Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

Period: September 2024

Total Spending: $27,403,042

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency September 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

183

Contracts

715

Avg Contract

$38,326

Total Spending

$27,403,042

Reporting

Top Vendors

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

  1. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $8,019,371
  2. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Pittsfield, MA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 7 ($0) 31 ($0)
    All Agencies 0 ($0) 82 ($0)

    $7,581,767
  3. ANALYSIS GROUP INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 91 ($0)

    $3,500,000
  4. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 80 ($0)

    $2,287,500
  5. SOLUTIONS BY DESIGN II, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $2,182,191
  6. BOWHEAD CYBERSECURITY SOLUTIONS & SERVICES, LLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,783,872
  7. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 882 ($0)

    $1,111,356
  8. AMERICAN WORDATA, INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 219 ($0)

    $437,919
  9. DELTEK INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $407,316
  10. EVIDENT SCIENTIFIC, INC.

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 129 ($0)

    $91,750

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $8,019,371

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    DELL LAPTOPS

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/27

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $8,019,371
    Total Spending To-Date: $8,019,371
  2. RECIPIENT

    ANALYSIS GROUP INC

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    LITIGATION SUPPORT SERVICES/EXPERT WITNESS

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/29

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $3,500,000
    Total Spending To-Date: $3,500,000
  3. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $2,858,129

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT.

    Funding Office

    DCMA NORTHEAST (HARTFORD)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/21/23 → 12/29/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Supplemental Agreement for Work Within Scope +$2,858,129
    Total Spending To-Date: $5,753,837
  4. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $2,287,500

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    LITIGATION SUPPORT/EXPERT WITNESS SERVICES

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/29

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $2,287,500
    Total Spending To-Date: $2,287,500
  5. RECIPIENT

    SOLUTIONS BY DESIGN II, LLC

    AWARD AMOUNT

    $2,182,191

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MOCAS RAD PROGRAM SUPPORT SERVICES

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $2,182,191
    Total Spending To-Date: $2,182,191
  6. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $1,906,332

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT.

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $1,906,332
    Total Spending To-Date: $1,906,332
  7. RECIPIENT

    BOWHEAD CYBERSECURITY SOLUTIONS & SERVICES, LLC

    AWARD AMOUNT

    $1,783,872

    Exercise an Option
    PERFORMED IN

    FORT GREGG ADAMS, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DAI FINANCIAL SERVICES SUPPORT

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/30/19 → 3/29/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Exercise an Option +$1,783,872
    Total Spending To-Date: $18,370,978
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $1,571,602

    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

    Sep 4, 2024

    CONTRACT PERIOD

    9/4/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,571,602
  9. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $1,305,082

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT.

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/30/27

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $1,305,082
    Total Spending To-Date: $1,305,082
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $1,244,047

    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

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $1,244,047
    Total Spending To-Date: $0

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN GLOBAL, INC.

    DE-OBLIGATION AMOUNT

    -$56,912,534

    Close Out
    PERFORMED IN

    OWEGO, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    FMS GERMANY PHASE 1

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    5/18/16 → 12/31/22

    KNOWN TRANSACTIONS
    1. 6/26/24 Terminate for Convenience $0
    Total Spending To-Date: $159,544,346
  2. RECIPIENT

    HAMILTON SUNDSTRAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$10,781,265

    Other Administrative Action
    PERFORMED IN

    WINDSOR LOCKS, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    REPAIR OF EXISTING NP2000 PROPELLERS SYSTEMS INCLUDING EPCS - TO INCLUDE DEPOT REPAIR, OVERHAUL, DMS MONITORING, SERVICE LIFE DEFICIENCIES, TECHNICAL SUPPORT AND ENGINEERING SERVICES

    Funding Office

    FA8504 AFLCMC WLNKA

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    3/30/23 → 3/29/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Other Administrative Action -$10,781,265
    Total Spending To-Date: $3,025,368
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$10,428,717

    Funding Only Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (ENGINEERING DEVELOPMENT) | AC44

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    COMMANDER

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/24/15 → 6/30/23

    KNOWN TRANSACTIONS
    1. 9/30/24 Funding Only Action -$10,428,717
    Total Spending To-Date: $139,838,276
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$6,097,425

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

    SUSTAINMENT SUPPORT FOR THE E-4B FLEET.

    Funding Office

    FA8134 AFLCMC WVV

    Object Classes

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

    Program Activities

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

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    11/30/18 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Supplemental Agreement for Work Within Scope $0
    2. 8/27/24 Supplemental Agreement for Work Within Scope $0
    3. 9/4/25 Supplemental Agreement for Work Within Scope $0
    4. 9/17/25 Supplemental Agreement for Work Within Scope -$1,869
    Total Spending To-Date: $191,682,224
  5. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$5,000,000

    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

    UNITED KINGDOM P-8A POSEIDON CONTRACTOR LOGISTICS SUPPORT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    7/11/19 → 12/31/21

    KNOWN TRANSACTIONS
    1. 9/10/24 Supplemental Agreement for Work Within Scope -$5,000,000
    Total Spending To-Date: $19,575,361

Performance Locations

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

Top States

  1. South Dakota

    1 contracts


    $8,019,371
  2. Massachusetts

    251 contracts


    $7,275,053
  3. Virginia

    86 contracts


    $1,510,502
  4. Arizona

    23 contracts


    $1,009,135
  5. Minnesota

    10 contracts


    $0
  6. West Virginia

    1 contracts


    $0
  7. Illinois

    4 contracts


    $-2,570
  8. Nevada

    1 contracts


    $-6,179
  9. North Carolina

    1 contracts


    $-20,749
  10. Missouri

    15 contracts


    $-20,871

Top Cities

  1. North Sioux City

    1 contracts


    $8,019,371
  2. Pittsfield

    7 contracts


    $7,581,767
  3. Boston

    1 contracts


    $3,500,000
  4. Alexandria

    2 contracts


    $1,956,722
  5. Tucson

    19 contracts


    $1,950,870
  6. Fort Gregg Adams

    2 contracts


    $1,832,417
  7. Reston

    10 contracts


    $1,747,303
  8. Leesburg

    1 contracts


    $1,111,356
  9. Fort Lee

    6 contracts


    $1,012,267
  10. Jacksonville

    3 contracts


    $670,000

Vendor headquarters

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

Top States

  1. South Dakota

    1 contracts


    $8,019,371
  2. Massachusetts

    252 contracts


    $7,332,708
  3. Arizona

    22 contracts


    $1,009,135
  4. Essex

    2 contracts


    $0
  5. Middlesex

    2 contracts


    $0

Top Cities

  1. North Sioux City

    1 contracts


    $8,019,371
  2. Pittsfield

    7 contracts


    $7,581,767
  3. Boston

    1 contracts


    $3,500,000
  4. Vienna

    1 contracts


    $2,182,191
  5. Alexandria

    2 contracts


    $1,956,722

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →