DOD May 2025

Reporting

Analyses

Impact

1. RECIPIENT

   HUNTINGTON INGALLS INCORPORATED

   AWARD AMOUNT

   $772,000,000

   Funding Only Action

   PERFORMED IN

   Pascagoula, MS

   NAICS CODE

   Ship Building And Repairing • 336611

   PSC CODE

   Combat Ships And Landing Vessels • 1905

   DESCRIPTION

   Lpd 33, 34, and 35 dd&cs

   Funding Office

   NAVSEA HQ

   SIGNED

   May 29, 2025

   CONTRACT PERIOD

   9/20/24 → 9/1/35

   KNOWN TRANSACTIONS

   1. 9/24/24 Base Award $450,000,000
   2. 10/29/24 Other Administrative Action $0

   Total Spending To-Date: $1,222,000,000

2. RECIPIENT

   NORTHSTAR MARITIME DISMANTLEMENT SERVICES, LLC

   AWARD AMOUNT

   $533,749,731

   Base Award

   PERFORMED IN

   Mobile, AL

   NAICS CODE

   Ship Building And Repairing • 336611

   PSC CODE

   Combat Ships And Landing Vessels • 1905

   DESCRIPTION

   Dismantle and dispose

   Funding Office

   NAVSEA HQ

   SIGNED

   May 30, 2025

   CONTRACT PERIOD

   5/30/25 → 11/30/29

   KNOWN TRANSACTIONS

   1. ▶ 5/30/25 Base Award $533,749,731

   Total Spending To-Date: $533,749,731

3. RECIPIENT

   ATLANTIC DIVING SUPPLY, INC.

   AWARD AMOUNT

   $187,456,397

   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

   4568345101!gps glo gal bds qzss l1/l2/l5/l6/e1/e5a/

   Funding Office

   DLA TROOP SUPPORT

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: REIMBURSABLE

   SIGNED

   May 21, 2025

   CONTRACT PERIOD

   5/21/25 → 5/4/26

   KNOWN TRANSACTIONS

   1. ▶ 5/21/25 Base Award $187,456,397

   Total Spending To-Date: $187,456,397

4. RECIPIENT

   DELL MARKETING L.P.

   AWARD AMOUNT

   $181,450,906

   Base Award

   PERFORMED IN

   Round Rock, TX

   NAICS CODE

   Software Publishers • 511210

   PSC CODE

   It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

   DESCRIPTION

   Persona 5 (8/4 month term). the naics code for this order is 513210 for software licenses, as reflected in modification p00005 of n66001-21-a-0083.

   Funding Office

   NAVAL INFORMATION WARFARE SYSTEMS

   SIGNED

   May 28, 2025

   CONTRACT PERIOD

   6/1/25 → 1/31/26

   KNOWN TRANSACTIONS

   1. ▶ 5/28/25 Base Award $181,450,906

   Total Spending To-Date: $181,450,906

5. RECIPIENT

   OLIN WINCHESTER LLC

   AWARD AMOUNT

   $136,586,355

   Definitize Change Order

   PERFORMED IN

   Independence, MO

   NAICS CODE

   Small Arms Ammunition Manufacturing • 332992

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   Ngsw facility construction sow at lcaap uco.

   Funding Office

   W6DT PEO AMMO

   Object Classes

   32.0: Land and structures;41.0: Grants, subsidies, and contributions

   Program Activities

   0002: AMMO PRODUCTION BASE SPT

   SIGNED

   May 28, 2025

   CONTRACT PERIOD

   3/5/24 → 12/31/27

   KNOWN TRANSACTIONS

   1. 7/31/24 Supplemental Agreement for Work Within Scope +$27,432,668
   2. 9/19/24 Other Administrative Action +$157,876,731
   3. 9/23/25 Supplemental Agreement for Work Within Scope +$142,062

   Total Spending To-Date: $592,000,000

6. RECIPIENT

   DELL MARKETING L.P.

