Defense Contract Management Agency

Defense Contract Management Agency

← Period: December 2024 →

Total Spending: $624,911

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency December 2024

Subagency of Department of Defense

⏱ GENERATED 9/30/2026

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

81

Contracts

170

Avg Contract

$3,676

Total Spending

$624,911

Reporting

Top Vendors

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

  1. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 2 ($536.4K) 26 ($-3,276,927)
    All Agencies 12 ($2.1M) 689 ($1.0B)

    $536,419
  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 12 ($44.3K) 262 ($-15,330,818)
    All Agencies 27 ($17.0M) 891 ($2.7B)

    $44,250
  3. VERTEX AEROSPACE LLC

    HQ: Madison, MS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 2 ($24.6K) 85 ($-42,835,815)
    All Agencies 9 ($24.6K) 236 ($213.2M)

    $24,587
  4. RAYTHEON COMPANY

    HQ: Largo, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 4 ($11.6K) 305 ($18.2M)
    All Agencies 26 ($6.7M) 1,143 ($3.2B)

    $11,626
  5. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 1 ($8.0K) 8 ($-326,678)
    All Agencies 9 ($-2,794,806) 494 ($498.6M)

    $8,028
  6. AAR GOVERNMENT SERVICES, INC.

    HQ: Wood Dale, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 1 ($0) 40 ($-8,242,621)
    All Agencies 2 ($0) 232 ($114.6M)

    $0
  7. ACMT, INC.

    HQ: Manchester, CT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 5 ($0) 9 ($0)
    All Agencies 5 ($0) 18 ($6.5M)

    $0
  8. ALLIANT TECHSYSTEMS OPERATIONS LLC

    HQ: Rocket Center, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 1 ($0) 9 ($-365,199)
    All Agencies 1 ($0) 18 ($-280,592)

    $0
  9. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 8 ($0) 9 ($0)
    All Agencies 12 ($1.2M) 363 ($184.8M)

    $0
  10. BLACKSKY GEOSPATIAL SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Contract Management Agency 2 ($0) 2 ($0)
    All Agencies 2 ($0) 9 ($6.0M)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $408,403

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    TH57 CLS

    Funding Office

    DCMA AIMO ST AUGUSTINE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    6/1/20 → 5/31/22

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope -$2,965
    Total Spending To-Date: $33,740,994
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $128,017

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    TH57 CLS

    Funding Office

    DCMA AIMO ST AUGUSTINE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    10/19/18 → 5/31/20

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope -$469,711
    2. 9/26/24 Supplemental Agreement for Work Within Scope -$125,292
    Total Spending To-Date: $45,768,827
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $44,292

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

    DESCRIPTION

    F/A-18E/F & EA-18G CHANGES (MODS)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $44,292
  4. RECIPIENT

    VERTEX AEROSPACE LLC

    AWARD AMOUNT

    $24,587

    Supplemental Agreement for Work Within Scope
    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

    THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET.

    Funding Office

    DCMA AIMO ST AUGUSTINE

    SIGNED

    Dec 9, 2024

    CONTRACT PERIOD

    10/12/17 → 3/31/19

    KNOWN TRANSACTIONS
    1. ▶ 12/9/24 Supplemental Agreement for Work Within Scope +$24,587
    Total Spending To-Date: $3,190,637
  5. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $11,626

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

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

    DESCRIPTION

    MTA CONVERSIONS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    8/21/23 → 7/30/25

    KNOWN TRANSACTIONS
    1. 9/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $118,631
  6. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $9,609

    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

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $9,609
    Total Spending To-Date: $9,609
  7. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $8,028

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | J058

    DESCRIPTION

    200602!123698!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523603D7845 !A!N! !N!0145 ! !20051208!20060228!144202843!144202843!144202843!N!STANLEY ASSOCIATES INC !3101 WILSON BLVD STE 700 !ARLINGTON !VA!22201!13330!019!45!CHARLESTON !CHARLESTON !S CAROLINA!+000000050720!N!N!000000000000!J058!MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!2!007!N!3A!C!N!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! !Y!1700!N65236!0001! !

