Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

← Period: May 2025 →

Total Spending: $10,922,801

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency May 2025

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

197

Contracts

484

Avg Contract

$22,568

Total Spending

$10,922,801

Reporting

Top Vendors

The vendors that received the most money from Defense Contract Management Agency in May 2025, across all contracts awarded that month.

  1. NATIONAL INDUSTRIES FOR THE BLIND

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3,514 ($0)

    $4,803,935

  2. KOREAN AIR LINES CO.,LTD.

    HQ: Seoul

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 4 ($0) 41 ($0)
    All Agencies 0 ($0) 62 ($0)

    $2,779,659

  3. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 16 ($0) 347 ($0)
    All Agencies 0 ($0) 1,493 ($0)

    $2,011,717

  4. UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $590,595

  5. BERKUT ENGINEERING AND DESIGN,

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $380,000

  6. THE AR GROUP, LLC

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 29 ($0)

    $158,482

  7. ABM FEDERAL SALES, INC.

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 143 ($0)

    $92,528

  8. SNA SOFTWARE LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $40,523

  9. LRP PUBLICATIONS, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 300 ($0)

    $38,060

  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $27,303

Top NAICS Codes

The most-awarded NAICS codes from Defense Contract Management Agency in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2025.

  1. RECIPIENT

    NATIONAL INDUSTRIES FOR THE BLIND

    AWARD AMOUNT

    $4,803,935

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CONTRACT CLOSEOUT SUPPORT SERVICES

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/10/25 → 6/9/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $4,803,935
    Total Spending To-Date: $4,803,935
  2. RECIPIENT

    KOREAN AIR LINES CO.,LTD.

    AWARD AMOUNT

    $2,934,886

    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-53 AIRCRAFT PMI AND RESET REPAIRS

    Funding Office

    DCMA KOREA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 11/3/25

    KNOWN TRANSACTIONS
    1. 9/5/25 Funding Only Action +$351,826
    Total Spending To-Date: $2,934,886
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $2,668,526

    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

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 9/12/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $2,668,526
    Total Spending To-Date: $2,668,526
  4. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $599,136

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SERVICE CONTRACTS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $599,136
    Total Spending To-Date: $599,136
  5. RECIPIENT

    UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    AWARD AMOUNT

    $590,595

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INSIGHTS INTO INDUSTRY MANAGEMENT COURSE

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/12/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $590,595
    Total Spending To-Date: $590,595
  6. RECIPIENT

    BERKUT ENGINEERING AND DESIGN,

    AWARD AMOUNT

    $380,000

    Other Administrative Action
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    200409!000333!5700!GM04 !AAC/PKZ !FA920004C0264 !A!N! !N! ! !20040608!20041008!132098752!132098752!132098752!N!BERKUT ENGINEERING AND DESIGN,!3025 AIRPORT AVE !SANTA MONICA !CA!90405!70000!037!06!SANTA MONICA !LOS ANGELES !CALIFORNIA!+000000348549!N!N!000000697097!1560!AIRFRAME STRUCTURAL COMPONENTS !S1 !SERVICES !000 !* !336411!E! !3! ! ! ! ! !99990909!B! ! !N!A!D!N!J!1!001!N!2A!Z!Y!F! ! !N!B!N!N! ! !Z! !A!A!00 !A!B!N! ! ! ! ! ! !0001! !

    Funding Office

    FA4861 99 CONS LGC

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/8/04 → 6/19/08

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Other Administrative Action +$380,000
    Total Spending To-Date: $2,385,183
  7. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $333,163

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

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

    PSC CODE

    MARINE HARDWARE AND HULL ITEMS | 2040

    DESCRIPTION

    UNDEFINITIZED ORDER

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/15/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $333,163
    Total Spending To-Date: $333,163
  8. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $231,404

    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) LAUNCH & RECOVERY FOR BUNO 165543

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    3/18/25 → 5/19/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Base Award $44,292
    2. 9/24/25 Supplemental Agreement for Work Within Scope +$28,925
    Total Spending To-Date: $275,696
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $231,040

    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 TERMS AND CONDITIONS OF THIS BASIC ORDERING AGREEMENT (BOA).

