MONTHLY CONTRACTING REPORT
DOD June 2025
Department of Defense
⏱ GENERATED 2/6/2026
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
10,460
Contracts
51,716
Avg Contract
$206,620
Total Spending
$10,685,567,241
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in June 2025, across all contracts awarded that month.
-
LOCKHEED MARTIN CORPORATION
HQ: Manassas, VA
Contracts: 343
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 343 ($775.1M) 4,827 ($6.3B) All Agencies 346 ($777.4M) 4,881 ($6.3B)
$775,054,347 -
RAYTHEON COMPANY
HQ: Orlando, FL
Contracts: 231
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 231 ($603.3M) 3,550 ($3.7B) All Agencies 236 ($603.3M) 3,699 ($4.2B)
$603,290,669 -
TEXTRON SYSTEMS CORP
HQ: New Orleans, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 1 ($346.8M) 9 ($348.1M) All Agencies 1 ($346.8M) 9 ($348.1M)
$346,757,830 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 629
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 629 ($300.9M) 9,342 ($4.8B) All Agencies 667 ($302.4M) 9,947 ($5.1B)
$300,879,902 -
OSHKOSH DEFENSE LLC
HQ: Oshkosh, WI
Contracts: 199
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 199 ($273.8M) 3,868 ($1.1B) All Agencies 199 ($273.8M) 3,868 ($1.1B)
$273,796,535 -
UNITED LAUNCH SERVICES, LLC
HQ: Centennial, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 3 ($224.1M) 56 ($734.4M) All Agencies 3 ($224.1M) 57 ($734.4M)
$224,057,593 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 392
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 392 ($202.9M) 6,734 ($5.7B) All Agencies 393 ($202.9M) 6,772 ($5.7B)
$202,943,044 -
LOCKHEED MARTIN CORP
HQ: King Of Prussia, PA
Contracts: 47
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 47 ($197.7M) 509 ($3.0B) All Agencies 49 ($197.7M) 540 ($3.0B)
$197,678,893 -
UNDERSEA SENSOR SYSTEMS, INC.
HQ: Columbia City, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 1 ($153.4M) 18 ($292.7M) All Agencies 1 ($153.4M) 18 ($292.7M)
$153,380,074 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 14
CONTRACTS (TOTAL VALUE)June 2025 All Time Dept. of Defense 14 ($111.6M) 297 ($1.7B) All Agencies 14 ($111.6M) 297 ($1.7B)
$111,593,787
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in June 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during June 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in June 2025.
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$503,578,342
Exercise an Option
PERFORMED IN
Tucson, AZ
NAICS CODE
Guided Missile And Space Vehicle Manufacturing • 336414
PSC CODE
Guided Missiles • 1410
DESCRIPTION
Lot 24-26 production - fms
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jun 2, 2025
CONTRACT PERIOD
9/27/24 → 9/29/28
KNOWN TRANSACTIONS
- 9/27/24 Base Award $420,141,051
- 1/8/25 Other Administrative Action $0
- 3/11/25 Supplemental Agreement for Work Within Scope $0
- 4/11/25 Supplemental Agreement for Work Within Scope $0
- 6/23/25 Other Administrative Action $0
Total Spending To-Date: $795,068,479 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$461,384,415
Other Administrative Action
PERFORMED IN
Fort Worth, TX
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Aircraft, Fixed Wing • 1510
DESCRIPTION
Fy18 global f-35a rep/ror
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 4, 2025
CONTRACT PERIOD
4/30/18 → 4/30/19
KNOWN TRANSACTIONS
- 5/30/25 Additional Work (New Agreement) $0
- 6/17/25 Other Administrative Action -$5,551
Total Spending To-Date: $1,827,334,510 -
RECIPIENT
TEXTRON SYSTEMS CORP
AWARD AMOUNT
$346,757,830
Additional Work (New Agreement)
PERFORMED IN
New Orleans, LA
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Combat Ships And Landing Vessels • 1905
DESCRIPTION
Three future lcac 100 class craft long lead time material
Funding Office
NAVSEA HQ
SIGNED
Jun 30, 2025
CONTRACT PERIOD
8/4/23 → 9/3/30
KNOWN TRANSACTIONS
- 4/25/24 Change Order $0
