MONTHLY CONTRACTING REPORT
DOD June 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
8,625
Contracts
42,465
Avg Contract
$118,362
Total Spending
$5,026,232,879
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in June 2024, across all contracts awarded that month.
-
THE BOEING COMPANY
HQ: Huntsville, AL
Contracts: 256
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 256 ($246.3M) 6,695 ($6.5B) All Agencies 256 ($246.3M) 6,715 ($6.5B)
$246,345,265 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 19
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 19 ($238.9M) 258 ($1.2B) All Agencies 19 ($238.9M) 258 ($1.2B)
$238,892,755 -
OSHKOSH DEFENSE LLC
HQ: Oshkosh, WI
Contracts: 171
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 171 ($213.8M) 3,868 ($1.1B) All Agencies 171 ($213.8M) 3,868 ($1.1B)
$213,809,106 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 197
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 197 ($153.6M) 4,280 ($2.2B) All Agencies 197 ($153.6M) 4,334 ($2.3B)
$153,561,413 -
SPACE EXPLORATION TECHNOLOGIES CORP.
HQ: Hawthorne, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 4 ($125.3M) 72 ($1.0B) All Agencies 4 ($125.3M) 100 ($1.8B)
$125,277,698 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 18
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 18 ($95.4M) 297 ($1.7B) All Agencies 18 ($95.4M) 297 ($1.7B)
$95,397,948 -
UNITED LAUNCH SERVICES, LLC
HQ: Centennial, CO
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 4 ($89.6M) 56 ($734.4M) All Agencies 4 ($89.6M) 57 ($734.4M)
$89,564,855 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Lynchburg, VA
Contracts: 60
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 60 ($88.9M) 1,492 ($909.4M) All Agencies 60 ($88.9M) 1,562 ($967.1M)
$88,857,548 -
ACTION MANUFACTURING CO
HQ: Bristol, PA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 2 ($67.4M) 9 ($113.7M) All Agencies 2 ($67.4M) 9 ($113.7M)
$67,368,000 -
PHILLIPS 66 COMPANY
HQ: Houston, TX
Contracts: 59
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Defense 59 ($49.2M) 1,043 ($837.9M) All Agencies 59 ($49.2M) 1,043 ($837.9M)
$49,179,432
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during June 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in June 2024.
-
RECIPIENT
OSHKOSH DEFENSE LLC
AWARD AMOUNT
$145,605,062
Base Award
PERFORMED IN
Oshkosh, WI
NAICS CODE
Truck Trailer Manufacturing • 336212
PSC CODE
Trucks And Truck Tractors, Wheeled • 2320
DESCRIPTION
Family of heavy tactical vehicle (fhtv) iv is an eight-year, fixed price incentive firm (fpif) (oy1-oy5) and firm fixed-price (ffp) (oy6-oy8) sole source, requirements contract awarded to oshkosh
Funding Office
W6DW PEO CS & CSS WARREN
Object Classes
31.0: Equipment
Program Activities
0003: SUPPORT EQUIPMENT & FACILITIES
SIGNED
Jun 5, 2024
CONTRACT PERIOD
6/5/24 → 2/17/26
KNOWN TRANSACTIONS
- ▶ 6/5/24 Base Award $145,605,062
Total Spending To-Date: $145,605,062 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$127,500,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
Ridley Park, PA
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Aircraft, Rotary Wing • 1520
DESCRIPTION
Long lead items for future germany procurement of 60 block 2 ch-47f aircraft.
Funding Office
W6DQ PEO AVN HUNTSVILLE
SIGNED
Jun 17, 2024
CONTRACT PERIOD
10/26/23 → 9/30/28
KNOWN TRANSACTIONS
- ▶ 6/17/24 Supplemental Agreement for Work Within Scope +$127,500,000
Total Spending To-Date: $252,500,000 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$103,361,090
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Airframe Structural Components • 1560
DESCRIPTION
Actuator,mechanical
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Jun 24, 2024
CONTRACT PERIOD
6/24/24 → 12/31/32
KNOWN TRANSACTIONS
- ▶ 6/24/24 Base Award $103,361,090
Total Spending To-Date: $103,361,090 -
RECIPIENT
SPACE EXPLORATION TECHNOLOGIES CORP.
