MONTHLY CONTRACTING REPORT
DOD November 2024
Department of Defense
⏱ GENERATED 2/6/2026
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
7,176
Contracts
38,359
Avg Contract
$113,030
Total Spending
$4,335,709,572
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in November 2024, across all contracts awarded that month.
-
REPKON USA - DEFENSE, LLC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 1 ($217.5M) 1 ($217.5M) All Agencies 1 ($217.5M) 1 ($217.5M)
$217,500,000 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 453
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 453 ($207.6M) 9,342 ($4.8B) All Agencies 472 ($207.7M) 9,947 ($5.1B)
$207,645,739 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 219
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 219 ($159.3M) 6,762 ($6.5B) All Agencies 220 ($159.3M) 6,792 ($6.6B)
$159,334,543 -
BL HARBERT INTERNATIONAL LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 1 ($158.7M) 27 ($198.5M) All Agencies 1 ($158.7M) 55 ($438.9M)
$158,738,172 -
LOCKHEED MARTIN CORPORATION
HQ: Baltimore, MD
Contracts: 148
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 148 ($71.9M) 4,509 ($6.0B) All Agencies 149 ($71.9M) 4,557 ($6.0B)
$71,893,278 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 10
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 10 ($54.7M) 297 ($1.7B) All Agencies 10 ($54.7M) 297 ($1.7B)
$54,723,862 -
GILBANE FEDERAL
HQ: Concord, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 1 ($53.9M) 24 ($55.8M) All Agencies 1 ($53.9M) 30 ($56.8M)
$53,857,705 -
NOBLE SUPPLY & LOGISTICS, LLC
HQ: Rockland, MA
Contracts: 413
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 413 ($53.5M) 8,236 ($1.1B) All Agencies 514 ($54.9M) 9,897 ($1.1B)
$53,487,927 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Palm Bay, FL
Contracts: 53
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 53 ($49.6M) 1,450 ($894.7M) All Agencies 54 ($49.6M) 1,510 ($937.9M)
$49,554,101 -
PETROMAX REFINING COMPANY LLC
HQ: Houston, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Defense 8 ($48.8M) 81 ($644.8M) All Agencies 8 ($48.8M) 81 ($644.8M)
$48,811,240
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during November 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in November 2024.
-
RECIPIENT
REPKON USA - DEFENSE, LLC
AWARD AMOUNT
$217,500,000
Base Award
PERFORMED IN
Tampa, FL
NAICS CODE
Explosives Manufacturing • 325920
PSC CODE
Bulk Explosives • 1376
DESCRIPTION
Establishment within the continental united states of a capability to produce trinitrotoluene (tnt).
Funding Office
W6DT PEO AMMO
Object Classes
32.0: Land and structures
Program Activities
0002: AMMO PRODUCTION BASE SPT
SIGNED
Nov 6, 2024
CONTRACT PERIOD
11/6/24 → 10/31/28
KNOWN TRANSACTIONS
- 5/15/25 Supplemental Agreement for Work Within Scope +$108,750,000
Total Spending To-Date: $217,500,000 -
RECIPIENT
BL HARBERT INTERNATIONAL LLC
AWARD AMOUNT
$158,738,172
Base Award
NAICS CODE
Power And Communication Line And Related Structures Construction • 237130
PSC CODE
Construction Of Epg Facilities - Petroleum • Y1MF
DESCRIPTION
Military construction project 332 and project 334 electrical power plant, at camp lemonnier, djibouti
Funding Office
NAVFACSYSCOM ATLANTIC
SIGNED
Nov 26, 2024
CONTRACT PERIOD
11/26/24 → 8/20/28
KNOWN TRANSACTIONS
- ▶ 11/26/24 Base Award $158,738,172
Total Spending To-Date: $158,738,172 -
RECIPIENT
GILBANE FEDERAL
AWARD AMOUNT
$53,857,705
Base Award
PERFORMED IN
King Salmon, AK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Airport Runways And Taxiways • Y1BD
DESCRIPTION
Repair airfield aprons, taxiway k, and taxiway m on king salmon air station.
