MONTHLY CONTRACTING REPORT

DOD November 2025

Department of Defense

⏱ GENERATED 10/9/2026

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

4,858

Contracts

32,216

Avg Contract

$194,655

Total Spending

$6,271,000,427

Reporting

Top Vendors

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

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 289

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	289 ($2.4B)	6,419 ($10.6B)
All Agencies	289 ($2.4B)	6,440 ($10.6B)

$2,446,175,840

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 323

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	323 ($221.6M)	8,592 ($4.4B)
All Agencies	335 ($221.7M)	9,169 ($4.6B)

$221,639,316

SPACE EXPLORATION TECHNOLOGIES CORP.

HQ: Hawthorne, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	1 ($135.0M)	65 ($1.7B)
All Agencies	2 ($135.0M)	91 ($2.4B)

$135,000,000

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

HQ: Maroussi, Gr-i

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	3 ($96.0M)	46 ($1.1B)
All Agencies	3 ($96.0M)	46 ($1.1B)

$95,988,553

PHILLIPS 66 COMPANY

HQ: Houston, TX

Contracts: 55

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	55 ($69.5M)	864 ($1.1B)
All Agencies	55 ($69.5M)	864 ($1.1B)

$69,477,069

OLIN WINCHESTER LLC

HQ: Independence, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	1 ($58.7M)	11 ($327.7M)
All Agencies	1 ($58.7M)	11 ($327.7M)

$58,652,159

ABSHER CONSTRUCTION CO

HQ: Puyallup, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	1 ($52.6M)	7 ($152.3M)
All Agencies	1 ($52.6M)	7 ($152.3M)

$52,605,379

TELEDYNE FLIR DEFENSE, INC.

HQ: North Billerica, MA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	10 ($49.7M)	128 ($116.0M)
All Agencies	12 ($53.1M)	206 ($207.1M)

$49,679,797

MARATHON PETROLEUM COMPANY LP

HQ: Findlay, OH

Contracts: 18

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	18 ($48.6M)	287 ($896.1M)
All Agencies	18 ($48.6M)	287 ($896.1M)

$48,585,572

BL HARBERT INTERNATIONAL LLC

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of Defense	1 ($45.8M)	31 ($586.0M)
All Agencies	2 ($46.0M)	60 ($831.6M)

$45,768,635

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.

Impact

Top Contracts

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

RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$2,295,831,204

Base Award
PERFORMED IN

Mesa, AZ

NAICS CODE

Aircraft Manufacturing • 336411

PSC CODE

Hardware, Weapon System • 5342

DESCRIPTION

Apache new build attack helicopters (ah)-64e for foreign military sale customers poland (qty of 96), egypt (qty of 2) and kuwait (qty of 8). this includes associated components and accessories and longbow crew trainers (lcts)

Funding Office

W0H9 US ARMY AVN & MISSLES CMD

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/25/25 → 5/30/32
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Base Award $2,295,831,204
Total Spending To-Date: $2,295,831,204
RECIPIENT

SPACE EXPLORATION TECHNOLOGIES CORP.

AWARD AMOUNT

$135,000,000

Base Award
PERFORMED IN

Hawthorne, CA

NAICS CODE

Satellite Telecommunications • 517410

PSC CODE

It And Telecom - Network As A Service • DG10

DESCRIPTION

Sbs005513- starshield service support

Funding Office

F2TSTA SMC IS

Object Classes

23.3: Communications, utilities, and miscellaneous charges

SIGNED

Nov 14, 2025

CONTRACT PERIOD

11/16/25 → 5/15/27
KNOWN TRANSACTIONS
1. ▶ 11/14/25 Base Award $135,000,000
Total Spending To-Date: $135,000,000
RECIPIENT

ATLANTIC DIVING SUPPLY, INC.

AWARD AMOUNT

$98,030,931

Base Award
PERFORMED IN

Virginia Beach, VA

NAICS CODE

Service Establishment Equipment And Supplies Merchant Wholesalers • 423850

PSC CODE

Marine Lifesaving And Diving Equipment • 4220

DESCRIPTION

4570062575!fixed site fps critical site

Funding Office

DLA TROOP SUPPORT

SIGNED

Nov 19, 2025

CONTRACT PERIOD

11/19/25 → 2/1/27
KNOWN TRANSACTIONS
1. ▶ 11/19/25 Base Award $98,030,931
Total Spending To-Date: $98,030,931
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$68,623,452

Funding Only Action
PERFORMED IN

Saint Louis, MO

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Airframe Structural Components • 1560

DESCRIPTION

Actuator,mechanical

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Nov 12, 2025

CONTRACT PERIOD

9/22/23 → 6/17/26
KNOWN TRANSACTIONS
1. ▶ 11/12/25 Funding Only Action +$68,623,452
Total Spending To-Date: $142,781,070
RECIPIENT

OLIN WINCHESTER LLC

AWARD AMOUNT

$58,652,159

Base Award
PERFORMED IN

Independence, MO

NAICS CODE

Small Arms Ammunition Manufacturing • 332992

PSC CODE

Operation Of Ammunition Facilities • M1EA

DESCRIPTION

Initial equipping effort

Funding Office

W6DT PEO AMMO

Object Classes

32.0: Land and structures

SIGNED

Nov 19, 2025

CONTRACT PERIOD

11/19/25 → 5/6/29
KNOWN TRANSACTIONS
1. 11/24/25 Supplemental Agreement for Work Within Scope -$58,652,159
2. 11/25/25 Supplemental Agreement for Work Within Scope +$58,652,159
Total Spending To-Date: $60,362,982
RECIPIENT

ABSHER CONSTRUCTION CO

AWARD AMOUNT

$52,605,379

Base Award
PERFORMED IN

Tacoma, WA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Miscellaneous Buildings • Y1JZ

DESCRIPTION

Military construction of consolidated rigging facility, joint base lewis-mcchord, washington

Funding Office

USSOCOM

Object Classes

32.0: Land and structures

SIGNED

Nov 6, 2025

CONTRACT PERIOD

11/6/25 → 11/6/27
KNOWN TRANSACTIONS
1. ▶ 11/6/25 Base Award $52,605,379
Total Spending To-Date: $52,605,379
RECIPIENT

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

AWARD AMOUNT

$49,876,907

Base Award
NAICS CODE

Other Warehousing And Storage • 493190

PSC CODE

Operation Of Fuel Supply Facilities • M1NA

DESCRIPTION

8511714129!oconus coco storage services

Major Program

OVERSEAS COCO STORAGE

Funding Office

DLA ENERGY

SIGNED

Nov 10, 2025

CONTRACT PERIOD

11/10/25 → 12/31/29
KNOWN TRANSACTIONS
1. ▶ 11/10/25 Base Award $49,876,907
Total Spending To-Date: $50,170,892
RECIPIENT

BL HARBERT INTERNATIONAL LLC

AWARD AMOUNT

$45,768,635

Base Award
PERFORMED IN

Birmingham, AL

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Miscellaneous Buildings • Y1JZ

DESCRIPTION

Base proposal plus options b through e awarded for the arc dbb in birmingham, al

Funding Office

W2SM ENDIST LOUISVILLE CW

Object Classes

32.0: Land and structures

SIGNED

Nov 19, 2025

CONTRACT PERIOD

11/13/25 → 3/6/28
KNOWN TRANSACTIONS
1. ▶ 11/19/25 Base Award $45,768,635
Total Spending To-Date: $45,768,635
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. 1/7/26 Other Administrative Action $0
Total Spending To-Date: $44,985,819
RECIPIENT

