MONTHLY CONTRACTING REPORT
DOD March 2025
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
10,731
Contracts
55,822
Avg Contract
$171,052
Total Spending
$9,548,451,587
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in March 2025, across all contracts awarded that month.
-
ELECTRIC BOAT CORPORATION
HQ: Groton, CT
Contracts: 13
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 13 ($1.1B) 383 ($1.1B) All Agencies 13 ($1.1B) 383 ($1.1B)
$1,065,909,888 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 427
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 427 ($644.4M) 6,397 ($5.2B) All Agencies 428 ($644.4M) 6,428 ($5.2B)
$644,391,685 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 867
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 867 ($348.9M) 9,342 ($4.8B) All Agencies 907 ($350.6M) 9,947 ($5.1B)
$348,888,071 -
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 31
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 31 ($287.5M) 673 ($1.0B) All Agencies 34 ($287.5M) 785 ($1.2B)
$287,533,463 -
GENERAL ELECTRIC COMPANY
HQ: Waukesha, WI
Contracts: 101
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 101 ($227.1M) 1,346 ($1.2B) All Agencies 109 ($230.0M) 1,535 ($1.3B)
$227,139,173 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Bethpage, NY
Contracts: 316
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 316 ($148.2M) 4,655 ($1.9B) All Agencies 318 ($148.4M) 4,732 ($1.9B)
$148,215,005 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 227
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 227 ($124.4M) 4,186 ($2.2B) All Agencies 229 ($124.4M) 4,239 ($2.2B)
$124,384,829 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 88
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 88 ($123.6M) 1,358 ($792.6M) All Agencies 95 ($123.5M) 1,440 ($817.8M)
$123,595,584 -
AMERISOURCEBERGEN DRUG CORP
HQ: Chesterbrook, PA
Contracts: 1,724
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 1,724 ($118.0M) 9,986 ($554.3M) All Agencies 1,724 ($118.0M) 9,987 ($554.6M)
$118,011,014 -
RTX CORPORATION
HQ: East Hartford, CT
Contracts: 144
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Defense 144 ($111.7M) 1,895 ($1.1B) All Agencies 145 ($112.1M) 1,928 ($1.1B)
$111,722,247
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in March 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during March 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in March 2025.
-
RECIPIENT
ELECTRIC BOAT CORPORATION
AWARD AMOUNT
$1,065,310,000
Additional Work (New Agreement)
PERFORMED IN
Groton, CT
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Combat Ships And Landing Vessels • 1905
DESCRIPTION
Ssn 814 & ssn 815 long lead time material
Funding Office
NAVSEA HQ
SIGNED
Mar 25, 2025
CONTRACT PERIOD
10/13/23 → 9/30/35
KNOWN TRANSACTIONS
- 4/5/24 Funding Only Action +$10,552,009
- 6/10/24 Supplemental Agreement for Work Within Scope $0
- 7/25/24 Funding Only Action +$181,000,000
- 8/5/24 Funding Only Action +$1,316,877,000
- 10/8/24 Funding Only Action +$349,772,000
Total Spending To-Date: $3,280,453,000 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$445,513,028
Funding Only Action
PERFORMED IN
Tukwila, WA
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Aircraft, Fixed Wing • 1510
DESCRIPTION
Canada and germany lot 13 p-8a aircraft
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Mar 6, 2025
CONTRACT PERIOD
2/29/24 → 9/30/30
KNOWN TRANSACTIONS
- 6/4/24 Supplemental Agreement for Work Within Scope +$129,219,274
- 9/24/24 Other Administrative Action $0
- 10/15/24 Other Administrative Action $0
- 10/21/24 Other Administrative Action $0
- 11/21/24 Additional Work (New Agreement) +$508,135,711
Total Spending To-Date: $2,273,461,956 -
RECIPIENT
DELL MARKETING L.P.
