MONTHLY CONTRACTING REPORT

Defense Contract Management Agency August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

157

Contracts

520

Avg Contract

$10,868

Total Spending

$5,651,619

Reporting

Top Vendors

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

CASTRO & COMPANY, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	47 ($0)

$4,295,181

THE BOEING COMPANY

HQ: Saint Louis, MO

Contracts: 22

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	22 ($0)	329 ($0)
All Agencies	0 ($0)	2,189 ($0)

$782,222

GARTNER, INC.

HQ: Stamford, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	455 ($0)

$350,351

EXECUTIVE BUSINESS SERVICES, INC.

HQ: Temecula, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$93,142

ZEVA INCORPORATED

HQ: Oakton, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	13 ($0)

$38,645

SHRED DOCTOR LLC

HQ: Glenshaw, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$31,962

HANKUK VEHICLES CO., LTD.

HQ: Asan-si

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	4 ($0)	15 ($0)
All Agencies	0 ($0)	22 ($0)

$24,637

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	3,621 ($0)

$19,804

CQ-ROLL CALL, INC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	117 ($0)

$15,675

2S TECHNOLOGIES, INC.

HQ: Carlsbad, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	63 ($0)

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.

RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$4,426,002

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

Aug 14, 2024

CONTRACT PERIOD

4/27/23 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Supplemental Agreement for Work Within Scope +$4,426,002
Total Spending To-Date: $5,703,323
RECIPIENT

CASTRO & COMPANY, LLC

AWARD AMOUNT

$4,295,181

Exercise an Option
PERFORMED IN

FORT GREGG ADAMS, VIRGINIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT (FIAR)

Funding Office

DEFENSE CONTRACT MANAGMENT OFFICE

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 20, 2024

CONTRACT PERIOD

9/30/22 → 9/29/25
KNOWN TRANSACTIONS
1. 9/23/25 Exercise an Option +$4,394,114
Total Spending To-Date: $11,402,986
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$644,300

Base Award
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336419

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

DESCRIPTION

THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PROCURES GUIDANCE SECTION (GS) AND CONTROL SECTION (CS) REPAIRS AND REFURBISHMENTS, GS SUBASSEMBLY REPAIRS, AND OVER AND ABOVE (O&A) WORK.

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Aug 30, 2024

CONTRACT PERIOD

8/30/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 8/30/24 Base Award $644,300
Total Spending To-Date: $644,300
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$411,258

Base Award
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

DESCRIPTION

SY 25-29 IDIQ BASE CONTRACT MN1401 TO INDUCT QTY 50 SERVICEABLE AUR, REMOVING THE STANDARD IMU AND REPLACING IT WITH A CUSTOMER PROVIDED 10% LUBRICATED IMU (PN 2215429-2G OR 2215429-3).

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Aug 1, 2024

CONTRACT PERIOD

8/1/24 → 8/1/26
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Base Award $411,258
Total Spending To-Date: $411,258
RECIPIENT

GARTNER, INC.

AWARD AMOUNT

$350,351

Exercise an Option
PERFORMED IN

FORT BELVOIR, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

DESCRIPTION

IT RESEARCH AND ADVISORY SERVICES

Funding Office

DEFENSE CONTRACT MANAGMENT OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 29, 2024

CONTRACT PERIOD

9/30/23 → 9/29/25
KNOWN TRANSACTIONS
1. 9/22/25 Exercise an Option +$363,522
Total Spending To-Date: $687,251
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$248,952

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

Aug 27, 2024

CONTRACT PERIOD

8/27/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/27/24 Base Award $248,952
Total Spending To-Date: $248,952
RECIPIENT

LOCKHEED MARTIN CORPORATION

AWARD AMOUNT

$203,745

Supplemental Agreement for Work Within Scope
PERFORMED IN

MOORESTOWN, NEW JERSEY

NAICS CODE

CURRENT-CARRYING WIRING DEVICE MANUFACTURING | 335931

PSC CODE

CONVERTERS, ELECTRICAL, NONROTATING | 6130

DESCRIPTION

POWER SUPPLY

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT MECH

SIGNED

Aug 5, 2024

CONTRACT PERIOD

8/2/24 → 10/29/25
KNOWN TRANSACTIONS
1. 8/2/24 Base Award $203,745
Total Spending To-Date: $407,490
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$170,490

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

Aug 20, 2024

CONTRACT PERIOD

8/20/24 → 1/31/26
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Base Award $170,490
Total Spending To-Date: $170,490
RECIPIENT

KOREAN AIR LINES CO.,LTD.

