Meter Intelligence
Department of Defense

Department of Defense

← Period: November 2025 →

Total Spending: $569,730,623

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOD November 2025

Department of Defense

⏱ GENERATED 2/5/2026

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

1,513

Contracts

4,828

Avg Contract

$118,006

Total Spending

$569,730,623

Reporting

Top Vendors

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

  1. SKYMARK REFUELERS LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 1 ($45.0M) 10 ($48.1M)
    All Agencies 1 ($45.0M) 30 ($48.4M)

    $44,985,819

  2. CERRIS BUILDERS, INC

    HQ: Pflugerville, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 1 ($37.8M) 9 ($38.4M)
    All Agencies 1 ($37.8M) 9 ($38.4M)

    $37,789,000

  3. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 1 ($23.0M) 48 ($938.6M)
    All Agencies 1 ($23.0M) 48 ($938.6M)

    $22,975,193

  4. CATERPILLAR INC

    HQ: Irving, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 1 ($20.8M) 419 ($301.4M)
    All Agencies 5 ($21.2M) 498 ($315.7M)

    $20,791,829

  5. SK ENERGY CO., LTD.

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 2 ($19.3M) 41 ($231.5M)
    All Agencies 2 ($19.3M) 41 ($231.5M)

    $19,341,438

  6. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 7 ($17.6M) 197 ($473.7M)
    All Agencies 7 ($17.6M) 232 ($482.7M)

    $17,596,942

  7. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 57 ($10.9M) 6,279 ($5.5B)
    All Agencies 57 ($10.9M) 6,294 ($5.5B)

    $10,893,650

  8. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 3 ($9.7M) 682 ($1.0B)
    All Agencies 4 ($9.8M) 794 ($1.2B)

    $9,746,949

  9. PHILIPS NORTH AMERICA LLC

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 1 ($9.2M) 56 ($24.9M)
    All Agencies 8 ($9.3M) 175 ($52.1M)

    $9,171,468

  10. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Defense 40 ($8.4M) 3,730 ($999.3M)
    All Agencies 41 ($8.4M) 3,783 ($1.0B)

    $8,375,365

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SKYMARK REFUELERS LLC

    AWARD AMOUNT

    $44,985,819

    Base Award
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Construction Machinery Manufacturing • 333120

    PSC CODE

    Earth Moving And Excavating Equipment • 3805

    DESCRIPTION

    8511731331!refuse truck

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 6/14/27

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $44,985,819
    Total Spending To-Date: $44,985,819
  2. RECIPIENT

    CERRIS BUILDERS, INC

    AWARD AMOUNT

    $37,789,000

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Parking Facilities • Y1LZ

    DESCRIPTION

    Dallas veterans affairs (va) - design bid construction of a phase-a parking garage for veteran affairs (va) north texas health care system dallas (vanthcs)

    Funding Office

    W2SU ENDIST FORT WORTH CW

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/3/25 → 11/4/27

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $37,789,000
    Total Spending To-Date: $37,789,000
  3. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $22,975,193

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511740283!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 11/27/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $22,975,193
    Total Spending To-Date: $22,975,193
  4. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $20,791,829

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Motor Vehicle Gasoline Engine And Engine Parts Manufacturing • 336310

    PSC CODE

    Diesel Engines And Components • 2815

    DESCRIPTION

    Item: engine, diesel nsn: 2815-01-578-3605 qty: 318

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 2/10/27

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Base Award $20,791,829
    Total Spending To-Date: $20,791,829
  5. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $18,998,139

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511734349!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 2, 2025

    CONTRACT PERIOD

    11/2/25 → 12/4/25

    KNOWN TRANSACTIONS
    1. ▶ 11/2/25 Base Award $18,998,139
    Total Spending To-Date: $18,998,139
  6. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $10,852,940

    Base Award
    PERFORMED IN

    Aberdeen Proving Ground, MD

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Amplifiers • 5996

    DESCRIPTION

    Power supply

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/4/27

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $10,852,940
    Total Spending To-Date: $10,852,940
  7. RECIPIENT

    PHILIPS NORTH AMERICA LLC

    AWARD AMOUNT

    $9,171,468

    Base Award
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Imaging Equipment And Supplies: Medical, Dental, Veterinary • 6525

    DESCRIPTION

    8511723402!patient monitoring sys

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 7/30/27

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $9,171,468
    Total Spending To-Date: $9,171,468
  8. RECIPIENT

    SEVENSON ENVIRONMENTAL SERVICES, INC.

    AWARD AMOUNT

    $8,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Ridgewood, NY

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Wacc superfund ou1 remedial action

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    6/18/24 → 2/12/27

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $9,000,000
    2. 2/13/25 Supplemental Agreement for Work Within Scope +$3,813,986
    3. 5/8/25 Supplemental Agreement for Work Within Scope +$763,161
    4. 7/31/25 Supplemental Agreement for Work Within Scope +$1,402,429
    Total Spending To-Date: $22,979,576
  9. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    AWARD AMOUNT

    $7,533,939

    Base Award
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    8511730985!fy26 c&t 3pl peckham - freigh

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Base Award $7,533,939
    Total Spending To-Date: $7,533,939
  10. RECIPIENT

    KEARFOTT CORPORATION

    AWARD AMOUNT

    $6,800,911

    Base Award
    PERFORMED IN

    Pine Brook, NJ

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Major repair inertial measurement unit (imu)

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $6,800,911
    Total Spending To-Date: $6,252,599

Top De-obligations

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

  1. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$2,522,477

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Park Hills, MO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Southeast mines residential remediation task order

    Funding Office

    REGION 7 (FUNDING OFFICE)

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    3/13/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 8/20/24 Change Order +$1,781,013
    3. 2/28/25 Change Order $0
    4. 5/5/25 Supplemental Agreement for Work Within Scope -$23,011
    Total Spending To-Date: $13,219,144
  2. RECIPIENT

    ROUNDHOUSE PBN, LLC

    DE-OBLIGATION AMOUNT

    -$1,744,234

    Funding Only Action
    PERFORMED IN

    Augusta, GA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Repair building 28510

    Funding Office

    W074 ENDIST SAVANNAH

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/23/23 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Funding Only Action -$1,744,234
    Total Spending To-Date: $2,007,923
  3. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$593,293

    Change Order
    PERFORMED IN

    Camp Pendleton, CA

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Reference lab - fy24 camp pendleton

    Funding Office

    NAV HSPTL CAMP PENDLETON - MM

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Change Order -$593,293
    Total Spending To-Date: $1,206,707
  4. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$380,631

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Pearl Harbor, HI

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    N62473-23-d-1811, cto n6274224f0116: fy24 navfac hi special projects laboratory analyses

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    3/6/24 → 3/5/25

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Supplemental Agreement for Work Within Scope -$380,631
    Total Spending To-Date: $119,361
  5. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$283,359

    Funding Only Action
    PERFORMED IN

    Newport, RI

    NAICS CODE

    Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

    PSC CODE

    General Science & Technology R&d Svcs; General Science & Technology; R&d Administrative Expenses • AJ14

    DESCRIPTION

    Advanced processor build six operational software services.

    Funding Office

    NUWC DIV NEWPORT

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    2/6/21 → 5/8/24

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Funding Only Action -$283,359
    Total Spending To-Date: $3,676,641

Sub Agencies

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

  1. Defense Logistics Agency


    $366,582,605

  2. Department of the Army


    $98,905,112

  3. Department of the Navy


    $64,893,873

  4. Defense Information Systems Agency


    $17,432,003

  5. Department of the Air Force


    $16,307,548

  6. USTRANSCOM


    $3,327,546

  7. Immediate Office of the Secretary of Defense


    $710,777

  8. Missile Defense Agency


    $600,000

  9. Defense Contract Management Agency


    $370,211

  10. Defense Health Agency


    $184,067

  11. Defense Advanced Research Projects Agency


    $180,341

  12. Defense Commissary Agency


    $128,779

  13. U.S. Special Operations Command


    $59,360

  14. Defense Finance and Accounting Service


    $37,800

  15. Washington Headquarters Services


    $11,797

  16. Defense Threat Reduction Agency


    $-1,196

Performance Locations

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

Top States

  1. Texas

    283 contracts


    $76,849,426

  2. 399 contracts


    $67,612,346

  3. Missouri

    86 contracts


    $53,731,541

  4. California

    619 contracts


    $42,385,510

  5. New York

    294 contracts


    $29,876,039

  6. Virginia

    222 contracts


    $28,604,291

  7. Florida

    427 contracts


    $23,975,047

  8. Pennsylvania

    225 contracts


    $23,752,314

  9. Maryland

    115 contracts


    $22,154,843

  10. Indiana

    73 contracts


    $19,287,453

Top Cities

  1. 399 contracts


    $67,612,346

  2. Kansas City

    2 contracts


    $45,273,383

  3. Dallas

    13 contracts


    $38,792,946

  4. Irving

    1 contracts


    $20,791,829

  5. Aberdeen Proving Ground

    5 contracts


    $14,003,817

  6. Philadelphia

    12 contracts


    $11,432,933

  7. Indianapolis

    16 contracts


    $9,452,651

  8. Cambridge

    1 contracts


    $9,171,468

  9. Ridgewood

    1 contracts


    $8,000,000

  10. Melbourne

    15 contracts


    $7,098,804

Vendor headquarters

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

Top States

  1. Texas

    284 contracts


    $87,501,291

  2. Missouri

    99 contracts


    $55,378,073

  3. 264 contracts


    $51,845,719

  4. California

    592 contracts


    $36,473,743

  5. Virginia

    264 contracts


    $34,569,333

Top Cities

  1. Kansas City

    6 contracts


    $46,228,038

  2. Seoul

    7 contracts


    $42,407,420

  3. Pflugerville

    1 contracts


    $37,789,000

  4. Irving

    1 contracts


    $20,791,829

  5. Aberdeen Proving Ground

    8 contracts


    $17,668,354

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Report generated: February 5, 2026 12:21 PM

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