- 5/22/24 Change Order $0
- 7/18/24 Additional Work (New Agreement) +$238,084,640
- 7/29/24 Funding Only Action +$1,402,283
- 11/8/24 Definitize Letter Contract +$534,970,177
- 4/10/25 Other Administrative Action $0
- 4/24/25 Supplemental Agreement for Work Within Scope +$422,194
- 10/17/25 Other Administrative Action +$787,685
- 10/21/25 Supplemental Agreement for Work Within Scope $0
- 10/23/25 Supplemental Agreement for Work Within Scope +$12,446,108
- 11/3/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,307,084,125 -
RECIPIENT
LOCKHEED MARTIN CORP
AWARD AMOUNT
$175,928,186
Other Administrative Action
PERFORMED IN
Marietta, GA
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Aircraft, Fixed Wing • 1510
DESCRIPTION
Acat i, c-130j five year ordering contract
Funding Office
F4FDCT AFLCMC WLN J
Object Classes
26.0: Supplies and materials;31.0: Equipment
SIGNED
Jun 2, 2025
CONTRACT PERIOD
7/18/18 → 7/31/26
KNOWN TRANSACTIONS
- 7/25/24 Supplemental Agreement for Work Within Scope +$7,696,598
- 7/30/24 Other Administrative Action $0
- 6/27/25 Supplemental Agreement for Work Within Scope -$18,190,420
Total Spending To-Date: $194,903,774 -
RECIPIENT
UNDERSEA SENSOR SYSTEMS, INC.
AWARD AMOUNT
$153,380,074
Base Award
PERFORMED IN
Columbia City, IN
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Underwater Sound Equipment • 5845
DESCRIPTION
Sonobuoy, an/ssq-53h
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jun 2, 2025
CONTRACT PERIOD
6/2/25 → 6/2/27
KNOWN TRANSACTIONS
- ▶ 6/2/25 Base Award $153,380,074
Total Spending To-Date: $153,380,074 -
RECIPIENT
UNITED LAUNCH SERVICES, LLC
AWARD AMOUNT
$122,262,189
Funding Only Action
PERFORMED IN
Englewood, CO
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
Funding Office
F2TS2A SMC LE
SIGNED
Jun 27, 2025
CONTRACT PERIOD
5/29/25 → 2/28/28
KNOWN TRANSACTIONS
- 5/30/25 Base Award $100,032,700
Total Spending To-Date: $222,294,889 -
RECIPIENT
UNITED LAUNCH SERVICES, LLC
AWARD AMOUNT
$112,930,286
Funding Only Action
PERFORMED IN
Englewood, CO
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
Funding Office
F2TS2A SMC LE
SIGNED
Jun 27, 2025
CONTRACT PERIOD
5/30/25 → 8/29/29
KNOWN TRANSACTIONS
- 5/30/25 Base Award $92,397,507
Total Spending To-Date: $205,327,793 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$104,643,155
Supplemental Agreement for Work Within Scope
PERFORMED IN
Manassas, VA
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Miscellaneous Service And Trade Equipment • 3590
DESCRIPTION
Engineering services, hardware production, odc/travel/material
Major Program
AN/SQQ-89
Funding Office
NAVSEA HQ
Object Classes
25.5: Research and development contracts;31.0: Equipment
Program Activities
0001: BASIC RESEARCH;0001: SUPPORT VEHICLES AND EQUIPMENT;0002: APPLIED RESEARCH;0002: COMMUNICATIONS AND ELECTRONICS EQUIPMENT;0002: SHIPBUILDING;0004: ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 30, 2025
CONTRACT PERIOD
3/15/18 → 7/30/27
KNOWN TRANSACTIONS
- 7/12/24 Supplemental Agreement for Work Within Scope +$14,364,880
- 8/1/24 Other Administrative Action +$95,795,633
- 8/27/24 Additional Work (New Agreement) +$36,445,924
- 9/9/24 Other Administrative Action $0
- 11/19/24 Other Administrative Action +$6,619,765
- 12/30/24 Exercise an Option +$6,480,836
- 1/30/25 Supplemental Agreement for Work Within Scope +$5,539,295
- 3/21/25 Funding Only Action +$5,650,432
- 5/6/25 Supplemental Agreement for Work Within Scope +$7,564,043
Total Spending To-Date: $961,302,333 -
RECIPIENT
OSHKOSH DEFENSE LLC
AWARD AMOUNT
$102,227,373
Supplemental Agreement for Work Within Scope
PERFORMED IN
Oshkosh, WI
NAICS CODE
Truck Trailer Manufacturing • 336212
PSC CODE
Combat, Assault, And Tactical Vehicles, Wheeled • 2355
DESCRIPTION
Uca for fmtv lvad vehicles
Funding Office
W6DW PEO CS & CSS WARREN
Object Classes
31.0: Equipment
Program Activities
0005: N/A
SIGNED
