Meter Intelligence
Department of Defense

Department of Defense

← Period: July 2024 →

Total Spending: $6,609,749,949

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD July 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

9,455

Contracts

47,963

Avg Contract

$137,809

Total Spending

$6,609,749,949

Reporting

Top Vendors

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

  1. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 246

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 246 ($263.4M) 4,280 ($2.2B)
    All Agencies 248 ($263.7M) 4,334 ($2.3B)

    $263,441,710

  2. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 5 ($233.1M) 56 ($734.4M)
    All Agencies 5 ($233.1M) 57 ($734.4M)

    $233,068,068

  3. ALSALAM AEROSPACE INDUSTRIES COMPANY

    HQ: Riyadh

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 1 ($223.2M) 8 ($223.8M)
    All Agencies 1 ($223.2M) 8 ($223.8M)

    $223,242,700

  4. OKINAWA IDEMITSU K.K.

    HQ: Nakagami-gun

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 19 ($190.9M) 258 ($1.2B)
    All Agencies 19 ($190.9M) 258 ($1.2B)

    $190,914,798

  5. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 255

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 255 ($175.9M) 6,812 ($6.8B)
    All Agencies 258 ($175.9M) 6,852 ($6.8B)

    $175,894,126

  6. GLOBAL MILITARY PRODUCTS INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 1 ($139.2M) 24 ($791.7M)
    All Agencies 1 ($139.2M) 24 ($791.7M)

    $139,169,425

  7. VIGOR WORKS LLC

    HQ: Clackamas, OR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 3 ($120.6M) 16 ($189.4M)
    All Agencies 3 ($120.6M) 19 ($189.4M)

    $120,607,308

  8. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Mcclellan, CA

    Contracts: 202

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 202 ($108.1M) 4,816 ($1.9B)
    All Agencies 205 ($108.0M) 4,890 ($1.9B)

    $108,062,397

  9. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 349

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 349 ($95.0M) 6,534 ($1.2B)
    All Agencies 466 ($96.9M) 7,983 ($1.2B)

    $95,026,534

  10. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Defense 4 ($84.9M) 100 ($293.9M)
    All Agencies 4 ($84.9M) 109 ($463.3M)

    $84,922,503

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ALSALAM AEROSPACE INDUSTRIES COMPANY

    AWARD AMOUNT

    $223,242,700

    Definitize Letter Contract
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Rsaf f-15 full rate conversion

    Funding Office

    F3QCBS AFLCMC WAQ RAFB FMS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    12/12/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $249,549,554
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $160,579,645

    Base Award
    PERFORMED IN

    Radford, VA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Miscellaneous Ammunition • 1395

    DESCRIPTION

    Procure ammunition to support saws

    Funding Office

    W4MM USA JOINT MUNITIONS CMD

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/12/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Base Award $160,579,645
    Total Spending To-Date: $160,579,645
  3. RECIPIENT

    GLOBAL MILITARY PRODUCTS INC

    AWARD AMOUNT

    $139,169,425

    Base Award
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Miscellaneous Ammunition • 1395

    DESCRIPTION

    Specail ammuntion and weapons systems requirements

    Funding Office

    W4MM USA JOINT MUNITIONS CMD

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/12/24 → 2/27/26

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Base Award $139,169,425
    Total Spending To-Date: $139,169,425
  4. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $123,233,000

    Base Award
    PERFORMED IN

    Centennial, CO

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    National security space launch services phase 2

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 7/29/27

    KNOWN TRANSACTIONS
    1. 9/24/25 Supplemental Agreement for Work Within Scope +$246,172
    Total Spending To-Date: $123,233,000
  5. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $109,843,000

    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 services phase 2

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/22/24 → 8/28/27

    KNOWN TRANSACTIONS
    1. ▶ 7/22/24 Base Award $109,843,000
    Total Spending To-Date: $109,843,000
  6. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $84,817,212

    Base Award
    PERFORMED IN

    Mesa, AZ

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Helicopter Rotor Blades, Drive Mechanisms And Components • 1615

    DESCRIPTION

    Pin assy, link, rotor

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 6/30/31

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Base Award $84,817,212
    Total Spending To-Date: $84,817,212
  7. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $62,572,104

    Base Award
    PERFORMED IN

    Irvine, CA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Efs-roadrunner hardware

    Funding Office

    HQ USSOCOM

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/22/24 → 2/17/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/24 Base Award $62,572,104
    Total Spending To-Date: $62,572,104
  8. RECIPIENT

    VIGOR WORKS LLC

    AWARD AMOUNT

    $60,745,751

    Base Award
    PERFORMED IN

    Clackamas, OR

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Miscellaneous Vessels • 1990

    DESCRIPTION

    Lrip 3

    Funding Office

    W6J1 RCCTO REDSTONE

    Object Classes

    31.0: Equipment

    Program Activities

    0004: SPARE AND REPAIR PARTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/25/24 → 4/28/28

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $60,745,751
    Total Spending To-Date: $60,745,751
  9. RECIPIENT

    VIGOR WORKS LLC

    AWARD AMOUNT

    $59,861,557

    Base Award
    PERFORMED IN

    Clackamas, OR

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Miscellaneous Vessels • 1990

    DESCRIPTION

    Lrip 4

    Funding Office

    W6J1 RCCTO REDSTONE

    Object Classes

    31.0: Equipment

    Program Activities

    0004: SPARE AND REPAIR PARTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/25/24 → 10/8/28

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $59,861,557
    Total Spending To-Date: $59,861,557
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $58,738,268

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    The contractor shall provide f15qa aircrew and maintenance training to include program management, formal classroom, academics, training device usage, and hands on operational training in support of qatar emiri air force iaw att 1 f15qa training pws.