Funding Office
AFCEC CTN
SIGNED
Nov 18, 2024
CONTRACT PERIOD
11/18/24 → 11/18/26
KNOWN TRANSACTIONS
- ▶ 11/18/24 Base Award $53,857,705
Total Spending To-Date: $53,857,705 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$44,518,389
Base Award
PERFORMED IN
Layton, UT
NAICS CODE
Other Guided Missile And Space Vehicle Parts And Auxiliary Equipment Manufacturing • 336419
PSC CODE
Guided Missile Components • 1420
DESCRIPTION
Flight test telemetry and termination (ft3) production for the mmiii program
Funding Office
F2DCAH 526 ICBMSW GINV
SIGNED
Nov 13, 2024
CONTRACT PERIOD
11/13/24 → 2/5/27
KNOWN TRANSACTIONS
- ▶ 11/13/24 Base Award $44,518,389
Total Spending To-Date: $44,518,389 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$40,000,000
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Engineering Services • 541330
PSC CODE
Modification Of Equipment- Aircraft Components And Accessories • K016
DESCRIPTION
Scs infrastructure art task order
Funding Office
NAVY ERP
SIGNED
Nov 25, 2024
CONTRACT PERIOD
12/1/24 → 11/30/25
KNOWN TRANSACTIONS
- 10/17/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $40,000,000 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$38,972,643
Base Award
PERFORMED IN
Virginia Beach, VA
NAICS CODE
Service Establishment Equipment And Supplies Merchant Wholesalers • 423850
PSC CODE
Marine Lifesaving And Diving Equipment • 4220
DESCRIPTION
4566462918!vxe30 full system
Funding Office
DLA TROOP SUPPORT
SIGNED
Nov 14, 2024
CONTRACT PERIOD
11/14/24 → 5/1/26
KNOWN TRANSACTIONS
- ▶ 11/14/24 Base Award $38,972,643
Total Spending To-Date: $38,972,643 -
RECIPIENT
SCIENTIFIC RESEARCH CORPORATION
AWARD AMOUNT
$38,463,471
Base Award
PERFORMED IN
Atlanta, GA
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Miscellaneous Aircraft Accessories And Components • 1680
DESCRIPTION
Crash survivable recorder (csr) production installation
Funding Office
F3YAJT AFLCMC WLZJ
SIGNED
Nov 5, 2024
CONTRACT PERIOD
11/5/24 → 9/21/28
KNOWN TRANSACTIONS
- 9/19/25 Other Administrative Action $0
- 9/19/25 Other Administrative Action +$1,532,234
Total Spending To-Date: $38,463,471 -
RECIPIENT
AMERICAN ENGINEERING CORPORATION
AWARD AMOUNT
$33,204,719
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Family Housing Facilities • Z2FA
DESCRIPTION
Rm18-2232 repair uh bldg 1530
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Nov 26, 2024
CONTRACT PERIOD
11/26/24 → 5/31/26
KNOWN TRANSACTIONS
- 9/5/25 Supplemental Agreement for Work Within Scope +$68,332
- 9/16/25 Supplemental Agreement for Work Within Scope +$153,024
Total Spending To-Date: $33,204,719 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$33,058,326
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511047662!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Nov 29, 2024
CONTRACT PERIOD
11/29/24 → 12/19/24
KNOWN TRANSACTIONS
- ▶ 11/29/24 Base Award $33,058,326
Total Spending To-Date: $33,058,326 -
RECIPIENT
SPACE EXPLORATION TECHNOLOGIES CORP.
AWARD AMOUNT
$30,000,000
Funding Only Action
PERFORMED IN
Fort George G Meade, MD
NAICS CODE
Satellite Telecommunications • 517410
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Best effort subscription & terminals - ukraine
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Nov 26, 2024
CONTRACT PERIOD
8/8/24 → 11/30/25
KNOWN TRANSACTIONS
- 8/8/24 Base Award $106,875,000
- 9/20/24 Funding Only Action +$1,183,450
Total Spending To-Date: $138,058,450
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in November 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$29,360,980
Supplemental Agreement for Work Within Scope
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 performance based logisitics
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Nov 19, 2024
CONTRACT PERIOD
1/1/24 → 8/31/24
KNOWN TRANSACTIONS
- 9/20/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $200,182,640 -
RECIPIENT
MELTECH CORPORATION, INC.