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/27/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $552,942
    2. 4/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $783,982
  10. RECIPIENT

    THE AR GROUP, LLC

    AWARD AMOUNT

    $158,482

    Exercise an Option
    PERFORMED IN

    FORT GREGG ADAMS, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELING, INVESTIGATION, AND FINAL AGENCY DECISION (FAD SERVICES

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/27/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$155,375
    Total Spending To-Date: $603,934

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2025.

  1. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$7,518,834

    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

    SPARES ORDER

    Funding Office

    F3YCBG OC ALC LK

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,823,749
  2. RECIPIENT

    TCOM, L.P.

    DE-OBLIGATION AMOUNT

    -$6,175,134

    Funding Only Action
    PERFORMED IN

    ABINGDON, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    THIS PERFORMANCE-BASED TASK ORDER IS ISSUED ON A FIRM FIXED PRICE, COST PLUS FIXED FEE, AND COST NO FEE TERM FORM BASIS IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS.

    Funding Office

    CJTF-HOA

    Object Classes

    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

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/24/19 → 6/23/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$842,422
    2. 4/30/24 Funding Only Action +$5,974,009
    3. 5/8/24 Funding Only Action $0
    4. 5/10/24 Funding Only Action +$313,558
    5. 5/21/24 Funding Only Action +$637,795
    6. 6/21/24 Funding Only Action -$1,694,085
    7. 8/9/24 Funding Only Action $0
    8. 8/29/24 Funding Only Action -$66,250
    9. 9/20/24 Funding Only Action -$66,369
    10. 2/21/25 Funding Only Action $0
    Total Spending To-Date: $518,131,850
  3. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$4,280,875

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    B-1 ENGINEERING SERVICES

    Funding Office

    FA8107 AFLCMC WWK

    Object Classes

    25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/18/19 → 12/24/23

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Funding Only Action -$4,280,875
    Total Spending To-Date: $73,881,510
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,803,695

    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

    MTA PHASE II

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.5: Research and development contracts

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    8/12/20 → 5/19/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Other Administrative Action $0
    2. ▶ 5/19/25 Supplemental Agreement for Work Within Scope -$3,803,695
    Total Spending To-Date: $11,382,057
  5. RECIPIENT

    INDIANA OXYGEN COMPANY INC

    DE-OBLIGATION AMOUNT

    -$3,246,467

    Funding Only Action
    PERFORMED IN

    HUNTINGTON BEACH, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    FY12 C-17 MATERIAL IMPROVEMENT PROJECTS

    Funding Office

    FA8526 AFLCMC WLMKA

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/14/12 → 12/31/15

    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: $5,745,613

Performance Locations

The top locations where contract work for Defense Contract Management Agency in May 2025 is performed.

Top States

  1. Virginia

    69 contracts


    $3,709,584

  2. Iowa

    18 contracts


    $2,069,479

  3. 42 contracts


    $1,195,512

  4. Missouri

    12 contracts


    $297,855

  5. Arizona

    14 contracts


    $254,901

  6. Michigan

    1 contracts


    $0

  7. North Dakota

    1 contracts


    $0

  8. Tennessee

    1 contracts


    $0

  9. Vermont

    2 contracts


    $0

  10. Ohio

    14 contracts


    $-5,667

Top Cities

  1. Alexandria

    2 contracts


    $4,801,413

  2. Cedar Rapids

    17 contracts


    $2,069,479

  3. 42 contracts


    $1,195,512

  4. Tucson

    7 contracts


    $667,314

  5. Charlottesville

    1 contracts


    $590,595

  6. Santa Monica

    1 contracts


    $380,000

  7. Saint Louis

    10 contracts


    $370,719

  8. Jacksonville

    5 contracts


    $233,211

  9. Fort Gregg Adams

    2 contracts


    $196,542

  10. Fort Lee

    3 contracts


    $123,862

Vendor headquarters

The top locations where vendors receiving awards from Defense Contract Management Agency in May 2025 list as their primary business address.

Top States

  1. Virginia

    65 contracts


    $2,871,688

  2. 33 contracts


    $2,243,736

  3. Iowa

    20 contracts


    $2,011,717

  4. Arizona

    13 contracts


    $478,030

  5. Missouri

    14 contracts


    $182,797

Top Cities

  1. Alexandria

    5 contracts


    $4,540,424

  2. Seoul

    4 contracts


    $2,779,659

  3. Cedar Rapids

    17 contracts


    $2,011,717

  4. Tucson

    6 contracts


    $890,444

  5. Charlottesville

    1 contracts


    $590,595

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