MONTHLY CONTRACTING REPORT
DOD August 2024
Department of Defense
⏱ GENERATED 2/1/2026
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
10,471
Contracts
57,128
Avg Contract
$122,762
Total Spending
$7,013,122,371
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in August 2024, across all contracts awarded that month.
-
RAYTHEON COMPANY
HQ: Indianapolis, IN
Contracts: 197
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 197 ($232.8M) 3,356 ($3.7B) All Agencies 200 ($232.4M) 3,504 ($4.2B)
$232,796,902 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 18
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 18 ($194.5M) 244 ($1.2B) All Agencies 18 ($194.5M) 244 ($1.2B)
$194,516,182 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 321
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 321 ($179.9M) 4,186 ($2.2B) All Agencies 324 ($180.2M) 4,239 ($2.2B)
$179,878,483 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 25
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 25 ($166.7M) 281 ($1.6B) All Agencies 25 ($166.7M) 281 ($1.6B)
$166,669,049 -
LOCKHEED MARTIN CORPORATION
HQ: Baltimore, MD
Contracts: 200
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 200 ($135.7M) 4,675 ($5.9B) All Agencies 207 ($136.1M) 4,728 ($5.9B)
$135,665,560 -
NOBLE SUPPLY & LOGISTICS, LLC
HQ: Rockland, MA
Contracts: 553
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 553 ($126.8M) 8,236 ($1.1B) All Agencies 647 ($127.9M) 9,897 ($1.1B)
$126,762,083 -
GENERAL ELECTRIC COMPANY
HQ: Waukesha, WI
Contracts: 118
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 118 ($119.7M) 1,346 ($1.2B) All Agencies 126 ($121.0M) 1,535 ($1.3B)
$119,664,226 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 56
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 56 ($118.9M) 367 ($672.7M) All Agencies 79 ($119.3M) 1,127 ($761.6M)
$118,936,840 -
CORE TECH-HDCC-KAJIMA LLC
HQ: Tamuning, GU
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 1 ($116.6M) 16 ($546.4M) All Agencies 1 ($116.6M) 16 ($546.4M)
$116,556,230 -
GENERAL DYNAMICS LAND SYSTEMS INC.
HQ: Sterling Heights, MI
Contracts: 17
CONTRACTS (TOTAL VALUE)August 2024 All Time Dept. of Defense 17 ($97.2M) 359 ($191.6M) All Agencies 17 ($97.2M) 359 ($191.6M)
$97,210,762
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during August 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in August 2024.
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$178,140,565
Base Award
PERFORMED IN
Tucson, AZ
NAICS CODE
Engineering Services • 541330
PSC CODE
National Defense R&d Services; Department Of Defense - Military; Experimental Development • AC13
DESCRIPTION
The advanced technology support program (atsp) contract acquires progressive microelectronic capability solutions for advanced technology maintainability of the microelectronics-based counter unmanned aircraft system
Funding Office
W6DV PEO M & S REDSTONE
SIGNED
Aug 27, 2024
CONTRACT PERIOD
8/27/24 → 12/31/26
KNOWN TRANSACTIONS
- 9/12/25 Supplemental Agreement for Work Within Scope +$38,762,089
Total Spending To-Date: $178,140,565 -
RECIPIENT
CORE TECH-HDCC-KAJIMA LLC
AWARD AMOUNT
$116,556,230
Base Award
PERFORMED IN
Yigo, GU
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Maintenance Buildings • Y1EB
DESCRIPTION
Won 1674960, j-318 public works/maintenance shops and won 1674961, j-323 base motor pool, u.s. navsuppact, mcb guam
Funding Office
NAVFACSYSCOM PACIFIC
SIGNED
Aug 19, 2024
CONTRACT PERIOD
9/9/24 → 1/23/27
KNOWN TRANSACTIONS
- 5/15/25 Other Administrative Action $0
Total Spending To-Date: $116,556,230 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$114,771,810
Base Award
PERFORMED IN
Lynn, MA
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
F414 depot component support pbl sept - dec 2024 performance
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Aug 27, 2024
CONTRACT PERIOD
9/1/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 8/27/24 Base Award $114,771,810
Total Spending To-Date: $114,771,810 -
RECIPIENT
GENERAL DYNAMICS LAND SYSTEMS INC.