    Funding Office

    NIWC ATLANTIC

    SIGNED

    Dec 5, 2024

    CONTRACT PERIOD

    12/8/05 → 2/28/06

    KNOWN TRANSACTIONS
    1. ▶ 12/5/24 Supplemental Agreement for Work Within Scope +$8,028
    Total Spending To-Date: $50,720
  8. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (OPERATIONAL SYSTEMS DEVELOPMENT) | AZ15

    DESCRIPTION

    PRODUCTION OF KITS

    Funding Office

    W262 PROP BK ACCT DURHAM

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    9/24/12 → 10/15/14

    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 +$2,263,710
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$5,346,914
    41. 4/25/24 Funding Only Action +$3,560,322
    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 +$1,070,751
    47. 4/30/24 Funding Only Action -$161
    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: $26,895,854
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MESA, ARIZONA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | AC13

    DESCRIPTION

    IGF::OT::IGF EATTS3 - COST PLUS FIXED FEE MAIN TRANSMISSION SEALING SYSTEM IMPROVEMENTS

    Funding Office

    W6QK AATD CONTR OFF

    SIGNED

    Dec 3, 2024

    CONTRACT PERIOD

    9/18/13 → 4/30/21

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$356,000
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 4/16/24 Other Administrative Action $0
    4. 4/18/24 Other Administrative Action $0
    5. 4/22/24 Funding Only Action +$412,900
    6. 4/23/24 Funding Only Action -$2,026
    7. 4/30/24 Funding Only Action +$14,186,226
    8. 5/1/24 Funding Only Action -$146,849
    9. 5/1/24 Funding Only Action +$10,000
    10. 5/3/24 Funding Only Action -$342,952
    11. 5/8/24 Funding Only Action +$948
    12. 5/9/24 Funding Only Action +$360,000
    13. 5/23/24 Funding Only Action +$350,776
    14. 5/23/24 Funding Only Action +$5,335,365
    15. 5/29/24 Funding Only Action +$635,288
    16. 6/3/24 Funding Only Action +$57,696
    17. 6/10/24 Funding Only Action +$4,701,932
    18. 6/13/24 Other Administrative Action $0
    19. 6/20/24 Other Administrative Action $0
    20. 6/25/24 Funding Only Action +$12,091,129
    21. 6/26/24 Funding Only Action +$220,252
    22. 6/27/24 Funding Only Action -$28,236
    23. 6/27/24 Funding Only Action +$1,849,702
    24. 6/28/24 Funding Only Action -$68,348
    25. 7/1/24 Exercise an Option $0
    26. 7/2/24 Funding Only Action -$2,799
    27. 7/3/24 Supplemental Agreement for Work Within Scope $0
    28. 7/3/24 Funding Only Action $0
    29. 7/8/24 Supplemental Agreement for Work Within Scope $0
    30. 7/10/24 Funding Only Action +$6,500,000
    31. 7/10/24 Other Administrative Action -$3,446
    32. 7/10/24 Other Administrative Action $0
    33. 7/15/24 Funding Only Action -$27,187
    34. 7/15/24 Funding Only Action +$400,000
    35. 7/22/24 Funding Only Action +$3,422,759
    36. 7/24/24 Close Out -$150,005
    37. 7/26/24 Other Administrative Action -$11,798
    38. 8/1/24 Funding Only Action -$729
    39. 8/5/24 Funding Only Action +$570,000
    40. 8/5/24 Funding Only Action +$1,092,006
    41. 8/8/24 Additional Work (New Agreement) +$902,261
    42. 8/13/24 Funding Only Action -$598
    43. 8/15/24 Funding Only Action +$2,200,000
    44. 8/22/24 Exercise an Option +$3,428,000
    45. 8/23/24 Supplemental Agreement for Work Within Scope -$357,450
    46. 8/29/24 Funding Only Action +$143,793
    47. 9/6/24 Other Administrative Action $0
    48. 9/10/24 Funding Only Action +$57,696
    49. 9/11/24 Funding Only Action -$1,274
    50. 9/11/24 Funding Only Action -$2,570
    51. 9/11/24 Funding Only Action -$22,095
    52. 9/12/24 Funding Only Action +$4,243,034
    53. 9/12/24 Supplemental Agreement for Work Within Scope -$1,619
    54. 9/16/24 Funding Only Action -$10,519
    55. 9/16/24 Funding Only Action +$110,000
    56. 9/16/24 Supplemental Agreement for Work Within Scope $0
    57. 9/17/24 Funding Only Action -$5,329
    58. 9/18/24 Funding Only Action -$973,527
    59. 9/18/24 Supplemental Agreement for Work Within Scope +$6,866
    60. 9/20/24 Funding Only Action -$1,718
    61. 9/20/24 Funding Only Action +$18
    62. 9/25/24 Funding Only Action +$22,512
    63. 10/10/24 Funding Only Action +$56,625
    64. 10/11/24 Other Administrative Action $0
    65. 10/28/24 Funding Only Action -$13,076
    66. 10/29/24 Funding Only Action +$136,000
    67. 10/29/24 Funding Only Action +$960,036
    68. 10/31/24 Funding Only Action +$9,055,000
    69. 10/31/24 Funding Only Action +$158,210
    70. 11/15/24 Funding Only Action +$700,000
    71. 11/18/24 Funding Only Action +$57,696
    72. 11/19/24 Funding Only Action +$186,248
    73. 11/29/24 Other Administrative Action $0
    74. 12/4/24 Supplemental Agreement for Work Within Scope -$436,664
    75. 12/5/24 Other Administrative Action +$19,168
    76. 12/6/24 Funding Only Action +$1,728,560
    77. 12/13/24 Funding Only Action +$3,559,535
    78. 12/16/24 Funding Only Action +$4,737,908
    79. 12/20/24 Funding Only Action +$26,000
    80. 12/23/24 Funding Only Action $0
    81. 1/6/25 Funding Only Action +$525,000
    82. 1/22/25 Funding Only Action +$828,589
    83. 1/23/25 Funding Only Action -$2,282
    84. 1/23/25 Funding Only Action +$4,000,000
    85. 2/3/25 Other Administrative Action $0
    86. 2/5/25 Funding Only Action +$390,000
    87. 2/6/25 Other Administrative Action -$48,094
    88. 2/6/25 Funding Only Action -$21,891
    89. 2/7/25 Funding Only Action +$81,000
    90. 2/11/25 Funding Only Action +$3
    91. 2/19/25 Other Administrative Action -$17,704
    92. 2/20/25 Other Administrative Action $0
    93. 2/20/25 Funding Only Action +$9,334,000
    94. 2/26/25 Funding Only Action +$417,241
    95. 2/26/25 Funding Only Action +$57,696
    96. 2/26/25 Funding Only Action +$186,248
    97. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    98. 3/11/25 Funding Only Action -$507,587
    99. 3/13/25 Funding Only Action +$4,972,600
    100. 3/24/25 Funding Only Action +$1,600,000
    Total Spending To-Date: $9,500,299
  10. RECIPIENT

