MONTHLY CONTRACTING REPORT
DOD February 2026
Department of Defense
⏱ GENERATED 3/23/2026
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
6
Contracts
9
Avg Contract
$603,074
Total Spending
$5,427,665
Reporting
Top Vendors
The vendors that received the most money from Department of Defense in February 2026, across all contracts awarded that month.
-
BLUESTONE - BURNS & MCDONNELL JV
HQ: Malvern, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Defense 1 ($4.0M) 5 ($6.8M) All Agencies 1 ($4.0M) 5 ($6.8M)
$3,967,080 -
CDM FEDERAL PROGRAMS CORPORATION
HQ: Kansas City, MO
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Defense 2 ($1.5M) 48 ($13.0M) All Agencies 2 ($1.5M) 48 ($13.0M)
$1,482,621 -
ATT MOBILITY LLC
HQ: Atlanta, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Defense 3 ($49.7K) 1,811 ($60.4M) All Agencies 11 ($444.8K) 2,768 ($116.7M)
$49,725 -
GENERAL DYNAMICS MISSION SYSTEMS, INC.
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Defense 1 ($14.6K) 275 ($38.8M) All Agencies 1 ($14.6K) 330 ($97.6M)
$14,620 -
ARCADIS U.S., INC.
HQ: Highlands Ranch, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Defense 1 ($-32,981) 67 ($23.0M) All Agencies 1 ($-32,981) 99 ($26.4M)
$-32,981 -
HDR-OBG A JOINT VENTURE
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Defense 1 ($-53,400) 21 ($6.2M) All Agencies 1 ($-53,400) 21 ($6.2M)
$-53,400
Top NAICS Codes
The most-awarded NAICS codes from Department of Defense in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Defense in February 2026.
-
RECIPIENT
BLUESTONE - BURNS & MCDONNELL JV
AWARD AMOUNT
$3,967,080
Base Award
PERFORMED IN
Lawrence, KS
NAICS CODE
Environmental Consulting Services • 541620
PSC CODE
Environmental Systems Protection- Environmental Consulting And Legal Support • F115
DESCRIPTION
Multi-site preliminary assessments and site investigations of united states department of agriculture (usda) former grain storage sites throughout kansas
Funding Office
REGION 2 (FUNDING OFFICE)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/2/26 → 2/1/31
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $3,967,080
Total Spending To-Date: $3,967,080 -
RECIPIENT
CDM FEDERAL PROGRAMS CORPORATION
AWARD AMOUNT
$1,082,621
Base Award
PERFORMED IN
Salt Lake City, UT
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Vha pce plume pp/rod
Funding Office
REGION 2 (FUNDING OFFICE)
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 2/24/28
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $1,082,621
Total Spending To-Date: $1,082,621 -
RECIPIENT
CDM FEDERAL PROGRAMS CORPORATION
AWARD AMOUNT
$400,000
Base Award
PERFORMED IN
Kansas City, MO
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Architect-engineering services for a pre-design investigation (pdi) and remedial design (rd) for the eighteen mile creek superfund site, operable unit 3 (ou3), located in niagara county, new york.
Funding Office
REGION 2 (FUNDING OFFICE)
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/12/26 → 2/11/31
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $400,000
Total Spending To-Date: $400,000 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$26,243
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
Dmob001381ebm procure dmcc devices and services in support of the department of justice (doj) justice management division.
Funding Office
SECURITY EME PLANNING STAFF (JMD)
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/12/26 → 9/30/29
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $26,243
Total Spending To-Date: $26,243 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$17,674
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
Dmob001222ebm: procure dmcc devices and services in support of the department of homeland security - united states coast, telecommunication and information systems command.
Funding Office
USCG FINANCE CENTER
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/20/26 → 9/30/29
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $17,674
Total Spending To-Date: $17,674 -
RECIPIENT
GENERAL DYNAMICS MISSION SYSTEMS, INC.
AWARD AMOUNT
$14,620
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22
DESCRIPTION
Sveq000626ebm enhanced mobile satellite services (emss) equipment/activation/repair
Funding Office
OFC OF FINANCE & ADMIN (OFA)(FUNDING)
SIGNED
Feb 23, 2026
CONTRACT PERIOD
2/26/26 → 2/26/26
KNOWN TRANSACTIONS
- ▶ 2/23/26 Base Award $14,620
Total Spending To-Date: $14,620 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$5,809
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
Dmob001284ebm procure dmcc devices and services in support of the national archives and records administration (nara) office of administrative services.