    Funding Office

    F3PH31 AFSAT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $58,738,268
    Total Spending To-Date: $58,738,268

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$59,043,862

    Other Administrative Action
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Igf::ot::igf jstars program support of e-8c

    Funding Office

    FA8529 AFLCMC C3IBK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    11/1/18 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Other Administrative Action -$59,043,862
    Total Spending To-Date: $270,138,936
  2. RECIPIENT

    J & J MAINTENANCE INC

    DE-OBLIGATION AMOUNT

    -$20,644,196

    Funding Only Action
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Laboratories And Clinics • Z1DB

    DESCRIPTION

    O&m with repair and minor construction, various locations - mrdcd

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    2/16/24 → 2/2/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Funding Only Action -$20,644,196
    Total Spending To-Date: $100,000
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$18,297,313

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Usmc&usmcr yr4

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    5/1/20 → 4/30/21

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Funding Only Action -$18,297,313
    Total Spending To-Date: $41,564,940
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$8,917,637

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Bridge contract to dyncorp international, llc to provide advising and mentoring services to the afghan ministry of interior and afghan national police.

    Funding Office

    W6AK USAE CENT SECUT ASST OFC

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0002: NA;0007: AFGHAN NATIONAL POLICE;0009: AFGHAN SPECIAL SECURITY FORCES

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    12/31/14 → 2/16/20

    KNOWN TRANSACTIONS
    1. ▶ 7/22/24 Supplemental Agreement for Work Within Scope -$8,917,637
    Total Spending To-Date: $133,778,503
  5. RECIPIENT

    BRICE CONSTRUCTION AND DESIGN LLC

    DE-OBLIGATION AMOUNT

    -$7,864,233

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Inland Water Freight Transportation • 483211

    PSC CODE

    Barges And Lighters, Cargo • 1930

    DESCRIPTION

    Saltwater intrusion mitigation

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: EMERGENCY MANAGEMENT

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    9/22/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/10/24 Supplemental Agreement for Work Within Scope -$7,864,233
    Total Spending To-Date: $18,651,519

Sub Agencies

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

  1. Defense Logistics Agency


    $2,343,941,708

  2. Department of the Navy


    $1,384,371,733

  3. Department of the Air Force


    $1,187,258,877

  4. Department of the Army


    $1,120,939,812

  5. USTRANSCOM


    $357,991,130

  6. U.S. Special Operations Command


    $136,210,953

  7. Defense Information Systems Agency


    $76,107,037

  8. Washington Headquarters Services


    $38,726,221

  9. Department of Defense Education Activity


    $17,247,768

  10. Defense Microelectronics Activity


    $14,026,807

  11. Defense Health Agency


    $10,910,648

  12. Defense Threat Reduction Agency


    $10,045,839

  13. Defense Advanced Research Projects Agency


    $3,770,485

  14. Defense Human Resources Activity


    $3,482,469

  15. Defense Media Activity


    $3,040,769

  16. Uniformed Services University of the Health Sciences


    $1,771,287

  17. Defense Commissary Agency


    $1,224,177

  18. U.S. Cyber Command


    $1,091,034

  19. Defense Finance and Accounting Service


    $580,554

  20. Defense Counterintelligence and Security Agency


    $100,164

  21. Missile Defense Agency


    $-2,558,300

  22. Defense Contract Management Agency


    $-100,531,221

Performance Locations

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

Top States

  1. 4170 contracts


    $993,519,452

  2. California

    5176 contracts


    $583,032,790

  3. Virginia

    4592 contracts


    $560,748,941

  4. Illinois

    1652 contracts


    $513,778,304

  5. Florida

    3568 contracts


    $471,166,833

  6. Texas

    2569 contracts


    $434,807,422

  7. Colorado

    538 contracts


    $269,193,002

  8. Georgia

    1247 contracts


    $181,371,811

  9. Maryland

    1332 contracts


    $163,233,478

  10. New York

    2155 contracts


    $154,212,275

Top Cities

  1. 4177 contracts


    $993,570,675

  2. Itasca

    245 contracts


    $264,893,325

  3. Radford

    5 contracts


    $161,865,805

  4. Tampa

    134 contracts


    $158,323,250

  5. Houston

    332 contracts


    $145,157,507

  6. Centennial

    7 contracts


    $123,880,803

  7. Clackamas

    3 contracts


    $120,607,308

  8. San Diego

    541 contracts


    $119,631,451

  9. Englewood

    30 contracts


    $108,280,751

  10. Jacksonville

    350 contracts


    $102,512,484

Vendor headquarters

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

Top States

  1. Virginia

    5129 contracts


    $728,374,406

  2. 2531 contracts


    $678,882,566

  3. California

    5164 contracts


    $675,217,301

  4. Illinois

    1655 contracts


    $514,982,701

  5. Florida

    3691 contracts


    $426,245,010

Top Cities

  1. Itasca

    252 contracts


    $264,962,666

  2. Centennial

    9 contracts


    $233,554,478

  3. Riyadh

    13 contracts


    $223,953,018

  4. Nakagami-gun

    23 contracts


    $190,983,776

  5. Radford

    2 contracts


    $160,776,813

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Report generated: February 5, 2026 7:06 PM

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