Meter Intelligence
Department of Defense

Department of Defense

Period: February 2025

Total Spending: $6,225,089,962

MONTHLY CONTRACTING REPORT

DOD February 2025

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

8,598

Contracts

45,696

Avg Contract

$136,228

Total Spending

$6,225,089,962

Reporting

Top Vendors

The vendors that received the most money from Department of Defense in February 2025, across all contracts awarded that month.

  1. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 298

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 298 ($328.8M) 6,664 ($6.6B)
    All Agencies 299 ($328.7M) 6,688 ($6.6B)

    $328,756,304
  2. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 360

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 360 ($276.5M) 6,950 ($1.4B)
    All Agencies 377 ($277.4M) 7,291 ($1.5B)

    $276,456,478
  3. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 713

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 713 ($259.8M) 9,342 ($4.8B)
    All Agencies 740 ($260.7M) 9,947 ($5.1B)

    $259,827,307
  4. DRS NETWORK & IMAGING SYSTEMS LLC

    HQ: Melbourne, FL

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 20 ($244.3M) 403 ($493.5M)
    All Agencies 20 ($244.3M) 406 ($493.6M)

    $244,347,653
  5. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 24 ($231.6M) 297 ($1.7B)
    All Agencies 24 ($231.6M) 297 ($1.7B)

    $231,561,859
  6. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 5 ($214.6M) 229 ($930.0M)
    All Agencies 6 ($214.4M) 233 ($929.8M)

    $214,647,367
  7. RAYTHEON COMPANY

    HQ: Dulles, VA

    Contracts: 131

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 131 ($134.3M) 3,238 ($3.7B)
    All Agencies 137 ($134.5M) 3,336 ($4.1B)

    $134,312,060
  8. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 211

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 211 ($122.5M) 3,868 ($1.1B)
    All Agencies 211 ($122.5M) 3,868 ($1.1B)

    $122,511,651
  9. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 3 ($61.6M) 48 ($938.6M)
    All Agencies 3 ($61.6M) 48 ($938.6M)

    $61,619,851
  10. DANBURY MISSION TECHNOLOGIES, LLC

    HQ: Danbury, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Defense 2 ($59.1M) 29 ($90.9M)
    All Agencies 2 ($59.1M) 34 ($90.9M)

    $59,084,091

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Defense in February 2025.

  1. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $232,452,636

    Exercise an Option
    PERFORMED IN

    Stratford, CT

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Rotary Wing • 1520

    DESCRIPTION

    Ch-53k frp lot 9 and option frp lot 10 long lead items

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    12/15/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/29/24 Other Administrative Action +$120,265,023
    2. 9/15/25 Funding Only Action -$135,540,000
    Total Spending To-Date: $520,916,945
  2. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $199,038,757

    Base Award
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Miscellaneous Weapons • 1095

    DESCRIPTION

    Delivery order for 2.8 kits and cables for drs.

    Funding Office

    W6DX PEO GCS WARREN

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 4/30/29

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $199,038,757
    Total Spending To-Date: $199,038,757
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $144,982,749

    Other Administrative Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Bombs • 1325

    DESCRIPTION

    Jdam lot 29 do

    Funding Office

    F2DCDF AFLCMC/EBH

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/26/24 → 2/28/27

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $325,572,674
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$30,294,784
    3. 1/16/25 Other Administrative Action -$790
    Total Spending To-Date: $500,849,417
  4. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $137,553,008

    Base Award
    PERFORMED IN

    Rochester, NY

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Foreign military sale funds to purchase supplies for an allied nation.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $137,553,008
    Total Spending To-Date: $137,553,008
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $102,473,499

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    F-15sa block cycle upgrades 3

    Funding Office

    F4FDCV AFLCMC WAQ FMS

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    1/30/25 → 12/29/31

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $102,473,499
    Total Spending To-Date: $102,473,499
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $93,292,974

    Base Award
    PERFORMED IN

    Andover, MA

    NAICS CODE

    Other Guided Missile And Space Vehicle Parts And Auxiliary Equipment Manufacturing • 336419

    PSC CODE

    Guided Missile Systems, Complete • 1425

    DESCRIPTION

    Phased array tracking radar to intercept on target (patriot) operational tempo (optempo) spare parts for government of kuwait.

    Funding Office

    W6DV PEO M & S REDSTONE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 2/28/29

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $93,292,974
    Total Spending To-Date: $93,292,974
  7. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $77,142,140

    Base Award
    PERFORMED IN

    Rochester, NY

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Country-directed, sole source procurement of l3harris radio equipment and accessories for the country of germany.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 12/28/27

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $77,142,140
    Total Spending To-Date: $77,142,140
  8. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $62,412,527

    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

    4567186481!cre2189marine

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 4/7/26

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $62,412,527
    Total Spending To-Date: $62,412,527
  9. RECIPIENT

    DANBURY MISSION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $59,119,782

    Base Award
    PERFORMED IN

    Danbury, CT

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Miscellaneous Vehicular Components • 2590

    DESCRIPTION

    Delivery order for order period 2 for lwr

    Funding Office

    W6DX PEO GCS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 8/22/28

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $59,119,782
    Total Spending To-Date: $59,119,782
  10. RECIPIENT

    ENVISION TECHNOLOGY, LLC

    AWARD AMOUNT

    $52,356,124

    Base Award
    PERFORMED IN

    Manchester, NH

    NAICS CODE

    Commercial And Service Industry Machinery Manufacturing • 333310

    PSC CODE

    Night Vision Equipment, Emitted And Reflected Radiation • 5855

    DESCRIPTION

    Squad aiming laser

    Funding Office

    COMMANDER

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/24/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $52,356,124
    Total Spending To-Date: $52,356,124

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in February 2025.

