MONTHLY CONTRACTING REPORT

DOD April 2026

Department of Defense

⏱ GENERATED 9/26/2026

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

8,068

Contracts

42,779

Avg Contract

$523,766

Total Spending

$22,406,199,333

Reporting

Top Vendors

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

LOCKHEED MARTIN CORPORATION

HQ: Moorestown, NJ

Contracts: 384

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	384 ($5.2B)	5,405 ($12.5B)
All Agencies	387 ($5.2B)	5,471 ($12.5B)

$5,231,749,247

FERROVIAL CONSTRUCCION PR, LLC

HQ: San Juan, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	1 ($1.1B)	2 ($1.2B)
All Agencies	1 ($1.1B)	2 ($1.2B)

$1,078,991,952

RAYTHEON COMPANY

HQ: Fullerton, CA

Contracts: 112

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	112 ($685.9M)	3,745 ($5.2B)
All Agencies	119 ($688.7M)	3,874 ($5.7B)

$685,919,221

DYNETICS, INC.

HQ: Huntsville, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	1 ($617.2M)	70 ($848.0M)
All Agencies	1 ($617.2M)	81 ($847.9M)

$617,164,135

PITTMAN-SEALEVEL, L.L.C.

HQ: Saint Rose, LA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	1 ($419.7M)	1 ($419.7M)
All Agencies	1 ($419.7M)	1 ($419.7M)

$419,667,888

RTX CORPORATION

HQ: East Hartford, CT

Contracts: 131

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	131 ($320.4M)	2,170 ($2.0B)
All Agencies	131 ($320.4M)	2,206 ($2.0B)

$320,389,924

LEIDOS, INC.

HQ: Virginia Beach, VA

Contracts: 328

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	328 ($306.8M)	7,837 ($1.5B)
All Agencies	337 ($355.7M)	8,203 ($1.8B)

$306,770,603

VIGOR MARINE LLC

HQ: Portland, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	1 ($251.0M)	35 ($432.9M)
All Agencies	2 ($261.5M)	44 ($446.3M)

$250,970,397

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

HQ: Maroussi, Gr-i

Contracts: 6

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	6 ($229.4M)	57 ($1.2B)
All Agencies	6 ($229.4M)	57 ($1.2B)

$229,369,007

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

HQ: Roanoke, VA

Contracts: 11

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept. of Defense	11 ($213.1M)	199 ($395.3M)
All Agencies	11 ($213.1M)	199 ($395.3M)

$213,085,597

Top NAICS Codes

The most-awarded NAICS codes from Department of Defense in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Defense contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Defense in April 2026.

RECIPIENT

LOCKHEED MARTIN CORPORATION

AWARD AMOUNT

$4,496,040,000

Base Award
PERFORMED IN

Grand Prairie, TX

NAICS CODE

Guided Missile And Space Vehicle Manufacturing • 336414

PSC CODE

Guided Missiles • 1410

DESCRIPTION

Execute phased array tracking radar to intercept on target (patriot) advanced capability-3 (pac-3) missile production by providing incidental services, hardware, facilities, equipment, and technical, planning, management, and manufacturing efforts.

Funding Office

W6DV PEO M & S HUNTSVILLE

SIGNED

Apr 9, 2026

CONTRACT PERIOD

4/9/26 → 8/31/30
KNOWN TRANSACTIONS
1. ▶ 4/9/26 Base Award $4,496,040,000
Total Spending To-Date: $4,496,040,000
RECIPIENT

FERROVIAL CONSTRUCCION PR, LLC

AWARD AMOUNT

$1,078,991,952

Base Award
PERFORMED IN

Fort Buchanan, PR

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Construction Of Canals • Y1KB

DESCRIPTION

Rio puerto nuevo flood control project, supplemental contract 3 channel bottom and wall improvements in san juan, pr. includes channel widening and deepening, drilled shaft walls, dredging, and utility relocations.

