MONTHLY CONTRACTING REPORT
DOD December 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
5,291
Contracts
21,275
Avg Contract
$169,485
Total Spending
$3,605,788,515
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in December 2024, across all contracts awarded that month.
-
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 365
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 365 ($269.3M) 9,342 ($4.8B) All Agencies 375 ($269.9M) 9,947 ($5.1B)
$269,318,120 -
GENERAL ELECTRIC COMPANY
HQ: Cincinnati, OH
Contracts: 79
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 79 ($261.5M) 1,353 ($1.2B) All Agencies 87 ($273.1M) 1,521 ($1.3B)
$261,540,130 -
BELL TEXTRON INC
HQ: Fort Worth, TX
Contracts: 22
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 22 ($168.1M) 993 ($294.3M) All Agencies 22 ($168.1M) 1,012 ($294.3M)
$168,075,021 -
ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC
HQ: Roanoke, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 6 ($139.4M) 155 ($166.8M) All Agencies 6 ($139.4M) 155 ($166.8M)
$139,390,459 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 115
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 115 ($118.4M) 6,413 ($1.1B) All Agencies 141 ($118.8M) 7,856 ($1.1B)
$118,426,118 -
LOCKHEED MARTIN CORPORATION
HQ: Baltimore, MD
Contracts: 130
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 130 ($93.3M) 4,553 ($5.7B) All Agencies 130 ($93.3M) 4,602 ($5.7B)
$93,324,269 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 9 ($75.8M) 281 ($1.6B) All Agencies 9 ($75.8M) 281 ($1.6B)
$75,832,400 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 128
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 128 ($75.6M) 6,228 ($5.1B) All Agencies 128 ($75.6M) 6,250 ($5.1B)
$75,595,217 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Sykesville, MD
Contracts: 113
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 113 ($58.5M) 4,381 ($1.7B) All Agencies 114 ($58.5M) 4,434 ($1.7B)
$58,474,652 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Defense 6 ($52.2M) 111 ($577.2M) All Agencies 19 ($52.4M) 870 ($660.9M)
$52,243,609
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in December 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during December 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in December 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$228,850,122
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 performance based logisitics
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Dec 20, 2024
CONTRACT PERIOD
1/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 12/20/24 Base Award $228,850,122
Total Spending To-Date: $228,850,122 -
RECIPIENT
BELL TEXTRON INC
AWARD AMOUNT
$165,263,874
Base Award
PERFORMED IN
Richland Hills, TX
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Miscellaneous Aircraft Accessories And Components • 1680
DESCRIPTION
H-1 pbl year 1 delivery order
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Dec 19, 2024
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/19/24 Base Award $165,263,874
Total Spending To-Date: $139,250,000 -
RECIPIENT
ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC
AWARD AMOUNT
$139,226,938
Base Award
PERFORMED IN
Roanoke, VA
NAICS CODE
Commercial And Service Industry Machinery Manufacturing • 333310
PSC CODE
Night Vision Equipment, Emitted And Reflected Radiation • 5855
DESCRIPTION
Enhanced night vision goggle - binocular production systems delivery order 02
Funding Office
W6DS PEO SOLDIER
SIGNED
Dec 19, 2024
CONTRACT PERIOD
12/31/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/19/24 Base Award $139,226,938
Total Spending To-Date: $139,226,938 -
RECIPIENT
SUPPLYCORE LLC
AWARD AMOUNT
$101,354,402
Base Award
PERFORMED IN
Rockford, IL
NAICS CODE
Service Establishment Equipment And Supplies Merchant Wholesalers • 423850
PSC CODE
Marine Lifesaving And Diving Equipment • 4220
DESCRIPTION
4566797445!enhanced multi-mission radar enabled sur
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 23, 2024
CONTRACT PERIOD
12/23/24 → 6/15/26
KNOWN TRANSACTIONS
- ▶ 12/23/24 Base Award $101,354,402
Total Spending To-Date: $101,354,402 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$51,787,651
Base Award
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
Ran tls 2025 program management, maintenance and logistics support, electronic warfare support, support and test equipment support, planned maintenance intervals and associated gst for cy25 - ran mh60r program
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Dec 20, 2024
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/20/24 Base Award $51,787,651
Total Spending To-Date: $51,787,651 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$50,500,476
Base Award
PERFORMED IN
Long Beach, CA
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Miscellaneous Communication Equipment • 5895
DESCRIPTION
The contractor shall procure and deliver rhud kit material and spares to retrofit and sustain c-17 united states air force (usaf) and foreign military sales (fms)aircraft.
