MONTHLY CONTRACTING REPORT

DOD December 2025

Department of Defense

⏱ GENERATED 10/13/2026

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

5,600

Contracts

33,758

Avg Contract

$173,127

Total Spending

$5,844,407,150

Reporting

Top Vendors

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

NORTHROP GRUMMAN SYSTEMS CORPORATION

HQ: Rolling Meadows, IL

Contracts: 117

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	117 ($390.3M)	3,920 ($2.6B)
All Agencies	121 ($390.2M)	3,972 ($2.6B)

$390,258,434

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 72

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	72 ($273.6M)	1,455 ($1.7B)
All Agencies	79 ($293.3M)	1,596 ($1.8B)

$273,620,228

ICF MERCANTILE LLC

HQ: Warren, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	1 ($150.0M)	2 ($157.4M)
All Agencies	1 ($150.0M)	2 ($157.4M)

$150,000,000

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

HQ: Fort Wayne, IN

Contracts: 31

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	31 ($141.3M)	1,000 ($971.4M)
All Agencies	31 ($141.3M)	1,017 ($981.1M)

$141,328,787

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 275

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	275 ($134.2M)	7,198 ($12.4B)
All Agencies	276 ($134.7M)	7,220 ($12.4B)

$134,185,381

ALBERICI CONSTRUCTORS INC

HQ: Saint Louis, MO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	2 ($132.0M)	5 ($139.2M)
All Agencies	2 ($132.0M)	5 ($139.2M)

$131,972,000

LOCKHEED MARTIN CORPORATION

HQ: Moorestown, NJ

Contracts: 81

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	81 ($103.1M)	4,622 ($13.6B)
All Agencies	82 ($103.0M)	4,671 ($13.6B)

$103,093,936

ROCKWELL COLLINS, INC.

HQ: Cedar Rapids, IA

Contracts: 30

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	30 ($95.5M)	1,384 ($1.0B)
All Agencies	30 ($95.5M)	1,457 ($1.1B)

$95,459,068

SPACE EXPLORATION TECHNOLOGIES CORP.

HQ: Hawthorne, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	1 ($77.1M)	76 ($1.9B)
All Agencies	2 ($77.4M)	103 ($2.7B)

$77,095,704

W S DARLEY & CO

HQ: Itasca, IL

Contracts: 98

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept. of Defense	98 ($76.6M)	4,296 ($2.7B)
All Agencies	99 ($76.7M)	4,355 ($2.7B)

$76,635,291

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.

RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

AWARD AMOUNT

$264,867,008

Base Award
PERFORMED IN

El Segundo, CA

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Airframe Structural Components • 1560

DESCRIPTION

Rudders

Funding Office

F3YCAB 848 SCMG GLSC

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/19/25 → 7/31/34
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $264,867,008
Total Spending To-Date: $264,867,008
RECIPIENT

GENERAL ELECTRIC COMPANY

AWARD AMOUNT

$208,400,000

Base Award
PERFORMED IN

Lynn, MA

NAICS CODE

Aircraft Engine And Engine Parts Manufacturing • 336412

PSC CODE

Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

DESCRIPTION

This delivery order is for pop 5 pursuant to the f414 fleet support pbl contract n0038323ddm01. performance is for cy26: 1 jan 2026 - 31 dec 2026; erp pr# 1700085190

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Base Award $208,400,000
Total Spending To-Date: $208,400,000
RECIPIENT

ICF MERCANTILE LLC

AWARD AMOUNT

$150,000,000

Base Award
PERFORMED IN

Warren, NJ

NAICS CODE

Artificial And Synthetic Fibers And Filaments Manufacturing • 325220

PSC CODE

Fibers: Vegetable, Animal, And Synthetic • 9420

DESCRIPTION

Aerospace grade rayon fiber do

Funding Office

DCSO COLUMBUS

SIGNED

Dec 31, 2025

CONTRACT PERIOD

12/31/25 → 12/30/30
KNOWN TRANSACTIONS
1. ▶ 12/31/25 Base Award $150,000,000
Total Spending To-Date: $150,000,000
RECIPIENT

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

AWARD AMOUNT

$95,448,514

Base Award
PERFORMED IN

Nashua, NH

NAICS CODE

Other Electronic Component Manufacturing • 334419

PSC CODE

Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865

DESCRIPTION

Common missile warning system (cmws) production hardware - foreign military sales (fms) poland

Funding Office

W6DQ CPE AVN REDSTONE

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/19/25 → 12/31/28
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $95,448,514
Total Spending To-Date: $95,448,514
RECIPIENT

SPACE EXPLORATION TECHNOLOGIES CORP.