   AWARD AMOUNT

   $98,726,489

   Base Award

   PERFORMED IN

   Jbsa Ft Sam Houston, TX

   NAICS CODE

   Software Publishers • 511210

   PSC CODE

   It And Telecom - Business Application Software (perpetual License Software) • 7A21

   DESCRIPTION

   Microsoft licenses and support

   Funding Office

   DEFENSE HEALTH AGENCY J6/ISRMB

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

   SIGNED

   May 30, 2025

   CONTRACT PERIOD

   6/1/25 → 5/31/26

   KNOWN TRANSACTIONS

   1. ▶ 5/30/25 Base Award $98,726,489

   Total Spending To-Date: $98,724,989

7. RECIPIENT

   DAVENPORT AVIATION INC

   AWARD AMOUNT

   $85,305,993

   Base Award

   PERFORMED IN

   Blackstone, VA

   NAICS CODE

   Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

   PSC CODE

   Miscellaneous Aircraft Accessories And Components • 1680

   DESCRIPTION

   Kc-46 initial spare parts for tinker afb 424th (unrestricted). delivery order will be placed off of the kc-46 initial spares (kis) multiple award program.

   Funding Office

   F3YCAB 848 SCMG GLSC

   SIGNED

   May 20, 2025

   CONTRACT PERIOD

   5/20/25 → 6/30/27

   KNOWN TRANSACTIONS

   1. ▶ 5/20/25 Base Award $85,305,993

   Total Spending To-Date: $85,305,993

8. RECIPIENT

   L3HARRIS TECHNOLOGIES, INC.

   AWARD AMOUNT

   $76,888,345

   Base Award

   PERFORMED IN

   Rochester, NY

   NAICS CODE

   Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

   PSC CODE

   Radio Navigation Equipment, Except Airborne • 5825

   DESCRIPTION

   Ngmcr

   Funding Office

   NAVAL INFORMATION WARFARE SYSTEMS

   Object Classes

   31.0: Equipment

   Program Activities

   0007: SPARES AND REPAIR PARTS

   SIGNED

   May 21, 2025

   CONTRACT PERIOD

   5/21/25 → 12/16/25

   KNOWN TRANSACTIONS

   1. ▶ 5/21/25 Base Award $76,888,345

   Total Spending To-Date: $76,888,345

9. RECIPIENT

   DLT SOLUTIONS, LLC

   AWARD AMOUNT

   $70,283,531

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Herndon, VA

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

   It And Telecom - Business Application/application Development Software As A Service • DA10

   DESCRIPTION

   Department of the navy oracle iii ula and agency catalog

   Funding Office

   NIWC PACIFIC

   SIGNED

   May 20, 2025

   CONTRACT PERIOD

   5/19/23 → 5/30/28

   KNOWN TRANSACTIONS

   1. 6/27/24 Supplemental Agreement for Work Within Scope $0
   2. 11/26/24 Supplemental Agreement for Work Within Scope $0
   3. ▶ 5/20/25 Supplemental Agreement for Work Within Scope +$70,283,531

   Total Spending To-Date: $202,262,063

10. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $50,072,468

    Base Award

    PERFORMED IN

    Aberdeen Proving Ground, MD

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Steam Turbines And Components • 2825

    DESCRIPTION

    Rotor,turbine

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 2/22/28

    KNOWN TRANSACTIONS

    1. ▶ 5/28/25 Base Award $50,072,468

    Total Spending To-Date: $50,072,468

1. Department of the Navy

   
   $3,551,628,831

2. Defense Logistics Agency

   
   $3,029,355,714

3. Department of the Army

   
   $1,573,978,788

4. Department of the Air Force

   
   $1,503,099,414

5. Defense Health Agency

   
   $171,841,004

6. Defense Information Systems Agency

   
   $112,029,149

7. USTRANSCOM

   
   $90,252,672

8. U.S. Special Operations Command

   
   $68,591,750

9. Washington Headquarters Services

   
   $51,175,317

10. Defense Threat Reduction Agency

    
    $35,576,349

11. Defense Microelectronics Activity

    
    $27,304,715

12. Defense Advanced Research Projects Agency

    
    $14,387,148

13. Defense Commissary Agency

    
    $11,943,965

14. Missile Defense Agency

    
    $9,823,301

15. Defense Counterintelligence and Security Agency

    
    $9,587,443

16. Defense Human Resources Activity

    
    $8,443,884

17. Department of Defense Education Activity

    
    $6,715,471

18. U.S. Cyber Command

    
    $2,220,136

19. Defense Media Activity

    
    $1,184,600

20. Uniformed Services University of the Health Sciences

    
    $740,055

21. Immediate Office of the Secretary of Defense

    
    $8,558

22. Defense Finance and Accounting Service

    
    $-901,884

23. Defense Contract Management Agency

    
    $-42,665,056