AWARD AMOUNT
$280,390,088
Exercise an Option
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Microsoft products
Funding Office
W4NJ USA CHIEF INFO OFF G6
SIGNED
Mar 31, 2025
CONTRACT PERIOD
11/1/24 → 10/31/25
KNOWN TRANSACTIONS
- 10/25/24 Base Award $227,593,920
- 11/14/24 Funding Only Action -$106
Total Spending To-Date: $507,983,903 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$101,425,718
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Aircraft, Fixed Wing • 1510
DESCRIPTION
Procurement of trailing edge flap revision 2 a1 kits (lh) and a2 kits (rh)
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Mar 20, 2025
CONTRACT PERIOD
3/20/25 → 6/30/30
KNOWN TRANSACTIONS
- ▶ 3/20/25 Base Award $101,425,718
Total Spending To-Date: $101,425,718 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$97,939,711
Base Award
PERFORMED IN
Cincinnati, OH
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Royal jordanian air force (foreign military sales) f110 engines
Funding Office
F4FDCJ AFLCMC LPF
SIGNED
Mar 21, 2025
CONTRACT PERIOD
3/21/25 → 7/13/27
KNOWN TRANSACTIONS
- ▶ 3/21/25 Base Award $97,939,711
Total Spending To-Date: $97,939,711 -
RECIPIENT
SIG SAUER INC.
AWARD AMOUNT
$89,775,907
Base Award
PERFORMED IN
Newington, NH
NAICS CODE
Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994
PSC CODE
Guns, Through 30mm • 1005
DESCRIPTION
To procure weapon deliveries of xm7 and xm250 rifles
Funding Office
W6DS PEO SOLDIER BELVOIR
SIGNED
Mar 27, 2025
CONTRACT PERIOD
3/27/25 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 3/27/25 Base Award $89,775,907
Total Spending To-Date: $89,775,907 -
RECIPIENT
LITE COMS LLC
AWARD AMOUNT
$81,947,322
Base Award
PERFORMED IN
Victor, NY
NAICS CODE
Satellite Telecommunications • 517410
PSC CODE
It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22
DESCRIPTION
Delivery order to procure test assets and spare items for the marine corps wideband satellite - light/heavy program.
Funding Office
COMMANDER
SIGNED
Mar 13, 2025
CONTRACT PERIOD
3/14/25 → 9/14/25
KNOWN TRANSACTIONS
- 9/19/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $81,947,322 -
RECIPIENT
ROCKWELL COLLINS, INC.
AWARD AMOUNT
$80,287,202
Base Award
PERFORMED IN
Cedar Rapids, IA
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Quality Control- Aircraft Components And Accessories • H116
DESCRIPTION
Modular open systems architecture (mosa) avionics architecture solution (aas) for h-60m
Funding Office
W6DQ PEO AVN HUNTSVILLE
SIGNED
Mar 6, 2025
CONTRACT PERIOD
3/6/25 → 3/7/29
KNOWN TRANSACTIONS
- ▶ 3/6/25 Base Award $80,287,202
Total Spending To-Date: $80,287,202 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$76,687,321
Base Award
PERFORMED IN
Cincinnati, OH
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Bulgaria ii air force (foreign military sales) f110 engines
Funding Office
F4FDCJ AFLCMC LPF
SIGNED
Mar 21, 2025
CONTRACT PERIOD
3/21/25 → 11/1/27
KNOWN TRANSACTIONS
- ▶ 3/21/25 Base Award $76,687,321
Total Spending To-Date: $76,687,321 -
RECIPIENT
RTX CORPORATION
AWARD AMOUNT
$73,041,072
Base Award
PERFORMED IN
East Hartford, CT
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
National Defense R&d Svcs; Department Of Defense - Military; R&d Facilities & Maj Equip • AC15
DESCRIPTION
Delivery order 6 is derived from the original basic idiq contract fa8626-22-d-0002. thus, all relevant clauses existing as part of the idiq are applicable to this action and will flow down to this delivery order.
Funding Office
F4FDCJ AFLCMC LPF
SIGNED
Mar 14, 2025
CONTRACT PERIOD
3/14/25 → 2/13/26
KNOWN TRANSACTIONS
- 3/24/25 Supplemental Agreement for Work Within Scope $0
- 9/10/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $73,041,072
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in March 2025.
-
RECIPIENT
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
DE-OBLIGATION AMOUNT
-$29,311,897
Supplemental Agreement for Work Within Scope
PERFORMED IN
Poway, CA
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Mq-9 reaper cls support.
Funding Office
F3QCAZ AFLCMC HBGF
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER;0001: OPERATING FORCES
SIGNED
Mar 5, 2025
CONTRACT PERIOD
1/1/21 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 3/5/25 Supplemental Agreement for Work Within Scope -$29,311,897
Total Spending To-Date: $277,668,910 -
RECIPIENT
ROLLS-ROYCE CORPORATION
DE-OBLIGATION AMOUNT
-$22,558,849
Funding Only Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Maint/repair/rebuild Of Equipment- Weapons • J010
DESCRIPTION
T108 engine, nacelle, and propeller sustainment. price per flying hour.
