DOD April 2025

Reporting

Analyses

Impact

1. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $143,643,666

   Exercise an Option

   PERFORMED IN

   Mckinney, TX

   NAICS CODE

   Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

   PSC CODE

   Miscellaneous Aircraft Accessories And Components • 1680

   DESCRIPTION

   The f-22 sensor enhancements (see) program modernizes the f-22 sensor capabilities to maintain air superiority.

   Funding Office

   F4FDAN AFLCMC WAU F22 PGM OFC

   SIGNED

   Apr 4, 2025

   CONTRACT PERIOD

   8/29/24 → 4/30/29

   KNOWN TRANSACTIONS

   1. 8/29/24 Base Award $236,713,657
   2. 11/6/24 Other Administrative Action $0
   3. 10/24/25 Other Administrative Action $0

   Total Spending To-Date: $380,357,323

2. RECIPIENT

   THE BOEING COMPANY

   AWARD AMOUNT

   $133,500,000

   Additional Work (New Agreement)

   PERFORMED IN

   Orlando, FL

   NAICS CODE

   Other Commercial And Service Industry Machinery Manufacturing • 333318

   PSC CODE

   Training Aids • 6910

   DESCRIPTION

   P-8a south korea training systems phase 1 hardware

   Funding Office

   NAWC TRAINING SYSTEMS DIV

   SIGNED

   Apr 2, 2025

   CONTRACT PERIOD

   1/31/22 → 10/13/28

   KNOWN TRANSACTIONS

   1. ▶ 4/2/25 Additional Work (New Agreement) +$133,500,000

   Total Spending To-Date: $188,900,000

3. RECIPIENT

   RQ CONSTRUCTION, LLC

   AWARD AMOUNT

   $131,856,924

   Base Award

   PERFORMED IN

   Monterey, CA

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Repair Or Alteration Of Other Educational Buildings • Z2CZ

   DESCRIPTION

   Modernize nps academic/research facility halligan hall b-234, monterey, california

   Funding Office

   NAVAL BASE VENTURA COUNTY

   SIGNED

   Apr 4, 2025

   CONTRACT PERIOD

   4/4/25 → 7/23/27

   KNOWN TRANSACTIONS

   1. 4/22/25 Other Administrative Action $0
   2. 9/23/25 Supplemental Agreement for Work Within Scope +$1,935,000

   Total Spending To-Date: $131,856,924

4. RECIPIENT

   CLARK CONSTRUCTION GROUP - CALIFORNIA, LP

   AWARD AMOUNT

   $107,042,291

   Base Award

   PERFORMED IN

   Port Hueneme Cbc Base, CA

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Construction Of Other Airfield Structures • Y1BZ

   DESCRIPTION

   P025-mq 25 squadron hangar at nbvc

   Funding Office

   NAVFAC SOUTHWEST

   SIGNED

   Apr 29, 2025

   CONTRACT PERIOD

   4/29/25 → 11/15/27

   KNOWN TRANSACTIONS

   1. ▶ 4/29/25 Base Award $107,042,291

   Total Spending To-Date: $107,042,291

5. RECIPIENT

   CATERPILLAR INC

   AWARD AMOUNT

   $83,357,120

   Base Award

   PERFORMED IN

   Irving, TX

   NAICS CODE

   Construction Machinery Manufacturing • 333120

   PSC CODE

   Earth Moving And Excavating Equipment • 3805

   DESCRIPTION

   8511336920!tractor dozer

   Funding Office

   DLA TROOP SUPPORT

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: REIMBURSABLE

   SIGNED

   Apr 29, 2025

   CONTRACT PERIOD

   4/29/25 → 4/30/26

   KNOWN TRANSACTIONS

   1. ▶ 4/29/25 Base Award $83,357,120

   Total Spending To-Date: $83,357,120

6. RECIPIENT

   ASTROTECH SPACE OPERATIONS, LLC

   AWARD AMOUNT

   $77,511,000

   Base Award

   PERFORMED IN

   Lompoc, CA

   NAICS CODE

   Guided Missile And Space Vehicle Manufacturing • 336414

   PSC CODE

   Inspection- Space Vehicles • H318

   DESCRIPTION

   This contract is the result of the fa8802-24-r-0005, commercial solutions opening for nssl sv processing. the contract is for an investment into the expansion of the astrotech sv processing facility

   Funding Office

   F2TS2A SMC LE

   SIGNED

   Apr 28, 2025

   CONTRACT PERIOD

   5/1/25 → 4/30/28

   KNOWN TRANSACTIONS

   1. ▶ 4/28/25 Base Award $77,511,000

   Total Spending To-Date: $77,511,000

7. RECIPIENT

   UNITED CONCORDIA COMPANIES, INC.

