Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

Period: June 2024

Total Spending: $59,863

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency June 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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.

Total Vendors

277

Contracts

782

Avg Contract

$77

Total Spending

$59,863

Reporting

Top Vendors

The vendors that received the most money from Defense Contract Management Agency in June 2024, across all contracts awarded that month.

  1. AMERICAN SOCIETY FOR QUALITY, INC.

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $43,392
  2. SHER-DEL TRANSFER & RELOCATION SERVICES, INC.

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $16,471
  3. 1ST EDGE LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0
  4. A&M AEROSTRUCTURES, INC.

    HQ: Jacksonville, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 27 ($0) 28 ($0)
    All Agencies 0 ($0) 240 ($0)

    $0
  5. AANTILIA LLC

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 2 ($0) 2 ($0)
    All Agencies 0 ($0) 539 ($0)

    $0
  6. ABACO SYSTEMS, INC.

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $0
  7. AC INC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0
  8. ACCRABOND CORP

    HQ: Olive Branch, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0
  9. ACCURATE AUTOMATION CORPORATION

    HQ: Chattanooga, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  10. ACOUSTIC SYSTEMS, A DIVISION OF ETS-LINDGREN

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Defense Contract Management Agency in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $1,702,340

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $1,702,340
    Total Spending To-Date: $1,702,340
  2. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $53,116

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    RECERTIFIED/MODERNIZED MISSILE

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $53,116
    Total Spending To-Date: $53,116
  3. RECIPIENT

    AMERICAN SOCIETY FOR QUALITY, INC.

    AWARD AMOUNT

    $43,392

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GREGG ADAMS, VIRGINIA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    ASQ TRAINING AND CERTIFICATION

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACQUISITION WORKFORCE DEVELOPMENT;0001: OPERATING FORCES;0020: UNDISTRIBUTED

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/30/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Supplemental Agreement for Work Within Scope +$43,392
    Total Spending To-Date: $574,651
  4. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $40,457

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    RECERTIFIED/MODERNIZED MISSILE

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $40,457
    Total Spending To-Date: $40,457
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $19,326

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $19,326
    Total Spending To-Date: $19,326
  6. RECIPIENT

    SHER-DEL TRANSFER & RELOCATION SERVICES, INC.

    AWARD AMOUNT

    $16,471

    Base Award
    PERFORMED IN

    GARDEN CITY, NEW YORK

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    FURNITURE MOVE

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/26/24 → 6/27/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $16,471
    Total Spending To-Date: $16,471
  7. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $15,134

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    RECERTIFIED/MODERNIZED MISSILE

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $15,134
    Total Spending To-Date: $15,134
  8. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $6,939

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    H-60 PMI

    Funding Office

    NAVSUP FLT LOG CTR YOKOSUKA

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/12/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $6,939
    Total Spending To-Date: $6,939
  9. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $5,345

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    H-60 PMI

    Funding Office

    DCMA JAPAN

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    5/10/24 → 6/14/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $1,125
    Total Spending To-Date: $13,034
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $2,995

    Change Order
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    ARC 210 BOA WITH ROCKWELL COLLINS INC.

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    3/6/24 → 7/7/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Change Order +$2,995
    Total Spending To-Date: $17,970

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$8,938,409

    Funding Only Action
    PERFORMED IN

    BEAVERCREEK, OHIO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF "NDSEG OASIS TASK ORDER"

    Funding Office

    F4FGA0 AFRL AFOSR

    Object Classes

    25.5: Research and development contracts

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    8/15/17 → 7/31/22

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action -$8,938,409
    Total Spending To-Date: $53,002,833
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,512,818

    Funding Only Action
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    OTHER DIRECT COSTS AND TRAVEL PMC

    Funding Office

    COMMANDER

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;0001: OPERATING FORCES;0002: APPLIED RESEARCH;0002: WEAPONS AND COMBAT VEHICLES;0004: ADMIN & SRVWD ACTIVITIES;0006: ENGINEER AND OTHER EQUIPMENT;0007: OPERATIONAL SYSTEMS DEVELOPMENT;0007: SPARES AND REPAIR PARTS;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    9/2/16 → 12/1/19

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action -$4,512,818
    Total Spending To-Date: $310,821,451
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    DE-OBLIGATION AMOUNT

    -$3,917,459

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AIR FORCE DISTRIBUTED COMMON GROUND SYSTEMS (AF DCGS) SUPPORT AND SUSTAINMENT OF GROUND SIGNAL STATION (GSS) SUBSYSTEMS

    Funding Office

    FA8527 AFLCMC C3IAK

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    4/1/19 → 3/31/20

    KNOWN TRANSACTIONS
    1. 6/26/24 Supplemental Agreement for Work Within Scope -$3,917,459
    Total Spending To-Date: $22,182,541
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,295,415

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

    DESCRIPTION

    SOVEREIGN DATA MANAGEMENT CONFIGURATION

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.5: Research and development contracts

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    8/17/18 → 9/30/20

    KNOWN TRANSACTIONS
    1. 6/25/24 Other Administrative Action -$2,295,415
    Total Spending To-Date: $21,749,149
  5. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,965,552

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    SMALL DIAMETER BOMB I (SDB I) DELIVERY ORDER 1 (LOT 12)

    Funding Office

    F1TEDJ AFLCMC EBDI

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/13/16 → 3/2/20

    KNOWN TRANSACTIONS
    1. 6/20/24 Supplemental Agreement for Work Within Scope -$1,965,552
    Total Spending To-Date: $120,973,902

Performance Locations

The top locations where contract work for Defense Contract Management Agency in June 2024 is performed.

Top States

  1. Arkansas

    11 contracts


    $0
  2. Hawaii

    2 contracts


    $0
  3. Louisiana

    18 contracts


    $0
  4. Nevada

    11 contracts


    $0
  5. North Carolina

    3 contracts


    $0
  6. Oregon

    1 contracts


    $0
  7. Tennessee

    4 contracts


    $0
  8. Vermont

    1 contracts


    $0
  9. Minnesota

    1 contracts


    $-18,458
  10. Rhode Island

    1 contracts


    $-22,754

Top Cities

  1. Fort Gregg Adams

    1 contracts


    $43,392
  2. Garden City

    1 contracts


    $16,471
  3. Abbeville

    1 contracts


    $0
  4. Addison

    8 contracts


    $0
  5. Alexander

    1 contracts


    $0
  6. Allen

    1 contracts


    $0
  7. Anaheim

    3 contracts


    $0
  8. Ardmore

    1 contracts


    $0
  9. Austin

    15 contracts


    $0
  10. Baton Rouge

    5 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Defense Contract Management Agency in June 2024 list as their primary business address.

Top States

  1. Wisconsin

    2 contracts


    $43,392
  2. Arkansas

    10 contracts


    $0
  3. Hawaii

    2 contracts


    $0
  4. Louisiana

    15 contracts


    $0
  5. Nevada

    11 contracts


    $0

Top Cities

  1. Milwaukee

    1 contracts


    $43,392
  2. Brooklyn

    1 contracts


    $16,471
  3. Abbeville

    1 contracts


    $0
  4. Addison

    8 contracts


    $0
  5. Amarillo

    1 contracts


    $0

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