Funding Office
NARA
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/27/26 → 9/30/29
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $5,809
Total Spending To-Date: $5,809 -
RECIPIENT
ARCADIS U.S., INC.
AWARD AMOUNT
$-32,981
Close Out
PERFORMED IN
Mantua, NJ
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Construction phase services for the matteo and sons operable unit 02
Funding Office
REGION 2 (FUNDING OFFICE)
Object Classes
32.0: Land and structures
Program Activities
0808: INTRA-CORPS
SIGNED
Feb 27, 2026
CONTRACT PERIOD
6/8/20 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 2/27/26 Close Out -$32,981
Total Spending To-Date: $129,019 -
RECIPIENT
HDR-OBG A JOINT VENTURE
AWARD AMOUNT
$-53,400
Funding Only Action
PERFORMED IN
Blackwood, NJ
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Architect-engineer services -helen kramer landfill ou2
Funding Office
REGION 2 (FUNDING OFFICE)
Object Classes
32.0: Land and structures
Program Activities
0803: ENVIROMENTAL PROTECTION AGENCY
SIGNED
Feb 13, 2026
CONTRACT PERIOD
11/28/22 → 11/27/27
KNOWN TRANSACTIONS
- ▶ 2/13/26 Funding Only Action -$53,400
Total Spending To-Date: $286,600
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in February 2026.
-
RECIPIENT
HDR-OBG A JOINT VENTURE
DE-OBLIGATION AMOUNT
-$53,400
Funding Only Action
PERFORMED IN
Blackwood, NJ
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Architect-engineer services -helen kramer landfill ou2
Funding Office
REGION 2 (FUNDING OFFICE)
Object Classes
32.0: Land and structures
Program Activities
0803: ENVIROMENTAL PROTECTION AGENCY
SIGNED
Feb 13, 2026
CONTRACT PERIOD
11/28/22 → 11/27/27
KNOWN TRANSACTIONS
- ▶ 2/13/26 Funding Only Action -$53,400
Total Spending To-Date: $286,600 -
RECIPIENT
ARCADIS U.S., INC.
DE-OBLIGATION AMOUNT
-$32,981
Close Out
PERFORMED IN
Mantua, NJ
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Construction phase services for the matteo and sons operable unit 02
Funding Office
REGION 2 (FUNDING OFFICE)
Object Classes
32.0: Land and structures
Program Activities
0808: INTRA-CORPS
SIGNED
Feb 27, 2026
CONTRACT PERIOD
6/8/20 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 2/27/26 Close Out -$32,981
Total Spending To-Date: $129,019
Sub Agencies
Sub-agencies within Department of Defense that received contract funding in February 2026.
-
$5,363,320 -
$64,345
Performance Locations
The top locations where contract work for Department of Defense in February 2026 is performed.
Top States
-
Kansas
1 contracts
$3,967,080 -
Utah
1 contracts
$1,082,621 -
Missouri
1 contracts
$400,000 -
Maryland
3 contracts
$49,725 -
District Of Columbia
1 contracts
$14,620 -
New Jersey
2 contracts
$-86,381
Top Cities
-
Lawrence, KS
1 contracts
$3,967,080 -
Salt Lake City, UT
1 contracts
$1,082,621 -
Kansas City, MO
1 contracts
$400,000 -
Fort George G Meade, MD
3 contracts
$49,725 -
Washington, District Of Columbia
1 contracts
$14,620 -
Mantua, NJ
1 contracts
$-32,981 -
Blackwood, NJ
1 contracts
$-53,400
Vendor headquarters
The top locations where vendors receiving awards from Department of Defense in February 2026 list as their primary business address.
Top States
-
Pennsylvania
1 contracts
$3,967,080 -
Missouri
3 contracts
$1,429,221 -
Georgia
3 contracts
$49,725 -
Arizona
1 contracts
$14,620 -
Colorado
1 contracts
$-32,981
Top Cities
-
Malvern, PA
1 contracts
$3,967,080 -
Kansas City, MO
3 contracts
$1,429,221 -
Atlanta, GA
3 contracts
$49,725 -
Scottsdale, AZ
1 contracts
$14,620 -
Highlands Ranch, CO
1 contracts
$-32,981