MONTHLY CONTRACTING REPORT
DOD October 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
8,106
Contracts
49,584
Avg Contract
$107,652
Total Spending
$5,337,799,521
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in October 2024, across all contracts awarded that month.
-
MINISTRY OF DEFENSE
HQ: Shinjuku-ku, Tokyo
Contracts: 5
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 5 ($861.6M) 10 ($865.1M) All Agencies 5 ($861.6M) 10 ($865.1M)
$861,624,255 -
RAM-SYSTEM GMBH
HQ: Ottobrunn
Contracts: 4
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 4 ($415.1M) 19 ($450.4M) All Agencies 4 ($415.1M) 19 ($450.4M)
$415,087,114 -
LOCKHEED MARTIN CORPORATION
HQ: Colorado Springs, CO
Contracts: 219
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 219 ($334.7M) 4,769 ($6.3B) All Agencies 219 ($334.7M) 4,823 ($6.3B)
$334,743,090 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 15
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 15 ($123.5M) 258 ($1.2B) All Agencies 15 ($123.5M) 258 ($1.2B)
$123,483,566 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 530
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 530 ($114.9M) 9,342 ($4.8B) All Agencies 536 ($115.0M) 9,947 ($5.1B)
$114,881,412 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 12
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 12 ($89.7M) 297 ($1.7B) All Agencies 12 ($89.7M) 297 ($1.7B)
$89,704,868 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 315
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 315 ($76.5M) 6,572 ($6.4B) All Agencies 315 ($76.5M) 6,592 ($6.4B)
$76,459,759 -
AMERISOURCEBERGEN DRUG CORP
HQ: Chesterbrook, PA
Contracts: 549
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 549 ($63.9M) 9,986 ($554.3M) All Agencies 549 ($63.9M) 9,987 ($554.6M)
$63,934,881 -
VIGOR WORKS LLC
HQ: Clackamas, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 1 ($59.6M) 16 ($189.4M) All Agencies 1 ($59.6M) 19 ($189.4M)
$59,630,930 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Defense 3 ($53.4M) 48 ($938.6M) All Agencies 3 ($53.4M) 48 ($938.6M)
$53,366,049
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in October 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during October 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in October 2024.
-
RECIPIENT
MINISTRY OF DEFENSE
AWARD AMOUNT
$798,445,779
Base Award
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Us obligation iaw art. 4 of the basic contract, mlc no. da-92-557-fec-28000 (fa5209-57-d-0001) effective 1 oct 1957. this reported contract amount is for gov't of japan share.
Funding Office
COMMANDER US FORCES JAPAN YOKOTA
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $798,445,779
Total Spending To-Date: $798,445,779 -
RECIPIENT
RAM-SYSTEM GMBH
AWARD AMOUNT
$407,331,591
Additional Work (New Agreement)
NAICS CODE
Guided Missile And Space Vehicle Manufacturing • 336414
PSC CODE
Guided Missiles • 1410
DESCRIPTION
Ram mk 44 mod 6 gmrp (blk 2b)
Funding Office
PEO INTEGRATED WARFARE SYSTEMS 3
SIGNED
Oct 22, 2024
CONTRACT PERIOD
10/26/22 → 11/28/31
KNOWN TRANSACTIONS
- ▶ 10/22/24 Additional Work (New Agreement) +$407,331,591
Total Spending To-Date: $1,027,614,927 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$329,023,881
Base Award
PERFORMED IN
Owego, NY
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Miscellaneous Aircraft Accessories And Components • 1680
DESCRIPTION
Fy2025 seahawk pbl performance order
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $329,023,881
Total Spending To-Date: $329,023,881 -
RECIPIENT
MINISTRY OF DEFENSE
AWARD AMOUNT
$61,653,660
Base Award
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Us obligation iaw art. 4 of the basic contract, mlc no. da-92-557-fec-28000 (fa5209-57-d-0001) effective 1 oct 1957. this reported contract amount is for usg share.
Funding Office
COMMANDER US FORCES JAPAN YOKOTA
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $61,653,660
Total Spending To-Date: $61,653,660 -
RECIPIENT
VIGOR WORKS LLC
AWARD AMOUNT
$59,630,930
Base Award
PERFORMED IN
Clackamas, OR
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Miscellaneous Vessels • 1990
DESCRIPTION
Msv-l frp 1
Funding Office
W6J1 RCCTO REDSTONE
SIGNED
Oct 28, 2024
CONTRACT PERIOD
10/28/24 → 5/13/29
KNOWN TRANSACTIONS
- ▶ 10/28/24 Base Award $59,630,930
Total Spending To-Date: $59,630,930 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$57,834,856
Other Administrative Action
PERFORMED IN
Saint Louis, MO
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Bombs • 1325
DESCRIPTION
Stoker 3.0 program. a delivery order for joint direct attack munitions (jdam) extended range wing kits under contract fa8213-24-d-b002.
Funding Office
F2DCDF AFLCMC/EBH
SIGNED
Oct 24, 2024
CONTRACT PERIOD
9/30/24 → 9/30/26
KNOWN TRANSACTIONS
- 9/30/24 Base Award $57,913,200
- 9/17/25 Funding Only Action +$152,721,944
Total Spending To-Date: $115,748,056 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$47,958,581
Base Award
PERFORMED IN
Saint Simons Island, GA
NAICS CODE
All Other Support Activities For Transportation • 488999
PSC CODE
Transportation/travel/relocation- Transportation: Other • V119
DESCRIPTION
Global transportation and storage of privately owned vehicles.
Funding Office
USTRANSCOM-AQ
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $47,958,581
Total Spending To-Date: $47,958,581 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$37,736,795
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510940656!gasoline, automotive
Funding Office
DLA ENERGY
SIGNED
Oct 6, 2024
CONTRACT PERIOD
10/6/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 10/6/24 Base Award $37,736,795
Total Spending To-Date: $37,736,795 -
RECIPIENT
NIPPO CORPORATION
AWARD AMOUNT
$36,368,053
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Residential Buildings • Z2FZ
DESCRIPTION
Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. army installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan
Funding Office
374TH CES ENGINEERING FLT YOKOTA AB
SIGNED
Oct 31, 2024
CONTRACT PERIOD
11/29/24 → 11/27/26
KNOWN TRANSACTIONS
- 9/19/25 Additional Work (New Agreement) +$6,516,057
Total Spending To-Date: $36,368,053 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$33,064,276
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510985047!gasoline, automotive
Funding Office
DLA ENERGY
SIGNED
Oct 29, 2024
CONTRACT PERIOD
10/29/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 10/29/24 Base Award $33,064,276
Total Spending To-Date: $33,064,276
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in October 2024.