AWARD AMOUNT
$97,002,955
Base Award
PERFORMED IN
Hawthorne, CA
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Space Transportation/launch • V126
DESCRIPTION
Spacex - sda t2tl-a launch services
Funding Office
F1AFM1 USSF SDA
SIGNED
Jun 17, 2024
CONTRACT PERIOD
6/17/24 → 1/28/26
KNOWN TRANSACTIONS
- ▶ 6/17/24 Base Award $97,002,955
Total Spending To-Date: $97,002,955 -
RECIPIENT
UNITED LAUNCH SERVICES, LLC
AWARD AMOUNT
$90,320,373
Base Award
PERFORMED IN
Hawthorne, CA
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Space Transportation/launch • V126
DESCRIPTION
Spacex mission sda t2tl-c
Funding Office
F1AFM1 USSF SDA
SIGNED
Jun 17, 2024
CONTRACT PERIOD
6/17/24 → 4/27/27
KNOWN TRANSACTIONS
- ▶ 6/17/24 Base Award $90,320,373
Total Spending To-Date: $90,320,373 -
RECIPIENT
ACTION MANUFACTURING CO
AWARD AMOUNT
$67,368,000
Base Award
PERFORMED IN
Atglen, PA
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Fuzes And Primers • 1390
DESCRIPTION
Ukraine: the purpose of delivery order w15qkn24f0354 if for the purchase of m739a1 point detonating/delay (pd/dly) fuzes to support the presidential buyback effort.
Funding Office
W6DT PEO AMMO
SIGNED
Jun 27, 2024
CONTRACT PERIOD
6/27/24 → 1/31/28
KNOWN TRANSACTIONS
- ▶ 6/27/24 Base Award $67,368,000
Total Spending To-Date: $67,368,000 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$66,579,934
Base Award
PERFORMED IN
Rochester, NY
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Radio Navigation Equipment, Except Airborne • 5825
DESCRIPTION
Trade-in kit, an/prc-150(c) to an/prc
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
Object Classes
31.0: Equipment
Program Activities
0003: SUPPORT EQUIPMENT & FACILITIES
SIGNED
Jun 10, 2024
CONTRACT PERIOD
6/10/24 → 1/7/25
KNOWN TRANSACTIONS
- ▶ 6/10/24 Base Award $66,579,934
Total Spending To-Date: $66,579,934 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$54,019,635
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510716040!gasoline, automotive
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 25, 2024
CONTRACT PERIOD
6/25/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 6/25/24 Base Award $54,019,635
Total Spending To-Date: $54,019,635 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$53,860,575
Base Award
PERFORMED IN
Itasca, IL
NAICS CODE
Service Establishment Equipment And Supplies Merchant Wholesalers • 423850
PSC CODE
Marine Lifesaving And Diving Equipment • 4220
DESCRIPTION
4564797281!mvpa ii with smart filter
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 3, 2024
CONTRACT PERIOD
6/3/24 → 8/3/26
KNOWN TRANSACTIONS
- ▶ 6/3/24 Base Award $53,860,575
Total Spending To-Date: $53,860,575 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
AWARD AMOUNT
$40,767,266
Base Award
PERFORMED IN
Stratford, CT
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Helicopter Rotor Blades, Drive Mechanisms And Components • 1615
DESCRIPTION
Blade, rotary wing (uh-60) weapon system
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 20, 2024
CONTRACT PERIOD
6/29/24 → 1/30/30
KNOWN TRANSACTIONS
- ▶ 6/20/24 Base Award $40,767,266
Total Spending To-Date: $40,767,266
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in June 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$17,257,274
Other Administrative Action
PERFORMED IN
Lynn, MA
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Airframe Structural Components • 1560
DESCRIPTION
8510334969!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
Jun 4, 2024
CONTRACT PERIOD
12/19/23 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 6/4/24 Other Administrative Action -$17,257,274
Total Spending To-Date: $34,285,221 -
RECIPIENT
SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC
DE-OBLIGATION AMOUNT
-$8,938,409
Funding Only Action
PERFORMED IN
Beavercreek, OH
