Meter Intelligence
Department of Defense

Department of Defense

← Period: August 2025 →

Total Spending: $30,300,482,208

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD August 2025

Department of Defense

⏱ GENERATED 2/7/2026

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

14,906

Contracts

86,492

Avg Contract

$350,327

Total Spending

$30,300,482,208

Reporting

Top Vendors

The vendors that received the most money from Department of Defense in August 2025, across all contracts awarded that month.

  1. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 790

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 790 ($1.8B) 6,825 ($6.8B)
    All Agencies 801 ($1.9B) 6,859 ($6.8B)

    $1,841,253,747

  2. LOCKHEED MARTIN CORPORATION

    HQ: Herndon, VA

    Contracts: 699

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 699 ($1.5B) 4,832 ($6.3B)
    All Agencies 716 ($1.5B) 4,897 ($6.4B)

    $1,494,689,426

  3. RAYTHEON/LOCKHEED MARTIN JAVELIN JV

    HQ: Tucson, AZ

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 8 ($779.9M) 26 ($824.1M)
    All Agencies 8 ($779.9M) 26 ($824.1M)

    $779,919,568

  4. RAYTHEON COMPANY

    HQ: Orlando, FL

    Contracts: 491

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 491 ($775.1M) 3,588 ($3.7B)
    All Agencies 502 ($792.5M) 3,739 ($4.2B)

    $775,056,119

  5. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1,111

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 1,111 ($752.7M) 9,342 ($4.8B)
    All Agencies 1,206 ($786.6M) 9,947 ($5.1B)

    $752,747,303

  6. MSM GROUP NORTH AMERICA INC.

    HQ: Saint Petersburg, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 1 ($635.2M) 1 ($635.2M)
    All Agencies 1 ($635.2M) 1 ($635.2M)

    $635,200,000

  7. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Herndon, VA

    Contracts: 532

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 532 ($466.4M) 4,974 ($1.9B)
    All Agencies 548 ($481.4M) 5,075 ($1.9B)

    $466,445,561

  8. KIEWIT INFRASTRUCTURE WEST CO.

    HQ: Vancouver, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 3 ($399.5M) 4 ($399.5M)
    All Agencies 3 ($399.5M) 4 ($399.5M)

    $399,485,382

  9. LOCKHEED MARTIN CORP

    HQ: Bethesda, MD

    Contracts: 85

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 85 ($349.1M) 554 ($3.0B)
    All Agencies 89 ($351.0M) 585 ($3.0B)

    $349,118,476

  10. BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC

    HQ: Merrimack, NH

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Defense 6 ($336.9M) 42 ($347.5M)
    All Agencies 6 ($336.9M) 43 ($347.5M)

    $336,854,806

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense in August 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during August 2025 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of Defense

Impact

Top Contracts

The highest-value individual contract awards from Department of Defense in August 2025.

  1. RECIPIENT

    RAYTHEON/LOCKHEED MARTIN JAVELIN JV

    AWARD AMOUNT

    $636,764,705

    Base Award
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Hardware, Weapon System • 5342

    DESCRIPTION

    This action is to satisfy an urgent need for replenishment of the javelin weapons system. this t.o. will execute a uca for do 003 (fy25 buy) for jpo for all up round missiles, battery cool unit, and tooling with a nte of $900,526,210.44.

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 2/28/31

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $636,764,705
    Total Spending To-Date: $636,764,705
  2. RECIPIENT

    MSM GROUP NORTH AMERICA INC.

    AWARD AMOUNT

    $635,200,000

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Operation Of Ammunition Facilities • M1EA

    DESCRIPTION

    Design, build, and commission a modern 155mm load, assemble, and pack (lap) facility at the iowa army ammunition plant (iaaap)

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 8/10/29

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $635,200,000
    Total Spending To-Date: $635,200,000
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $581,346,918

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    Harpoon coastal defense system for launcher transporter units (ltus), radar units (rus) and training equipment.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    3/2/22 → 12/31/29

    KNOWN TRANSACTIONS
    1. 6/27/24 Additional Work (New Agreement) +$5,381,180
    2. 3/26/25 Funding Only Action +$102,585,869
    3. 4/16/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 8/1/25 Funding Only Action +$581,346,918
    Total Spending To-Date: $1,553,797,869
  4. RECIPIENT

    KIEWIT INFRASTRUCTURE WEST CO.

    AWARD AMOUNT

    $399,443,425

    Base Award
    PERFORMED IN

    Nome, AK

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Conservation And Development Facilities • Y1KZ

    DESCRIPTION

    Port of nome modification phase 1a, nome, alaska

    Funding Office

    W2SN ENDIST ALASKA

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/28/25 → 9/4/29

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $399,443,425
    2. 9/5/25 Funding Only Action -$2,778,105
    3. 9/22/25 Funding Only Action +$2,778,105
    Total Spending To-Date: $399,443,425
  5. RECIPIENT

    BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC

    AWARD AMOUNT

    $322,465,000

    Base Award
    PERFORMED IN

    Hudson, NH

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Components • 1420

    DESCRIPTION

    Procurement of 11,000 apkws frp-13 wgu-59a/b guidance sections usn (2,334) us army (503) bahrain (60) czech republic (600) poland (7,058) singapore (96) and sdaf (349).

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/21/25 → 12/31/31

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $322,465,000
    Total Spending To-Date: $322,465,000
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $267,199,506

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Grand Prairie, TX

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    Guided multiple launch rocket system (gmlrs) and low cost reduced range practice rocket (lcrrpr) fy25 full rate production lot 20 delivery order

    Funding Office

    W6DV PEO M & S REDSTONE

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0006: ENGINEER AND OTHER EQUIPMENT;0007: SPARES AND REPAIR PARTS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    7/1/24 → 11/30/28

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $0
    2. 9/23/24 Additional Work (New Agreement) +$791,365,807
    3. 2/6/25 Other Administrative Action $0
    4. 2/18/25 Supplemental Agreement for Work Within Scope $0
    5. 3/11/25 Supplemental Agreement for Work Within Scope +$660,207,726
    6. 4/8/25 Funding Only Action -$212,116,242
    7. 4/30/25 Funding Only Action +$190,582,472
    8. ▶ 8/12/25 Supplemental Agreement for Work Within Scope +$267,199,506
    9. 9/2/25 Supplemental Agreement for Work Within Scope -$35,608
    10. 9/2/25 Supplemental Agreement for Work Within Scope $0
    11. 9/4/25 Funding Only Action -$1,646,063
    12. 9/12/25 Definitize Letter Contract +$481,501,424
    Total Spending To-Date: $2,081,349,678
  7. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $264,335,252

    Funding Only Action
    PERFORMED IN

    Littleton, CO

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Atomic Energy Defense Activities; Applied Research • AC22

    DESCRIPTION

    Reserved

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    Object Classes

    25.5: Research and development contracts;31.0: Equipment

    Program Activities

    0003: MODIFICATION OF MISSILES;0005: SUPPORT EQUIPMENT AND FACILITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0030: N/A;0099: N/A;009S: MISCELLANEOUS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    11/10/21 → 8/31/28

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action +$804,494
    2. 5/22/24 Additional Work (New Agreement) +$34,260,000
    3. 5/30/24 Funding Only Action $0
    4. 5/31/24 Funding Only Action +$60,000,000
    5. 6/6/24 Other Administrative Action $0
    6. 6/24/24 Funding Only Action $0
    7. 6/24/24 Other Administrative Action $0
    8. 7/10/24 Funding Only Action $0
    9. 7/17/24 Other Administrative Action $0
    10. 7/26/24 Funding Only Action +$20,000,000
    11. 8/9/24 Additional Work (New Agreement) +$71,180,000
    12. 9/23/24 Additional Work (New Agreement) $0
    13. 9/25/24 Other Administrative Action +$7,115,277
    14. 10/15/24 Other Administrative Action $0
    15. 10/24/24 Additional Work (New Agreement) +$19,428,687
    16. 10/28/24 Change Order $0
    17. 10/30/24 Other Administrative Action +$13,000,000
    18. 11/14/24 Funding Only Action +$500,000
    19. 12/20/24 Funding Only Action -$8,000,000
    20. 1/31/25 Funding Only Action $0
    21. 2/4/25 Other Administrative Action $0
    22. 2/13/25 Funding Only Action +$75,871,889
    23. 2/28/25 Funding Only Action +$7,000,000
    24. 3/14/25 Funding Only Action +$26,464,502
    25. 4/9/25 Funding Only Action +$31,650,000
    26. 4/22/25 Other Administrative Action $0
    27. 5/12/25 Other Administrative Action $0
    28. 5/30/25 Additional Work (New Agreement) +$30,000,000
    29. 6/17/25 Funding Only Action $0
    30. 7/17/25 Other Administrative Action +$16,515,261
    31. 7/18/25 Exercise an Option +$146,900,000
    32. ▶ 8/8/25 Funding Only Action +$264,335,252
    33. 9/11/25 Other Administrative Action $0
    34. 9/15/25 Other Administrative Action $0
    35. 9/15/25 Other Administrative Action $0
    36. 9/16/25 Funding Only Action +$5,000,000
    37. 9/22/25 Other Administrative Action $0
    38. 9/24/25 Other Administrative Action $0
    39. 10/8/25 Other Administrative Action $0
    40. 11/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,483,237,009
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $247,817,420

    Funding Only Action
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    Fy 23-25 sm-3 block iia aurs

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    7/25/24 → 12/31/30

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $308,451,327
    2. 8/8/24 Supplemental Agreement for Work Within Scope $0
    3. 8/21/24 Supplemental Agreement for Work Within Scope $0
    4. 8/29/24 Other Administrative Action $0
    5. 10/8/24 Other Administrative Action $0
    6. 11/14/24 Exercise an Option +$314,991,833
    7. 2/6/25 Funding Only Action +$400,000
    8. 2/19/25 Additional Work (New Agreement) +$49,437,643
    9. 2/21/25 Other Administrative Action -$49,437,643
    10. 3/12/25 Other Administrative Action $0
    11. 3/13/25 Funding Only Action +$800,000
    12. 3/31/25 Exercise an Option $0
    13. 3/31/25 Funding Only Action +$1,930,740
    14. 3/31/25 Funding Only Action +$12,023,360
    15. 3/31/25 Other Administrative Action $0
    16. 3/31/25 Change Order +$500,000,000
    17. 3/31/25 Funding Only Action +$75,000
    18. 6/11/25 Funding Only Action $0
    19. 6/11/25 Supplemental Agreement for Work Within Scope $0
    20. 6/11/25 Funding Only Action $0
    21. 6/27/25 Funding Only Action +$25,000
    22. 6/27/25 Funding Only Action $0
    23. 8/4/25 Supplemental Agreement for Work Within Scope $0
    24. ▶ 8/4/25 Funding Only Action +$247,817,420
    25. 8/4/25 Supplemental Agreement for Work Within Scope $0
    26. 10/9/25 Supplemental Agreement for Work Within Scope $0
    27. 10/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,068,392,107
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $210,399,633

    Funding Only Action
    PERFORMED IN

    Long Beach, CA

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    C-17 globemaster iii - total sustainment and minor development

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    4/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $97,168,700
    2. 5/22/25 Funding Only Action +$8,215,415
    3. 6/11/25 Funding Only Action +$2,527,570
    4. ▶ 8/19/25 Funding Only Action +$210,399,633
    5. 9/17/25 Other Administrative Action +$232,580,455
    Total Spending To-Date: $631,172,101
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $206,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Space Vehicles • 1555

    DESCRIPTION

    Evolved strategic satellite communication (ess) space development and production

    Funding Office

    F2TSRA SMC MC

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    7/7/25 → 12/31/33

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $100,000,000
    2. ▶ 8/6/25 Supplemental Agreement for Work Within Scope +$206,000,000
    3. 9/9/25 Supplemental Agreement for Work Within Scope $0
    4. 9/15/25 Funding Only Action +$44,000,000
    Total Spending To-Date: $350,000,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in August 2025.

  1. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$119,698,233

    Definitize Letter Contract
    PERFORMED IN

    Valley Head, AL

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Launchers, Guided Missile • 1440

    DESCRIPTION

    Ukraine nasams 6 lot procurement

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    11/30/22 → 6/30/28

    KNOWN TRANSACTIONS
    1. 4/26/24 Other Administrative Action $0
    2. 5/9/24 Other Administrative Action $0
    3. 9/25/24 Funding Only Action +$175,473,863
    4. 1/16/25 Supplemental Agreement for Work Within Scope $0
    5. 1/31/25 Supplemental Agreement for Work Within Scope $0
    6. 2/6/25 Other Administrative Action $0
    7. 2/13/25 Other Administrative Action $0
    8. 4/11/25 Supplemental Agreement for Work Within Scope $0
    9. 6/11/25 Supplemental Agreement for Work Within Scope $0
    10. 7/9/25 Funding Only Action -$3,951,339
    11. ▶ 8/21/25 Definitize Letter Contract -$119,698,233
    12. 9/18/25 Supplemental Agreement for Work Within Scope $0
    13. 9/23/25 Supplemental Agreement for Work Within Scope +$18,670,791
    14. 10/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,121,234,585
  2. RECIPIENT

    PRIDE INDUSTRIES

    DE-OBLIGATION AMOUNT

    -$117,298,656

    Funding Only Action
    PERFORMED IN

    Fort Novosel, AL

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Miscellaneous Buildings • M1JZ

    DESCRIPTION

    Materials excluding ijos

    Funding Office

    W6CE DIR PUBLIC WORKS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    7/31/18 → 10/3/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action -$34,983
    2. 6/17/24 Funding Only Action -$5,557
    3. 9/26/24 Change Order -$331,568
    4. 9/26/24 Funding Only Action -$354,926
    5. ▶ 8/15/25 Funding Only Action -$117,298,656
    6. 9/8/25 Funding Only Action -$0
    Total Spending To-Date: $117,466
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$106,053,079

    Definitize Letter Contract
    PERFORMED IN

    Grand Prairie, TX

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    Purchase of himars for us and fms.

    Funding Office

    W6DV PEO M & S REDSTONE

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    5/8/24 → 6/30/28

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $410,285,673
    2. 6/3/24 Supplemental Agreement for Work Within Scope +$10
    3. 7/17/24 Funding Only Action +$2
    4. 7/31/24 Supplemental Agreement for Work Within Scope $0
    5. 9/23/24 Supplemental Agreement for Work Within Scope +$9,697,626
    6. 10/23/24 Other Administrative Action $0
    7. 11/5/24 Supplemental Agreement for Work Within Scope $0
    8. 11/12/24 Supplemental Agreement for Work Within Scope $0
    9. 1/15/25 Supplemental Agreement for Work Within Scope +$2,874,297
    10. 2/12/25 Supplemental Agreement for Work Within Scope +$141,770,753
    11. 3/5/25 Supplemental Agreement for Work Within Scope $0
    12. 4/8/25 Supplemental Agreement for Work Within Scope +$6,811,179
    13. 4/8/25 Supplemental Agreement for Work Within Scope $0
    14. ▶ 8/21/25 Definitize Letter Contract -$106,053,079
    15. 10/7/25 Other Administrative Action $0
    Total Spending To-Date: $448,877,644
  4. RECIPIENT

    AMERICAN ORDNANCE LLC

    DE-OBLIGATION AMOUNT

    -$77,318,745

    Definitize Letter Contract
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Ukraine: multi-year, uca delivery order for m1128 lap projectiles

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/27/23 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/3/24 Supplemental Agreement for Work Within Scope +$21,100,038
    2. 12/20/24 Funding Only Action +$21,540,711
    3. ▶ 8/29/25 Definitize Letter Contract -$77,318,745
    Total Spending To-Date: $182,983,197
  5. RECIPIENT

    FISHER SAND & GRAVEL CO

    DE-OBLIGATION AMOUNT

    -$55,314,405

    Other Administrative Action
    PERFORMED IN

    Ajo, AZ

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Construct 42 miles primary barrier, fy20 284 tucson project 3

    Funding Office

    W075 ENDIST LOS ANGELES

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    5/6/20 → 1/26/22

    KNOWN TRANSACTIONS
    1. 6/24/25 Other Administrative Action -$331,380,320
    2. ▶ 8/4/25 Other Administrative Action -$55,314,405
    Total Spending To-Date: $962,898,275

Sub Agencies

Sub-agencies within Department of Defense that received contract funding in August 2025.

  1. Department of the Navy


    $8,678,898,236

  2. Department of the Army


    $8,329,095,332

  3. Department of the Air Force


    $5,811,533,964

  4. Defense Logistics Agency


    $4,255,450,975

  5. Missile Defense Agency


    $696,507,255

  6. USTRANSCOM


    $569,397,730

  7. Defense Information Systems Agency


    $505,261,710

  8. U.S. Special Operations Command


    $340,730,334

  9. Defense Health Agency


    $337,616,850

  10. Washington Headquarters Services


    $267,272,756

  11. Defense Advanced Research Projects Agency


    $163,219,492

  12. Defense Counterintelligence and Security Agency


    $142,339,315

  13. Defense Microelectronics Activity


    $124,624,404

  14. Department of Defense Education Activity


    $42,174,008

  15. Defense Threat Reduction Agency


    $39,035,104

  16. Defense Commissary Agency


    $35,191,452

  17. Defense Media Activity


    $13,616,406

  18. U.S. Cyber Command


    $10,481,702

  19. Defense Finance and Accounting Service


    $9,976,382

  20. Immediate Office of the Secretary of Defense


    $8,870,766

  21. Uniformed Services University of the Health Sciences


    $7,168,418

  22. Defense Human Resources Activity


    $6,444,985

  23. Defense Contract Management Agency


    $-94,425,368

Performance Locations

The top locations where contract work for Department of Defense in August 2025 is performed.

Top States

  1. Virginia

    9285 contracts


    $3,930,409,162

  2. California

    8340 contracts


    $2,482,968,470

  3. 6024 contracts


    $2,009,782,290

  4. Texas

    4402 contracts


    $1,821,535,818

  5. Arizona

    1394 contracts


    $1,813,192,188

  6. Maryland

    3059 contracts


    $1,331,001,573

  7. Florida

    5951 contracts


    $1,236,504,816

  8. Missouri

    1210 contracts


    $1,139,574,620

  9. Pennsylvania

    3973 contracts


    $1,008,607,538

  10. Massachusetts

    1684 contracts


    $842,025,024

Top Cities

  1. 6055 contracts


    $2,011,725,362

  2. Tucson

    407 contracts


    $1,339,941,822

  3. Saint Louis

    504 contracts


    $938,750,000

  4. Virginia Beach

    1535 contracts


    $853,212,919

  5. Huntsville

    661 contracts


    $602,709,336

  6. San Diego

    1320 contracts


    $578,937,543

  7. Grand Prairie

    73 contracts


    $568,972,506

  8. Middletown

    153 contracts


    $559,286,390

  9. Arlington

    516 contracts


    $536,937,366

  10. Washington, DC

    852 contracts


    $452,763,409

Vendor headquarters

The top locations where vendors receiving awards from Department of Defense in August 2025 list as their primary business address.

Top States

  1. Virginia

    11389 contracts


    $5,291,144,229

  2. California

    7811 contracts


    $2,442,114,149

  3. Florida

    6108 contracts


    $2,190,772,778

  4. Texas

    4382 contracts


    $2,181,154,200

  5. Arizona

    1392 contracts


    $1,600,052,619

Top Cities

  1. Tucson

    338 contracts


    $1,297,533,546

  2. Saint Louis

    730 contracts


    $1,019,844,675

  3. Virginia Beach

    1591 contracts


    $915,299,610

  4. Reston

    2052 contracts


    $749,548,324

  5. Saint Petersburg

    37 contracts


    $643,356,586

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Report generated: February 7, 2026 9:21 AM

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