Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

Period: October 2024

Total Spending: $1,948,826

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency October 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

92

Contracts

626

Avg Contract

$3,113

Total Spending

$1,948,826

Reporting

Top Vendors

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

  1. RAYTHEON COMPANY

    HQ: Fullerton, CA

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 69 ($0) 442 ($0)
    All Agencies 0 ($0) 1,706 ($0)

    $1,580,094
  2. DISCOVER TECHNOLOGIES LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $347,010
  3. L3HARRIS INTERSTATE ELECTRONICS CORPORATION

    HQ: Anaheim, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $16,165
  4. HANKUK VEHICLES CO., LTD.

    HQ: Asan-si

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 15 ($0)
    All Agencies 0 ($0) 22 ($0)

    $5,558
  5. AERO INTERNATIONAL, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 322 ($0)

    $0
  6. AIR NEW ZEALAND LIMITED

    HQ: Christchurch

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 12 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0
  7. APTIMA INC

    HQ: Woburn, MA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 23 ($0) 24 ($0)
    All Agencies 0 ($0) 93 ($0)

    $0
  8. BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC

    HQ: Merrimack, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 35 ($0)

    $0
  9. CACI PHOTONICS, LLC

    HQ: Los Gatos, CA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 14 ($0) 16 ($0)
    All Agencies 0 ($0) 22 ($0)

    $0
  10. CEPEDA ASSOCIATES, INC.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 167 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $1,200,190

    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

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,200,190
  2. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $440,419

    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

    Oct 3, 2024

    CONTRACT PERIOD

    10/3/24 → 1/30/26

    KNOWN TRANSACTIONS
    1. 10/3/24 Base Award $440,419
    Total Spending To-Date: $440,419
  3. RECIPIENT

    DISCOVER TECHNOLOGIES LLC

    AWARD AMOUNT

    $347,010

    Exercise an Option
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    K2 SOFTWARE MAINTENANCE

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/30/22 → 11/29/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option +$347,010
    Total Spending To-Date: $1,020,816
  4. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $151,778

    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

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $151,778
    Total Spending To-Date: $151,778
  5. RECIPIENT

    L3HARRIS INTERSTATE ELECTRONICS CORPORATION

    AWARD AMOUNT

    $16,165

    Other Administrative Action
    PERFORMED IN

    ANAHEIM, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SERVICES

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    Object Classes

    31.0: Equipment

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/1/13 → 4/28/17

    KNOWN TRANSACTIONS
    1. 10/30/24 Other Administrative Action +$16,165
    Total Spending To-Date: $124,528,617
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $15,880

    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

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $15,880
    Total Spending To-Date: $15,880
  7. RECIPIENT

    HANKUK VEHICLES CO., LTD.

    AWARD AMOUNT

    $5,558

    Funding Only Action
    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039

    DESCRIPTION

    REPAIR PARTS OF MHE (CFM)

    Funding Office

    0411 AQ HQ CONTRACT AUG

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 1/12/25

    KNOWN TRANSACTIONS
    1. 10/8/24 Funding Only Action +$5,558
    Total Spending To-Date: $5,558
  8. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $1

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    THE CONTRACTOR SHALL FURNISH SUPPLIES OR SERVICES WHEN ORDERED BY THE GOVERNMENT IN ACCORDANCE WITH THE CONTRACT (BOA) TERMS AND CONDITIONS.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    8/21/24 → 7/29/26

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $146,195
    Total Spending To-Date: $146,196
  9. RECIPIENT

    GENTEX CORP

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RANCHO CUCAMONGA, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 541710

    PSC CODE

    R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (ENGINEERING DEVELOPMENT) | AD44

    DESCRIPTION

    JSAM TYPE II/IB SDD AND TRAVEL

    Funding Office

    W6Q6 PMPEO PBUSE EQP GUARDIAN

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    4/13/06 → 7/16/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$3,560,322
    39. 4/25/24 Funding Only Action +$2,263,710
    40. 4/25/24 Change Order +$1,000,000
    41. 4/25/24 Funding Only Action +$5,346,914
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action -$161
    47. 4/30/24 Funding Only Action +$1,070,751
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $9,328,791
  10. RECIPIENT

    NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    200412!001280!2100!W911SR!USA MATERIEL COMMAND ACQUISITION!W911SR04D0002 !A!N! !N!0004 ! !20040929!20050928!064677243!016435559!016435559!N!NORTHROP GRUMMAN INFORMATION T!7575 COLSHIRE DRIVE !MCLEAN !VA!22102!00125!025!24!ABERDEEN !HARFORD !MARYLAND !+000000228987!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !541611!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! !

    Funding Office

    W6EY CCDC HEADQUARTERS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    9/29/04 → 10/2/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $226,430

Top De-obligations

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

  1. RECIPIENT

    ND DEFENSE LLC

    DE-OBLIGATION AMOUNT

    -$5,096,018

    Funding Only Action
    PERFORMED IN

    MADISON HEIGHTS, MICHIGAN

    NAICS CODE

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

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED | 2350

    DESCRIPTION

    CATEGORY I MRAP

    Funding Office

    COMMANDER

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    11/19/10 → 9/11/15

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope -$13,699
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 4/24/24 Supplemental Agreement for Work Within Scope -$25,000
    4. 4/26/24 Supplemental Agreement for Work Within Scope -$31,227
    5. 5/6/24 Other Administrative Action $0
    6. 5/7/24 Funding Only Action +$5,010
    7. 5/10/24 Other Administrative Action $0
    8. 5/21/24 Other Administrative Action -$4,609
    9. 5/31/24 Other Administrative Action -$86,782
    10. 6/25/24 Supplemental Agreement for Work Within Scope +$31,117
    11. 6/27/24 Supplemental Agreement for Work Within Scope +$505,048
    12. 7/3/24 Other Administrative Action -$191,397
    13. 7/15/24 Other Administrative Action $0
    14. 8/15/24 Other Administrative Action +$1,568
    15. 9/6/24 Funding Only Action +$235
    16. 9/11/24 Funding Only Action -$455
    17. 9/27/24 Funding Only Action -$4,086
    18. 11/14/24 Other Administrative Action $0
    19. 1/6/25 Other Administrative Action $0
    20. 3/19/25 Funding Only Action +$505,048
    21. 3/28/25 Funding Only Action -$505,048
    22. 5/13/25 Close Out -$2,286
    23. 5/16/25 Supplemental Agreement for Work Within Scope -$80,123
    24. 7/21/25 Funding Only Action -$3,652
    25. 8/7/25 Other Administrative Action -$1,215
    26. 8/20/25 Funding Only Action -$923
    27. 8/22/25 Supplemental Agreement for Work Within Scope -$174,900
    28. 8/25/25 Supplemental Agreement for Work Within Scope $0
    29. 8/27/25 Other Administrative Action $0
    30. 8/27/25 Funding Only Action -$104,532
    31. 9/2/25 Other Administrative Action $0
    32. 9/11/25 Funding Only Action +$505,048
    Total Spending To-Date: $233,578,574
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,669,537

    Other Administrative 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

    PROGRAMMED DEPOT MAINTENANCE ON AIRCRAFT 676

    Funding Office

    FA8134 AFLCMC WVV

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: COMBAT AIRCRAFT;0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    2/6/20 → 6/30/23

    KNOWN TRANSACTIONS
    1. 9/4/24 Other Administrative Action $0
    2. 9/8/25 Supplemental Agreement for Work Within Scope $0
    3. 9/8/25 Other Administrative Action $0
    4. 9/15/25 Supplemental Agreement for Work Within Scope -$614,747
    5. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $60,302,600
  3. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,568,638

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    RSAF 707 AIRCRAFT PRESSURIZATION

    Funding Office

    F3YCBP OC ALC PSWI

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    11/2/18 → 3/2/20

    KNOWN TRANSACTIONS
    1. 10/9/24 Funding Only Action -$1,568,638
    Total Spending To-Date: $1,015,949
  4. RECIPIENT

    AAR GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$764,371

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WOOD DALE, ILLINOIS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    P-8A AIRCRAFT ON THE GROUND ASSESSMENT AND REPAIR SUPPORT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    1/27/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 7/18/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $235,629
  5. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$649,991

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    REMANUFACTURE OF THE F100-PW-220/229 ENGINE MODULES

    Funding Office

    FA8121 AFSC PZAAA

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    12/1/22 → 11/23/23

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope -$649,991
    Total Spending To-Date: $2,722,620

Performance Locations

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

Top States

  1. Arizona

    10 contracts


    $1,790,447
  2. Virginia

    58 contracts


    $347,010
  3. District Of Columbia

    2 contracts


    $0
  4. Florida

    6 contracts


    $0
  5. Indiana

    55 contracts


    $0
  6. Maryland

    8 contracts


    $0
  7. Ohio

    1 contracts


    $0
  8. Pennsylvania

    6 contracts


    $0
  9. Utah

    2 contracts


    $0
  10. North Carolina

    1 contracts


    $-1,074

Top Cities

  1. Tucson

    5 contracts


    $1,807,261
  2. Fort Lee

    1 contracts


    $347,010
  3. Anaheim

    1 contracts


    $16,165
  4. Aberdeen Proving Ground

    1 contracts


    $0
  5. Alexandria

    2 contracts


    $0
  6. Annapolis

    2 contracts


    $0
  7. Arlington

    3 contracts


    $0
  8. Beltsville

    1 contracts


    $0
  9. Bethlehem

    2 contracts


    $0
  10. Beverly

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Arizona

    10 contracts


    $1,791,453
  2. Virginia

    72 contracts


    $347,010
  3. Cambridgeshire

    1 contracts


    $0
  4. Florida

    5 contracts


    $0
  5. Indiana

    57 contracts


    $0

Top Cities

  1. Tucson

    4 contracts


    $1,808,267
  2. Mc Lean

    1 contracts


    $347,010
  3. Anaheim

    1 contracts


    $16,165
  4. Asan-si

    1 contracts


    $5,558
  5. Aberdeen Proving Ground

    6 contracts


    $0

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