MONTHLY CONTRACTING REPORT

Defense Contract Management Agency June 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

160

Contracts

451

Avg Contract

$26,657

Total Spending

$12,022,201

Reporting

Top Vendors

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

ECHELON SERVICES, LLC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	45 ($0)

$5,780,673

THE BOEING COMPANY

HQ: Long Beach, CA

Contracts: 43

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	43 ($0)	443 ($0)
All Agencies	0 ($0)	1,792 ($0)

$2,740,870

THE CHARLES STARK DRAPER LABORATORY, INC.

HQ: Cambridge, MA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	2 ($0)	21 ($0)
All Agencies	0 ($0)	83 ($0)

$2,112,741

INFORMATION MANAGEMENT RESOURCES, INC.

HQ: Aliso Viejo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

$737,041

TRUE NORTH JOINT VENTURE LLC

HQ: Bloomington, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$269,050

RUGGED INFORMATION TECHNOLOGY EQUIPMENT CORPORATION

HQ: Simi Valley, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	10 ($0)

$236,430

RESCUE ONE TRAINING FOR LIFE INC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	131 ($0)

$109,714

IHS GLOBAL INC

HQ: Englewood, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	137 ($0)

$18,213

TEAL GROUP CORPORATION

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$11,125

SECURITYHUNTER, INC.

HQ: Windsor Mill, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Contract Management Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	117 ($0)

$6,346

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$11,138,568

Base Award
PERFORMED IN

JACKSONVILLE, FLORIDA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

DESCRIPTION

GROWLER CAPABILITIES MODIFICATION AT NAS WHIDBEY ISLAND (15 GCM + CPOMS INSTALLS) IAW THE SOW.

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Jun 10, 2025

CONTRACT PERIOD

6/10/25 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Base Award $11,138,568
Total Spending To-Date: $11,138,568
RECIPIENT

ECHELON SERVICES, LLC

AWARD AMOUNT

$5,780,673

Exercise an Option
PERFORMED IN

MANASSAS, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

CHIEF DATA OFFICER & DATA ANALYTICAL SUPPORT

Funding Office

DEFENSE CONTRACT MANAGMENT OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 17, 2025

CONTRACT PERIOD

9/30/23 → 9/29/26
KNOWN TRANSACTIONS
1. 9/11/24 Exercise an Option +$5,618,350
2. 1/27/25 Supplemental Agreement for Work Within Scope -$421,860
3. 6/24/25 Other Administrative Action $0
Total Spending To-Date: $16,437,846
RECIPIENT

THE CHARLES STARK DRAPER LABORATORY, INC.

AWARD AMOUNT

$2,112,741

Funding Only Action
PERFORMED IN

CAMBRIDGE, MASSACHUSETTS

NAICS CODE

SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

PSC CODE

GUIDED MISSILE SUBSYSTEMS | 1427

DESCRIPTION

IGF::CT::IGF TRIDENT MK 6 GUIDANCE SYSTEM PEUS

Funding Office

STRATEGIC SYSTEMS PROGRAMS

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: WEAPONS PROCUREMENT AND MODIFICATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 11, 2025

CONTRACT PERIOD

2/1/17 → 3/31/21
KNOWN TRANSACTIONS
1. ▶ 6/11/25 Funding Only Action +$2,112,741
Total Spending To-Date: $11,741
RECIPIENT

INFORMATION MANAGEMENT RESOURCES, INC.

AWARD AMOUNT

$737,041

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALISO VIEJO, CALIFORNIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

DESCRIPTION

IGF::OT::IGF 75-051C-16 INFORMATION TECHNOLOGY AND ENGINEERING TECHNICAL SUPPORT AND SYSTEM ADMINISTRATION

Funding Office

NAVAL RESEARCH LABORATORY

SIGNED

Jun 11, 2025

CONTRACT PERIOD

5/27/16 → 6/6/25
KNOWN TRANSACTIONS
1. 1/14/25 Funding Only Action -$737,041
Total Spending To-Date: $9,292,239
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$280,225

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

Jun 23, 2025

CONTRACT PERIOD

6/23/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 6/23/25 Base Award $280,225
Total Spending To-Date: $280,225
RECIPIENT

TRUE NORTH JOINT VENTURE LLC

AWARD AMOUNT

$269,050

Exercise an Option
PERFORMED IN

ODON, INDIANA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

SPS PD2 SUPPORT SERVICES

Funding Office

DEFENSE CONTRACT MANAGMENT OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Jun 16, 2025

CONTRACT PERIOD

6/30/22 → 6/29/26
KNOWN TRANSACTIONS
1. 5/6/24 Exercise an Option +$265,035
Total Spending To-Date: $1,045,066
RECIPIENT

RUGGED INFORMATION TECHNOLOGY EQUIPMENT CORPORATION

AWARD AMOUNT

$236,430

Other Administrative Action
PERFORMED IN

SIMI VALLEY, CALIFORNIA

NAICS CODE

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

PSC CODE

OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | 7450

DESCRIPTION

THERMAL PRINTER FOR THE MINUTE MAN III WEAPONS SYSTEM CONTROL CONSOLE.

