B)
    All Agencies 21 ($133.6M) 297 ($1.7B)

    $133,616,950

  2. OKINAWA IDEMITSU K.K.

    HQ: Nakagami-gun

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 16 ($114.6M) 258 ($1.2B)
    All Agencies 16 ($114.6M) 258 ($1.2B)

    $114,559,410

  3. BP PRODUCTS NORTH AMERICA INC.

    HQ: Chicago, IL

    Contracts: 60

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 60 ($95.1M) 300 ($451.5M)
    All Agencies 60 ($95.1M) 300 ($451.5M)

    $95,137,652

  4. PETROMAX REFINING COMPANY LLC

    HQ: Houston, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 8 ($65.9M) 81 ($644.8M)
    All Agencies 8 ($65.9M) 81 ($644.8M)

    $65,863,730

  5. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 42 ($63.5M) 369 ($672.7M)
    All Agencies 67 ($62.9M) 1,135 ($761.7M)

    $63,486,928

  6. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 218

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 218 ($62.0M) 4,280 ($2.2B)
    All Agencies 219 ($61.9M) 4,334 ($2.3B)

    $61,950,468

  7. CFM INTERNATIONAL INC

    HQ: West Chester, OH

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 14 ($57.3M) 352 ($384.4M)
    All Agencies 14 ($57.3M) 352 ($384.4M)

    $57,285,821

  8. LOCKHEED MARTIN CORPORATION

    HQ: Baltimore, MD

    Contracts: 187

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 187 ($52.5M) 4,692 ($6.1B)
    All Agencies 188 ($52.5M) 4,741 ($6.1B)

    $52,517,892

  9. VITOL AVIATION CO

    HQ: El Segundo, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 3 ($50.2M) 22 ($252.2M)
    All Agencies 3 ($50.2M) 22 ($252.2M)

    $50,150,483

  10. GS CALTEX CORPORATION

    HQ: Seoul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Defense 1 ($49.4M) 10 ($283.6M)
    All Agencies 1 ($49.4M) 10 ($283.6M)

    $49,385,002

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of Defense

Impact

Top Contracts

The highest-value individual contract awards from Department of Defense in April 2024.

  1. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $61,548,625

    Change Order
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Cargo fm0246 vessel: overseas santorini is a split order clin 0009 9130010315816 turbine fuel, 10,000,000 usg(jp8) $1.872500 clin 0010 9140015569156 en590 diesel 4,000,000 usg $1.828760 14,000,000 usg price $1.872500 fms requirement

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/2/24 → 5/7/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Change Order +$61,548,625
    Total Spending To-Date: $61,548,625
  2. RECIPIENT

    GS CALTEX CORPORATION

    AWARD AMOUNT

    $49,385,002

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510565683!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/11/24 → 5/6/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $49,385,002
    Total Spending To-Date: $24,692,501
  3. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $38,734,986

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510599109!gasoline, automotive

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 28, 2024

    CONTRACT PERIOD

    4/28/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/28/24 Base Award $38,734,986
    Total Spending To-Date: $38,734,986
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $38,329,148

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Owego, NY

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Firm fixed price (ffp) performance based logistics (pbl) contract for supply support of approximately 1,049 weapon replaceable assemblies (wras)&shop replaceable assemblies (sras) associated with both the mh-60r & mh-60s.

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    10/1/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Supplemental Agreement for Work Within Scope +$38,329,148
    Total Spending To-Date: $367,104,747
  5. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $34,089,068

    Additional Work (New Agreement)
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Other Qc/test/inspect- Guided Missiles • H914

    DESCRIPTION

    Daicel recert requal

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    2/1/23 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Additional Work (New Agreement) +$34,089,068
    Total Spending To-Date: $18,793,497
  6. RECIPIENT

    VITOL AVIATION CO

    AWARD AMOUNT

    $29,077,317

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Turbine fuel,aviation ja1

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/20/24 → 6/20/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $29,077,317
    Total Spending To-Date: $29,077,317
  7. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $27,491,184

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8510561366!distillate,naval

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 5/13/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Base Award $27,491,184
    Total Spending To-Date: $27,491,184
  8. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $27,086,636

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510597216!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 5/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $27,086,636
    Total Spending To-Date: $27,086,636
  9. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $26,949,206

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8510574912!distillate,naval

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $26,949,206
    Total Spending To-Date: $26,949,206
  10. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $26,789,774

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510602445!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 5/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $26,789,774
    Total Spending To-Date: $26,789,774

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in April 2024.

