MONTHLY CONTRACTING REPORT
DOD September 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
11,183
Contracts
56,867
Avg Contract
$429,675
Total Spending
$24,434,312,802
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in September 2025, across all contracts awarded that month.
-
RAYTHEON COMPANY
HQ: Colorado Springs, CO
Contracts: 156
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 156 ($1.1B) 3,574 ($3.7B) All Agencies 179 ($1.1B) 3,724 ($4.2B)
$1,060,421,155 -
GLOBAL MILITARY PRODUCTS INC
HQ: Tampa, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 2 ($641.2M) 24 ($791.7M) All Agencies 2 ($641.2M) 24 ($791.7M)
$641,178,024 -
TCOM, L.P.
HQ: Columbia, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 1 ($624.1M) 12 ($633.0M) All Agencies 1 ($624.1M) 12 ($633.0M)
$624,138,201 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 483
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 483 ($395.9M) 6,780 ($6.6B) All Agencies 487 ($396.8M) 6,818 ($6.6B)
$395,874,736 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Redondo Beach, CA
Contracts: 219
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 219 ($343.4M) 4,900 ($1.7B) All Agencies 228 ($344.5M) 4,982 ($1.7B)
$343,441,329 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 546
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 546 ($334.5M) 4,280 ($2.2B) All Agencies 551 ($335.4M) 4,334 ($2.3B)
$334,484,605 -
LOCKHEED MARTIN CORPORATION
HQ: Palmdale, CA
Contracts: 203
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 203 ($299.5M) 4,671 ($6.2B) All Agencies 211 ($306.9M) 4,723 ($6.3B)
$299,456,966 -
RTX CORPORATION
HQ: East Hartford, CT
Contracts: 54
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 54 ($285.6M) 1,922 ($1.1B) All Agencies 63 ($285.8M) 1,955 ($1.1B)
$285,576,628 -
CANADIAN COMMERCIAL CORPORATION
HQ: Ottawa, On
Contracts: 55
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 55 ($265.6M) 1,356 ($815.9M) All Agencies 55 ($265.6M) 1,356 ($815.9M)
$265,574,318 -
DATA LINK SOLUTIONS LLC
HQ: Cedar Rapids, IA
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of Defense 5 ($248.0M) 175 ($311.4M) All Agencies 5 ($248.0M) 175 ($311.4M)
$248,015,758
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during September 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in September 2025.
-
RECIPIENT
GLOBAL MILITARY PRODUCTS INC
AWARD AMOUNT
$639,828,024
Base Award
PERFORMED IN
Tampa, FL
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Miscellaneous Weapons • 1095
DESCRIPTION
Special ammunition and weapons system requirement
Funding Office
W4MM USA JOINT MUNITIONS CMD
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 7/10/27
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $639,828,024
Total Spending To-Date: $639,828,024 -
RECIPIENT
TCOM, L.P.
AWARD AMOUNT
$624,138,201
Base Award
PERFORMED IN
Columbia, MD
NAICS CODE
Engineering Services • 541330
PSC CODE
Maint/repair/rebuild Of Equipment- Weapons • J010
DESCRIPTION
This order supports the production and delivery of airspace and surface radar reconnaissance aerostat systems and accompanying product support package required to field & maintain system readiness and operational capability.
Funding Office
W6DP PEO IEW & S ABERDEEN
SIGNED
Sep 19, 2025
CONTRACT PERIOD
10/1/25 → 9/30/30
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $624,138,201
Total Spending To-Date: $624,138,201 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$578,628,020
Base Award
PERFORMED IN
Tucson, AZ
NAICS CODE
Guided Missile And Space Vehicle Manufacturing • 336414
PSC CODE
Guided Missiles • 1410
DESCRIPTION
Stinger missile production
Funding Office
W6DV PEO M & S HUNTSVILLE
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/24/25 → 9/29/31
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $578,628,020
Total Spending To-Date: $578,628,020 -
RECIPIENT
RTX CORPORATION
AWARD AMOUNT
$247,991,663
Base Award
PERFORMED IN
East Hartford, CT
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Procurement of idiq initial spares in support of the fleet.
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 12/31/28
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $247,991,663
Total Spending To-Date: $247,991,663 -
RECIPIENT
DATA LINK SOLUTIONS LLC
AWARD AMOUNT
$247,803,779
Base Award
PERFORMED IN
Cedar Rapids, IA
NAICS CODE
Other Communications Equipment Manufacturing • 334290
PSC CODE
Radio Navigation Equipment, Airborne • 5826
DESCRIPTION
Mids jtrs spares production
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $247,803,779
Total Spending To-Date: $304,650,459 -
RECIPIENT
KIEWIT-ALBERICI SIOP MACC AJV
AWARD AMOUNT
$225,700,000
Base Award
PERFORMED IN
Bremerton, WA
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Repair Or Alteration Of Ship Construction And Repair Facilities • Z2ED
DESCRIPTION
Rm25-4869 seismic repair dry dock 4, b704. design and retrofit the walls of dry dock 4 (dd4) for a seismic level event. this action was issued under the navfac pacific waterfront multiple award construction contract (siop macc). continues on page 2.
Funding Office
NAVFAC NORTHWEST
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/2/25 → 9/18/26
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $225,700,000
Total Spending To-Date: $377,700,000 -
RECIPIENT
CORE TECH-HDCC-KAJIMA LLC
AWARD AMOUNT
$219,000,000
Base Award
PERFORMED IN
Tamuning, GU
NAICS CODE
Power And Communication Line And Related Structures Construction • 237130
PSC CODE
Construction Of Electronic And Communications Facilities • Y1BG
DESCRIPTION
Fy21 mcon project p-649 guam joint communications upgrade marine corps base camp blaz, guam
Funding Office
NAVFACSYSCOM PACIFIC
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/25 → 3/21/29
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $219,000,000
Total Spending To-Date: $219,000,000 -
RECIPIENT
CANADIAN COMMERCIAL CORPORATION
AWARD AMOUNT
$181,737,360
Base Award
NAICS CODE
Explosives Manufacturing • 325920
PSC CODE
Bulk Explosives • 1376
DESCRIPTION
Delivery order for m31a2 propellant for the 155mm modular artillery charges systems (macs) m32a2 propelling charge.
Funding Office
W6DT PEO AMMO
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 5/30/31
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $181,737,360
Total Spending To-Date: $249,069,701 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$164,916,354
Base Award
PERFORMED IN
Marlborough, MA
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Miscellaneous Communication Equipment • 5895
DESCRIPTION
Non-recurring demand (nrd) #2
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/18/25 → 4/27/27
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $164,916,354
Total Spending To-Date: $164,916,354 -
RECIPIENT
CONTRACK WATTS INC
AWARD AMOUNT
$150,560,000
Base Award
PERFORMED IN
Manchester, WA
NAICS CODE
Power And Communication Line And Related Structures Construction • 237130
PSC CODE
Construction Of Other Utilities • Y1NZ
DESCRIPTION
Milcon p859 dbb cvn 78 aircraft carrier electrical upgrade for various substation locations within naval base kitsap-bremerton, wa
Funding Office
NAVSUP WSS SPAWARSYSCEN PACIFIC
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 8/2/30
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $150,560,000
Total Spending To-Date: $150,560,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in September 2025.
-
RECIPIENT
BECHTEL PLANT MACHINERY, INC.
DE-OBLIGATION AMOUNT
-$108,990,818
Funding Only Action
PERFORMED IN
Monroeville, PA
NAICS CODE
Power Boiler And Heat Exchanger Manufacturing • 332410
PSC CODE
Combat Ships And Landing Vessels • 1905
DESCRIPTION
S1b
Funding Office
NAVAL SEA SYSTEMS COMMAND
SIGNED
Sep 3, 2025
CONTRACT PERIOD
12/21/23 → 9/30/34
KNOWN TRANSACTIONS
- 8/1/24 Additional Work (New Agreement) +$447,000,000
- 12/2/24 Supplemental Agreement for Work Within Scope +$814,489,584
- ▶ 9/3/25 Funding Only Action -$108,990,818
Total Spending To-Date: $2,032,588,758 -
RECIPIENT
BFBC LLC
DE-OBLIGATION AMOUNT
-$93,724,515
Other Administrative Action
PERFORMED IN
Wellton, AZ
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Bmgr yuma 10/27 - funding purposes
Funding Office
W075 ENDIST TF BARRIER
Object Classes
32.0: Land and structures
Program Activities
0001: MAJOR CONSTRUCTION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 10, 2025
CONTRACT PERIOD
11/6/19 → 6/29/21
KNOWN TRANSACTIONS
- ▶ 9/10/25 Other Administrative Action -$93,724,515
Total Spending To-Date: $325,858,500 -
RECIPIENT
RTX CORPORATION
DE-OBLIGATION AMOUNT
-$22,441,732
Other Administrative Action
PERFORMED IN
East Hartford, CT
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Fms lot 12 non annual
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
31.0: Equipment
Program Activities
0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 8, 2025
CONTRACT PERIOD
8/15/19 → 1/31/23
KNOWN TRANSACTIONS
- 4/17/24 Other Administrative Action $0
Total Spending To-Date: $289,940,714 -
RECIPIENT
LGC GLOBAL, INC.
DE-OBLIGATION AMOUNT
-$21,675,609
Funding Only Action
PERFORMED IN
Del Rio, TX
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Del rio and eagle pass border infrastructure design build construction project 284 funds
Funding Office
W075 ENDIST TF BARRIER
SIGNED
Sep 16, 2025
CONTRACT PERIOD
5/28/20 → 3/7/21
KNOWN TRANSACTIONS
- 9/22/25 Funding Only Action -$4,000,000
Total Spending To-Date: $21,049,721 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$12,368,310
Funding Only Action
PERFORMED IN
Minneapolis, MN
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Ammunition, Through 30mm • 1305
DESCRIPTION
Lightweight 30 xm1211 high explosive proximity (hep) cartridges. the lightweight (lw) 30mm xm1211 high explosive proximity (hep) urgent materiel release cartridge supports ground-based platforms utilizing the xm914 chain gun.
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;0801: REIMBURSABLE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
5/14/24 → 12/31/29
KNOWN TRANSACTIONS
- 7/12/24 Supplemental Agreement for Work Within Scope +$4,999,169
- 9/5/24 Other Administrative Action $0
- 7/29/25 Supplemental Agreement for Work Within Scope +$12,368,310
- ▶ 9/2/25 Funding Only Action -$12,368,310
- 9/23/25 Supplemental Agreement for Work Within Scope +$9,366,137
Total Spending To-Date: $0
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in September 2025.
-
$8,721,041,397 -
$6,845,719,579 -
$3,629,176,649 -
$3,593,597,423 -
$379,900,246 -
$351,225,911 -
$230,516,268 -
$200,574,466 -
$167,605,725 -
$148,874,136 -
$86,548,880 -
$35,454,827 -
$23,119,187 -
$16,649,110 -
$11,502,499 -
$8,839,669 -
$6,914,298 -
$6,691,143 -
$6,164,481 -
$2,819,395 -
$486,212 -
$64,065 -
$-39,172,764
Performance Locations
The top locations where contract work for Department of Defense in September 2025 is performed.
Top States
-
California
5891 contracts
$1,899,665,547 -
Virginia
5199 contracts
$1,846,799,681 -
4165 contracts
$1,833,858,855 -
Florida
4159 contracts
$1,804,281,538 -
Maryland
1832 contracts
$1,622,312,854 -
Texas
3055 contracts
$1,233,970,272 -
Arizona
956 contracts
$931,062,812 -
Washington
1087 contracts
$848,898,565 -
Massachusetts
1017 contracts
$675,225,476 -
Iowa
169 contracts
$634,898,586
Top Cities
-
4170 contracts
$1,840,148,816 -
Tucson
221 contracts
$784,070,981 -
Tampa
189 contracts
$743,769,010 -
Columbia
101 contracts
$672,031,695 -
Washington, DC
1051 contracts
$410,719,757 -
Huntsville
342 contracts
$359,696,305 -
Cedar Rapids
67 contracts
$347,373,165 -
Itasca
542 contracts
$334,577,135 -
San Diego
671 contracts
$309,881,089 -
Reston
1413 contracts
$292,678,330
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in September 2025 list as their primary business address.
Top States
-
Virginia
6320 contracts
$2,940,340,302 -
California
5955 contracts
$2,036,658,710 -
Florida
4163 contracts
$1,982,356,547 -
Maryland
1664 contracts
$1,500,083,862 -
Texas
3127 contracts
$1,245,558,228
Top Cities
-
Tucson
162 contracts
$740,088,166 -
Tampa
242 contracts
$722,866,811 -
Columbia
80 contracts
$671,794,556 -
Reston
1805 contracts
$554,653,132 -
Saint Louis
500 contracts
$447,674,158
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Report generated: February 6, 2026 11:02 AM