AWARD AMOUNT

$115,063

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-53 AIRCRAFT PMI AND RESET REPAIRS

Funding Office

NAVSUP FLT LOG CTR YOKOSUKA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Aug 19, 2024

CONTRACT PERIOD

8/19/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Base Award $115,063
Total Spending To-Date: $115,063
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$96,478

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

Aug 28, 2024

CONTRACT PERIOD

8/28/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 8/28/24 Base Award $96,478
Total Spending To-Date: $96,478

Top De-obligations

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

RECIPIENT

VERTEX AEROSPACE LLC

DE-OBLIGATION AMOUNT

-$8,007,157

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

DCMA AIMO ST AUGUSTINE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Aug 13, 2024

CONTRACT PERIOD

9/26/18 → 3/26/20
KNOWN TRANSACTIONS
1. ▶ 8/13/24 Funding Only Action -$8,007,157
Total Spending To-Date: $177,804,759
RECIPIENT

LOCKHEED MARTIN CORPORATION

DE-OBLIGATION AMOUNT

-$2,726,373

Funding Only Action
PERFORMED IN

ORLANDO, FLORIDA

NAICS CODE

GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

PSC CODE

GUIDED MISSILES | 1410

DESCRIPTION

LRASM INTEGRATION AND TEST PHASE

Funding Office

NAVAL AIR SYSTEMS COMMAND

Object Classes

25.5: Research and development contracts

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Aug 14, 2024

CONTRACT PERIOD

4/1/16 → 5/22/22
KNOWN TRANSACTIONS
1. 6/25/24 Funding Only Action -$60,747
Total Spending To-Date: $397,326,093
RECIPIENT

THE BOEING COMPANY

DE-OBLIGATION AMOUNT

-$2,262,715

Supplemental Agreement for Work Within Scope
PERFORMED IN

TUKWILA, WASHINGTON

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

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

DESCRIPTION

P-8A TEST AC SUSTAINMENT IGF::OT::IGF

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Aug 20, 2024

CONTRACT PERIOD

7/12/17 → 9/30/19
KNOWN TRANSACTIONS
1. 7/11/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $28,913,997
RECIPIENT

VERTEX AEROSPACE LLC

DE-OBLIGATION AMOUNT

-$2,180,712

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

Aug 5, 2024

CONTRACT PERIOD

10/25/16 → 9/30/19
KNOWN TRANSACTIONS
1. ▶ 8/5/24 Funding Only Action -$2,180,712
Total Spending To-Date: $12,323,288
RECIPIENT

BELL TEXTRON INC

DE-OBLIGATION AMOUNT

-$1,783,252

Funding Only Action
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

AIRCRAFT, ROTARY WING | 1520

DESCRIPTION

H-1 PROGRAM LOT 14 AAC

Funding Office

NAVAL AIR SYSTEMS COMMAND

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: COMBAT AIRCRAFT

SIGNED

Aug 5, 2024

CONTRACT PERIOD

3/1/16 → 12/17/20
KNOWN TRANSACTIONS
1. 6/19/24 Funding Only Action -$18,706,921
2. 9/19/25 Funding Only Action $0
Total Spending To-Date: $497,271,405

Performance Locations

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

Top States

Virginia

70 contracts

$1,604,256
Florida

34 contracts

$1,259,644
Arizona

28 contracts

$20,558
Hawaii

2 contracts

$0
Kentucky

2 contracts

$0
Minnesota

1 contracts

$0
Nevada

6 contracts

$0
New Mexico

2 contracts

$0
Oklahoma

1 contracts

$0
West Virginia

1 contracts

$0

Top Cities

Jacksonville

3 contracts

$4,418,361
Fort Gregg Adams

3 contracts

$4,330,660
Fort Belvoir

2 contracts

$350,351
Tucson

19 contracts

$309,101
Temecula

1 contracts

$93,142
Chantilly

2 contracts

$38,645
Fort Lee

1 contracts

$31,962
Albuquerque

1 contracts

$0
Alexandria

1 contracts

$0
Amarillo

2 contracts

$0

Vendor headquarters

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

Top States

Virginia

59 contracts

$1,320,318
Florida

37 contracts

$1,259,644
Connecticut

10 contracts

$347,318
Arizona

29 contracts

$20,558
Central

1 contracts

$0

Top Cities

Jacksonville

3 contracts

$4,418,361
Alexandria

2 contracts

$4,295,181
Stamford

1 contracts

$350,351
Tucson

19 contracts

$309,101
Temecula

1 contracts

$93,142

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