MONTHLY CONTRACTING REPORT

Defense Contract Management Agency November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

93

Contracts

255

Avg Contract

$4,536

Total Spending

$1,156,559

Reporting

Top Vendors

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

RAYTHEON COMPANY

HQ: El Segundo, CA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	7 ($0)	297 ($0)
All Agencies	0 ($0)	997 ($0)

$1,074,044

THE BOEING COMPANY

HQ: Jacksonville, FL

Contracts: 5

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	5 ($0)	245 ($0)
All Agencies	0 ($0)	4,618 ($0)

$42,720

BETA ENGINEERING, INC.

HQ: Arlington, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	328 ($0)

$20,934

NORSEMAN INC

HQ: Elkridge, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	154 ($0)

$12,832

HANKUK VEHICLES CO., LTD.

HQ: Asan-si

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	1 ($0)	15 ($0)
All Agencies	0 ($0)	22 ($0)

$6,029

A2 LABS, LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	15 ($0)

ADIRONDACK ELECTRONICS INC

HQ: Round Lake, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	535 ($0)

AEROCONTROLEX GROUP, INC.

HQ: Cleveland, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	65 ($0)

ALLIANT TECHSYSTEMS OPERATIONS LLC

HQ: Rocket Center, WV

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	2 ($0)	9 ($0)
All Agencies	0 ($0)	16 ($0)

ALLISON TRANSMISSION, INC.

HQ: Indianapolis, IN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Contract Management Agency	2 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$1,065,849

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

Nov 19, 2024

CONTRACT PERIOD

11/19/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/22/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,065,849
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$32,322

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

Nov 15, 2024

CONTRACT PERIOD

11/15/24 → 10/1/26
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Base Award $32,322
Total Spending To-Date: $32,322
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$30,397

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

Nov 18, 2024

CONTRACT PERIOD

11/18/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 11/18/24 Base Award $30,397
Total Spending To-Date: $30,397
RECIPIENT

BETA ENGINEERING, INC.

AWARD AMOUNT

$20,934

Supplemental Agreement for Work Within Scope
PERFORMED IN

ARLINGTON, TEXAS

NAICS CODE

MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613

PSC CODE

MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | 3040

DESCRIPTION

8511030051!CONNECTING LINK,RIG

Funding Office

DLA LAND AND MARITIME

SIGNED

Nov 20, 2024

CONTRACT PERIOD

11/20/24 → 9/26/25
KNOWN TRANSACTIONS
1. 10/14/25 Other Administrative Action $0
Total Spending To-Date: $41,868
RECIPIENT

NORSEMAN INC

AWARD AMOUNT

$12,832

Exercise an Option
PERFORMED IN

ELKRIDGE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

EXTREME NETWORKS DATA CENTER SWITCH MAINTENANCE AND SUPPORT

Funding Office

DEFENSE CONTRACT MANAGMENT OFFICE

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/28/23 → 11/27/25
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Exercise an Option +$12,832
Total Spending To-Date: $50,017
RECIPIENT

NIPPI CORPORATION

AWARD AMOUNT

$11,282

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

Nov 14, 2024

CONTRACT PERIOD

11/14/24 → 11/15/24
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Base Award $11,282
Total Spending To-Date: $11,282
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$10,398

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

Nov 25, 2024

CONTRACT PERIOD

11/25/24 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 11/25/24 Base Award $10,398
Total Spending To-Date: $10,398
RECIPIENT

HANKUK VEHICLES CO., LTD.

AWARD AMOUNT

$6,029

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

Nov 27, 2024

CONTRACT PERIOD

11/8/24 → 2/6/25
KNOWN TRANSACTIONS
1. 11/8/24 Base Award $683
Total Spending To-Date: $6,712
RECIPIENT

ROCKWELL COLLINS, INC.

AWARD AMOUNT

$4,330

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

Nov 27, 2024

CONTRACT PERIOD

11/27/24 → 3/27/26
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Base Award $4,330
Total Spending To-Date: $4,330
RECIPIENT

NIPPI CORPORATION

AWARD AMOUNT

$0

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

Object Classes

31.0: Equipment

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Nov 25, 2024

CONTRACT PERIOD

11/16/23 → 10/31/24
KNOWN TRANSACTIONS
1. 4/11/24 Supplemental Agreement for Work Within Scope +$1,969
2. 5/6/24 Supplemental Agreement for Work Within Scope +$70
3. 5/29/24 Supplemental Agreement for Work Within Scope +$563
4. 8/6/24 Other Administrative Action -$60,694
5. 9/23/24 Supplemental Agreement for Work Within Scope -$17,255
6. 11/21/24 Supplemental Agreement for Work Within Scope -$0
Total Spending To-Date: $315,590

Top De-obligations

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

RECIPIENT

LOCKHEED MARTIN CORPORATION

DE-OBLIGATION AMOUNT

-$3,362,279

Supplemental Agreement for Work Within Scope
PERFORMED IN

MOORESTOWN, NEW JERSEY

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

LAUNCHERS, GUIDED MISSILE | 1440

DESCRIPTION

BASIC CONTRACT AWARD FOR MK 41 VLS ELECTRICAL DESIGN AGENT ENGINEERING AND TECHNICAL SERVICES. BASIC AWARD FUNDS FY10 SCN, FY11 SCN, FY12 SCN, FY13 SCN, FY14 OPN, FY14 RDT&E, AND FY14 FMS SLINS.

