MONTHLY CONTRACTING REPORT
Defense Contract Management Agency April 2025
⏱ 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
185
Contracts
571
Avg Contract
$3,347
Total Spending
$1,910,875
Reporting
Top Vendors
The vendors that received the most money from Defense Contract Management Agency in April 2025, across all contracts awarded that month.
-
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
HQ: Chapel Hill, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 30 ($0)
$517,476 -
SOFTWARE INFORMATION RESOURCE CORP.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 1,946 ($0)
$314,524 -
SOUTHERN CALIFORNIA EDISON COMPANY
HQ: Rosemead, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 8 ($0)
$250,000 -
AIR NEW ZEALAND LIMITED
HQ: Christchurch
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 12 ($0) All Agencies 0 ($0) 21 ($0)
$217,201 -
SOAR 365
HQ: Richmond, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 15 ($0)
$159,683 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 1,411 ($0)
$154,199 -
S&P GLOBAL MARKET INTELLIGENCE LLC
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 98 ($0)
$134,919 -
BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC
HQ: Aberdeen, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 11 ($0)
$67,972 -
OSWEGO INDUSTRIES, INC.
HQ: Fulton, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 4 ($0)
$58,565 -
BOSUNG INDUSTRY CO., LTD.
HQ: Yangju-si, Gyeonggi-do
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Contract Management Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 10 ($0)
$36,336
Top NAICS Codes
The most-awarded NAICS codes from Defense Contract Management Agency in April 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 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 April 2025.
-
RECIPIENT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
AWARD AMOUNT
$517,476
Base Award
PERFORMED IN
CHAPEL HILL, NORTH CAROLINA
NAICS CODE
COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310
PSC CODE
EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005
DESCRIPTION
UNDERSTANDING DEFENSE INDUSTRY COURSE
Funding Office
DEFENSE CONTRACT MANAGMENT OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0020: UNDISTRIBUTED
SIGNED
Apr 25, 2025
CONTRACT PERIOD
5/1/25 → 3/31/30
KNOWN TRANSACTIONS
- 9/22/25 Additional Work (New Agreement) +$258,738
Total Spending To-Date: $517,476 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$314,524
Supplemental Agreement for Work Within Scope
PERFORMED IN
FORT GREGG ADAMS, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
CELLEBRITE PREMIUM SOFTWARE SUPPORT & HARDWARE
Funding Office
DEFENSE CONTRACT MANAGMENT OFFICE
Object Classes
31.0: Equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Apr 17, 2025
CONTRACT PERIOD
9/1/23 → 8/31/26
KNOWN TRANSACTIONS
- 7/31/24 Exercise an Option +$395,625
Total Spending To-Date: $1,107,897 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$300,000
Other Administrative Action
PERFORMED IN
GOLETA, CALIFORNIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SPACE R&D SERVICES; SPACE FLIGHT, RESEARCH AND SUPPORTING ACTIVITIES; EXPERIMENTAL DEVELOPMENT | AR13
DESCRIPTION
SPACE TECHNOLOGY ADVANCED RESEARCH - FAST-TRACKING INNOVATIVE SOFTWARE AND HARDWARE (STAR-FISH) ADVANCED RESEARCH ANNOUNCEMENT (ARA) # FA9453-21-S-0001, CALL 01
Funding Office
AFRL RVF
SIGNED
Apr 8, 2025
CONTRACT PERIOD
9/9/24 → 3/9/29
KNOWN TRANSACTIONS
- 9/9/24 Base Award $6,000,000
- 1/22/25 Funding Only Action +$3,800,000
- 3/12/25 Funding Only Action +$150,000
- 10/7/25 Funding Only Action -$300,000
Total Spending To-Date: $10,250,000 -
RECIPIENT
SOUTHERN CALIFORNIA EDISON COMPANY
AWARD AMOUNT
$250,000
Exercise an Option
PERFORMED IN
ROSEMEAD, CALIFORNIA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA
Funding Office
DEFENSE CONTRACT MANAGMENT OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
Apr 24, 2025
CONTRACT PERIOD
6/1/21 → 5/31/26
KNOWN TRANSACTIONS
- 4/16/24 Exercise an Option +$250,000
Total Spending To-Date: $1,284,000 -
RECIPIENT
AIR NEW ZEALAND LIMITED
AWARD AMOUNT
$217,201
Supplemental Agreement for Work Within Scope
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
LC-130H MAINTENANCE REPAIR AND OVERHAUL (MRO) PROGRAM
Funding Office
F3QCCC AFLCMC WLN
SIGNED
Apr 9, 2025
CONTRACT PERIOD
8/28/24 → 3/31/25
KNOWN TRANSACTIONS
- 8/28/24 Base Award $288,533
- 1/31/25 Supplemental Agreement for Work Within Scope $0
- 3/10/25 Supplemental Agreement for Work Within Scope $0
- 3/14/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $505,733 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$183,587
Supplemental Agreement for Work Within Scope
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
NAVY FLIGHT DEMONSTRATION SQDN
Object Classes
31.0: Equipment
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Apr 30, 2025
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- 12/19/24 Supplemental Agreement for Work Within Scope -$570,761
- 12/19/24 Base Award $754,348
Total Spending To-Date: $550,761 -
RECIPIENT
SOAR 365
AWARD AMOUNT
$159,683
Exercise an Option
PERFORMED IN
FORT GREGG ADAMS, VIRGINIA
NAICS CODE
LANDSCAPING SERVICES | 561730
PSC CODE
HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208
DESCRIPTION
LANDSCAPING & GROUNDS MAINTENANCE
Funding Office
DEFENSE CONTRACT MANAGMENT OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
Apr 23, 2025
CONTRACT PERIOD
8/1/23 → 7/31/26
KNOWN TRANSACTIONS
- 6/5/24 Exercise an Option +$154,179
- 9/22/25 Supplemental Agreement for Work Within Scope +$2,761
Total Spending To-Date: $464,965 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$154,199
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
DISCOVERPOINT SUITE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT
Funding Office
DEFENSE CONTRACT MANAGMENT OFFICE
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Apr 10, 2025
CONTRACT PERIOD
9/30/22 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 4/10/25 Exercise an Option +$154,199
Total Spending To-Date: $616,796 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$141,778
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015
DESCRIPTION
NON-RECURRING ENGINEERING OVER AND ABOVE (NRE/O&A) IN SUPPORT OF THE F/A-18 E/F IN IWAKUNI, JAPAN.
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Apr 30, 2025
CONTRACT PERIOD
4/30/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 4/30/25 Base Award $141,778
Total Spending To-Date: $141,778 -
RECIPIENT
S&P GLOBAL MARKET INTELLIGENCE LLC
AWARD AMOUNT
$134,919
Exercise an Option
PERFORMED IN
FORT LEE, VIRGINIA
NAICS CODE
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130
PSC CODE
NEWSPAPERS AND PERIODICALS | 7630
DESCRIPTION
FINANCIAL CAPABILITY ONLINE SUBSCRIPTION
Funding Office
DEFENSE CONTRACT MANAGMENT OFFICE
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0020: UNDISTRIBUTED
SIGNED
Apr 29, 2025
CONTRACT PERIOD
6/1/21 → 5/31/26
KNOWN TRANSACTIONS
- 5/22/24 Exercise an Option +$128,493
Total Spending To-Date: $613,359
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2025.
-
RECIPIENT
SYSTEMS PLUS, INC.
DE-OBLIGATION AMOUNT
-$8,535,948
Funding Only Action
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
TASK ORDER: OASIS, 60 MONTH
Funding Office
F4FGA0 AFRL AFOSR
Object Classes
25.5: Research and development contracts
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 7, 2025
CONTRACT PERIOD
8/1/19 → 4/7/25
KNOWN TRANSACTIONS
- 8/23/24 Funding Only Action -$5,552,581
Total Spending To-Date: $70,754,357 -
RECIPIENT
L3 TECHNOLOGIES, INC.