AWARD AMOUNT

$77,095,704

Base Award
PERFORMED IN

Hawthorne, CA

NAICS CODE

Nonscheduled Chartered Freight Air Transportation • 481212

PSC CODE

Transportation/travel/relocation- Transportation: Space Transportation/launch • V126

DESCRIPTION

Phase 3 lane 1 launch service task order (lsto) for sda-3

Funding Office

F1AFM1 USSF SDA

Object Classes

25.7: Operation and maintenance of equipment

SIGNED

Dec 8, 2025

CONTRACT PERIOD

12/8/25 → 10/31/27
KNOWN TRANSACTIONS
1. 12/19/25 Other Administrative Action $0
Total Spending To-Date: $77,095,704
RECIPIENT

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

AWARD AMOUNT

$74,400,289

Base Award
PERFORMED IN

Roanoke, VA

NAICS CODE

Commercial And Service Industry Machinery Manufacturing • 333310

PSC CODE

Night Vision Equipment, Emitted And Reflected Radiation • 5855

DESCRIPTION

Image intensifier assembly (goggle kit)

Funding Office

COMMANDER

Object Classes

31.0: Equipment

SIGNED

Dec 10, 2025

CONTRACT PERIOD

12/10/25 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 12/10/25 Base Award $74,400,289
Total Spending To-Date: $74,400,289
RECIPIENT

S. B. BALLARD CONSTRUCTION COMPANY

AWARD AMOUNT

$69,739,454

Base Award
PERFORMED IN

Virginia Beach, VA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Miscellaneous Buildings • Y1JZ

DESCRIPTION

P-1069, maritime surveillance system facility

Funding Office

NAVFACSYSCOM MID-ATLANTIC

SIGNED

Dec 31, 2025

CONTRACT PERIOD

12/31/25 → 6/19/31
KNOWN TRANSACTIONS
1. ▶ 12/31/25 Base Award $69,739,454
Total Spending To-Date: $69,739,454
RECIPIENT

ALBERICI CONSTRUCTORS INC

AWARD AMOUNT

$68,176,000

Base Award
PERFORMED IN

Little Rock, AR

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Maintenance Of Dams • Z1KA

DESCRIPTION

Lock chamber bulkhead for 110-foot stoplogs at lock and dams 7 (murray), 8 (toad suck), and 9 (ormond), mkarns, pulaski, perry, and conway counties, arkansas. completion expected no later than 365 days after receipt of notice to proceed.

Funding Office

W2SU ENDIST LITTLE ROCK CW

SIGNED

Dec 22, 2025

CONTRACT PERIOD

1/7/26 → 1/7/27
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Base Award $68,176,000
Total Spending To-Date: $68,176,000
RECIPIENT

ENVISION TECHNOLOGY, LLC

AWARD AMOUNT

$67,502,988

Base Award
PERFORMED IN

Manchester, NH

NAICS CODE

Commercial And Service Industry Machinery Manufacturing • 333310

PSC CODE

Night Vision Equipment, Emitted And Reflected Radiation • 5855

DESCRIPTION

Squad aiming laser

Funding Office

COMMANDER

SIGNED

Dec 18, 2025

CONTRACT PERIOD

12/18/25 → 12/31/28
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Base Award $67,502,988
Total Spending To-Date: $67,502,988
RECIPIENT

CERRIS BUILDERS, INC

AWARD AMOUNT

$65,764,000

Base Award
PERFORMED IN

Fort Hood, TX

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Troop Housing Facilities • Y1FC

DESCRIPTION

Replace barracks 10006 and 10008, fort hood, tx

Funding Office

W2SU ENDIST FORT WORTH CW

SIGNED

Dec 15, 2025

CONTRACT PERIOD

12/12/25 → 9/7/28
KNOWN TRANSACTIONS
1. 12/22/25 Other Administrative Action $0
Total Spending To-Date: $65,764,000

Top De-obligations

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

RECIPIENT

UNITEDHEALTH MILITARY & VETERANS SERVICES, LLC

DE-OBLIGATION AMOUNT

-$43,819,704

Close Out
PERFORMED IN

Hopkins, MN

NAICS CODE

Direct Health And Medical Insurance Carriers • 524114

PSC CODE

Medical- Managed Healthcare • Q201

DESCRIPTION

T3 managed care support contract for west region

Funding Office

DEFENSE HEALTH AGENCY

SIGNED

Dec 18, 2025

CONTRACT PERIOD

3/20/12 → 2/15/19
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Close Out -$43,819,704
Total Spending To-Date: $13,145,560,374
RECIPIENT

PATRIOT TEAM

DE-OBLIGATION AMOUNT

-$8,040,966

Other Administrative Action
PERFORMED IN

Scott Afb, IL

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

Dec 30, 2025

CONTRACT PERIOD

10/1/19 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 12/30/25 Other Administrative Action -$8,040,966
Total Spending To-Date: $1,962,034
RECIPIENT

WESTERLY HSU JV II, LLC

DE-OBLIGATION AMOUNT

-$4,900,476

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

8(a) macc base year

Funding Office

NAVFACSYSCOM WASHINGTON

SIGNED

Dec 18, 2025

CONTRACT PERIOD

9/24/23 → 9/24/25
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Other Administrative Action -$4,900,476
Total Spending To-Date: $1,192,532
RECIPIENT

NATIONAL AIR CARGO GROUP, INC

DE-OBLIGATION AMOUNT

-$4,748,515

Other Administrative Action
PERFORMED IN

Scott Afb, IL

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

Dec 30, 2025

CONTRACT PERIOD

10/1/20 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 12/30/25 Other Administrative Action -$4,748,515
Total Spending To-Date: $828,323
RECIPIENT

NATIONAL AIR CARGO GROUP, INC

DE-OBLIGATION AMOUNT

-$4,284,602

Other Administrative Action
PERFORMED IN

Scott Afb, IL

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

Dec 17, 2025

CONTRACT PERIOD

10/1/19 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 12/17/25 Other Administrative Action -$4,284,602
Total Spending To-Date: $877,615