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$52,223,512

    Funding Only Action
    PERFORMED IN

    Chandler, AZ

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Experimental Development • AC13

    DESCRIPTION

    Design, development, and developmental testing of the next generation interceptor (ngi) all-up-round (aur)

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    Object Classes

    25.5: Research and development contracts;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;0002: APPLIED RESEARCH;0007: OPERATIONAL SYSTEM DEVELOPMENT;0099: N/A;009S: MISCELLANEOUS;00CA: N/A

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    3/25/21 → 12/31/28

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$50,000,000
    2. 4/12/24 Other Administrative Action $0
    3. 11/12/24 Funding Only Action -$70,000,000
    4. 11/14/24 Funding Only Action +$70,000,000
    5. 2/24/25 Funding Only Action +$52,223,512
    Total Spending To-Date: $2,395,436,919
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$20,174,556

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ot::igf iraq contractor logistics support

    Funding Office

    F4FDAS AFLCMC WAMI

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    8/19/16 → 4/30/21

    KNOWN TRANSACTIONS
    1. 2/11/25 Supplemental Agreement for Work Within Scope -$20,174,556
    Total Spending To-Date: $300,685,270
  3. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$14,368,550

    Close Out
    PERFORMED IN

    Fort Belvoir, VA

    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Operation Of Fuel Supply Facilities • M1NA

    DESCRIPTION

    8507786631!oconus coco storage services

    Funding Office

    DLA ENERGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    11/20/20 → 8/20/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Other Administrative Action $0
    2. 7/25/24 Other Administrative Action $0
    3. 7/31/24 Other Administrative Action $0
    4. 8/27/24 Other Administrative Action +$1,446,001
    5. 10/17/24 Other Administrative Action $0
    6. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $66,955,497
  4. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$13,009,990

    Funding Only Action
    PERFORMED IN

    Edwards, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Aerospace research, development, test and evaluation advisory and assistance services (ardteas) program

    Funding Office

    F1S0AC 412 TW FINANCIAL MGMT JPMO

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    3/24/09 → 8/21/16

    KNOWN TRANSACTIONS
    1. 2/24/25 Funding Only Action -$13,009,990
    Total Spending To-Date: $40,092,857
  5. RECIPIENT

    FLUOR INTERCONTINENTAL GERMANY GMBH

    DE-OBLIGATION AMOUNT

    -$9,004,096

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Logistic support option 4

    Funding Office

    W1EK HQ 7 ARMY TRAINING CMD

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    11/14/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $10,419,509
    Total Spending To-Date: $1,415,414

Sub Agencies

Sub-agencies within Department of Defense that received contract funding in February 2025.


  1. $2,463,466,116

  2. $1,389,659,941

  3. $1,182,515,648

  4. $776,757,107

  5. $185,892,456

  6. $89,735,893

  7. $67,008,296

  8. $45,259,502

  9. $38,444,458

  10. $17,762,293

  11. $10,064,802

  12. $9,289,335

  13. $9,210,243

  14. $7,188,656

  15. $2,480,213

  16. $1,278,544

  17. $879,813

  18. $539,515

  19. $409,528

  20. $161,139

  21. $-24,571,717

  22. $-48,341,820

Performance Locations

The top locations where contract work for Department of Defense in February 2025 is performed.

Top States

  1. Virginia

    4440 contracts


    $625,684,449
  2. 3459 contracts


    $603,270,649
  3. Texas

    2501 contracts


    $555,952,428
  4. Florida

    3590 contracts


    $544,135,648
  5. California

    5105 contracts


    $420,045,750
  6. Connecticut

    909 contracts


    $373,053,882
  7. New York

    1766 contracts


    $328,532,366
  8. Missouri

    634 contracts


    $239,039,422
  9. Massachusetts

    939 contracts


    $181,544,892
  10. Illinois

    3011 contracts


    $165,693,070

Top Cities

  1. 3464 contracts


    $603,681,269
  2. San Antonio

    571 contracts


    $325,252,249
  3. Stratford

    367 contracts


    $276,432,221
  4. Virginia Beach

    866 contracts


    $273,632,698
  5. Melbourne

    80 contracts


    $245,683,375
  6. Rochester

    182 contracts


    $235,925,163
  7. Saint Louis

    224 contracts


    $220,352,225
  8. San Diego

    549 contracts


    $124,202,438
  9. Oshkosh

    198 contracts


    $115,434,939
  10. Andover

    16 contracts


    $94,826,401

Vendor headquarters

The top locations where vendors receiving awards from Department of Defense in February 2025 list as their primary business address.

Top States

  1. Virginia

    5155 contracts


    $846,602,409
  2. Texas

    2412 contracts


    $539,642,786
  3. California

    4846 contracts


    $493,772,597
  4. Florida

    3579 contracts


    $460,612,183
  5. Connecticut

    1001 contracts


    $381,012,186

Top Cities

  1. Saint Louis

    271 contracts


    $323,349,034
  2. Virginia Beach

    895 contracts


    $278,765,214
  3. Stratford

    365 contracts


    $276,797,038
  4. San Antonio

    581 contracts


    $265,733,408
  5. Melbourne

    98 contracts


    $250,266,518

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Report generated: February 5, 2026 6:37 PM

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