DE-OBLIGATION AMOUNT
-$20,416,800
Funding Only Action
PERFORMED IN
Goldsboro, NC
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Repair hangar 4522
Funding Office
F3T3CE 4 CES CECH
Object Classes
32.0: Land and structures
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Nov 13, 2024
CONTRACT PERIOD
10/31/22 → 7/31/26
KNOWN TRANSACTIONS
- 10/29/25 Terminate for Convenience -$314,101
Total Spending To-Date: $3,455,115 -
RECIPIENT
AECOM HDR GALVESTON JV
DE-OBLIGATION AMOUNT
-$8,689,272
Supplemental Agreement for Work Within Scope
PERFORMED IN
Galveston, TX
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
S2g freeport fpv04
Funding Office
W076 ENDIST GALVESTON
Object Classes
32.0: Land and structures
Program Activities
0002: FLOOD RISK MANAGEMENT
SIGNED
Nov 22, 2024
CONTRACT PERIOD
9/15/21 → 8/30/25
KNOWN TRANSACTIONS
- 4/29/24 Supplemental Agreement for Work Within Scope $0
- 6/27/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,982,442 -
RECIPIENT
NIKA TECHNOLOGIES INC
DE-OBLIGATION AMOUNT
-$8,598,081
Funding Only Action
PERFORMED IN
Boerne, TX
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Fob spt labor
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Nov 12, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- 7/1/24 Base Award $8,800,000
Total Spending To-Date: $201,919 -
RECIPIENT
NIKA TECHNOLOGIES INC
DE-OBLIGATION AMOUNT
-$7,811,941
Funding Only Action
PERFORMED IN
San Antonio, TX
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Pdb operations support, dha-fe, san antonio, tx
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Nov 19, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- 6/26/24 Base Award $8,317,872
Total Spending To-Date: $505,930
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in November 2024.
-
$1,849,363,063 -
$729,086,220 -
$723,980,846 -
$560,161,067 -
$144,173,905 -
$132,480,628 -
$81,786,345 -
$55,279,844 -
$14,726,903 -
$14,362,990 -
$14,161,678 -
$7,343,856 -
$4,359,152 -
$3,998,274 -
$3,733,757 -
$3,067,078 -
$2,253,287 -
$1,251,648 -
$1,218,673 -
$424,455 -
$0 -
$-120,214 -
$-11,383,881
Performance Locations
The top locations where contract work for Department of Defense in November 2024 is performed.
Top States
-
3610 contracts
$604,653,375 -
Virginia
3306 contracts
$537,731,900 -
Texas
2095 contracts
$440,853,421 -
Florida
2717 contracts
$358,743,666 -
California
3811 contracts
$278,927,626 -
New York
1664 contracts
$196,513,269 -
Maryland
880 contracts
$162,734,078 -
Illinois
1490 contracts
$133,830,808 -
Pennsylvania
2331 contracts
$133,670,252 -
Missouri
518 contracts
$109,683,624
Top Cities
-
3616 contracts
$604,955,666 -
Virginia Beach
592 contracts
$241,676,591 -
Tampa
84 contracts
$221,897,415 -
Houston
265 contracts
$134,832,054 -
Saint Louis
153 contracts
$94,580,859 -
San Antonio
502 contracts
$83,895,471 -
San Diego
382 contracts
$77,444,073 -
Huntsville
201 contracts
$58,479,490 -
Fort Worth
440 contracts
$57,413,962 -
Rochester
108 contracts
$55,573,921
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in November 2024 list as their primary business address.
Top States
-
Virginia
3508 contracts
$626,621,841 -
Texas
2020 contracts
$435,449,748 -
Florida
2976 contracts
$397,563,200 -
California
3661 contracts
$351,204,572 -
2390 contracts
$237,762,126
Top Cities
-
Virginia Beach
604 contracts
$243,737,943 -
Tampa
88 contracts
$220,200,933 -
Birmingham
25 contracts
$159,811,371 -
Saint Louis
196 contracts
$117,568,099 -
San Antonio
493 contracts
$103,494,562
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Report generated: February 6, 2026 11:16 AM