Meter Intelligence
Department of Defense

Department of Defense

← Period: May 2024 →

Total Spending: $3,615,004,048

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD May 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

7,495

Contracts

34,074

Avg Contract

$106,093

Total Spending

$3,615,004,048

Reporting

Top Vendors

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

  1. OKINAWA IDEMITSU K.K.

    HQ: Nakagami-gun

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 13 ($193.3M) 258 ($1.2B)
    All Agencies 13 ($193.3M) 258 ($1.2B)

    $193,299,256

  2. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 55

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 55 ($151.7M) 682 ($1.0B)
    All Agencies 62 ($150.3M) 794 ($1.2B)

    $151,748,260

  3. BP PRODUCTS NORTH AMERICA INC.

    HQ: Chicago, IL

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 28 ($118.7M) 300 ($451.5M)
    All Agencies 28 ($118.7M) 300 ($451.5M)

    $118,707,471

  4. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 2 ($98.8M) 56 ($734.4M)
    All Agencies 2 ($98.8M) 57 ($734.4M)

    $98,786,178

  5. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 47 ($96.7M) 1,433 ($1.2B)
    All Agencies 54 ($98.5M) 1,599 ($1.4B)

    $96,708,487

  6. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 151

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 151 ($78.2M) 4,280 ($2.2B)
    All Agencies 153 ($78.2M) 4,334 ($2.3B)

    $78,188,758

  7. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 3 ($70.1M) 48 ($938.6M)
    All Agencies 3 ($70.1M) 48 ($938.6M)

    $70,110,319

  8. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 49

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 49 ($49.5M) 1,043 ($837.9M)
    All Agencies 49 ($49.5M) 1,043 ($837.9M)

    $49,510,779

  9. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 58 ($48.9M) 1,913 ($1.1B)
    All Agencies 60 ($48.9M) 1,943 ($1.1B)

    $48,868,958

  10. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Defense 12 ($48.6M) 297 ($1.7B)
    All Agencies 12 ($48.6M) 297 ($1.7B)

    $48,640,639

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during May 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 May 2024.

  1. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $105,946,918

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Renewal of the microsoft esa productivity, infrastructure and persona enterprise orders.

    Funding Office

    COMMANDER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $105,946,918
    Total Spending To-Date: $105,946,918
  2. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $98,643,000

    Base Award
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Space Transportation/launch • V126

    DESCRIPTION

    National security space launch phase 2

    Funding Office

    ACCTG DISB STA NR 667100

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $98,643,000
    Total Spending To-Date: $98,643,000
  3. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $76,922,493

    Base Award
    PERFORMED IN

    Cincinnati, OH

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8510615963!pbl material ge

    Funding Office

    DLA AVIATION

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $76,922,493
    Total Spending To-Date: $67,358,053
  4. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $42,826,106

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510668487!gasoline, automotive

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $42,826,106
    Total Spending To-Date: $42,826,106
  5. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $42,623,301

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510664956!gasoline, automotive

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $42,623,301
    Total Spending To-Date: $42,623,301
  6. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $41,926,797

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510618492!gasoline, automotive

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/29/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $57,226,217
    2. 5/8/24 Other Administrative Action -$15,299,420
    Total Spending To-Date: $41,926,797
  7. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $38,530,527

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510612432!gasoline, automotive

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 6/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $38,530,527
    Total Spending To-Date: $43,845,083
  8. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $32,868,475

    Funding Only Action
    PERFORMED IN

    Nashua, NH

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Big safari

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Funding Only Action +$32,868,475
    Total Spending To-Date: $63,538,253
  9. RECIPIENT

    CROWLEY LOGISTICS, INC.

    AWARD AMOUNT

    $27,658,114

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Freight Transportation Arrangement • 488510

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $27,658,114
    Total Spending To-Date: $27,658,114
  10. RECIPIENT

    COMPANIA ESPANOLA DE PETROLEOS SA

    AWARD AMOUNT

    $24,280,590

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510604855!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/22/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Other Administrative Action -$626,607
    Total Spending To-Date: $26,787,029

Top De-obligations

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

  1. RECIPIENT

    HATCON INSAAT TAAHHUT ITHALAT IHRACAT LIMITED SIRKETI

    DE-OBLIGATION AMOUNT

    -$31,478,609

    Terminate for Default
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Ammunition Storage Buildings • Y1GA

    DESCRIPTION

    Construction of a munitions storage area (msa) at powidz air base, poland

    Funding Office

    W2SD FEST NAU1 EUROPE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    10/11/21 → 1/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Terminate for Default -$31,478,609
    Total Spending To-Date: $12,443,728
  2. RECIPIENT

    BERRY AVIATION, INC.