Funding Office

DCMA SOUTHERN CALIFORNIA

SIGNED

Jun 24, 2025

CONTRACT PERIOD

8/15/23 → 6/24/25
KNOWN TRANSACTIONS
1. 8/23/24 Other Administrative Action $0
2. 11/21/24 Other Administrative Action $0
Total Spending To-Date: $472,860
RECIPIENT

RESCUE ONE TRAINING FOR LIFE INC

AWARD AMOUNT

$109,714

Exercise an Option
PERFORMED IN

FORT LEE, VIRGINIA

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | J042

DESCRIPTION

AED EQUIPMENT & TRAINING

Funding Office

DEFENSE CONTRACT MANAGMENT OFFICE

Object Classes

25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 17, 2025

CONTRACT PERIOD

9/30/21 → 9/29/26
KNOWN TRANSACTIONS
1. 5/22/24 Exercise an Option +$27,365
2. 1/27/25 Funding Only Action -$95,930
Total Spending To-Date: $331,294
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$71,040

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

Jun 2, 2025

CONTRACT PERIOD

6/2/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Base Award $71,040
Total Spending To-Date: $71,040
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$34,211

Base Award
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

DESCRIPTION

SERVICE CONTRACTS

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/9/25 → 10/7/25
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Base Award $34,211
Total Spending To-Date: $34,211

Top De-obligations

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

RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

DE-OBLIGATION AMOUNT

-$11,734,520

Other Administrative Action
PERFORMED IN

MELBOURNE, FLORIDA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

DESCRIPTION

JSTARS PROGRAM SUPPORT OF THE E-8C

Funding Office

F3QCCR AFLCMC C3I

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

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

SIGNED

Jun 12, 2025

CONTRACT PERIOD

11/1/19 → 8/7/23
KNOWN TRANSACTIONS
1. 9/11/25 Other Administrative Action -$13,114,415
Total Spending To-Date: $296,176,942
RECIPIENT

UNITED LAUNCH SERVICES, LLC

DE-OBLIGATION AMOUNT

-$11,134,882

Funding Only Action
PERFORMED IN

CENTENNIAL, COLORADO

NAICS CODE

NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SPACE TRANSPORTATION/LAUNCH | V126

DESCRIPTION

IGF::CT::IGF EELV FY13 + PHASE I BUY

Funding Office

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

Object Classes

25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: BASIC RESEARCH;0001: SPACE PROCUREMENT;0001: WEAPONS PROCUREMENT AND MODIFICATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 20, 2025

CONTRACT PERIOD

6/26/13 → 12/2/22
KNOWN TRANSACTIONS
1. 6/13/24 Funding Only Action -$6,552,921
2. 9/25/24 Funding Only Action -$4,275,397
3. 9/25/24 Other Administrative Action $0
4. 4/11/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,108,268,543
RECIPIENT

THE BOEING COMPANY

DE-OBLIGATION AMOUNT

-$6,083,955

Funding Only Action
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

ENGINEERING SUPPORT SERVICES CONTRACT FOR MULTIPLE AIRCRAFT PLATFORMS

Funding Office

F3YCBG OC ALC LK

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

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

SIGNED

Jun 24, 2025

CONTRACT PERIOD

2/1/20 → 1/31/21
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Funding Only Action -$6,083,955
Total Spending To-Date: $50,273,521
RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

DE-OBLIGATION AMOUNT

-$5,508,528

Supplemental Agreement for Work Within Scope
PERFORMED IN

JACKSONVILLE, FLORIDA

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

AIRFRAME STRUCTURAL COMPONENTS | 1560

DESCRIPTION

TRUSS ASSEMBLY

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Jun 25, 2025

CONTRACT PERIOD

11/5/18 → 9/30/25
KNOWN TRANSACTIONS
1. 1/16/25 Terminate for Convenience -$0
Total Spending To-Date: $1,711,538
RECIPIENT

LOCKHEED MARTIN CORP

DE-OBLIGATION AMOUNT

-$2,392,314

Funding Only Action
PERFORMED IN

MARIETTA, GEORGIA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

DESCRIPTION

C-5 CONTRACTOR LOGISTICS SUPPORT (CLS)

Funding Office

F3QCCS AFLCMC WLS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 16, 2025

CONTRACT PERIOD

1/29/20 → 8/31/25
KNOWN TRANSACTIONS
1. 7/9/24 Supplemental Agreement for Work Within Scope $0
2. 9/18/25 Supplemental Agreement for Work Within Scope -$1,440,314
Total Spending To-Date: $30,280,512

Performance Locations

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

Top States

Massachusetts

19 contracts

$344,774
Arizona

16 contracts

$245,717
Alaska

1 contracts

$0
Illinois

3 contracts

$0
Kansas

1 contracts

$0
Kentucky

2 contracts

$0
Minnesota

3 contracts

$0
Nevada

1 contracts

$0
New Jersey

2 contracts

$0
Wisconsin

1 contracts

$0

Top Cities

Manassas

9 contracts

$5,774,899
Jacksonville

6 contracts

$5,560,037
Cambridge

6 contracts

$2,022,090
Aliso Viejo

1 contracts

$737,041
Odon

1 contracts

$269,050
Tucson

12 contracts

$255,078
Simi Valley

1 contracts

$236,430
Fort Lee

4 contracts

$120,839
Englewood

1 contracts

$18,213
Windsor Mill

1 contracts

$6,346

Vendor headquarters

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

Top States

Massachusetts

19 contracts

$344,774
Arizona

20 contracts

$202,272
Alaska

1 contracts

$0
Illinois

3 contracts

$0
Kansas

1 contracts

$0

Top Cities

Jacksonville

4 contracts

$11,068,565
Manassas

9 contracts

$5,774,899
Cambridge

6 contracts

$2,022,090
Aliso Viejo

1 contracts

$737,041
Bloomington

3 contracts

$269,050

← Back to all Defense Contract Management Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →