Meter Intelligence
Department of Defense

Department of Defense

← Period: October 2025 →

Total Spending: $7,281,888,403

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD October 2025

Department of Defense

⏱ GENERATED 2/4/2026

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

4,827

Contracts

38,155

Avg Contract

$190,850

Total Spending

$7,281,888,403

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 375

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 375 ($1.4B) 6,419 ($6.4B)
    All Agencies 375 ($1.4B) 6,437 ($6.4B)

    $1,380,055,211

  2. LOCKHEED MARTIN CORPORATION

    HQ: Moorestown, NJ

    Contracts: 124

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 124 ($417.8M) 4,451 ($6.2B)
    All Agencies 126 ($416.9M) 4,497 ($6.2B)

    $417,835,817

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 42 ($269.5M) 437 ($543.0M)
    All Agencies 42 ($269.5M) 437 ($543.0M)

    $269,495,940

  4. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 491

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 491 ($149.6M) 6,910 ($1.4B)
    All Agencies 496 ($152.2M) 7,252 ($1.5B)

    $149,609,728

  5. AIR TRANSPORT INTERNATIONAL INC

    HQ: Wilmington, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 4 ($148.2M) 30 ($159.7M)
    All Agencies 4 ($148.2M) 30 ($159.7M)

    $148,193,557

  6. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 28 ($129.1M) 190 ($456.1M)
    All Agencies 29 ($129.1M) 225 ($465.1M)

    $129,141,754

  7. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 23 ($124.4M) 277 ($258.8M)
    All Agencies 23 ($124.4M) 277 ($258.8M)

    $124,368,363

  8. CONTI FEDERAL SERVICES, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 1 ($97.3M) 36 ($200.6M)
    All Agencies 1 ($97.3M) 40 ($203.7M)

    $97,283,947

  9. GLENN OIL COMPANY LLC

    HQ: Lawton, OK

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 17 ($91.8M) 100 ($96.5M)
    All Agencies 17 ($91.8M) 103 ($96.0M)

    $91,834,423

  10. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Defense 23 ($91.8M) 338 ($219.6M)
    All Agencies 23 ($91.8M) 339 ($219.7M)

    $91,777,246

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during October 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 October 2025.

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $876,422,130

    Base Award
    PERFORMED IN

    Ridley Park, PA

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Rotary Wing • 1520

    DESCRIPTION

    Ch-47f block ii aircraft with air to air refueling inclusive of all service, material, production, and manufacturing for germany, gy-b-xbt

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/27/25 → 9/30/35

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $876,422,130
    Total Spending To-Date: $995,270,007
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $328,690,253

    Base Award
    PERFORMED IN

    Owego, NY

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    This delivery order is for pop 8 of and pursuant to the h-60 seahawk pbl contract n0038320dw001. performance is for fy26: 1 oct 2025 - 30 sep 2026; erp pr# 1700084623

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/15/25 Other Administrative Action $0
    Total Spending To-Date: $328,690,253
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $265,202,313

    Funding Only Action
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Annual material orders placed during g3 phase ii, ordering period vi (01 nov 2025 - 31 oct 2026)

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Funding Only Action +$265,202,313
    Total Spending To-Date: $265,202,313
  4. RECIPIENT

    AIR TRANSPORT INTERNATIONAL INC

    AWARD AMOUNT

    $136,478,859

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Supplemental Agreement for Work Within Scope -$12,919
    2. 10/29/25 Other Administrative Action $0
    Total Spending To-Date: $134,763,289
  5. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $121,668,801

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/9/25 Supplemental Agreement for Work Within Scope -$126,224
    2. 10/17/25 Supplemental Agreement for Work Within Scope -$258,658
    3. 10/21/25 Supplemental Agreement for Work Within Scope -$55,142
    4. 10/27/25 Supplemental Agreement for Work Within Scope -$184,126
    5. 10/29/25 Other Administrative Action -$148,505
    Total Spending To-Date: $121,734,612
  6. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $118,130,246

    Base Award
    PERFORMED IN

    Stratford, CT

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    H53e phase iii pbl support for period of performance 4 (01 october 2025 - 30 september 2026)

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $118,130,246
    Total Spending To-Date: $118,130,246
  7. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $97,283,947

    Base Award
    PERFORMED IN

    Fort Shafter, HI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Fy25 mca pn76583 company operations facility, south range schofield barracks, oahu, hawaii

    Funding Office

    W2SN ENDIST HONOLULU

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    11/6/25 → 6/24/29

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $97,283,947
    Total Spending To-Date: $97,283,947
  8. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $96,753,368

    Base Award
    PERFORMED IN

    Marlborough, MA

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    It And Telecom - Network: Analog Voice Products (hardware And Perpetual License Software) • 7G20

    DESCRIPTION

    Rf module assembly

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 6/2/27

    KNOWN TRANSACTIONS
    1. 10/17/25 Other Administrative Action $0
    Total Spending To-Date: $96,753,368
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $92,065,089

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Annual material orders placed during g3 phase ii, ordering periods vi (01 nov 2025 - 31 oct 2026)

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $92,065,089
    Total Spending To-Date: $304,496,686
  10. RECIPIENT