AWARD AMOUNT
$98,388,280
Base Award
PERFORMED IN
Sterling Heights, MI
NAICS CODE
Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992
PSC CODE
Combat, Assault, And Tactical Vehicles, Wheeled • 2355
DESCRIPTION
Stinger vehicle universal launchers (svuls) maneuver-short range air defense increment 1
Funding Office
W6DV PEO M & S HUNTSVILLE
SIGNED
Aug 21, 2024
CONTRACT PERIOD
8/21/24 → 4/30/28
KNOWN TRANSACTIONS
- 9/19/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $98,388,280 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$61,025,572
Base Award
PERFORMED IN
Owego, NY
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865
DESCRIPTION
B-2 dms follow-on
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Aug 20, 2024
CONTRACT PERIOD
4/17/25 → 4/16/29
KNOWN TRANSACTIONS
- ▶ 8/20/24 Base Award $61,025,572
Total Spending To-Date: $61,025,572 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$59,698,080
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
Sw, radio option, wren nb
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
Object Classes
31.0: Equipment
Program Activities
0007: SPARES AND REPAIR PARTS
SIGNED
Aug 15, 2024
CONTRACT PERIOD
8/16/24 → 3/18/25
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $59,698,080
Total Spending To-Date: $59,698,080 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$58,941,825
Funding Only Action
PERFORMED IN
Fort Worth, TX
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
National Defense R&d Svcs; Department Of Defense - Military; R&d Facilities & Maj Equip • AC15
DESCRIPTION
Igf::ot::igf
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.5: Research and development contracts
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 29, 2024
CONTRACT PERIOD
3/10/17 → 12/31/19
KNOWN TRANSACTIONS
- ▶ 8/29/24 Funding Only Action +$58,941,825
Total Spending To-Date: $119,744,263 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$56,170,979
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Airframe Structural Components • 1560
DESCRIPTION
8510804174!pbl material boeing
Funding Office
DLA AVIATION AT PHILADELPHIA, PA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 8, 2024
CONTRACT PERIOD
8/8/24 → 10/8/25
KNOWN TRANSACTIONS
- ▶ 8/8/24 Base Award $56,170,979
Total Spending To-Date: $56,170,979 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$46,511,751
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
4565626170!power supply
Funding Office
DLA TROOP SUPPORT
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/26/24 → 5/5/25
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $46,511,751
Total Spending To-Date: $46,511,751 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$39,757,398
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510802980!gasoline, automotive
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 6, 2024
CONTRACT PERIOD
8/6/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 8/6/24 Base Award $39,757,398
Total Spending To-Date: $55,287,728
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in August 2024.
-
RECIPIENT
CONTINENTAL MARITIME OF SAN DIEGO, LLC
DE-OBLIGATION AMOUNT
-$12,125,018
Supplemental Agreement for Work Within Scope
PERFORMED IN
San Diego, CA
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Uss rushmore fy 19 dsra
Funding Office
SOUTHWEST REGIONAL MAINT CTR - AIM
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATING FORCES;0001: SUPPORT VEHICLES AND EQUIPMENT;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 28, 2024
CONTRACT PERIOD
3/6/19 → 11/1/20
KNOWN TRANSACTIONS
- ▶ 8/28/24 Supplemental Agreement for Work Within Scope -$12,125,018
Total Spending To-Date: $115,209,913 -
RECIPIENT
OPTUMSERVE HEALTH SERVICES, INC.