    ALLIANT TECHSYSTEMS OPERATIONS LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    KEYSER, WEST VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ENGINEERING

    Funding Office

    INDIAN HEAD DIVISION NAVAL SURFACE

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/7/10 → 9/30/11

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    2. 5/1/24 Other Administrative Action -$648
    3. 5/6/24 Funding Only Action -$1,537
    4. 5/7/24 Funding Only Action +$198
    5. 5/23/24 Funding Only Action +$319,100
    6. 6/4/24 Other Administrative Action $0
    7. 6/12/24 Funding Only Action +$272,473
    8. 6/23/24 Funding Only Action -$18,122
    9. 7/2/24 Funding Only Action -$70,025
    10. 7/24/24 Supplemental Agreement for Work Within Scope $0
    11. 8/14/24 Other Administrative Action +$1,810
    12. 8/22/24 Other Administrative Action $0
    13. 8/23/24 Supplemental Agreement for Work Within Scope $0
    14. 9/17/24 Funding Only Action -$2,067,768
    15. 10/24/24 Other Administrative Action $0
    16. 10/28/24 Funding Only Action -$107,744
    17. 10/28/24 Other Administrative Action $0
    18. 10/30/24 Other Administrative Action $0
    19. 10/30/24 Funding Only Action +$159,550
    20. 11/14/24 Other Administrative Action $0
    21. 12/6/24 Other Administrative Action $0
    22. 1/16/25 Funding Only Action +$53,183
    23. 1/27/25 Supplemental Agreement for Work Within Scope $0
    24. 1/29/25 Funding Only Action +$108,322
    25. 2/13/25 Other Administrative Action $0
    26. 3/12/25 Other Administrative Action $0
    27. 3/14/25 Supplemental Agreement for Work Within Scope -$209,855
    28. 4/8/25 Other Administrative Action $0
    29. 4/15/25 Funding Only Action +$55,139
    30. 4/23/25 Other Administrative Action $0
    31. 6/9/25 Supplemental Agreement for Work Within Scope $0
    32. 6/24/25 Other Administrative Action -$3,354
    33. 6/25/25 Funding Only Action -$142
    34. 8/6/25 Funding Only Action -$877,399
    35. 8/7/25 Other Administrative Action $0
    36. 8/21/25 Other Administrative Action $0
    37. 8/27/25 Other Administrative Action $0
    38. 8/29/25 Other Administrative Action $0
    39. 9/22/25 Funding Only Action -$80,605
    40. 9/23/25 Funding Only Action -$95,504
    41. 1/21/26 Funding Only Action -$109,923
    42. 1/22/26 Funding Only Action +$25,038
    43. 2/4/26 Close Out -$155,067
    Total Spending To-Date: $677,245

Top De-obligations

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

  1. RECIPIENT

    KING AEROSPACE, INC.