DE-OBLIGATION AMOUNT
-$2,351,671
Supplemental Agreement for Work Within Scope
PERFORMED IN
SALT LAKE CITY, UTAH
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
DATA LINKS SUPPORT AND SUSTAINMENT FOR U-2 AIR. EFFORT IS THE FY20 SUSTAINMENT ORDER.
Funding Office
F3QCAZ AFLCMC HBGF
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 28, 2025
CONTRACT PERIOD
10/24/19 → 3/28/24
KNOWN TRANSACTIONS
- ▶ 4/28/25 Supplemental Agreement for Work Within Scope -$2,351,671
Total Spending To-Date: $22,820,367 -
RECIPIENT
CACI, INC. - FEDERAL
DE-OBLIGATION AMOUNT
-$1,903,841
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
PROFESSIONAL SUPPORT SERVICES FOR PMS 385.
Funding Office
NAVSEA HQ
SIGNED
Apr 14, 2025
CONTRACT PERIOD
2/10/12 → 2/9/19
KNOWN TRANSACTIONS
- ▶ 4/14/25 Funding Only Action -$1,903,841
Total Spending To-Date: $87,859,950 -
RECIPIENT
MOOG INC
DE-OBLIGATION AMOUNT
-$1,528,258
Funding Only Action
PERFORMED IN
ELMA, NEW YORK
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS | 1650
DESCRIPTION
REMANUFACTURE OF F-15 RUDDER ACTUATOR.
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Apr 28, 2025
CONTRACT PERIOD
3/27/19 → 12/22/19
KNOWN TRANSACTIONS
- ▶ 4/28/25 Funding Only Action -$1,528,258
Total Spending To-Date: $594,323 -
RECIPIENT
ATAP INC
DE-OBLIGATION AMOUNT
-$1,053,756
Supplemental Agreement for Work Within Scope
PERFORMED IN
EASTABOGA, ALABAMA
NAICS CODE
HEAVY DUTY TRUCK MANUFACTURING | 336120
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023
DESCRIPTION
R-11 REFUELER OVERHAUL AND REPAIR
Funding Office
DCMA SOUTH
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 16, 2025
CONTRACT PERIOD
2/6/20 → 4/16/25
KNOWN TRANSACTIONS
- 4/10/24 Supplemental Agreement for Work Within Scope -$970,704
Total Spending To-Date: $1,299,553
Performance Locations
The top locations where contract work for Defense Contract Management Agency in April 2025 is performed.
Top States
-
North Carolina
1 contracts
$517,476 -
Colorado
4 contracts
$0 -
Hawaii
1 contracts
$0 -
Indiana
1 contracts
$0 -
Minnesota
1 contracts
$0 -
Mississippi
1 contracts
$0 -
Oregon
1 contracts
$0 -
South Carolina
7 contracts
$0 -
Vermont
2 contracts
$0 -
Washington
1 contracts
$0
Top Cities
-
Chapel Hill
1 contracts
$517,476 -
Fort Gregg Adams
3 contracts
$492,361 -
Jacksonville
6 contracts
$372,835 -
Goleta
4 contracts
$258,305 -
Rosemead
1 contracts
$250,000 -
Aberdeen
1 contracts
$67,972 -
Fulton
1 contracts
$58,565 -
Albany
1 contracts
$32,555 -
Newport Beach
1 contracts
$21,823 -
Springfield
1 contracts
$15,368
Vendor headquarters
The top locations where vendors receiving awards from Defense Contract Management Agency in April 2025 list as their primary business address.
Top States
-
North Carolina
1 contracts
$517,476 -
District Of Columbia
5 contracts
$314,524 -
Gyeonggi-do
1 contracts
$36,336 -
Colorado
7 contracts
$0 -
Essex
2 contracts
$0
Top Cities
-
Chapel Hill
1 contracts
$517,476 -
Jacksonville
5 contracts
$372,835 -
Washington, DC
5 contracts
$314,524 -
Goleta
4 contracts
$258,305 -
Rosemead
1 contracts
$250,000