Meter Intelligence
Department of Defense

Department of Defense

Period: December 2025

Total Spending: $3,964,860

MONTHLY CONTRACTING REPORT

DOD December 2025

Department of Defense

⏱ GENERATED 2/1/2026

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

5

Contracts

9

Avg Contract

$440,540

Total Spending

$3,964,860

Reporting

Top Vendors

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

  1. TELEDYNE FLIR DEFENSE, INC.

    HQ: North Billerica, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Defense 3 ($2.2M) 63 ($19.7M)
    All Agencies 6 ($2.3M) 115 ($75.8M)

    $2,151,070
  2. FINCANTIERI MARINE REPAIR LLC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Defense 1 ($1.5M) 11 ($2.9M)
    All Agencies 1 ($1.5M) 11 ($2.9M)

    $1,483,632
  3. HDR-OBG A JOINT VENTURE

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Defense 1 ($500.0K) 20 ($6.2M)
    All Agencies 1 ($500.0K) 20 ($6.2M)

    $500,000
  4. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Defense 3 ($26.2K) 1,760 ($59.9M)
    All Agencies 17 ($1.4M) 2,687 ($114.3M)

    $26,160
  5. SES CIVIL AND ENVIRONMENTAL LLC

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Defense 1 ($-196,002) 36 ($15.9M)
    All Agencies 1 ($-196,002) 36 ($15.9M)

    $-196,002

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $2,164,113

    Base Award
    PERFORMED IN

    North Billerica, MA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Night Vision Equipment, Emitted And Reflected Radiation • 5855

    DESCRIPTION

    Uscg psc 280ep systems

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 10/8/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $2,164,113
  2. RECIPIENT

    FINCANTIERI MARINE REPAIR LLC

    AWARD AMOUNT

    $1,483,632

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uscgc glen harris and uscgc clarence sutphin ql3 fy26

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 4/28/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Base Award $1,483,632
    Total Spending To-Date: $1,483,632
  3. RECIPIENT

    HDR-OBG A JOINT VENTURE

    AWARD AMOUNT

    $500,000

    Funding Only Action
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Raritan bay ou1 edc - engineering during construction support services during remedial action (ra) implementation at the raritan bay slag superfund site, operable unit 1 (ou1), old bridge township and sayreville, middlesex county, new jersey.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/12/24 → 12/12/29

    KNOWN TRANSACTIONS
    1. 12/5/25 Funding Only Action +$500,000
    Total Spending To-Date: $1,000,000
  4. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $21,010

    Base Award
    PERFORMED IN

    Fort George G Meade, MD

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517112

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Dmob001035ebm procure dmcc devices and services in support of the department of homeland security (dhs),director united states citizenship and immigration services.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope -$2,076
    Total Spending To-Date: $21,010
  5. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $5,764

    Base Award
    PERFORMED IN

    Fort George G Meade, MD

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517112

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Dmob001038ebm procure dmcc devices and services in support of the department of interior (doi) headquarters doi.

    Funding Office

    WASHINGTON DC OFFICE

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $5,764
  6. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $-614

    Terminate for Convenience
    PERFORMED IN

    Fort George G Meade, MD

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Datt001383ebm the purpose of this task order is to procure (five) 5 at&t nighthawk lte hotspots with (five) 5 samsung galaxy s20 5gs and service plans for the department of state (dos), headquarters dos.

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    6/17/22 → 12/1/25

    KNOWN TRANSACTIONS
    1. 1/13/25 Supplemental Agreement for Work Within Scope +$925
    2. 11/3/25 Exercise an Option +$463
    3. 12/1/25 Terminate for Convenience -$614
    Total Spending To-Date: $8,120
  7. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $-2,790

    Other Administrative Action
    PERFORMED IN

    North Billerica, MA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Modification Of Equipment- Electrical And Electronic Equipment Components • K059

    DESCRIPTION

    Tt&e, type 1 repair of electro optic maritime sensors

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    5/23/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $133,949
    2. 3/13/25 Funding Only Action +$245,507
    3. 12/4/25 Other Administrative Action -$2,790
    Total Spending To-Date: $376,666
  8. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $-10,253

    Other Administrative Action
    PERFORMED IN

    North Billerica, MA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ship And Marine Equipment • J020

    DESCRIPTION

    Tt&e sirvss of maritime electro optic sensor systems

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    4/19/24 → 10/24/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $13,329
    2. 9/9/24 Funding Only Action +$281,663
    3. 12/4/25 Other Administrative Action -$10,253
    Total Spending To-Date: $284,739
  9. RECIPIENT

    SES CIVIL AND ENVIRONMENTAL LLC

    AWARD AMOUNT

    $-196,002

    Close Out
    PERFORMED IN

    Alameda, CA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environ Sys Protect- Development Of Environ Impact Stmts/assessments, Tech Analysis/environ Audits • F110

    DESCRIPTION

    Fda lab decommissioning phase iii, alameda, ca.