Jun 27, 2025
CONTRACT PERIOD
2/4/25 → 7/31/27
KNOWN TRANSACTIONS
- 2/4/25 Base Award $133,017,597
- 3/24/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $235,244,970 -
RECIPIENT
SPARTON DELEON SPRINGS, LLC
AWARD AMOUNT
$83,640,000
Base Award
PERFORMED IN
De Leon Springs, FL
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Underwater Sound Equipment • 5845
DESCRIPTION
Sonobuoy, an/ssq-53h
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jun 2, 2025
CONTRACT PERIOD
6/2/25 → 6/2/27
KNOWN TRANSACTIONS
- ▶ 6/2/25 Base Award $83,640,000
Total Spending To-Date: $83,640,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in June 2025.
-
RECIPIENT
BFBC LLC
DE-OBLIGATION AMOUNT
-$209,323,132
Other Administrative Action
PERFORMED IN
Yuma, AZ
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Undefinitized contract action for el centro (15 mile) in california and yuma (5 mile) in arizona.
Funding Office
W075 ENDIST TF BARRIER
Object Classes
32.0: Land and structures
Program Activities
0001: OPERATING FORCES;0808: INTRA-CORPS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 6, 2025
CONTRACT PERIOD
5/15/19 → 2/7/24
KNOWN TRANSACTIONS
- 9/20/24 Other Administrative Action -$8,213,429
- 3/7/25 Supplemental Agreement for Work Within Scope +$104,650
- 6/11/25 Terminate for Convenience +$24,690,796
Total Spending To-Date: $1,069,388,598 -
RECIPIENT
GENERAL DYNAMICS OTS (NICEVILLE), INC.
DE-OBLIGATION AMOUNT
-$51,719,527
Definitize Letter Contract
PERFORMED IN
Niceville, FL
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Ammunition, Over 125mm • 1320
DESCRIPTION
Ukraine- the m1128 lap is for the manufacture, test, packaging, and delivery of the 155mm m1128 projectile.
Funding Office
W6DT PEO AMMO
Object Classes
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
Program Activities
0002: AMMO PRODUCTION BASE SPT;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Jun 20, 2025
CONTRACT PERIOD
9/27/23 → 8/31/27
KNOWN TRANSACTIONS
- 9/4/24 Supplemental Agreement for Work Within Scope +$17,755,040
- 12/20/24 Funding Only Action +$18,125,853
Total Spending To-Date: $201,845,800 -
RECIPIENT
AMENTUM SERVICES, INC.
DE-OBLIGATION AMOUNT
-$37,777,530
Other Administrative Action
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Maint/repair/rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • J023
DESCRIPTION
This action procures training and mentoring for the afghanistan national defense security forces (andsf) at the management and maintainer level in maintenance, supply chain management, and warehouse supply support. the andsf consists of the afghanistan national army (ana) in the ministry of defense (mod) and the afghanistan national police (anp) in the ministry of interior (moi). the ana and anp operate independently of each other with separate facilities, maintenance locations, and operating procedures. this effort also will provide contractor logistics support (cls) for a defined percentage of the maintenance work orders to augment andsf-performed maintenance and strengthen operational readiness (or). the percentage of contractor-completed work orders will decrease in each year of performance in accordance with the terms of the contract. the requiring activity, combined security transition command-afghanistan (cstc-a), provided the required percentages of contractor-performed work orders to facilitate self-sufficient andsf logistics operations by the end of the contract. cls also includes tasks designed to enhance the andsf supply system, implement a maintenance management system, and track and report data necessary to monitor the or rate for the entire andsf fleet of vehicles and ground equipment. the contractor will also provide basic life support services for its personnel during performance of this effort. further, this action exercises the option for contractor-provided mobile and static security. igf::ot::igf.