DE-OBLIGATION AMOUNT
-$11,199,483
Close Out
PERFORMED IN
Falls Church, VA
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Other • Q999
DESCRIPTION
Medical/dental assessment, visual testing, examination and treatment services as needed. eo 14042 "ensuring adequate covid19 safety protocols for federal contractors"
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.6: Medical care
Program Activities
0004: ADMIN & SRVWD ACTIVITIES
SIGNED
Aug 19, 2024
CONTRACT PERIOD
10/27/21 → 10/26/22
KNOWN TRANSACTIONS
- ▶ 8/19/24 Close Out -$11,199,483
Total Spending To-Date: $73,800,517 -
RECIPIENT
NOVAVAX INC
DE-OBLIGATION AMOUNT
-$9,628,658
Funding Only Action
PERFORMED IN
Gaithersburg, MD
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) • 541714
PSC CODE
R&d- General Science/technology: Engineering (operational Systems Development) • AJ45
DESCRIPTION
Vaccine development and production
Funding Office
W6DZ JPMO CBD JPMO MCS (06)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: RESEARCH DEVELOPMENT TEST AND EVALUATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 27, 2024
CONTRACT PERIOD
6/4/20 → 12/3/22
KNOWN TRANSACTIONS
- ▶ 8/27/24 Funding Only Action -$9,628,658
Total Spending To-Date: $36,042,001 -
RECIPIENT
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
DE-OBLIGATION AMOUNT
-$8,564,851
Supplemental Agreement for Work Within Scope
PERFORMED IN
Poway, CA
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Mq-9 reaper france contractor logistics support
Funding Office
F4FDAC AFLCMC MAUS DIVISION WII
SIGNED
Aug 13, 2024
CONTRACT PERIOD
12/31/20 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 8/13/24 Supplemental Agreement for Work Within Scope -$8,564,851
Total Spending To-Date: $95,962,942 -
RECIPIENT
VERTEX AEROSPACE LLC
DE-OBLIGATION AMOUNT
-$8,007,157
Funding Only Action
PERFORMED IN
Madison, MS
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
Igf::ct::igf t-45 u.s.n. aircraft maintenance and logistics support (cls)
Funding Office
DCMA AIMO ST AUGUSTINE
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 13, 2024
CONTRACT PERIOD
9/26/18 → 3/26/20
KNOWN TRANSACTIONS
- ▶ 8/13/24 Funding Only Action -$8,007,157
Total Spending To-Date: $177,804,759
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in August 2024.
-
$2,553,229,532 -
$1,749,478,086 -
$1,036,051,071 -
$885,395,594 -
$341,987,352 -
$206,700,389 -
$84,095,081 -
$48,639,229 -
$38,479,495 -
$31,290,630 -
$31,019,042 -
$21,516,727 -
$7,639,853 -
$6,577,648 -
$6,573,952 -
$2,794,511 -
$2,592,942 -
$2,021,344 -
$535,696 -
$148,900 -
$-362,443 -
$-4,386,052 -
$-38,896,207
Performance Locations
The top locations where contract work for Department of Defense in August 2024 is performed.
Top States
-
4892 contracts
$904,617,142 -
Texas
3029 contracts
$601,564,914 -
Virginia
5265 contracts
$516,033,082 -
California
6222 contracts
$485,187,994 -
Illinois
2625 contracts
$392,262,197 -
Florida
4404 contracts
$352,962,879 -
New York
2446 contracts
$306,095,071 -
Massachusetts
1303 contracts
$296,746,547 -
Maryland
1688 contracts
$282,022,469 -
Arizona
996 contracts
$268,147,374
Top Cities
-
4904 contracts
$903,264,321 -
Tucson
217 contracts
$208,105,335 -
San Antonio
571 contracts
$199,313,011 -
Itasca
321 contracts
$179,047,771 -
Yigo
61 contracts
$135,814,337 -
Boston
360 contracts
$126,602,291 -
Lynn
33 contracts
$115,514,676 -
Houston
410 contracts
$110,045,263 -
Rochester
225 contracts
$107,247,069 -
San Diego
756 contracts
$106,767,028
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in August 2024 list as their primary business address.
Top States
-
Virginia
5881 contracts
$726,311,492 -
California
6090 contracts
$722,015,409 -
Texas
3013 contracts
$635,790,749 -
2804 contracts
$528,641,282 -
Illinois
2656 contracts
$408,778,553
Top Cities
-
El Segundo
139 contracts
$217,920,825 -
Nakagami-gun
26 contracts
$195,378,110 -
San Antonio
546 contracts
$192,636,017 -
Itasca
324 contracts
$179,880,283 -
Reston
1065 contracts
$156,759,704
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Report generated: February 1, 2026 11:27 AM