Funding Office

W2SR ENDIST CARIBBEAN(PROVIS)

SIGNED

Apr 30, 2026

CONTRACT PERIOD

4/30/26 → 4/28/32
KNOWN TRANSACTIONS
1. ▶ 4/30/26 Base Award $1,078,991,952
Total Spending To-Date: $1,078,991,952
RECIPIENT

DYNETICS, INC.

AWARD AMOUNT

$617,164,135

Base Award
PERFORMED IN

Huntsville, AL

NAICS CODE

Guided Missile And Space Vehicle Manufacturing • 336414

PSC CODE

Guided Missile Systems, Complete • 1425

DESCRIPTION

Do for the fy26 production buy.

Funding Office

W6DV PEO M & S HUNTSVILLE

SIGNED

Apr 14, 2026

CONTRACT PERIOD

4/14/26 → 11/30/29
KNOWN TRANSACTIONS
1. ▶ 4/14/26 Base Award $617,164,135
Total Spending To-Date: $617,164,135
RECIPIENT

PITTMAN-SEALEVEL, L.L.C.

AWARD AMOUNT

$419,667,888

Base Award
PERFORMED IN

Laplace, LA

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Construction Of Other Non-building Facilities • Y1PZ

DESCRIPTION

West shore lake pontchartrain, la hurricane and storm damage risk reduction project reserve relief and i-55 pump stations and drainage structures, wslp-114

Funding Office

W07V ENDIST NEW ORLEANS

SIGNED

Apr 2, 2026

CONTRACT PERIOD

4/6/26 → 6/14/30
KNOWN TRANSACTIONS
1. 4/15/26 Other Administrative Action $0
Total Spending To-Date: $419,667,888
RECIPIENT

RTX CORPORATION

AWARD AMOUNT

$276,808,054

Base Award
PERFORMED IN

East Hartford, CT

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

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

DESCRIPTION

Fy26 task order for f117 ess

Funding Office

F3QCGR AFLCMC WLM

SIGNED

Apr 8, 2026

CONTRACT PERIOD

4/1/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 4/8/26 Base Award $276,808,054
Total Spending To-Date: $229,149,992
RECIPIENT

VIGOR MARINE LLC

AWARD AMOUNT

$250,970,397

Base Award
PERFORMED IN

Portland, OR

NAICS CODE

Ship Building And Repairing • 336611

PSC CODE

Non-nuclear Ship Repair (west) • J999

DESCRIPTION

Uss sampson (ddg 102) fy26 dmp

Funding Office

NAVSEA HQ

SIGNED

Apr 13, 2026

CONTRACT PERIOD

4/13/26 → 3/31/28
KNOWN TRANSACTIONS
1. 4/27/26 Exercise an Option +$1,901,070
Total Spending To-Date: $252,871,467
RECIPIENT

LOCKHEED MARTIN CORPORATION

AWARD AMOUNT

$233,553,565

Base Award
PERFORMED IN

Fort Worth, TX

NAICS CODE

Flight Training • 611512

PSC CODE

Operation Training Devices • 6930

DESCRIPTION

Ptd upgrade fielding - f-35

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Apr 30, 2026

CONTRACT PERIOD

4/30/26 → 4/30/29
KNOWN TRANSACTIONS
1. ▶ 4/30/26 Base Award $233,553,565
Total Spending To-Date: $233,553,565
RECIPIENT

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

AWARD AMOUNT

$211,897,350

Exercise an Option
PERFORMED IN

Roanoke, VA

NAICS CODE

Commercial And Service Industry Machinery Manufacturing • 333310

PSC CODE

Night Vision Equipment, Emitted And Reflected Radiation • 5855

DESCRIPTION

Enhanced night vision goggle - binocular

Funding Office

W6DS CPE GSS FT BELVOIR

SIGNED

Apr 27, 2026

CONTRACT PERIOD

4/23/26 → 12/29/28
KNOWN TRANSACTIONS
1. ▶ 4/27/26 Exercise an Option +$211,897,350
Total Spending To-Date: $211,897,350
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$198,030,294

Base Award
PERFORMED IN

Tucson, AZ

NAICS CODE

Guided Missile And Space Vehicle Manufacturing • 336414

PSC CODE

Technical Representative- Guided Missiles • L014

DESCRIPTION

Sm-3 block iia under layer.