Funding Office
W6DW PEO CS & CSS
SIGNED
Jun 18, 2025
CONTRACT PERIOD
5/23/17 → 8/30/21
KNOWN TRANSACTIONS
- 9/5/24 Change Order -$11,616,956
- 9/6/24 Change Order $0
- 9/30/24 Funding Only Action -$7,625
- 2/26/25 Other Administrative Action $0
Total Spending To-Date: $792,342,385 -
RECIPIENT
QTC MEDICAL SERVICES INC
DE-OBLIGATION AMOUNT
-$22,034,594
Funding Only Action
PERFORMED IN
Falls Church, VA
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
The purpose of this task order is to provide rhrp-3 services for usar.
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.6: Medical care
Program Activities
0001: OPERATING FORCES
SIGNED
Jun 9, 2025
CONTRACT PERIOD
3/1/23 → 2/29/24
KNOWN TRANSACTIONS
- 9/16/24 Funding Only Action $0
Total Spending To-Date: $30,365,406 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$11,734,520
Other Administrative Action
PERFORMED IN
Melbourne, FL
NAICS CODE
Engineering Services • 541330
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
Jstars program support of the e-8c
Funding Office
F3QCCR AFLCMC C3I
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 12, 2025
CONTRACT PERIOD
11/1/19 → 8/7/23
KNOWN TRANSACTIONS
- 9/11/25 Other Administrative Action -$13,114,415
Total Spending To-Date: $296,176,942
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in June 2025.
-
$3,672,950,034 -
$2,572,933,320 -
$1,948,576,158 -
$1,721,415,032 -
$189,563,319 -
$145,074,094 -
$114,346,710 -
$86,533,692 -
$45,187,505 -
$43,316,345 -
$38,679,274 -
$30,058,803 -
$23,037,763 -
$22,058,722 -
$20,451,276 -
$17,828,605 -
$11,608,442 -
$7,820,798 -
$7,157,453 -
$5,538,018 -
$4,913,417 -
$4,079,035 -
$-47,560,573
Performance Locations
The top locations where contract work for Department of Defense in June 2025 is performed.
Top States
-
Virginia
4897 contracts
$1,351,332,496 -
Texas
2806 contracts
$1,132,444,879 -
California
5150 contracts
$832,740,307 -
3847 contracts
$824,513,360 -
Arizona
809 contracts
$436,223,079 -
Louisiana
447 contracts
$429,011,013 -
Maryland
1518 contracts
$399,856,387 -
Florida
3581 contracts
$372,343,659 -
Georgia
1264 contracts
$353,750,892 -
Wisconsin
636 contracts
$322,792,726
Top Cities
-
3859 contracts
$826,002,672 -
Tucson
220 contracts
$561,103,287 -
Fort Worth
503 contracts
$513,893,629 -
New Orleans
53 contracts
$361,679,256 -
Virginia Beach
883 contracts
$325,112,034 -
Oshkosh
178 contracts
$269,456,867 -
Englewood
30 contracts
$246,455,436 -
Marietta
63 contracts
$198,781,985 -
San Diego
672 contracts
$172,438,499 -
Saint Louis
268 contracts
$164,146,031
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in June 2025 list as their primary business address.
Top States
-
Virginia
5649 contracts
$1,626,571,878 -
Texas
2839 contracts
$1,184,279,794 -
California
4908 contracts
$809,255,415 -
Arizona
911 contracts
$665,663,469 -
Maryland
1410 contracts
$462,440,176
Top Cities
-
Fort Worth
449 contracts
$571,789,365 -
Tucson
166 contracts
$554,560,033 -
New Orleans
21 contracts
$350,519,619 -
Virginia Beach
908 contracts
$349,609,296 -
Oshkosh
207 contracts
$274,213,800
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Report generated: February 6, 2026 12:44 PM