Funding Office
F3QCCC AFLCMC WLN
SIGNED
Mar 31, 2025
CONTRACT PERIOD
8/1/23 → 11/30/23
KNOWN TRANSACTIONS
- 1/14/25 Funding Only Action -$931,132
Total Spending To-Date: $62,918,860 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$11,044,945
Supplemental Agreement for Work Within Scope
PERFORMED IN
Fort Worth, TX
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028
DESCRIPTION
Kc-10 engine cls
Funding Office
FA8105 AFLCMC WKK
SIGNED
Mar 26, 2025
CONTRACT PERIOD
1/1/23 → 7/31/24
KNOWN TRANSACTIONS
- 6/14/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $17,009,082 -
RECIPIENT
PAE NATIONAL SECURITY SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$9,790,000
Funding Only Action
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Professional And Management Development Training • 611430
PSC CODE
Miscellaneous Materials Handling Equipment • 3990
DESCRIPTION
Mcit units
Funding Office
NAVAL UNDERSEA WARFARE CENTER
SIGNED
Mar 20, 2025
CONTRACT PERIOD
6/29/10 → 12/18/11
KNOWN TRANSACTIONS
- ▶ 3/20/25 Funding Only Action -$9,790,000
Total Spending To-Date: $2,414,113 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$9,720,983
Supplemental Agreement for Work Within Scope
PERFORMED IN
Fort Worth, TX
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028
DESCRIPTION
Kc-10 engines
Funding Office
FA8105 AFLCMC WKK
SIGNED
Mar 4, 2025
CONTRACT PERIOD
1/1/22 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 3/4/25 Supplemental Agreement for Work Within Scope -$9,720,983
Total Spending To-Date: $48,090,266
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in March 2025.
-
$3,477,643,047 -
$2,565,379,881 -
$1,268,878,068 -
$1,191,098,247 -
$444,798,049 -
$263,198,062 -
$158,305,281 -
$133,678,318 -
$54,660,375 -
$46,880,446 -
$14,717,687 -
$6,984,106 -
$6,250,319 -
$5,785,099 -
$4,297,426 -
$2,711,817 -
$2,496,249 -
$2,372,017 -
$1,779,179 -
$508,784 -
$447,845 -
$-4,454,713 -
$-99,964,003
Performance Locations
The top locations where contract work for Department of Defense in March 2025 is performed.
Top States
-
Connecticut
1145 contracts
$1,239,894,756 -
Virginia
5404 contracts
$1,040,928,162 -
Texas
3045 contracts
$687,849,305 -
4370 contracts
$613,584,352 -
California
5684 contracts
$569,107,368 -
Washington
988 contracts
$540,371,306 -
Florida
3750 contracts
$426,752,030 -
District Of Columbia
577 contracts
$423,226,718 -
Ohio
1207 contracts
$386,996,025 -
Pennsylvania
3801 contracts
$271,491,225
Top Cities
-
Groton
46 contracts
$1,071,024,844 -
4378 contracts
$614,640,272 -
Tukwila
61 contracts
$439,561,365 -
Washington, DC
487 contracts
$407,526,656 -
Virginia Beach
1076 contracts
$367,203,578 -
Cincinnati
69 contracts
$215,735,997 -
San Diego
760 contracts
$184,480,168 -
Saint Louis
309 contracts
$178,201,621 -
Houston
292 contracts
$177,874,718 -
San Antonio
603 contracts
$134,764,257
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in March 2025 list as their primary business address.
Top States
-
Virginia
6170 contracts
$1,260,065,950 -
Connecticut
1229 contracts
$1,242,644,445 -
Texas
3021 contracts
$986,496,671 -
Washington
939 contracts
$508,159,160 -
California
5347 contracts
$476,367,746
Top Cities
-
Groton
20 contracts
$1,066,969,917 -
Tukwila
77 contracts
$441,225,827 -
Virginia Beach
1149 contracts
$391,057,075 -
Round Rock
113 contracts
$349,726,447 -
Cincinnati
112 contracts
$228,426,320
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Report generated: February 1, 2026 11:04 AM