    GLENN OIL COMPANY LLC

    AWARD AMOUNT

    $91,000,000

    Base Award
    PERFORMED IN

    Lawton, OK

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511684942!turbine fuel,aviation

    Major Program

    DLA ENERGY FEPB

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/7/25 → 10/7/25

    KNOWN TRANSACTIONS
    1. 10/14/25 Other Administrative Action -$90,990,900
    2. 10/20/25 Other Administrative Action -$2,525
    3. 10/22/25 Other Administrative Action +$155
    Total Spending To-Date: $6,729

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    DE-OBLIGATION AMOUNT

    -$15,147,571

    Change Order
    PERFORMED IN

    Sterling Heights, MI

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Funding task order for the fy23 wholesale supply pbl ordering period

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Change Order -$15,147,571
    Total Spending To-Date: $201,282,375
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$7,147,321

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    Kc46 commercial common strategic repair ltc -year 1 do

    Funding Office

    GOODFEL AFMCSS 1011425

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    4/7/22 → 4/6/23

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Funding Only Action -$7,147,321
    Total Spending To-Date: $10,962,306
  3. RECIPIENT

    GSINA-PACIFIC JV LLC

    DE-OBLIGATION AMOUNT

    -$6,163,681

    Terminate for Convenience
    PERFORMED IN

    Tacoma, WA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Repair roof building 2400 & 3087

    Funding Office

    W071 ENDIST SEATTLE

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/20/21 → 8/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Terminate for Convenience -$6,163,681
    Total Spending To-Date: $2,138,717
  4. RECIPIENT

    GENERAL ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$4,263,652

    Other Administrative Action
    PERFORMED IN

    Lynn, MA

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    8511052426!pbl material ge

    Funding Office

    DLA AVIATION

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    12/13/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Other Administrative Action -$4,263,652
    Total Spending To-Date: $31,153,622
  5. RECIPIENT

    MIRAIT.ONE- ACTY JV

    DE-OBLIGATION AMOUNT

    -$4,220,745

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Recreational Buildings • Z2FB

    DESCRIPTION

    Replace fire alarm system at new sanno hotel at the tokyo, japan

    Funding Office

    COMMANDER FLEET ACT YOKOSUKA

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/29/25 → 10/9/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Other Administrative Action -$4,220,745
    Total Spending To-Date: $0

Sub Agencies

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

  1. Defense Logistics Agency


    $2,861,589,232

  2. Department of the Army


    $1,443,077,451

  3. Department of the Navy


    $1,136,417,744

  4. Department of the Air Force


    $949,651,780

  5. USTRANSCOM


    $835,024,817

  6. Defense Information Systems Agency


    $14,961,391

  7. Missile Defense Agency


    $9,920,553

  8. Defense Advanced Research Projects Agency


    $7,826,676

  9. Defense Finance and Accounting Service


    $6,892,580

  10. U.S. Special Operations Command


    $6,449,236

  11. Defense Microelectronics Activity


    $3,722,808

  12. Defense Contract Management Agency


    $2,245,550

  13. Defense Health Agency


    $1,523,441

  14. U.S. Cyber Command


    $927,880

  15. Defense Commissary Agency


    $920,459

  16. Washington Headquarters Services


    $736,805

  17. Defense Counterintelligence and Security Agency


    $0

  18. Uniformed Services University of the Health Sciences


    $0

Performance Locations

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

Top States

  1. 2845 contracts


    $1,212,346,568

  2. Pennsylvania

    1860 contracts


    $1,011,458,811

  3. Texas

    2402 contracts


    $831,881,708

  4. New York

    2245 contracts


    $597,904,075

  5. California

    4796 contracts


    $426,820,905

  6. Florida

    3014 contracts


    $332,221,746

  7. Virginia

    1791 contracts


    $284,010,599

  8. Connecticut

    982 contracts


    $216,809,028

  9. Illinois

    915 contracts


    $210,412,816

  10. Ohio

    1155 contracts


    $199,667,909

Top Cities

  1. 2847 contracts


    $1,212,663,723

  2. Ridley Park

    64 contracts


    $878,084,514

  3. San Antonio

    576 contracts


    $501,236,530

  4. Owego

    7 contracts


    $333,054,587

  5. Stratford

    498 contracts


    $149,796,088

  6. Marlborough

    35 contracts


    $99,331,014

  7. Fort Worth

    563 contracts


    $97,545,586

  8. Fort Shafter

    4 contracts


    $97,336,947

  9. Lawton

    18 contracts


    $91,785,462

  10. Rockford

    173 contracts


    $80,569,728

Vendor headquarters

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

Top States

  1. Pennsylvania

    1865 contracts


    $1,012,631,656

  2. New York

    2352 contracts


    $872,217,459

  3. California

    4627 contracts


    $772,318,311

  4. Florida

    3133 contracts


    $537,957,693

  5. Texas

    2343 contracts


    $438,386,870

Top Cities

  1. Ridley Park

    30 contracts


    $900,088,433

  2. Long Beach

    118 contracts


    $425,170,687

  3. Owego

    7 contracts


    $333,054,587

  4. White Plains

    55 contracts


    $269,894,988

  5. Wilmington

    94 contracts


    $153,659,018

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Report generated: February 4, 2026 12:35 PM

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