Funding Office

DIRECTOR OF GOLDEN DOME

SIGNED

Apr 17, 2026

CONTRACT PERIOD

4/17/26 → 9/30/30
KNOWN TRANSACTIONS
1. 5/8/26 Other Administrative Action $0
Total Spending To-Date: $198,030,294
RECIPIENT

METRO MACHINE CORP.

AWARD AMOUNT

$183,228,721

Base Award
PERFORMED IN

Portsmouth, VA

NAICS CODE

Ship Building And Repairing • 336611

PSC CODE

Non-nuclear Ship Repair (east) • J998

DESCRIPTION

Tycom base work

Funding Office

NAVSEA HQ

SIGNED

Apr 13, 2026

CONTRACT PERIOD

6/29/26 → 4/28/28
KNOWN TRANSACTIONS
1. ▶ 4/13/26 Base Award $183,228,721
Total Spending To-Date: $182,532,853

Top De-obligations

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

RECIPIENT

THE BOEING COMPANY

DE-OBLIGATION AMOUNT

-$12,295,906

Supplemental Agreement for Work Within Scope
PERFORMED IN

Saint Louis, MO

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Miscellaneous Aircraft Accessories And Components • 1680

DESCRIPTION

Lad/lphud repair

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Apr 8, 2026

CONTRACT PERIOD

11/28/25 → 4/27/27
KNOWN TRANSACTIONS
1. ▶ 4/8/26 Supplemental Agreement for Work Within Scope -$12,295,906
Total Spending To-Date: $40,945,646
RECIPIENT

VERTEX AEROSPACE LLC

DE-OBLIGATION AMOUNT

-$12,196,484

Funding Only Action
PERFORMED IN

Madison, MS

NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

DESCRIPTION

Igf t-45 u.s.n. aircraft maintenance and logistics support (cls)

Funding Office

NAVAL AIR SYSTEMS COMMAND

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Apr 20, 2026

CONTRACT PERIOD

9/30/20 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 4/20/26 Funding Only Action -$12,196,484
Total Spending To-Date: $205,839,816
RECIPIENT

JAR ASSETS, LLC

DE-OBLIGATION AMOUNT

-$8,298,258

Close Out
PERFORMED IN

Mandeville, LA

NAICS CODE

Inland Water Freight Transportation • 483211

PSC CODE

Transportation/travel/relocation- Transportation: Vessel Freight • V115

DESCRIPTION

Igf::ot::igf dedicated fuel barge in gulf region.

Funding Office

DLA ENERGY

Object Classes

22.0: Transportation of things

SIGNED

Apr 17, 2026

CONTRACT PERIOD

2/1/16 → 3/31/22
KNOWN TRANSACTIONS
1. ▶ 4/17/26 Close Out -$8,298,258
Total Spending To-Date: $54,506,374
RECIPIENT

GENERAL ELECTRIC COMPANY

DE-OBLIGATION AMOUNT

-$6,814,407

Supplemental Agreement for Work Within Scope
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

F414 fs pbl delivery order jan 2025 - dec 2025

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Apr 8, 2026

CONTRACT PERIOD

1/1/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 4/8/26 Supplemental Agreement for Work Within Scope -$6,814,407
Total Spending To-Date: $201,585,593
RECIPIENT

LOCKHEED MARTIN CORP

DE-OBLIGATION AMOUNT

-$5,107,011

Funding Only Action
PERFORMED IN

Marietta, GA

NAICS CODE

Aircraft Engine And Engine Parts Manufacturing • 336412

PSC CODE

Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

DESCRIPTION

Transactional c-130 spares for france and germany

Funding Office

F3QCCQ AFLCMC WLNI C130 FMS

SIGNED

Apr 2, 2026

CONTRACT PERIOD

6/15/23 → 9/20/25
KNOWN TRANSACTIONS
1. ▶ 4/2/26 Funding Only Action -$5,107,011
Total Spending To-Date: $3,037,326