Funding Office
F4FDAM AFLCMC WLM
SIGNED
Dec 19, 2024
CONTRACT PERIOD
12/19/24 → 2/28/28
KNOWN TRANSACTIONS
- ▶ 12/19/24 Base Award $50,500,476
Total Spending To-Date: $50,500,476 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$48,778,773
Base Award
PERFORMED IN
Memphis, TN
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers.
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Dec 17, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 12/17/24 Base Award $48,778,773
Total Spending To-Date: $48,778,773 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$35,899,259
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511083573!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Dec 17, 2024
CONTRACT PERIOD
12/17/24 → 1/6/25
KNOWN TRANSACTIONS
- ▶ 12/17/24 Base Award $35,899,259
Total Spending To-Date: $35,899,259 -
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
AWARD AMOUNT
$32,736,035
Base Award
PERFORMED IN
Greenville, TX
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865
DESCRIPTION
Big safari
Funding Office
F4FDAJ 645 AESG
SIGNED
Dec 20, 2024
CONTRACT PERIOD
12/20/24 → 1/31/29
KNOWN TRANSACTIONS
- ▶ 12/20/24 Base Award $32,736,035
Total Spending To-Date: $32,736,035 -
RECIPIENT
EA-BAKER PARTNERS JV
AWARD AMOUNT
$31,221,585
Base Award
PERFORMED IN
Hunt Valley, MD
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Dla annual testing, certification, and training requirements at its capitalized fuel facilities throughout conus and oconus
Funding Office
DLA ENERGY
SIGNED
Dec 17, 2024
CONTRACT PERIOD
12/17/24 → 2/27/26
KNOWN TRANSACTIONS
- ▶ 12/17/24 Base Award $31,221,585
Total Spending To-Date: $31,221,585
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in December 2024.
-
RECIPIENT
L3 TECHNOLOGIES, INC.
DE-OBLIGATION AMOUNT
-$11,588,116
Funding Only Action
PERFORMED IN
Camden, NJ
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Radio And Television Communication Equipment, Except Airborne • 5820
DESCRIPTION
A3m block ii resilient anti-jam (ram) small form factor (sff) modem
Funding Office
FA8807 MIL COMM AND PNT SSC/CGK
SIGNED
Dec 18, 2024
CONTRACT PERIOD
9/19/24 → 9/20/27
KNOWN TRANSACTIONS
- 9/19/24 Base Award $12,284,284
- 9/24/24 Funding Only Action +$303,832
- 10/28/24 Other Administrative Action $0
- 11/20/24 Other Administrative Action $0
Total Spending To-Date: $1,000,000 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$11,070,674
Other Administrative Action
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Learned counsel / expert
Funding Office
DEFENSE LEGAL SERVICES AGENCY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: TRAINING AND RECRUITING
SIGNED
Dec 20, 2024
CONTRACT PERIOD
4/15/20 → 4/14/23
KNOWN TRANSACTIONS
- 9/17/25 Other Administrative Action $0
Total Spending To-Date: $31,040,735 -
RECIPIENT
KING AEROSPACE, INC.
DE-OBLIGATION AMOUNT
-$8,846,975
Funding Only Action
PERFORMED IN
Addison, TX
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
200509!004946!2100!w58rgz!usa aviation and missile command!w58rgz05c0302 !a!n! !n! ! !20050630!20141231!796520807!796520807!877470385!n!king aerospace inc !4444 westgrove dr ste 250 !addison !tx!75001!01240!113!48!addison !dallas !texas !+000007100000!n!n!000000000000!r706!logistics support services !a1a!airframes and spares !000 !* !488190!e! !3! ! ! ! ! !20200930!b! ! !a! !a!y!j!2!003!k! !c!n!a! ! !n!b!n!n! ! !a! !b!a!000!a!b!n! ! ! ! ! ! !0001! !
Funding Office
W6QK ACC-RSA
SIGNED
Dec 19, 2024
CONTRACT PERIOD
6/30/05 → 11/8/24
KNOWN TRANSACTIONS
- ▶ 12/19/24 Funding Only Action -$8,846,975
Total Spending To-Date: $257,623,117 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$5,925,843
Supplemental Agreement for Work Within Scope
PERFORMED IN
Fort Worth, TX
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Aircraft, Fixed Wing • 1510
DESCRIPTION
F-16 morocco production program
Funding Office
F4FDAS AFLCMC WAMI
SIGNED
Dec 19, 2024
CONTRACT PERIOD
6/5/08 → 4/30/20
KNOWN TRANSACTIONS
- ▶ 12/19/24 Supplemental Agreement for Work Within Scope -$5,925,843
Total Spending To-Date: $223,913,235 -
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$5,351,718
Other Administrative Action
PERFORMED IN
Hamilton, OH
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Airframe Structural Components • 1560
DESCRIPTION
8510179548!engineering
Funding Office
DLA AVIATION
SIGNED
Dec 20, 2024
CONTRACT PERIOD
9/28/23 → 1/31/26
KNOWN TRANSACTIONS
- 9/17/24 Other Administrative Action $0
- 10/4/24 Other Administrative Action +$5,351,718
Total Spending To-Date: $2,499,254
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in December 2024.
-
$1,404,824,174 -
$905,739,988 -
$553,886,250 -
$439,792,099 -
$215,549,392 -
$35,269,032 -
$20,397,541 -
$8,199,646 -
$7,722,940 -
$6,242,598 -
$5,093,682 -
$3,958,107 -
$3,776,753 -
$2,717,559 -
$1,927,086 -
$1,647,608 -
$738,963 -
$633,148 -
$44,883 -
$-24,607 -
$-24,927 -
$-12,323,400
Performance Locations
The top locations where contract work for Department of Defense in December 2024 is performed.
Top States
-
Virginia
2062 contracts
$623,880,522 -
Texas
1121 contracts
$442,250,908 -
1914 contracts
$373,830,015 -
Massachusetts
453 contracts
$337,488,163 -
California
2224 contracts
$212,500,917 -
Illinois
931 contracts
$194,529,172 -
Florida
1620 contracts
$142,777,113 -
Maryland
765 contracts
$129,260,457 -
Georgia
535 contracts
$94,234,607 -
New York
893 contracts
$92,879,304
Top Cities
-
1917 contracts
$373,876,646 -
Virginia Beach
447 contracts
$272,418,508 -
Lynn
32 contracts
$254,838,835 -
Richland Hills
1 contracts
$165,263,874 -
Roanoke
6 contracts
$139,390,459 -
Rockford
124 contracts
$126,424,564 -
San Antonio
214 contracts
$85,676,727 -
Houston
139 contracts
$65,072,514 -
Long Beach
34 contracts
$54,181,563 -
Mclean
40 contracts
$50,123,618
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in December 2024 list as their primary business address.
Top States
-
Virginia
2189 contracts
$709,936,763 -
Texas
1086 contracts
$418,929,521 -
Massachusetts
694 contracts
$362,123,537 -
California
2114 contracts
$249,080,163 -
Illinois
942 contracts
$187,541,934
Top Cities
-
Virginia Beach
462 contracts
$274,703,126 -
Lynn
70 contracts
$256,255,841 -
Fort Worth
202 contracts
$184,591,360 -
Roanoke
7 contracts
$139,445,905 -
Rockford
116 contracts
$118,441,797
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Report generated: February 1, 2026 12:34 PM