MONTHLY CONTRACTING REPORT

DOD February 2026

Department of Defense

⏱ GENERATED 7/30/2026

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

6,746

Contracts

36,656

Avg Contract

$308,339

Total Spending

$11,302,458,981

Reporting

Top Vendors

The vendors that received the most money from Department of Defense in February 2026, across all contracts awarded that month.

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 359

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	359 ($1.9B)	7,344 ($8.9B)
All Agencies	359 ($1.9B)	7,370 ($8.9B)

$1,863,963,145

RTX CORPORATION

HQ: East Hartford, CT

Contracts: 28

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	28 ($293.0M)	1,992 ($1.4B)
All Agencies	28 ($293.0M)	2,022 ($1.4B)

$293,048,179

GENERAL DYNAMICS LAND SYSTEMS INC.

HQ: Sterling Heights, MI

Contracts: 20

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	20 ($265.7M)	409 ($447.7M)
All Agencies	20 ($265.7M)	409 ($447.7M)

$265,738,629

LOCKHEED MARTIN CORPORATION

HQ: Moorestown, NJ

Contracts: 125

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	125 ($232.3M)	4,763 ($6.4B)
All Agencies	126 ($232.0M)	4,812 ($6.5B)

$232,258,506

L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

HQ: Tulsa, OK

Contracts: 11

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	11 ($216.6M)	317 ($761.4M)
All Agencies	11 ($216.6M)	325 ($762.5M)

$216,609,592

C. J. MAHAN CONSTRUCTION COMPANY, LLC

HQ: Grove City, OH

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	2 ($192.1M)	18 ($220.7M)
All Agencies	2 ($192.1M)	18 ($220.7M)

$192,143,925

BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

HQ: Nashua, NH

Contracts: 40

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	40 ($186.8M)	1,043 ($871.0M)
All Agencies	40 ($186.8M)	1,058 ($871.7M)

$186,838,833

RAYTHEON COMPANY

HQ: Goleta, CA

Contracts: 97

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	97 ($170.3M)	3,599 ($4.0B)
All Agencies	98 ($170.4M)	3,763 ($4.5B)

$170,304,060

NORTHROP GRUMMAN SYSTEMS CORPORATION

HQ: Mclean, VA

Contracts: 121

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	121 ($151.2M)	4,841 ($1.8B)
All Agencies	122 ($151.2M)	4,908 ($1.8B)

$151,179,469

CLARK CONSTRUCTION GROUP LLC

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2026	All Time
Dept. of Defense	1 ($145.3M)	9 ($149.4M)
All Agencies	1 ($145.3M)	15 ($235.7M)

$145,292,000

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

THE BOEING COMPANY

AWARD AMOUNT

$1,484,114,000

Base Award
PERFORMED IN

Tukwila, WA

NAICS CODE

Aircraft Manufacturing • 336411

PSC CODE

Aircraft, Fixed Wing • 1510

DESCRIPTION

Kc-46 fms effort for israel aircraft 5&6 and japan aircraft 7-10.

Funding Office

F4FDWK AFLCMC WLC

SIGNED

Feb 27, 2026

CONTRACT PERIOD

2/27/26 → 2/28/30
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $1,484,114,000
Total Spending To-Date: $1,484,114,000
RECIPIENT

RTX CORPORATION

AWARD AMOUNT

$258,559,756

Base Award
PERFORMED IN

East Hartford, CT

NAICS CODE

Aircraft Engine And Engine Parts Manufacturing • 336412

PSC CODE

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

DESCRIPTION

Lot 20 usaf ctol

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Feb 9, 2026

CONTRACT PERIOD

2/11/26 → 9/25/28
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Base Award $258,559,756
Total Spending To-Date: $628,386,734
RECIPIENT

C. J. MAHAN CONSTRUCTION COMPANY, LLC

AWARD AMOUNT

$192,143,925

Base Award
PERFORMED IN

Chattanooga, TN

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Repair Or Alteration Of Dams • Z2KA

DESCRIPTION

Chickamauga lock approach walls and decommissioning construction contract with base and options.

Funding Office

W2SM ENDIST NASHVILLE CW

SIGNED

Feb 12, 2026

CONTRACT PERIOD

3/9/26 → 3/9/26
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $192,143,925
Total Spending To-Date: $192,143,925
RECIPIENT

GENERAL DYNAMICS LAND SYSTEMS INC.

AWARD AMOUNT

$182,761,862

Base Award
PERFORMED IN

Sterling Heights, MI

NAICS CODE

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

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Stryker wholesale supply is a performance-based logistics contract that allows the contractor to warehouse, inventory, and purchase material based on a stryker vehicle density.

Funding Office

W4GG HQ US ARMY TACOM

SIGNED

Feb 27, 2026

CONTRACT PERIOD

3/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $182,761,862
Total Spending To-Date: $190,510,754
RECIPIENT

CLARK CONSTRUCTION GROUP LLC

AWARD AMOUNT

$145,292,000

Base Award
PERFORMED IN

Fort Myer, VA

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

DESCRIPTION

The arlington national cemetery southern expansion (ancse) is an approximately 60-acre expansion of arlington national cemetery (anc).