    Funding Office

    HHS FOOD AND DRUG ADMIN

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    1/12/21 → 7/30/21

    KNOWN TRANSACTIONS
    1. 12/4/25 Close Out -$196,002
    Total Spending To-Date: $631,807

Top De-obligations

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

  1. RECIPIENT

    SES CIVIL AND ENVIRONMENTAL LLC

    DE-OBLIGATION AMOUNT

    -$196,002

    Close Out
    PERFORMED IN

    Alameda, CA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environ Sys Protect- Development Of Environ Impact Stmts/assessments, Tech Analysis/environ Audits • F110

    DESCRIPTION

    Fda lab decommissioning phase iii, alameda, ca.

    Funding Office

    HHS FOOD AND DRUG ADMIN

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    1/12/21 → 7/30/21

    KNOWN TRANSACTIONS
    1. 12/4/25 Close Out -$196,002
    Total Spending To-Date: $631,807
  2. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    DE-OBLIGATION AMOUNT

    -$10,253

    Other Administrative Action
    PERFORMED IN

    North Billerica, MA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ship And Marine Equipment • J020

    DESCRIPTION

    Tt&e sirvss of maritime electro optic sensor systems

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    4/19/24 → 10/24/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $13,329
    2. 9/9/24 Funding Only Action +$281,663
    3. 12/4/25 Other Administrative Action -$10,253
    Total Spending To-Date: $284,739
  3. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    DE-OBLIGATION AMOUNT

    -$2,790

    Other Administrative Action
    PERFORMED IN

    North Billerica, MA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Modification Of Equipment- Electrical And Electronic Equipment Components • K059

    DESCRIPTION

    Tt&e, type 1 repair of electro optic maritime sensors

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    5/23/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $133,949
    2. 3/13/25 Funding Only Action +$245,507
    3. 12/4/25 Other Administrative Action -$2,790
    Total Spending To-Date: $376,666
  4. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$614

    Terminate for Convenience
    PERFORMED IN

    Fort George G Meade, MD

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Datt001383ebm the purpose of this task order is to procure (five) 5 at&t nighthawk lte hotspots with (five) 5 samsung galaxy s20 5gs and service plans for the department of state (dos), headquarters dos.

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    6/17/22 → 12/1/25

    KNOWN TRANSACTIONS
    1. 1/13/25 Supplemental Agreement for Work Within Scope +$925
    2. 11/3/25 Exercise an Option +$463
    3. 12/1/25 Terminate for Convenience -$614
    Total Spending To-Date: $8,120

Sub Agencies

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


  1. $3,634,702

  2. $303,998

  3. $26,160

Performance Locations

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

Top States

  1. Massachusetts

    3 contracts


    $2,151,070
  2. 1 contracts


    $1,483,632
  3. Missouri

    1 contracts


    $500,000
  4. Maryland

    3 contracts


    $26,160
  5. California

    1 contracts


    $-196,002

Top Cities

  1. North Billerica

    3 contracts


    $2,151,070
  2. 1 contracts


    $1,483,632
  3. Kansas City

    1 contracts


    $500,000
  4. Fort George G Meade

    3 contracts


    $26,160
  5. Alameda

    1 contracts


    $-196,002

Vendor headquarters

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

Top States

  1. Massachusetts

    3 contracts


    $2,151,070
  2. Florida

    1 contracts


    $1,483,632
  3. Missouri

    1 contracts


    $500,000
  4. Georgia

    3 contracts


    $26,160
  5. Tennessee

    1 contracts


    $-196,002

Top Cities

  1. North Billerica

    3 contracts


    $2,151,070
  2. Jacksonville

    1 contracts


    $1,483,632
  3. Kansas City

    1 contracts


    $500,000
  4. Atlanta

    3 contracts


    $26,160
  5. Oak Ridge

    1 contracts


    $-196,002

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Report generated: February 1, 2026 11:12 AM

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