Meter Intelligence
Department of Defense

Department of Defense

← Period: September 2024 →

Total Spending: $16,604,230,115

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD September 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

12,685

Contracts

67,541

Avg Contract

$245,839

Total Spending

$16,604,230,115

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORP

    HQ: Archbald, PA

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 36 ($974.7M) 555 ($3.0B)
    All Agencies 36 ($974.7M) 586 ($3.0B)

    $974,667,825

  2. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1,396

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 1,396 ($805.3M) 9,342 ($4.8B)
    All Agencies 1,426 ($815.6M) 9,947 ($5.1B)

    $805,263,218

  3. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    HQ: Garland, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 5 ($400.9M) 35 ($644.0M)
    All Agencies 5 ($400.9M) 35 ($644.0M)

    $400,918,003

  4. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 497

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 497 ($325.5M) 6,950 ($1.4B)
    All Agencies 512 ($332.0M) 7,291 ($1.5B)

    $325,472,827

  5. NAMMO PERRY INC.

    HQ: Perry, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 4 ($302.8M) 12 ($323.6M)
    All Agencies 4 ($302.8M) 12 ($323.6M)

    $302,837,010

  6. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 1,572

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 1,572 ($262.5M) 8,236 ($1.1B)
    All Agencies 1,841 ($268.4M) 9,897 ($1.1B)

    $262,549,615

  7. RAYTHEON COMPANY

    HQ: Huntsville, AL

    Contracts: 218

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 218 ($232.3M) 3,593 ($3.7B)
    All Agencies 236 ($236.7M) 3,744 ($4.3B)

    $232,274,159

  8. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 516

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 516 ($209.0M) 4,280 ($2.2B)
    All Agencies 521 ($209.2M) 4,334 ($2.3B)

    $209,030,116

  9. GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.

    HQ: Mesquite, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 5 ($188.7M) 43 ($297.3M)
    All Agencies 5 ($188.7M) 43 ($297.3M)

    $188,686,437

  10. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 378

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Defense 378 ($184.8M) 6,827 ($6.8B)
    All Agencies 379 ($184.8M) 6,860 ($6.8B)

    $184,802,755

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $891,919,683

    Definitize Letter Contract
    PERFORMED IN

    Marietta, GA

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    C-130j add aircrafts fy22 congressional

    Funding Office

    F4FDCT AFLCMC WLN J

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/30/27 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Definitize Letter Contract +$891,919,683
    Total Spending To-Date: $1,865,607,013
  2. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $397,355,436

    Base Award
    PERFORMED IN

    Marion, IL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Undefinitized delivery order for 253,913 units of 155mm m119a2 propelling bag charges

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $397,355,436
    Total Spending To-Date: $397,355,436
  3. RECIPIENT

    NAMMO PERRY INC.

    AWARD AMOUNT

    $293,565,845

    Base Award
    PERFORMED IN

    Perry, FL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Ukraine: this delivery order is for purchase of 253,914 units of m119a2 propelling bag charges.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $293,565,845
    Total Spending To-Date: $293,565,845
  4. RECIPIENT

    GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $202,931,645

    Base Award
    PERFORMED IN

    Mesquite, TX

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    The purpose of this delivery order for the manufacture, assembly, inspection, package, and delivery of 155mm m795 metal parts assemblies on behalf of project manager combat ammunition systems.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $202,931,645
    Total Spending To-Date: $202,931,645
  5. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $159,667,457

    Base Award
    PERFORMED IN

    Niceville, FL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Order w51tc24f0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155mm m795 tnt loaded projectiles.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $159,667,457
    Total Spending To-Date: $159,667,457
  6. RECIPIENT

    AUSTAL USA, LLC

    AWARD AMOUNT

    $151,999,000

    Base Award
    PERFORMED IN

    Mobile, AL

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    Sib investment support

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/12/24 → 9/11/26

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $151,999,000
    Total Spending To-Date: $151,999,000
  7. RECIPIENT

    ALZCHEM TROSTBERG GMBH

    AWARD AMOUNT

    $150,000,000

    Base Award
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Miscellaneous Ammunition • 1395

    DESCRIPTION

    Undefinitized contract action (uca) for the establishment of a site within the continental united states to provide nitroguanidine.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $150,000,000
    Total Spending To-Date: $150,000,000
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $146,836,664

    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 to resolve obsolescence issues, improve performance, improve reliability of the receiver replacement for the projectile.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $146,836,664
    Total Spending To-Date: $146,836,664
  9. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $130,315,765

    Base Award
    PERFORMED IN

    Liverpool, NY

    NAICS CODE

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

    PSC CODE

    Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865

    DESCRIPTION

    Blq-10 ti-24 fy24 production

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $130,315,765
    Total Spending To-Date: $130,315,765
  10. RECIPIENT

    NOVA NACAP A JOINT VENTURE

    AWARD AMOUNT

    $129,173,360

    Base Award
    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Airport Runways And Taxiways • Y1BD

    DESCRIPTION

    Fy24 mcaf paf180500 bomber apron, royal australian air force base tindal, australia

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 10/18/27

    KNOWN TRANSACTIONS
    1. 9/12/25 Change Order +$412,012
    2. 10/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $129,173,360

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN GLOBAL, INC.