  1. RECIPIENT

    S & K AEROSPACE, LLC

    DE-OBLIGATION AMOUNT

    -$31,533,378

    Funding Only Action
    PERFORMED IN

    Saint Ignatius, MT

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Rsaf supply services

    Funding Office

    F3QCBS AFLCMC WAQ RAFB FMS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    9/22/21 → 9/22/22

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Funding Only Action -$31,533,378
    Total Spending To-Date: $43,340,075
  2. RECIPIENT

    MICHAEL BAKER INTERNATIONAL & HUITT-ZOLLARS JV

    DE-OBLIGATION AMOUNT

    -$19,829,467

    Terminate for Convenience
    PERFORMED IN

    Laredo, MO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ

    DESCRIPTION

    Horizontal ae services for laredo 7 (52 miles) for the development of a - 15% db rfp package. this to has a base clin with w/ 10 options 0 2808 funds

    Funding Office

    W075 ENDIST TF BARRIER

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/24/20 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Terminate for Convenience -$19,829,467
    Total Spending To-Date: $17,735,604
  3. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$10,480,392

    Terminate for Convenience
    PERFORMED IN

    East Hartford, CT

    NAICS CODE

    Hardware Manufacturing • 332510

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    Case, fan, aircraft, g in support of the tf33 engine

    Funding Office

    FD2030 OC ALC LGI

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    9/20/22 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Terminate for Convenience -$10,480,392
    Total Spending To-Date: $4,943,112
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,332,607

    Other Administrative Action
    PERFORMED IN

    Grand Prairie, TX

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile And Space Vehicle Explosive Propulsion Units, Solid Fuel; And Components • 1337

    DESCRIPTION

    Fy11 fms pac-3 production contractor field support effort

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    12/20/10 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Other Administrative Action -$7,332,607
    Total Spending To-Date: $907,749,738
  5. RECIPIENT

    COBEAL

    DE-OBLIGATION AMOUNT

    -$6,359,717

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Enaproc facility

    Funding Office

    W071 ENDIST KANSAS CITY

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0801: REIMBURSABLE

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    9/15/21 → 12/15/23

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action -$6,359,717
    Total Spending To-Date: $2,094,184

Sub Agencies

Sub-agencies within Department of Defense that received contract funding in April 2024.

  1. Defense Logistics Agency


    $1,979,581,930

  2. Department of the Navy


    $587,838,386

  3. Department of the Air Force


    $460,449,538

  4. Department of the Army


    $449,464,781

  5. USTRANSCOM


    $306,895,363

  6. Missile Defense Agency


    $34,470,325

  7. U.S. Special Operations Command


    $21,238,990

  8. Defense Information Systems Agency


    $20,765,718

  9. Defense Health Agency


    $12,166,212

  10. Defense Counterintelligence and Security Agency


    $5,114,328

  11. Defense Threat Reduction Agency


    $4,522,618

  12. Washington Headquarters Services


    $3,633,106

  13. Defense Finance and Accounting Service


    $3,608,363

  14. Defense Commissary Agency


    $3,017,305

  15. Department of Defense Education Activity


    $2,920,058

  16. U.S. Cyber Command


    $2,077,162

  17. Defense Media Activity


    $2,037,052

  18. Defense Human Resources Activity


    $1,595,027

  19. Defense Microelectronics Activity


    $632,173

  20. Uniformed Services University of the Health Sciences


    $345,628

  21. Defense Advanced Research Projects Agency


    $-599,955

  22. Defense Contract Management Agency


    $-23,396,086

Performance Locations

The top locations where contract work for Department of Defense in April 2024 is performed.

Top States

  1. 4138 contracts


    $717,200,265

  2. Texas

    2381 contracts


    $463,351,002

  3. California

    4863 contracts


    $295,740,481

  4. Virginia

    3183 contracts


    $294,000,086

  5. Illinois

    1311 contracts


    $234,019,303

  6. Florida

    3571 contracts


    $179,438,533

  7. New York

    2118 contracts


    $159,908,557

  8. Kentucky

    350 contracts


    $118,545,558

  9. Ohio

    1154 contracts


    $109,052,495

  10. Georgia

    1237 contracts


    $103,883,120

Top Cities

  1. 4151 contracts


    $717,546,265

  2. Houston

    293 contracts


    $177,295,391

  3. San Antonio

    496 contracts


    $149,738,198

  4. Chicago

    113 contracts


    $97,319,342

  5. Itasca

    220 contracts


    $62,071,136

  6. Erlanger

    18 contracts


    $57,228,082

  7. Herndon

    217 contracts


    $55,624,278

  8. Jacksonville

    313 contracts


    $47,619,190

  9. San Diego

    567 contracts


    $44,981,188

  10. Saint Simons Island

    4 contracts


    $43,529,962

Vendor headquarters

The top locations where vendors receiving awards from Department of Defense in April 2024 list as their primary business address.

Top States

  1. 2553 contracts


    $410,412,041

  2. Texas

    2365 contracts


    $377,103,726

  3. California

    4794 contracts


    $353,125,505

  4. Virginia

    3580 contracts


    $330,177,011

  5. Illinois

    1227 contracts


    $216,620,920

Top Cities

  1. San Antonio

    497 contracts


    $149,092,621

  2. Houston

    334 contracts


    $138,034,251

  3. Nakagami-gun

    17 contracts


    $114,555,243

  4. Seoul

    56 contracts


    $106,097,575

  5. Chicago

    132 contracts


    $97,848,342

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Report generated: February 5, 2026 5:18 PM

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