   AWARD AMOUNT

   $72,077,983

   Funding Only Action

   PERFORMED IN

   Camp Hill, PA

   NAICS CODE

   Direct Health And Medical Insurance Carriers • 524114

   PSC CODE

   Medical- Dentistry • Q503

   DESCRIPTION

   The tricare dental program offers coverage for dental services to all eligible family members of uniformed service active duty, members of the selected reserve and individual ready reserve (irr)

   Major Program

   FUND ORDERING PERIOD 1

   Funding Office

   DEFENSE HEALTH AGENCY

   SIGNED

   Apr 9, 2025

   CONTRACT PERIOD

   3/1/25 → 2/28/26

   KNOWN TRANSACTIONS

   1. 2/28/25 Base Award $50,273,765
   2. 10/3/25 Funding Only Action +$23,932,928
   3. 10/31/25 Funding Only Action +$23,932,967

   Total Spending To-Date: $122,351,748

8. RECIPIENT

   INTERNATIONAL SOS GOVERNMENT SERVICES LLC

   AWARD AMOUNT

   $57,290,733

   Funding Only Action

   PERFORMED IN

   Feasterville Trevose, PA

   NAICS CODE

   Direct Health And Medical Insurance Carriers • 524114

   PSC CODE

   Medical- Managed Healthcare • Q201

   DESCRIPTION

   Tricare overseas program provides comprehensive health care support services to active duty service members and certain active duty family members in designated overseas locations.

   Major Program

   OP4 BASE

   Funding Office

   DEFENSE HEALTH AGENCY

   SIGNED

   Apr 8, 2025

   CONTRACT PERIOD

   8/15/24 → 8/31/25

   KNOWN TRANSACTIONS

   1. 8/15/24 Base Award $14,028,813
   2. 9/17/24 Funding Only Action +$33,536
   3. 10/2/24 Funding Only Action +$27,010,961
   4. 11/18/24 Funding Only Action +$28,513,636
   5. 1/23/25 Funding Only Action +$27,910,712
   6. 2/28/25 Funding Only Action +$3,624,998
   7. 9/19/25 Funding Only Action +$404,856

   Total Spending To-Date: $167,580,812

9. RECIPIENT

   SIG SAUER INC.

   AWARD AMOUNT

   $57,182,614

   Base Award

   PERFORMED IN

   Newington, NH

   NAICS CODE

   Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

   PSC CODE

   Guns, Through 30mm • 1005

   DESCRIPTION

   Delivery order for xm1188 reduced range carton, xm1188 reduced range linked, xm1184 special purpose cartridge components - 6.8 primed cases, x1184 special purpose cartridge components - unprimed, and reference ammunition.

   Funding Office

   W6DT PEO AMMO

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0002: AMMO PRODUCTION BASE SPT

   SIGNED

   Apr 17, 2025

   CONTRACT PERIOD

   4/17/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. 4/28/25 Other Administrative Action $0

   Total Spending To-Date: $57,182,614

10. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $53,185,000

    Base Award

    PERFORMED IN

    Hawthorne, CA

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Space Transportation/launch • V126

    DESCRIPTION

    National security space launch (nssl) phase 3 lane 2 launch services procurement

    Funding Office

    FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/24/25 → 2/28/27

    KNOWN TRANSACTIONS

    1. ▶ 4/24/25 Base Award $53,185,000

    Total Spending To-Date: $150,100,000

1. Defense Logistics Agency

   
   $2,683,160,343

2. Department of the Navy

   
   $1,815,722,876

3. Department of the Air Force

   
   $1,366,912,231

4. Department of the Army

   
   $1,076,364,147

5. Defense Health Agency

   
   $202,521,135

6. Defense Information Systems Agency

   
   $138,638,079

7. USTRANSCOM

   
   $88,440,558

8. U.S. Special Operations Command

   
   $66,726,718

9. Washington Headquarters Services

   
   $52,986,453

10. Missile Defense Agency

    
    $17,496,477

11. Defense Counterintelligence and Security Agency

    
    $14,654,553

12. Department of Defense Education Activity

    
    $11,108,599

13. Defense Threat Reduction Agency

    
    $9,412,771

14. Defense Advanced Research Projects Agency

    
    $7,753,919

15. Defense Commissary Agency

    
    $4,528,996

16. Defense Finance and Accounting Service

    
    $2,265,489

17. Defense Media Activity

    
    $2,199,847

18. Defense Microelectronics Activity

    
    $1,369,819

19. Defense Human Resources Activity

    
    $1,356,912

20. Uniformed Services University of the Health Sciences

    
    $1,091,775

21. U.S. Cyber Command

    
    $542,536

22. Immediate Office of the Secretary of Defense

    
    $149,929

23. Defense Contract Management Agency

    
    $-31,644,253