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Igf::ot::igf "ndseg oasis task order"
Funding Office
F4FGA0 AFRL AFOSR
Object Classes
25.5: Research and development contracts
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 25, 2024
CONTRACT PERIOD
8/15/17 → 7/31/22
KNOWN TRANSACTIONS
- ▶ 6/25/24 Funding Only Action -$8,938,409
Total Spending To-Date: $53,002,833 -
RECIPIENT
ATC-DAVILA, LTD COMPANY
DE-OBLIGATION AMOUNT
-$6,766,123
Terminate for Default
PERFORMED IN
Jbsa Ft Sam Houston, TX
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Jbsa fsh arnorth bldg 615 renovations
Funding Office
W076 ENDIST FT WORTH
Object Classes
32.0: Land and structures
Program Activities
0001: OPERATING FORCES;0801: REIMBURSABLE
SIGNED
Jun 21, 2024
CONTRACT PERIOD
9/29/19 → 12/1/23
KNOWN TRANSACTIONS
- ▶ 6/21/24 Terminate for Default -$6,766,123
Total Spending To-Date: $2,352,873 -
RECIPIENT
CSRA LLC
DE-OBLIGATION AMOUNT
-$6,678,861
Close Out
PERFORMED IN
San Diego, CA
NAICS CODE
Computer Facilities Management Services • 541513
PSC CODE
It And Telecom - Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing • D305
DESCRIPTION
Nd&re cloud consumption and help desk support
Funding Office
NIWC PACIFIC
SIGNED
Jun 24, 2024
CONTRACT PERIOD
2/11/19 → 2/10/20
KNOWN TRANSACTIONS
- ▶ 6/24/24 Close Out -$6,678,861
Total Spending To-Date: $5,787,146 -
RECIPIENT
BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV
DE-OBLIGATION AMOUNT
-$5,438,471
Supplemental Agreement for Work Within Scope
PERFORMED IN
Fort Belvoir, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Calendar year 2023 regulatory compliance and best management testing for defense logistics agency
Funding Office
DLA ENERGY - FI
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 4, 2024
CONTRACT PERIOD
12/7/22 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 6/4/24 Supplemental Agreement for Work Within Scope -$5,438,471
Total Spending To-Date: $9,878,345
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in June 2024.
-
$1,919,347,303 -
$1,097,721,456 -
$1,006,636,911 -
$689,532,517 -
$184,127,098 -
$41,949,289 -
$39,560,483 -
$23,262,540 -
$22,263,738 -
$17,895,588 -
$8,478,345 -
$7,552,867 -
$3,963,907 -
$3,393,473 -
$2,163,505 -
$1,946,660 -
$1,008,760 -
$766,311 -
$389,807 -
$329,971 -
$242,856 -
$-46,300,506
Performance Locations
The top locations where contract work for Department of Defense in June 2024 is performed.
Top States
-
3568 contracts
$771,894,908 -
California
4865 contracts
$548,247,025 -
Texas
2446 contracts
$431,875,006 -
Virginia
3849 contracts
$380,001,228 -
Pennsylvania
1529 contracts
$292,429,515 -
Wisconsin
671 contracts
$269,376,078 -
Illinois
1246 contracts
$254,130,883 -
New York
2266 contracts
$231,631,879 -
Florida
3365 contracts
$196,693,552 -
Missouri
664 contracts
$131,778,403
Top Cities
-
3579 contracts
$773,128,700 -
Hawthorne
15 contracts
$217,366,897 -
Oshkosh
157 contracts
$211,578,005 -
Itasca
197 contracts
$153,524,415 -
Ridley Park
48 contracts
$145,321,814 -
San Antonio
457 contracts
$133,642,759 -
Houston
326 contracts
$130,792,652 -
Rochester
166 contracts
$123,351,667 -
Saint Louis
200 contracts
$107,272,345 -
Atglen
1 contracts
$67,368,000
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in June 2024 list as their primary business address.
Top States
-
Virginia
4160 contracts
$480,095,028 -
2267 contracts
$459,729,041 -
Texas
2354 contracts
$426,559,412 -
California
4689 contracts
$406,802,096 -
Pennsylvania
1575 contracts
$314,420,123
Top Cities
-
Nakagami-gun
21 contracts
$239,413,742 -
Oshkosh
174 contracts
$214,190,613 -
Itasca
199 contracts
$153,557,345 -
Ridley Park
6 contracts
$144,519,256 -
Houston
368 contracts
$139,623,418
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Report generated: February 5, 2026 6:56 PM