MONTHLY CONTRACTING REPORT
DOD July 2025
Department of Defense
⏱ GENERATED 10/11/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
13,333
Contracts
73,418
Avg Contract
$303,378
Total Spending
$22,273,370,804
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in July 2025, across all contracts awarded that month.
-
LOCKHEED MARTIN CORPORATION
HQ: Moorestown, NJ
Contracts: 472
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 472 ($2.0B) 4,751 ($13.9B) All Agencies 477 ($2.0B) 4,819 ($14.0B)
$1,984,407,743 -
LOCKHEED MARTIN CORP
HQ: Sunnyvale, CA
Contracts: 71
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 71 ($1.2B) 547 ($2.2B) All Agencies 74 ($1.2B) 573 ($2.2B)
$1,219,808,923 -
DRAGADOS/HAWAIIAN DREDGING/ORION JV
HQ: Honolulu, HI
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 1 ($850.0M) 2 ($853.0M) All Agencies 1 ($850.0M) 2 ($853.0M)
$850,000,000 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 576
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 576 ($695.1M) 7,104 ($13.6B) All Agencies 579 ($694.9M) 7,136 ($13.6B)
$695,066,144 -
SPACE EXPLORATION TECHNOLOGIES CORP.
HQ: Hawthorne, CA
Contracts: 12
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 12 ($693.1M) 75 ($1.8B) All Agencies 15 ($693.1M) 102 ($2.6B)
$693,126,931 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Hopkinton, MA
Contracts: 427
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 427 ($394.7M) 4,470 ($2.9B) All Agencies 434 ($395.6M) 4,552 ($2.9B)
$394,716,658 -
RAYTHEON COMPANY
HQ: Fairdale, KY
Contracts: 329
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 329 ($318.7M) 3,350 ($6.1B) All Agencies 336 ($319.1M) 3,490 ($6.6B)
$318,710,152 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 920
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 920 ($287.5M) 9,370 ($4.9B) All Agencies 981 ($295.5M) 9,951 ($5.1B)
$287,546,389 -
KONGSBERG DEFENCE & AEROSPACE AS
HQ: Kongsberg
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 7 ($195.6M) 163 ($720.4M) All Agencies 7 ($195.6M) 166 ($720.9M)
$195,601,758 -
DYNETICS, INC.
HQ: Huntsville, AL
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2025 All Time Dept. of Defense 6 ($190.0M) 48 ($836.0M) All Agencies 6 ($190.0M) 56 ($836.0M)
$190,004,173
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in July 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during July 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in July 2025.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$1,407,266,219
Definitize Letter Contract
PERFORMED IN
Orlando, FL
NAICS CODE
Guided Missile And Space Vehicle Manufacturing • 336414
PSC CODE
Guided Missile Systems, Complete • 1425
DESCRIPTION
Long range anti-ship missile/joint air-to-surface standoff missile large lot procurement
Major Program
JASSM/LRASM LLP
Funding Office
F1TEBV AFLCMC EBJJ
SIGNED
Jul 31, 2025
CONTRACT PERIOD
9/27/24 → 1/31/33
KNOWN TRANSACTIONS
- 12/9/24 Supplemental Agreement for Work Within Scope -$19
- 1/27/25 Supplemental Agreement for Work Within Scope +$24,000,000
- 1/29/25 Other Administrative Action $0
- 3/13/25 Supplemental Agreement for Work Within Scope +$1,444,408,055
- 4/3/25 Supplemental Agreement for Work Within Scope +$9,950,001
- 4/30/25 Supplemental Agreement for Work Within Scope $0
- 7/24/25 Supplemental Agreement for Work Within Scope +$3,660,974
- 9/17/25 Other Administrative Action +$24,752,000
- 9/25/25 Supplemental Agreement for Work Within Scope +$8,945,621
- 10/30/25 Other Administrative Action +$255,548,082
- 11/18/25 Supplemental Agreement for Work Within Scope +$83,866,868
- 2/12/26 Supplemental Agreement for Work Within Scope +$8,700,039
- 3/3/26 Supplemental Agreement for Work Within Scope +$9,765,530
- 3/10/26 Supplemental Agreement for Work Within Scope $0
- 3/20/26 Supplemental Agreement for Work Within Scope +$1,244,739,412
- 4/27/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,346,348,092 -
RECIPIENT
LOCKHEED MARTIN CORP
AWARD AMOUNT
$1,207,706,875
Definitize Letter Contract
PERFORMED IN
Marietta, GA
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Aircraft, Fixed Wing • 1510
DESCRIPTION
C-130j combined aircraft delivery development integration and engineering (caddie) fy23 c-130j congressional add aircraft
Funding Office
F4FDCT AFLCMC WLN J
SIGNED
Jul 31, 2025
CONTRACT PERIOD
12/31/28 → 12/31/28
KNOWN TRANSACTIONS
- 1/15/25 Funding Only Action +$23,755,812
- 5/14/25 Funding Only Action +$291,000,000
Total Spending To-Date: $1,564,462,687 -
RECIPIENT
DRAGADOS/HAWAIIAN DREDGING/ORION JV
AWARD AMOUNT
$850,000,000
Funding Only Action
PERFORMED IN
Pearl Harbor, HI
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Ship Construction And Repair Facilities • Y1ED
DESCRIPTION
Fy23 mcon project p-209, dry dock 3 replacement, joint base pearl harbor hickam, hawaii
Funding Office
NAVFACSYSCOM PACIFIC
Object Classes
32.0: Land and structures
Program Activities
0003: PLANNING & DESIGN
SIGNED
Jul 10, 2025
CONTRACT PERIOD
3/31/23 → 9/30/27
KNOWN TRANSACTIONS
- 1/7/25 Supplemental Agreement for Work Within Scope +$219,382
- 2/20/25 Supplemental Agreement for Work Within Scope +$469,599
- 2/28/25 Change Order $0
- 3/18/25 Funding Only Action +$300,000,000
- 4/1/25 Funding Only Action +$300,000,000
- 4/18/25 Change Order $0
- 4/25/25 Supplemental Agreement for Work Within Scope +$272,146
- 7/24/25 Funding Only Action +$11,177,699
- 7/31/25 Change Order +$1,968,400
- 9/9/25 Change Order +$139,045
- 9/23/25 Change Order +$326,915
- 10/8/25 Funding Only Action +$50,000,000
- 10/28/25 Funding Only Action +$5,555,902
- 10/30/25 Supplemental Agreement for Work Within Scope -$2,554,784
- 11/28/25 Change Order +$257,911
- 1/2/26 Supplemental Agreement for Work Within Scope +$918,721
- 2/9/26 Change Order -$439,251
- 2/20/26 Supplemental Agreement for Work Within Scope +$42,069
- 3/6/26 Funding Only Action +$68,912
- 3/12/26 Supplemental Agreement for Work Within Scope +$124,887
- 6/17/26 Supplemental Agreement for Work Within Scope -$1,452,864
Total Spending To-Date: $2,767,987,768 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
AWARD AMOUNT
$206,400,000
Funding Only Action
PERFORMED IN
Melbourne, FL
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
National Defense R&d Services; Department Of Defense - Military; Experimental Development • AC13
DESCRIPTION
E130j engineering and manufacturing development (emd)
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jul 2, 2025
CONTRACT PERIOD
12/18/24 → 1/10/31
KNOWN TRANSACTIONS
- 12/18/24 Base Award $36,300,000
- 1/15/25 Funding Only Action +$140,000,000
- 5/5/25 Other Administrative Action $0
- 5/29/25 Funding Only Action +$150,000,000
- 9/26/25 Funding Only Action +$50,000,000
- 11/20/25 Other Administrative Action $0
- 2/17/26 Other Administrative Action $0
- 2/20/26 Funding Only Action +$204,660,000
- 3/2/26 Exercise an Option +$54,904,255
- 3/26/26 Funding Only Action +$285,000,000
Total Spending To-Date: $582,700,000 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$200,887,330
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Bombs • 1325
DESCRIPTION
Acquisition of jdam sabr-y tail kits for usaf and usn.
Funding Office
F2DCDF AFLCMC/EBH
SIGNED
Jul 30, 2025
CONTRACT PERIOD
7/31/25 → 7/31/27
KNOWN TRANSACTIONS
- 5/6/26 Supplemental Agreement for Work Within Scope +$165,033,000
Total Spending To-Date: $200,887,330 -
RECIPIENT
KONGSBERG DEFENCE & AEROSPACE AS
AWARD AMOUNT
$173,602,432
Funding Only Action
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Guided Missile Systems, Complete • 1425
DESCRIPTION
Fy25 launcher missile module (lmm)- usmc
Funding Office
NAVSEA HQ
SIGNED
Jul 3, 2025
CONTRACT PERIOD
11/12/24 → 5/13/31
KNOWN TRANSACTIONS
- 11/12/24 Base Award $232,306,360
- 1/27/25 Funding Only Action +$22,986,760
- 3/5/25 Funding Only Action -$2,203,616
- 5/30/25 Funding Only Action +$772,922
- 7/18/25 Funding Only Action +$660,000
- 9/18/25 Funding Only Action +$1,858,795
- 9/30/25 Supplemental Agreement for Work Within Scope +$4,695,210
- 1/16/26 Definitize Letter Contract +$36,317,685
- 1/28/26 Funding Only Action +$183,500,176
- 1/30/26 Funding Only Action +$2,203,616
- 6/29/26 Additional Work (New Agreement) +$5,876,211
Total Spending To-Date: $434,678,863 -
RECIPIENT
LONGBOW LLC
AWARD AMOUNT
$165,546,609
Supplemental Agreement for Work Within Scope
PERFORMED IN
Orlando, FL
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
Fire control radar (fcr) production
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
SIGNED
Jul 18, 2025
CONTRACT PERIOD
10/11/24 → 9/30/30
KNOWN TRANSACTIONS
- 10/11/24 Base Award $24,609,460
- 3/3/26 Other Administrative Action $0
Total Spending To-Date: $190,156,069 -
RECIPIENT
ACC CONSTRUCTION CO INC
AWARD AMOUNT
$165,181,359
Base Award
PERFORMED IN
Augusta, GA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Construction of facility
Funding Office
W2SR ENDIST SAVANNAH CW
SIGNED
Jul 31, 2025
CONTRACT PERIOD
8/15/25 → 7/31/29
KNOWN TRANSACTIONS
- 9/17/25 Other Administrative Action $0
- 11/21/25 Change Order $0
- 11/25/25 Supplemental Agreement for Work Within Scope +$211,444
- 3/6/26 Supplemental Agreement for Work Within Scope +$23,996
Total Spending To-Date: $165,181,359 -
RECIPIENT
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.
AWARD AMOUNT
$160,831,906
Exercise an Option
PERFORMED IN
Saint Petersburg, FL
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Ammunition, 75mm Through 125mm • 1315
DESCRIPTION
120mm tank training ammunition m1002 new production m865a1 new production
Funding Office
W6DT PEO AMMO
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0001: AMMUNITION;0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE
SIGNED
Jul 14, 2025
CONTRACT PERIOD
5/26/22 → 7/3/28
KNOWN TRANSACTIONS
- 12/12/24 Change Order +$3,643,000
- 6/4/25 Supplemental Agreement for Work Within Scope $0
- 6/4/25 Exercise an Option +$38,144,210
- 7/30/25 Supplemental Agreement for Work Within Scope $0
- 2/10/26 Change Order $0
- 4/30/26 Change Order $0
- 6/22/26 Change Order $0
- 6/30/26 Change Order $0
Total Spending To-Date: $426,783,545 -
RECIPIENT
CORE TECH-HDCC-KAJIMA LLC
AWARD AMOUNT
$157,600,000
Base Award
PERFORMED IN
Yigo, GU
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Electronic And Communications Facilities • Y1BG
DESCRIPTION
Fy25 mcon p-693 pdi: guam defense system command center, joint region marianas, guam
Funding Office
NAVFACSYSCOM PACIFIC
SIGNED
Jul 3, 2025
CONTRACT PERIOD
7/3/25 → 3/8/29
KNOWN TRANSACTIONS
- 1/13/26 Supplemental Agreement for Work Within Scope +$435,064
- 3/17/26 Supplemental Agreement for Work Within Scope -$484,160
- 5/6/26 Supplemental Agreement for Work Within Scope +$5,059
- 6/2/26 Supplemental Agreement for Work Within Scope $0
- 6/23/26 Supplemental Agreement for Work Within Scope +$10,989
Total Spending To-Date: $157,600,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in July 2025.
-
RECIPIENT
AEVEX AEROSPACE, LLC
DE-OBLIGATION AMOUNT
-$82,342,919
Definitize Change Order
PERFORMED IN
Solana Beach, CA
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715
PSC CODE
Guided Missiles • 1410
DESCRIPTION
Big safari
Funding Office
F4FDAJ 645 AESG
SIGNED
Jul 31, 2025
CONTRACT PERIOD
4/2/25 → 7/30/26
KNOWN TRANSACTIONS
- 4/2/25 Base Award $82,364,393
Total Spending To-Date: $21,474 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
DE-OBLIGATION AMOUNT
-$22,601,196
Other Administrative Action
PERFORMED IN
Stratford, CT
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Helicopter Rotor Blades, Drive Mechanisms And Components • 1615
DESCRIPTION
For the procurement of 200 transmission, mechan in support of blackhawk.
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 29, 2025
CONTRACT PERIOD
2/11/20 → 4/8/27
KNOWN TRANSACTIONS
- ▶ 7/29/25 Other Administrative Action -$22,601,196
Total Spending To-Date: $64,326,482 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
DE-OBLIGATION AMOUNT
-$20,427,003
Funding Only Action
PERFORMED IN
Stratford, CT
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
National Defense R&d Svcs; Department Of Defense - Military; R&d Facilities & Maj Equip • AC15
DESCRIPTION
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.5: Research and development contracts
Program Activities
0001: BASIC RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 10, 2025
CONTRACT PERIOD
1/3/06 → 12/31/25
KNOWN TRANSACTIONS
- 11/18/24 Other Administrative Action $0
- 1/30/25 Funding Only Action +$11,200,000
- 4/30/25 Other Administrative Action $0
- 5/28/25 Other Administrative Action $0
- 6/29/26 Other Administrative Action $0
Total Spending To-Date: $6,103,285,532 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
DE-OBLIGATION AMOUNT
-$16,970,800
Other Administrative Action
PERFORMED IN
Stratford, CT
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Helicopter Rotor Blades, Drive Mechanisms And Components • 1615
DESCRIPTION
Main, rotor blade
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 9, 2025
CONTRACT PERIOD
4/17/23 → 8/10/25
KNOWN TRANSACTIONS
- 4/3/25 Other Administrative Action $0
Total Spending To-Date: $50,166,431 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
DE-OBLIGATION AMOUNT
-$14,791,455
Supplemental Agreement for Work Within Scope
PERFORMED IN
Arlington, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom- Programming • D308
DESCRIPTION
Aflcmc/hik maintenance repair&overhaul initiative+ (mroi+)
Funding Office
PEO BES AFLCMC/HIQD
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: BASIC RESEARCH;0002: APPLIED RESEARCH;0007: OPERATIONAL SYSTEM DEVELOPMENT;0020: UNDISTRIBUTED
SIGNED
Jul 31, 2025
CONTRACT PERIOD
9/25/20 → 5/24/25
KNOWN TRANSACTIONS
- 3/13/25 Supplemental Agreement for Work Within Scope +$22,254,184
Total Spending To-Date: $114,733,695
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in July 2025.
-
$6,336,302,759 -
$6,181,856,352 -
$4,309,979,934 -
$3,311,865,846 -
$543,753,270 -
$395,470,568 -
$315,211,968 -
$311,497,439 -
$162,995,022 -
$76,844,948 -
$71,482,187 -
$70,319,560 -
$62,110,593 -
$42,711,403 -
$40,770,905 -
$34,907,670 -
$13,686,797 -
$12,628,011 -
$7,317,968 -
$6,933,726 -
$5,120,831 -
$3,490,346 -
$-43,887,300
Performance Locations
The top locations where contract work for Department of Defense in July 2025 is performed.
Top States
-
Florida
5440 contracts
$2,668,795,280 -
California
7091 contracts
$2,142,362,239 -
Virginia
7640 contracts
$2,044,930,808 -
Georgia
1863 contracts
$1,769,283,126 -
Not Listed
5087 contracts
$1,637,534,947 -
Texas
3808 contracts
$1,446,590,542 -
Hawaii
640 contracts
$1,207,758,586 -
Maryland
2406 contracts
$868,183,027 -
New York
3002 contracts
$594,516,019 -
Alabama
1058 contracts
$571,017,503
Top Cities
-
Not Listed
5114 contracts
$1,643,209,728 -
Orlando, FL
385 contracts
$1,638,148,240 -
Marietta, GA
81 contracts
$1,215,853,237 -
Pearl Harbor, HI
157 contracts
$1,125,474,866 -
Hawthorne, CA
15 contracts
$650,336,390 -
San Diego, CA
1007 contracts
$521,650,228 -
Huntsville, AL
408 contracts
$421,922,704 -
Fort Worth, TX
635 contracts
$416,770,052 -
Saint Louis, MO
421 contracts
$347,753,303 -
Virginia Beach, VA
1202 contracts
$342,888,257
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in July 2025 list as their primary business address.
Top States
-
Virginia
9105 contracts
$3,003,108,856 -
Florida
5602 contracts
$2,855,111,984 -
California
6731 contracts
$2,119,598,249 -
Georgia
1810 contracts
$1,673,035,859 -
Texas
3920 contracts
$1,505,619,189
Top Cities
-
Orlando
497 contracts
$1,763,266,465 -
Marietta
71 contracts
$1,215,747,717 -
Honolulu, HI
338 contracts
$1,006,817,751 -
Hawthorne, CA
16 contracts
$693,470,200 -
Anchorage
542 contracts
$504,515,405