Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

← Period: July 2024 →

Total Spending: $657,744

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

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.

Total Vendors

134

Contracts

479

Avg Contract

$1,373

Total Spending

$657,744

Reporting

Top Vendors

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

  1. RAYTHEON COMPANY

    HQ: Chula Vista, CA

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 33 ($235.7K) 415 ($-5,821,054)
    All Agencies 88 ($4.4M) 2,131 ($3.8B)

    $235,686

  2. FORECAST INTERNATIONAL INC.

    HQ: Newtown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 1 ($167.6K) 1 ($167.6K)
    All Agencies 1 ($167.6K) 1 ($167.6K)

    $167,608

  3. NIPPI CORPORATION

    HQ: Yamato

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 3 ($73.1K) 92 ($1.3M)
    All Agencies 3 ($73.1K) 92 ($1.3M)

    $73,105

  4. SOLUTIONS BY DESIGN II, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 1 ($60.1K) 3 ($2.2M)
    All Agencies 1 ($60.1K) 13 ($4.1M)

    $60,103

  5. TELEPHONICS CORPORATION

    HQ: Farmingdale, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 1 ($59.5K) 3 ($35.2K)
    All Agencies 2 ($135.8K) 61 ($12.8M)

    $59,518

  6. OCR SERVICES, INCORPORATED

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 1 ($23.5K) 1 ($23.5K)
    All Agencies 1 ($23.5K) 1 ($23.5K)

    $23,500

  7. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 12 ($19.6K) 347 ($-4,892,307)
    All Agencies 63 ($27.3M) 1,493 ($831.0M)

    $19,583

  8. HANKUK VEHICLES CO., LTD.

    HQ: Asan-si

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 3 ($18.6K) 15 ($74.5K)
    All Agencies 4 ($82.2K) 22 ($235.4K)

    $18,641

  9. AAR SUPPLY CHAIN, INC

    HQ: Wood Dale, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 125 ($5.2M) 3,175 ($169.5M)

    $0

  10. ADELOS, LLC

    HQ: Polson, MT

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 21 expiring contracts from Defense Contract Management Agency

Impact

Top Contracts

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $400,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    F/A-18 E/F MODIFICATIONS

    Funding Office

    DCMA AIMO ST AUGUSTINE

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/4/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Supplemental Agreement for Work Within Scope +$400,000
    Total Spending To-Date: $6,400,000
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $348,153

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    F/A-18 E/F MODIFICATIONS

    Funding Office

    DCMA AIMO ST AUGUSTINE

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    12/30/23 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/19/24 Supplemental Agreement for Work Within Scope +$348,153
    Total Spending To-Date: $1,348,153
  3. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $303,899

    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

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Base Award $303,899
    Total Spending To-Date: $303,899
  4. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $277,817

    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

    Jul 10, 2024

    CONTRACT PERIOD

    7/10/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/10/24 Base Award $277,817
    Total Spending To-Date: $277,817
  5. RECIPIENT

    FORECAST INTERNATIONAL INC.

    AWARD AMOUNT

    $167,608

    Exercise an Option
    PERFORMED IN

    FORT GREGG ADAMS, VIRGINIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    FORECAST INTERNATIONAL ONLINE SUBSCRIPTION - 5 USERS

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/6/20 → 9/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Exercise an Option +$167,608
    Total Spending To-Date: $791,600
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $124,896

    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

    Jul 19, 2024

    CONTRACT PERIOD

    7/19/24 → 10/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/19/24 Base Award $124,896
    Total Spending To-Date: $124,896
  7. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $77,660

    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

    V-22 MULTIPLE AWARD CONTRACT PLANNED MAINTENANCE INTERVAL (PMI)

    Funding Office

    DCMA JAPAN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    6/12/24 → 10/25/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $3,939,162
    2. 10/21/25 Supplemental Agreement for Work Within Scope -$813,114
    Total Spending To-Date: $4,016,822
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $75,605

    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

    Jul 3, 2024

    CONTRACT PERIOD

    7/3/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Base Award $75,605
    Total Spending To-Date: $75,605
  9. RECIPIENT

    SOLUTIONS BY DESIGN II, LLC

    AWARD AMOUNT

    $60,103

    Exercise an Option
    PERFORMED IN

    BLACKLICK, OHIO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MOCAS RELEASE MANAGEMENT SUPPORT

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/30/19 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Exercise an Option +$60,103
    Total Spending To-Date: $732,170
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $59,900

    Base Award
    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

    Jul 25, 2024

    CONTRACT PERIOD

    7/25/24 → 11/21/25

    KNOWN TRANSACTIONS
    1. 11/3/25 Supplemental Agreement for Work Within Scope +$26,620
    Total Spending To-Date: $59,900

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$59,043,862

    Other Administrative Action
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    IGF::OT::IGF JSTARS PROGRAM SUPPORT OF E-8C

    Funding Office

    FA8529 AFLCMC C3IBK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    11/1/18 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Other Administrative Action -$59,043,862
    Total Spending To-Date: $270,138,936
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,296,955

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF F-35 LIGHTNING II (FMS) RC WEST REPROGRAMMING LAB SUPPORT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    2/11/16 → 6/30/20

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action -$46,745
    2. 5/8/24 Funding Only Action +$9,842
    3. 5/31/24 Additional Work (New Agreement) $0
    4. 7/24/24 Other Administrative Action -$799
    5. 8/15/24 Other Administrative Action +$1,134
    6. 8/16/24 Other Administrative Action -$260,034
    7. 8/20/24 Other Administrative Action +$260,034
    8. 9/11/24 Other Administrative Action -$1,119
    9. 9/11/24 Other Administrative Action $0
    10. 9/24/24 Supplemental Agreement for Work Within Scope $0
    11. 10/30/24 Supplemental Agreement for Work Within Scope $0
    12. 11/14/24 Other Administrative Action $0
    13. 4/30/25 Other Administrative Action $0
    14. 8/7/25 Other Administrative Action -$1,010
    15. 8/26/25 Funding Only Action $0
    16. 8/26/25 Other Administrative Action $0
    17. 8/27/25 Other Administrative Action $0
    18. 8/28/25 Supplemental Agreement for Work Within Scope $0
    19. 9/8/25 Other Administrative Action $0
    20. 9/9/25 Other Administrative Action +$1,082,871
    21. 9/17/25 Funding Only Action -$121,700
    22. 9/22/25 Other Administrative Action -$49
    23. 9/23/25 Other Administrative Action -$1,082,871
    24. 9/24/25 Close Out -$10
    Total Spending To-Date: $69,175,188
  3. RECIPIENT

    AAR GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,853,749

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WOOD DALE, ILLINOIS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    AFGHANISTAN C-130 CLS PROGRAM

    Funding Office

    F3QCCQ AFLCMC WLNI C130 FMS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/29/18 → 7/29/19

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Supplemental Agreement for Work Within Scope -$2,853,749
    Total Spending To-Date: $8,337,249
  4. RECIPIENT

    VERTEX AEROSPACE LLC

    DE-OBLIGATION AMOUNT

    -$2,300,154

    Funding Only Action
    PERFORMED IN

    MADISON, MISSISSIPPI

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 5, 2024

    CONTRACT PERIOD

    8/10/17 → 9/30/17

    KNOWN TRANSACTIONS
    1. ▶ 7/5/24 Funding Only Action -$2,300,154
    Total Spending To-Date: $8,378,581
  5. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,296,665

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    USMC&USMCR YR3

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    5/1/19 → 4/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/8/24 Funding Only Action -$2,296,665
    Total Spending To-Date: $38,606,656

Performance Locations

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

Top States

  1. Arizona

    17 contracts


    $627,204

  2. Kentucky

    1 contracts


    $0

  3. Minnesota

    1 contracts


    $0

  4. Montana

    1 contracts


    $0

  5. New Hampshire

    2 contracts


    $0

  6. Oregon

    1 contracts


    $0

  7. South Dakota

    1 contracts


    $0

  8. Wisconsin

    1 contracts


    $0

  9. Nebraska

    1 contracts


    $-2,126

  10. Alaska

    1 contracts


    $-2,895

Top Cities

  1. Jacksonville, FL

    2 contracts


    $748,153

  2. Tucson, AZ

    14 contracts


    $627,204

  3. Fort Gregg Adams, VA

    1 contracts


    $167,608

  4. Blacklick, OH

    1 contracts


    $60,103

  5. Farmingdale, NY

    1 contracts


    $59,518

  6. Fort Lee, VA

    1 contracts


    $23,500

  7. Alpharetta, GA

    2 contracts


    $0

  8. Anaheim, CA

    5 contracts


    $0

  9. Anniston, AL

    2 contracts


    $0

  10. Austin, TX

    7 contracts


    $0

Vendor headquarters

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

Top States

  1. Arizona

    17 contracts


    $627,204

  2. 7 contracts


    $91,746

  3. Baja California Norte

    1 contracts


    $0

  4. Minnesota

    2 contracts


    $0

  5. Montana

    1 contracts


    $0

Top Cities

  1. Jacksonville

    2 contracts


    $748,153

  2. Tucson

    14 contracts


    $627,204

  3. Newtown, CT

    1 contracts


    $167,608

  4. Yamato

    3 contracts


    $73,105

  5. Vienna, VA

    1 contracts


    $60,103

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