Funding Office

W2SF ENDIST NORFOLK CW

SIGNED

Feb 12, 2026

CONTRACT PERIOD

2/23/26 → 4/9/29
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $145,292,000
Total Spending To-Date: $145,292,000
RECIPIENT

LOCKHEED MARTIN CORPORATION

AWARD AMOUNT

$132,901,006

Base Award
PERFORMED IN

Orlando, FL

NAICS CODE

Aircraft Engine And Engine Parts Manufacturing • 336412

PSC CODE

Miscellaneous Aircraft Accessories And Components • 1680

DESCRIPTION

8511939319!af gen iii support

Funding Office

DLA AVIATION

SIGNED

Feb 24, 2026

CONTRACT PERIOD

2/24/26 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 2/24/26 Base Award $132,901,006
Total Spending To-Date: $133,014,346
RECIPIENT

VERTEX AEROSPACE LLC

AWARD AMOUNT

$107,480,370

Base Award
PERFORMED IN

Madison, MS

NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

DESCRIPTION

To procure contractor operated and maintained base supply (combs) services for the t6a/ b/d texan ii aircraft fleet of seven hundred and thirty-nine (739) aircraft that are currently assigned to eleven (11) operating locations

Funding Office

F3YAJT AFLCMC WLZJ

SIGNED

Feb 27, 2026

CONTRACT PERIOD

3/1/26 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $107,480,370
Total Spending To-Date: $107,757,913
RECIPIENT

PORR GOVERNMENT SERVICES POLAND SP. Z O.O.

AWARD AMOUNT

$101,075,586

Base Award
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Ammunition Facilities • Y1EA

DESCRIPTION

Munitions storage area (msa) at powidz air base, poland. construction of 56 earth covered magazines (ecms) with supporting maintenance buildings and operational pads, rail, paving, fencing, utilities and appurtenances.

Funding Office

W2SD ENDIST EUROPE

SIGNED

Feb 19, 2026

CONTRACT PERIOD

2/19/26 → 12/16/28
KNOWN TRANSACTIONS
1. ▶ 2/19/26 Base Award $101,075,586
Total Spending To-Date: $101,075,586
RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

AWARD AMOUNT

$97,020,008

Base Award
PERFORMED IN

Melbourne, FL

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Miscellaneous Aircraft Accessories And Components • 1680

DESCRIPTION

Pam,aircraft,materi

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Feb 10, 2026

CONTRACT PERIOD

2/10/26 → 11/6/28
KNOWN TRANSACTIONS
1. 2/27/26 Other Administrative Action $0
2. 3/3/26 Other Administrative Action $0
Total Spending To-Date: $97,020,008
RECIPIENT

EXYTE U.S., INC.

AWARD AMOUNT

$89,892,070

Base Award
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Airfield Structures • Y1BZ

DESCRIPTION

The u.s. army corps of engineers (usace), middle east district, has a requirement for design-bid-build construction services to build maintenance infrastructure to facilitate ch-53k operations at site 20139, in israel.

Funding Office

W076 ISRAEL CENT RO (PROVIS)

SIGNED

Feb 20, 2026

CONTRACT PERIOD

2/20/26 → 4/7/29
KNOWN TRANSACTIONS
1. ▶ 2/20/26 Base Award $89,892,070
Total Spending To-Date: $89,892,070

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Defense in February 2026.

RECIPIENT

THE BOEING COMPANY

DE-OBLIGATION AMOUNT

-$16,400,000

Other Administrative Action
PERFORMED IN

Saint Louis, MO

NAICS CODE

Aircraft Manufacturing • 336411

PSC CODE

Aircraft, Fixed Wing • 1510

DESCRIPTION

F-15 israel program

Funding Office

F4FDCV AFLCMC WAQ FMS

SIGNED

Feb 13, 2026

CONTRACT PERIOD

12/29/25 → 12/31/35
KNOWN TRANSACTIONS
1. 2/27/26 Other Administrative Action +$16,400,000
Total Spending To-Date: $840,000,000
RECIPIENT

WORLD FUEL SERVICES (SINGAPORE) PTE LTD

DE-OBLIGATION AMOUNT

-$9,974,377

Other Administrative Action
NAICS CODE

Petroleum Refineries • 324110

PSC CODE

Fuel Oils • 9140

DESCRIPTION

8511801452!turbine fuel, aviation reserv

Funding Office

DLA ENERGY

SIGNED

Feb 11, 2026

CONTRACT PERIOD

12/9/25 → 12/9/25
KNOWN TRANSACTIONS
1. ▶ 2/11/26 Other Administrative Action -$9,974,377
Total Spending To-Date: $1,316,415
RECIPIENT

LEIDOS, INC.

DE-OBLIGATION AMOUNT

-$7,666,743

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom- Help Desk • D321

DESCRIPTION

Igf::ot::igf it services

Funding Office

F1AF1B 844 CS

SIGNED

Feb 18, 2026

CONTRACT PERIOD

7/1/13 → 12/31/16
KNOWN TRANSACTIONS
1. ▶ 2/18/26 Close Out -$7,666,743
Total Spending To-Date: $90,182,952
RECIPIENT

AMENTUM SERVICES, INC.

DE-OBLIGATION AMOUNT

-$4,865,228

Funding Only Action
PERFORMED IN

Germantown, MD

NAICS CODE

Aircraft Manufacturing • 336411

PSC CODE

Maint/repair/rebuild Of Equipment- Weapons • J010

DESCRIPTION

Cft support for vfa-106

Funding Office

COMNAVAIRLANT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Feb 27, 2026

CONTRACT PERIOD

10/30/19 → 11/8/22
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Funding Only Action -$4,865,228
Total Spending To-Date: $62,776,868
RECIPIENT

GENERAL ELECTRIC COMPANY

DE-OBLIGATION AMOUNT

-$3,068,472

Other Administrative Action
PERFORMED IN

Cincinnati, OH

NAICS CODE

Aircraft Engine And Engine Parts Manufacturing • 336412

PSC CODE

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

DESCRIPTION

Turbo jet engine

Funding Office

F3YCBL OC ALC LPIE

SIGNED

Feb 26, 2026

CONTRACT PERIOD

7/15/19 → 3/30/26
KNOWN TRANSACTIONS
1. ▶ 2/26/26 Other Administrative Action -$3,068,472
Total Spending To-Date: $8,453,736