Funding Office

NAVSEA HQ

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0001: SUPPORT VEHICLES AND EQUIPMENT;0002: SPECIAL OPERATIONS COMMAND;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0099: N/A;00RB: REIMBURSABLE PROGRAM;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Nov 4, 2024

CONTRACT PERIOD

5/5/14 → 10/21/21
KNOWN TRANSACTIONS
1. 4/11/24 Funding Only Action -$1,308,416
2. 6/10/24 Other Administrative Action -$5,155
3. 8/8/24 Funding Only Action -$5,179
4. 9/24/25 Supplemental Agreement for Work Within Scope -$4,484
Total Spending To-Date: $159,098,296
RECIPIENT

LOCKHEED MARTIN CORPORATION

DE-OBLIGATION AMOUNT

-$955,154

Supplemental Agreement for Work Within Scope
PERFORMED IN

STRATFORD, CONNECTICUT

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

AIRCRAFT, ROTARY WING | 1520

DESCRIPTION

NRE, TEST ASSETS,&GEAR MANUFACTURING

Funding Office

NAVAL AIR SYSTEMS COMMAND

Object Classes

31.0: Equipment

SIGNED

Nov 7, 2024

CONTRACT PERIOD

7/2/19 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 11/7/24 Supplemental Agreement for Work Within Scope -$955,154
Total Spending To-Date: $11,048,880
RECIPIENT

RTX CORPORATION

DE-OBLIGATION AMOUNT

-$792,096

Close Out
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 HOT SECTION MODULE, AIRCRAFT GAS TURBINE ENGINE

Funding Office

FA8121 AFSC PZAAA

SIGNED

Nov 6, 2024

CONTRACT PERIOD

8/13/21 → 10/31/22
KNOWN TRANSACTIONS
1. ▶ 11/6/24 Close Out -$792,096
Total Spending To-Date: $1,974,144
RECIPIENT

AAR MANUFACTURING, INC.

DE-OBLIGATION AMOUNT

-$788,020

Supplemental Agreement for Work Within Scope
PERFORMED IN

CADILLAC, MICHIGAN

NAICS CODE

WOOD CONTAINER AND PALLET MANUFACTURING | 321920

PSC CODE

PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT | 1670

DESCRIPTION

463L CARGO PALLET PRODUCTION AND REPAIR

Funding Office

F3QCDK AFLCMC ROZ SPT EQUIP VEH

SIGNED

Nov 15, 2024

CONTRACT PERIOD

7/29/24 → 4/21/25
KNOWN TRANSACTIONS
1. 7/19/24 Base Award $9,030,960
Total Spending To-Date: $8,242,940
RECIPIENT

MARSHALL OF CAMBRIDGE AEROSPACE LIMITED

DE-OBLIGATION AMOUNT

-$691,595

Other Administrative Action
NAICS CODE

OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

PSC CODE

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

DESCRIPTION

KC-130J PMI - YEAR 4 BASE

Funding Office

NAVSUP FLT LOG CTR YOKOSUKA

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Nov 14, 2024

CONTRACT PERIOD

3/15/24 → 10/12/24
KNOWN TRANSACTIONS
1. 4/11/24 Funding Only Action +$699,960
2. 4/19/24 Other Administrative Action $0
3. 4/23/24 Funding Only Action +$50,000
4. 5/7/24 Other Administrative Action $0
5. 7/31/24 Other Administrative Action $0
6. 8/2/24 Funding Only Action +$150,750
7. 8/7/24 Other Administrative Action $0
8. 8/8/24 Supplemental Agreement for Work Within Scope $0
9. 8/27/24 Other Administrative Action -$150,750
10. 9/30/24 Other Administrative Action $0
Total Spending To-Date: $4,582,905

Performance Locations

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

Top States

Arizona

6 contracts

$1,096,246
Missouri

6 contracts

$42,720
Texas

10 contracts

$20,934
Alabama

6 contracts

$0
Indiana

3 contracts

$0
Rhode Island

1 contracts

$0
West Virginia

4 contracts

$0
Pennsylvania

8 contracts

$-3,804
Virginia

13 contracts

$-7,592
Nevada

1 contracts

$-10,176

Top Cities

Tucson

4 contracts

$1,096,246
Saint Louis

4 contracts

$42,720
Arlington

2 contracts

$20,934
Elkridge

1 contracts

$12,832
Abingdon

1 contracts

$0
Andover

1 contracts

$0
Berkeley Springs

1 contracts

$0
Bethlehem

4 contracts

$0
Bloomingdale

2 contracts

$0
Bridgeton

2 contracts

$0

Vendor headquarters

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

Top States

Arizona

4 contracts

$1,096,246
Missouri

6 contracts

$42,720
Texas

8 contracts

$20,934
Indiana

2 contracts

$0
North Carolina

1 contracts

$0

Top Cities

Tucson

4 contracts

$1,096,246
Saint Louis

4 contracts

$42,720
Arlington

4 contracts

$20,934
Elkridge

1 contracts

$12,832
Asan-si

1 contracts

$6,029

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