MONTHLY CONTRACTING REPORT

DOD December 2024

Department of Defense

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

6,103

Contracts

24,732

Avg Contract

$191,045

Total Spending

$4,724,927,703

Reporting

Top Vendors

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

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 93

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	93 ($269.6M)	1,705 ($1.6B)
All Agencies	102 ($283.5M)	1,911 ($1.8B)

$269,648,779

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

BELL TEXTRON INC

HQ: Fort Worth, TX

Contracts: 25

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	25 ($168.6M)	1,207 ($326.1M)
All Agencies	25 ($168.6M)	1,232 ($379.6M)

$168,579,104

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

HQ: Roanoke, VA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	8 ($139.7M)	201 ($395.6M)
All Agencies	8 ($139.7M)	201 ($395.6M)

$139,654,221

SUPPLYCORE LLC

HQ: Rockford, IL

Contracts: 147

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	147 ($128.2M)	7,646 ($1.5B)
All Agencies	173 ($128.6M)	9,609 ($1.5B)

$128,243,640

VALERO MARKETING AND SUPPLY CO

HQ: San Antonio, TX

Contracts: 14

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	14 ($123.0M)	339 ($1.9B)
All Agencies	14 ($123.0M)	339 ($1.9B)

$123,035,250

LOCKHEED MARTIN CORPORATION

HQ: Moorestown, NJ

Contracts: 152

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	152 ($92.4M)	5,461 ($12.5B)
All Agencies	152 ($92.4M)	5,522 ($12.5B)

$92,380,866

THE BOEING COMPANY

HQ: Layton, UT

Contracts: 163

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	163 ($81.1M)	8,071 ($9.8B)
All Agencies	163 ($81.1M)	8,102 ($9.9B)

$81,066,898

L3HARRIS GLOBAL COMMUNICATIONS, INC.

HQ: Rochester, NY

Contracts: 15

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	15 ($71.4M)	272 ($1.3B)
All Agencies	16 ($71.1M)	279 ($1.3B)

$71,415,397

NORTHROP GRUMMAN SYSTEMS CORPORATION

HQ: Mclean, VA

Contracts: 156

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Dept. of Defense	156 ($62.7M)	5,054 ($2.2B)
All Agencies	157 ($62.7M)	5,124 ($2.2B)

$62,696,990

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.

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
1. 11/4/25 Supplemental Agreement for Work Within Scope -$85,739,738
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
1. 5/5/26 Supplemental Agreement for Work Within Scope +$7,249,124
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
1. 3/6/26 Other Administrative Action $0
2. 4/2/26 Funding Only Action $0
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
1. ▶ 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
1. 10/29/25 Other Administrative Action +$230,000
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
1. ▶ 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
1. ▶ 12/17/24 Base Award $48,778,773
Total Spending To-Date: $48,778,773
RECIPIENT

L3HARRIS GLOBAL COMMUNICATIONS, INC.

AWARD AMOUNT

$45,365,882

Base Award
PERFORMED IN

Rochester, NY

NAICS CODE

Other Communications Equipment Manufacturing • 334290

PSC CODE

Communications Security Equipment And Components • 5810

DESCRIPTION

Foreign military sales funding purchasing supplies for an allied nation.

Funding Office

W4GV USA HQ COMM ELECT CMD

SIGNED

Dec 12, 2024

CONTRACT PERIOD

12/12/24 → 8/25/25
KNOWN TRANSACTIONS
1. ▶ 12/12/24 Base Award $45,365,882
Total Spending To-Date: $45,365,882
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
1. ▶ 12/17/24 Base Award $35,899,259
Total Spending To-Date: $35,899,259
RECIPIENT

VALERO MARKETING AND SUPPLY CO

AWARD AMOUNT

$33,176,625

Base Award
PERFORMED IN

San Antonio, TX

NAICS CODE

Petroleum Refineries • 324110

PSC CODE

Liquid Propellants And Fuels, Petroleum Base • 9130

DESCRIPTION

8511059898!turbine fuel,aviation

Funding Office

DLA ENERGY

SIGNED

Dec 6, 2024

CONTRACT PERIOD

12/6/24 → 12/27/24
KNOWN TRANSACTIONS
1. ▶ 12/6/24 Base Award $33,176,625
Total Spending To-Date: $35,229,809

Top De-obligations

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

RECIPIENT

AMERICAN ORDNANCE LLC

DE-OBLIGATION AMOUNT

-$98,066,774

Supplemental Agreement for Work Within Scope
PERFORMED IN

Middletown, IA

NAICS CODE

Ammunition (except Small Arms) Manufacturing • 332993

PSC CODE

Ammunition, Over 30mm Up To 75mm • 1310

DESCRIPTION

40mm high velocity day night thermal training cartridges

Funding Office

W6DT PEO AMMO

Object Classes

26.0: Supplies and materials

Program Activities

0001: AMMUNITION;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Dec 9, 2024

CONTRACT PERIOD

6/25/15 → 11/30/21
KNOWN TRANSACTIONS
1. ▶ 12/9/24 Supplemental Agreement for Work Within Scope -$98,066,774
Total Spending To-Date: $101,909,878
RECIPIENT

AMAZON WEB SERVICES, INC.

DE-OBLIGATION AMOUNT

-$13,130,316

Other Administrative Action
PERFORMED IN

Seattle, WA

NAICS CODE

Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

PSC CODE

It And Telecom - Compute As A Service: Mainframe/servers • DB10

DESCRIPTION

Aws cloud services

Funding Office

NIWC ATLANTIC

SIGNED

Dec 10, 2024

CONTRACT PERIOD

7/1/23 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 12/10/24 Other Administrative Action -$13,130,316
Total Spending To-Date: $19,341,724
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
1. 9/19/24 Base Award $12,284,284
2. 9/24/24 Funding Only Action +$303,832
3. 10/28/24 Other Administrative Action $0
4. 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
1. 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
1. ▶ 12/19/24 Funding Only Action -$8,846,975
Total Spending To-Date: $257,623,117