SCI TECHNOLOGY, INC

AWARD AMOUNT

$42,591,163

Base Award
PERFORMED IN

Huntsville, AL

NAICS CODE

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

PSC CODE

Miscellaneous Fire Control Equipment • 1290

DESCRIPTION

Drive controller, lo

Funding Office

W6QK ACC- DTA

Object Classes

26.0: Supplies and materials

SIGNED

Nov 24, 2025

CONTRACT PERIOD

11/24/25 → 7/31/30
KNOWN TRANSACTIONS
1. ▶ 11/24/25 Base Award $42,591,163
Total Spending To-Date: $42,591,163

Top De-obligations

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

RECIPIENT

CANADIAN COMMERCIAL CORPORATION

DE-OBLIGATION AMOUNT

-$14,441,088

Funding Only Action
NAICS CODE

All Other Professional, Scientific, And Technical Services • 541990

PSC CODE

Technical Representative- Miscellaneous • L099

DESCRIPTION

Igf::ot::igf services contract for field service representatives in support of light armored vehicles for the saudi arabian ministry of national guard.

Funding Office

W4GG HQ US ARMY TACOM

SIGNED

Nov 25, 2025

CONTRACT PERIOD

7/25/16 → 7/31/23
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Funding Only Action -$14,441,088
Total Spending To-Date: $52,319,544
RECIPIENT

H & L CONTRACTING LLC

DE-OBLIGATION AMOUNT

-$4,491,718

Supplemental Agreement for Work Within Scope
PERFORMED IN

Rockaway Park, NY

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Construction Of Other Conservation And Development Facilities • Y1KZ

DESCRIPTION

Rockaway groin

Funding Office

OFFICE NAME UNKNOWN:CREATED FOR DOD MIGRATION 2005

Object Classes

32.0: Land and structures

Program Activities

0001: COMMERCIAL NAVIGATION;0002: FLOOD RISK MANAGEMENT

SIGNED

Nov 13, 2025

CONTRACT PERIOD

4/27/20 → 11/18/25
KNOWN TRANSACTIONS
1. ▶ 11/13/25 Supplemental Agreement for Work Within Scope -$4,491,718
Total Spending To-Date: $117,042,881
RECIPIENT

ELECTRON BEAM DEVELOPMENT CORP

DE-OBLIGATION AMOUNT

-$4,483,209

Funding Only Action
PERFORMED IN

Palm City, FL

NAICS CODE

Aircraft Engine And Engine Parts Manufacturing • 336412

PSC CODE

Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

DESCRIPTION

Tf33 1st stage fan blade repair

Funding Office

F3YCAB 848 SCMG GLSC

SIGNED

Nov 6, 2025

CONTRACT PERIOD

12/21/20 → 10/20/22
KNOWN TRANSACTIONS
1. ▶ 11/6/25 Funding Only Action -$4,483,209
Total Spending To-Date: $3,066,329
RECIPIENT

ASTURIAN GROUP, INC.

DE-OBLIGATION AMOUNT

-$3,864,029

Funding Only Action
PERFORMED IN

Hampton, VA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

DESCRIPTION

Repair hvac, plumbing, interior, at lawson hall fac 472

Funding Office

1 CES CE

Object Classes

32.0: Land and structures

Program Activities

0001: OPERATING FORCES

SIGNED

Nov 14, 2025

CONTRACT PERIOD

9/29/21 → 9/5/24
KNOWN TRANSACTIONS
1. 12/11/24 Supplemental Agreement for Work Within Scope +$135,553
2. 10/17/25 Terminate for Default $0
Total Spending To-Date: $1,720,349
RECIPIENT

HDR-GANNETT FLEMING JV

DE-OBLIGATION AMOUNT

-$3,368,953

Funding Only Action
PERFORMED IN

Port Saint Lucie, FL

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

DESCRIPTION

Indian river lagoon south, c-23/24 south reservoir, st lucie county, florida

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

32.0: Land and structures

Program Activities

0003: AQUATIC ECOSYSTEM RESTORATION

SIGNED

Nov 11, 2025

CONTRACT PERIOD

9/9/21 → 10/2/24
KNOWN TRANSACTIONS
1. ▶ 11/11/25 Funding Only Action -$3,368,953
Total Spending To-Date: $14,343,040