    DE-OBLIGATION AMOUNT

    -$56,912,534

    Close Out
    PERFORMED IN

    Owego, NY

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    Fms germany phase 1

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    5/18/16 → 12/31/22

    KNOWN TRANSACTIONS
    1. 6/26/24 Terminate for Convenience $0
    Total Spending To-Date: $159,544,346
  2. RECIPIENT

    SOUTHWEST VALLEY CONSTRUCTORS CO

    DE-OBLIGATION AMOUNT

    -$48,524,941

    Other Administrative Action
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Design build of tucson sector barrier wall replacement project, various locations, az

    Funding Office

    W075 ENDIST TF BARRIER

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    5/15/19 → 9/7/21

    KNOWN TRANSACTIONS
    1. 9/5/25 Terminate for Convenience -$274,805,467
    Total Spending To-Date: $2,131,982,895
  3. RECIPIENT

    DYNCORP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$36,605,463

    Terminate for Convenience
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Wlss-c task order for contractor logistics support for afghan air force and special mission wing uh-60.

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    12/14/20 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Terminate for Convenience -$36,605,463
    Total Spending To-Date: $23,955,559
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$19,552,210

    Funding Only Action
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Usaf support equipment

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    11/4/22 → 11/30/28

    KNOWN TRANSACTIONS
    1. 10/27/25 Change Order $0
    Total Spending To-Date: $363,027,070
  5. RECIPIENT

    SOUND & SEA TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$14,300,738

    Terminate for Default
    PERFORMED IN

    Marion, IL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    25mm m792 cartridge delivery order award.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    7/26/17 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/18/24 Funding Only Action $0
    2. 7/25/24 Other Administrative Action -$9,537
    3. 8/15/24 Other Administrative Action +$1,134
    4. 8/22/24 Funding Only Action -$47,332
    5. 8/23/24 Supplemental Agreement for Work Within Scope $0
    6. 9/9/24 Funding Only Action +$3,794
    7. 10/8/24 Other Administrative Action +$47,332
    8. 10/31/24 Other Administrative Action $0
    9. 3/25/25 Supplemental Agreement for Work Within Scope +$49,317
    10. 8/1/25 Close Out -$863
    11. 8/27/25 Funding Only Action -$72,162
    12. 9/15/25 Funding Only Action +$13,322
    Total Spending To-Date: $2,768,825

Sub Agencies

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

  1. Department of the Army


    $4,256,180,173

  2. Defense Logistics Agency


    $4,035,471,404

  3. Department of the Navy


    $3,826,039,862

  4. Department of the Air Force


    $3,237,781,502

  5. USTRANSCOM


    $554,096,046

  6. Defense Information Systems Agency


    $290,359,241

  7. Defense Microelectronics Activity


    $153,062,887

  8. U.S. Special Operations Command


    $126,046,942

  9. Washington Headquarters Services


    $94,293,015

  10. Defense Health Agency


    $68,220,803

  11. Defense Media Activity


    $11,130,299

  12. Defense Counterintelligence and Security Agency


    $10,967,259

  13. Department of Defense Education Activity


    $10,945,129

  14. Defense Advanced Research Projects Agency


    $9,780,063

  15. Defense Threat Reduction Agency


    $6,483,298

  16. Uniformed Services University of the Health Sciences


    $6,105,900

  17. Defense Human Resources Activity


    $3,986,800

  18. Defense Commissary Agency


    $3,923,240

  19. U.S. Cyber Command


    $3,829,850

  20. Immediate Office of the Secretary of Defense


    $899,492

  21. Defense Finance and Accounting Service


    $622,186

  22. Missile Defense Agency


    $-657,001

  23. Defense Contract Management Agency


    $-105,338,274

Performance Locations

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

Top States

  1. Virginia

    7257 contracts


    $1,989,195,988

  2. 5715 contracts


    $1,600,472,262

  3. Georgia

    1590 contracts


    $1,266,200,276

  4. Texas

    3482 contracts


    $1,150,584,844

  5. Florida

    4589 contracts


    $1,096,178,493

  6. California

    6467 contracts


    $1,008,934,542

  7. Illinois

    3379 contracts


    $957,319,003

  8. New York

    2510 contracts


    $562,426,603

  9. Massachusetts

    2479 contracts


    $521,922,578

  10. Maryland

    2231 contracts


    $481,659,496

Top Cities

  1. 5738 contracts


    $1,605,140,338

  2. Marietta

    55 contracts


    $977,196,326

  3. Virginia Beach

    1682 contracts


    $858,419,346

  4. Marion

    6 contracts


    $383,313,835

  5. Stratford

    504 contracts


    $329,341,360

  6. Perry

    6 contracts


    $303,057,556

  7. Boston

    1102 contracts


    $259,672,436

  8. Reston

    813 contracts


    $228,549,509

  9. San Antonio

    664 contracts


    $220,914,270

  10. Itasca

    508 contracts


    $208,499,290

Vendor headquarters

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

Top States

  1. Virginia

    8484 contracts


    $2,444,338,066

  2. Florida

    4635 contracts


    $1,564,224,427

  3. California

    6449 contracts


    $1,417,462,562

  4. Texas

    3624 contracts


    $1,282,968,228

  5. Georgia

    1476 contracts


    $1,204,005,852

Top Cities

  1. Marietta

    40 contracts


    $974,797,893

  2. Virginia Beach

    1772 contracts


    $858,107,382

  3. Saint Petersburg

    26 contracts


    $405,322,207

  4. Reston

    1271 contracts


    $367,542,678

  5. Stratford

    513 contracts


    $325,934,034

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Report generated: February 5, 2026 7:21 PM

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