-
RECIPIENT
ROLLS-ROYCE CORPORATION
DE-OBLIGATION AMOUNT
-$17,975,114
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 yr5
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Oct 15, 2024
CONTRACT PERIOD
5/1/21 → 5/12/23
KNOWN TRANSACTIONS
- ▶ 10/15/24 Funding Only Action -$17,975,114
Total Spending To-Date: $32,252,288 -
RECIPIENT
RTX CORPORATION
DE-OBLIGATION AMOUNT
-$12,343,576
Supplemental Agreement for Work Within Scope
PERFORMED IN
East Hartford, CT
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Lrip 11 aac - fms and international partners
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
26.0: Supplies and materials;31.0: Equipment
Program Activities
0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Oct 1, 2024
CONTRACT PERIOD
11/8/16 → 6/30/22
KNOWN TRANSACTIONS
- 5/2/24 Other Administrative Action $0
- 6/14/24 Supplemental Agreement for Work Within Scope $0
- 8/27/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,379,821,677 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$7,366,423
Other Administrative Action
PERFORMED IN
Melbourne, FL
NAICS CODE
Engineering Services • 541330
PSC CODE
Miscellaneous Maintenance And Repair Shop Specialized Equipment • 4940
DESCRIPTION
Jstars program support of the e-8c
Funding Office
F3QCCR AFLCMC C3I
SIGNED
Oct 12, 2024
CONTRACT PERIOD
11/1/21 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 10/12/24 Other Administrative Action -$7,366,423
Total Spending To-Date: $117,650,556 -
RECIPIENT
PAR HAWAII REFINING LLC
DE-OBLIGATION AMOUNT
-$6,168,394
Other Administrative Action
PERFORMED IN
Houston, TX
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8510391507!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Oct 8, 2024
CONTRACT PERIOD
2/20/24 → 2/20/24
KNOWN TRANSACTIONS
- ▶ 10/8/24 Other Administrative Action -$6,168,394
Total Spending To-Date: $6,434,277 -
RECIPIENT
THE DUTRA GROUP
DE-OBLIGATION AMOUNT
-$5,844,555
Terminate for Convenience
PERFORMED IN
Portland, OR
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Dredging Facilities • Y1KF
DESCRIPTION
Or/wa clamshell coast maintenance dredging 2024
Funding Office
ARMY CORPS OF ENGINEERS CIVIL WORKS
Object Classes
32.0: Land and structures
Program Activities
0001: COMMERCIAL NAVIGATION
SIGNED
Oct 11, 2024
CONTRACT PERIOD
8/23/24 → 12/15/24
KNOWN TRANSACTIONS
- 8/19/24 Base Award $5,944,555
Total Spending To-Date: $100,000
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in October 2024.
-
$2,007,297,116 -
$1,555,702,982 -
$1,044,437,577 -
$345,401,863 -
$188,173,447 -
$75,305,585 -
$54,314,227 -
$29,819,181 -
$20,413,222 -
$8,248,724 -
$7,630,893 -
$6,423,399 -
$4,218,573 -
$1,990,743 -
$1,464,608 -
$449,712 -
$368,645 -
$272,633 -
$31,077 -
$10,150 -
$-12 -
$-281,887 -
$-13,892,938
Performance Locations
The top locations where contract work for Department of Defense in October 2024 is performed.
Top States
-
4343 contracts
$1,989,828,773 -
Texas
3175 contracts
$486,497,894 -
New York
2179 contracts
$435,678,491 -
Virginia
4080 contracts
$417,594,422 -
California
5235 contracts
$266,511,982 -
Pennsylvania
2487 contracts
$151,903,081 -
Florida
3844 contracts
$138,154,030 -
Illinois
1811 contracts
$137,839,101 -
Georgia
1524 contracts
$106,170,407 -
Ohio
1262 contracts
$88,141,605
Top Cities
-
4347 contracts
$1,989,808,003 -
Owego
14 contracts
$329,595,448 -
Houston
476 contracts
$157,167,763 -
San Antonio
644 contracts
$124,194,774 -
Virginia Beach
658 contracts
$123,345,403 -
Saint Louis
247 contracts
$64,864,055 -
Conshohocken
586 contracts
$64,733,145 -
Clackamas
1 contracts
$59,630,930 -
Saint Simons Island
1 contracts
$47,958,581 -
San Diego
512 contracts
$45,994,501
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in October 2024 list as their primary business address.
Top States
-
Tokyo
130 contracts
$941,802,066 -
2456 contracts
$785,879,015 -
Virginia
4623 contracts
$490,761,850 -
New York
2438 contracts
$468,044,340 -
Texas
3022 contracts
$411,749,371
Top Cities
-
Shinjuku-ku
13 contracts
$863,618,251 -
Ottobrunn
4 contracts
$415,087,114 -
Owego
25 contracts
$329,539,608 -
Houston
510 contracts
$137,297,226 -
Nakagami-gun
20 contracts
$126,053,304
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Report generated: February 5, 2026 5:12 PM