    DE-OBLIGATION AMOUNT

    -$22,450,915

    Other Administrative Action
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Igf::ot::igf transportation services to support u.s. africa command (africom) area of responsibility (aor).

    Funding Office

    W6L6 USAE US AFRICA CMD

    Object Classes

    22.0: Transportation of things;23.2: Rental payments to others;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    7/3/17 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$22,450,915
    Total Spending To-Date: $141,103,922
  3. RECIPIENT

    INBIOS INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$9,779,805

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Research And Development In Biotechnology • 541711

    PSC CODE

    R&d- General Science/technology: Life Sciences (advanced Development) • AJ53

    DESCRIPTION

    Covid-19-fda eua antigen detection- fda fast track serology assay optimization

    Funding Office

    ARMY MMDA - MM

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;0020: UNDISTRIBUTED

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    6/15/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$9,779,805
    2. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $25,655,995
  4. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$7,050,474

    Other Administrative Action
    PERFORMED IN

    Fort George G Meade, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Disn video services/video operations center - pmo support

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    10/1/08 → 4/30/14

    KNOWN TRANSACTIONS
    1. 8/8/24 Funding Only Action -$16,104
    2. 8/14/24 Other Administrative Action $0
    3. 9/10/24 Funding Only Action +$2,327
    4. 1/8/25 Other Administrative Action $0
    5. 1/10/25 Funding Only Action -$14,734
    6. 8/13/25 Close Out -$9,013
    Total Spending To-Date: $122,197,972
  5. RECIPIENT

    INDUSTRIES OF THE BLIND INC

    DE-OBLIGATION AMOUNT

    -$6,568,783

    Other Administrative Action
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    8510004928!fy23 c&t u3pl - freight

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    7/12/23 → 7/10/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,760,585

Sub Agencies

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

  1. Defense Logistics Agency


    $1,740,992,167

  2. Department of the Navy


    $790,171,113

  3. Department of the Air Force


    $488,381,342

  4. Department of the Army


    $349,786,200

  5. USTRANSCOM


    $81,078,089

  6. Defense Information Systems Agency


    $73,594,036

  7. Department of Defense Education Activity


    $50,041,551

  8. U.S. Special Operations Command


    $33,319,470

  9. Washington Headquarters Services


    $11,347,964

  10. Uniformed Services University of the Health Sciences


    $8,677,669

  11. Defense Health Agency


    $5,432,277

  12. Defense Advanced Research Projects Agency


    $2,819,337

  13. Defense Human Resources Activity


    $2,262,941

  14. Defense Commissary Agency


    $1,625,132

  15. Defense Counterintelligence and Security Agency


    $1,392,944

  16. Defense Media Activity


    $509,663

  17. Defense Microelectronics Activity


    $220,214

  18. Defense Finance and Accounting Service


    $-1,541,239

  19. Defense Threat Reduction Agency


    $-2,217,123

  20. Missile Defense Agency


    $-5,161,416

  21. Defense Contract Management Agency


    $-17,728,283

Performance Locations

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

Top States

  1. 2944 contracts


    $515,022,761

  2. Texas

    1825 contracts


    $330,098,431

  3. California

    3778 contracts


    $326,443,105

  4. Virginia

    3193 contracts


    $293,089,471

  5. Illinois

    980 contracts


    $267,561,205

  6. Ohio

    825 contracts


    $170,134,836

  7. Florida

    2494 contracts


    $154,237,914

  8. District Of Columbia

    415 contracts


    $140,295,880

  9. Colorado

    299 contracts


    $128,544,651

  10. New York

    1579 contracts


    $92,452,557

Top Cities

  1. 2951 contracts


    $515,680,574

  2. Houston

    256 contracts


    $143,622,870

  3. Washington, DC

    374 contracts


    $130,698,847

  4. Chicago

    101 contracts


    $121,965,224

  5. Englewood

    23 contracts


    $114,696,335

  6. Cincinnati

    41 contracts


    $100,622,521

  7. Itasca

    153 contracts


    $78,853,889

  8. Reston

    639 contracts


    $70,026,451

  9. San Antonio

    317 contracts


    $68,638,662

  10. East Hartford

    59 contracts


    $48,902,296

Vendor headquarters

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

Top States

  1. Texas

    1796 contracts


    $406,676,297

  2. Virginia

    3501 contracts


    $390,726,696

  3. California

    3637 contracts


    $365,566,670

  4. 1834 contracts


    $362,473,830

  5. Illinois

    988 contracts


    $260,618,574

Top Cities

  1. Nakagami-gun

    15 contracts


    $193,809,375

  2. Round Rock

    74 contracts


    $158,334,412

  3. Houston

    291 contracts


    $128,411,239

  4. Chicago

    110 contracts


    $122,022,960

  5. Reston

    831 contracts


    $103,563,662

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Report generated: February 5, 2026 6:51 PM

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