    DE-OBLIGATION AMOUNT

    -$8,846,975

    Funding Only Action
    PERFORMED IN

    ADDISON, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    200509!004946!2100!W58RGZ!USA AVIATION AND MISSILE COMMAND!W58RGZ05C0302 !A!N! !N! ! !20050630!20141231!796520807!796520807!877470385!N!KING AEROSPACE INC !4444 WESTGROVE DR STE 250 !ADDISON !TX!75001!01240!113!48!ADDISON !DALLAS !TEXAS !+000007100000!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !A1A!AIRFRAMES AND SPARES !000 !* !488190!E! !3! ! ! ! ! !20200930!B! ! !A! !A!Y!J!2!003!K! !C!N!A! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !

    Funding Office

    W6QK ACC-RSA

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    6/30/05 → 11/8/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Funding Only Action -$8,846,975
    Total Spending To-Date: $257,623,117
  2. RECIPIENT

    BMT DESIGNERS & PLANNERS, INC.

    DE-OBLIGATION AMOUNT

    -$1,616,561

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EPR PORTAL SUPPORT

    Funding Office

    NAVY INSTALLATIONS COMMAND

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    7/10/20 → 7/26/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Supplemental Agreement for Work Within Scope -$1,616,561
    Total Spending To-Date: $2,808,969
  3. RECIPIENT

    DAVID CLARK CO INC

    DE-OBLIGATION AMOUNT

    -$955,005

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    U2 LIFE SUPPORT

    Funding Office

    DCMA NORTHEAST

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 4, 2024

    CONTRACT PERIOD

    1/26/20 → 1/25/24

    KNOWN TRANSACTIONS
    1. ▶ 12/4/24 Supplemental Agreement for Work Within Scope -$955,005
    Total Spending To-Date: $6,682,097
  4. RECIPIENT

    DAVID CLARK CO INC

    DE-OBLIGATION AMOUNT

    -$514,725

    Funding Only Action
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    U2 LIFE SUPPORT

    Funding Office

    DCMA NORTHEAST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Dec 4, 2024

    CONTRACT PERIOD

    7/15/20 → 1/25/24

    KNOWN TRANSACTIONS
    1. ▶ 12/4/24 Funding Only Action -$514,725
    Total Spending To-Date: $8,035,841
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$509,338

    Funding Only Action
    PERFORMED IN

    LITTLETON, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SUSTAINMENT OF GROUND CONTROL PROCESSOR (GCP)

    Funding Office

    F3QCAZ AFLCMC HBGF

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    5/1/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. 9/18/24 Other Administrative Action $0
    Total Spending To-Date: $12,371,035

Performance Locations

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

Top States

  1. Mississippi

    2 contracts


    $24,587
  2. Missouri

    8 contracts


    $9,609
  3. Illinois

    3 contracts


    $0
  4. Kentucky

    1 contracts


    $0
  5. Maryland

    3 contracts


    $0
  6. Montana

    1 contracts


    $0
  7. New Hampshire

    3 contracts


    $0
  8. New Jersey

    1 contracts


    $0
  9. New Mexico

    9 contracts


    $0
  10. Pennsylvania

    2 contracts


    $0

Top Cities

  1. Chantilly, VA

    2 contracts


    $536,419
  2. Jacksonville, FL

    4 contracts


    $34,641
  3. Madison, MS

    3 contracts


    $24,587
  4. Tucson, AZ

    2 contracts


    $11,626
  5. Saint Louis, MO

    6 contracts


    $9,609
  6. Fairfax, VA

    1 contracts


    $8,028
  7. Albuquerque, NM

    8 contracts


    $0
  8. Anaheim, CA

    1 contracts


    $0
  9. Andover, MA

    1 contracts


    $0
  10. Ashburn, VA

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Mississippi

    2 contracts


    $24,587
  2. Missouri

    8 contracts


    $9,609
  3. Cambridgeshire

    2 contracts


    $0
  4. Illinois

    3 contracts


    $0
  5. Kentucky

    1 contracts


    $0

Top Cities

  1. Chantilly, VA

    2 contracts


    $536,419
  2. Jacksonville

    4 contracts


    $34,641
  3. Madison, MS

    3 contracts


    $24,587
  4. Tucson

    2 contracts


    $11,626
  5. Saint Louis, MO

    6 contracts


    $9,609

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