Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

Period: September 2025

Total Spending: $6,687,488

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency September 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

147

Contracts

357

Avg Contract

$18,732

Total Spending

$6,687,488

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: San Jose, CA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 11 ($0) 63 ($0)
    All Agencies 0 ($0) 418 ($0)

    $5,006,056
  2. NIPPI CORPORATION

    HQ: Yamato

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 7 ($0) 92 ($0)
    All Agencies 0 ($0) 92 ($0)

    $634,438
  3. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 768 ($0)

    $618,224
  4. DATAPATH, INC.

    HQ: Duluth, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $181,711
  5. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 593 ($0)

    $81,314
  6. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 289 ($0)

    $46,748
  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 2 ($0) 47 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $39,219
  8. STERICYCLE INC

    HQ: Fairfield, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $34,110
  9. ASQEXCELLENCE, INC

    HQ: Milwaukee, WI

    Contracts: 1

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

    $25,000
  10. ROCKWELL COLLINS, INC.

    HQ: Atlanta, GA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Contract Management Agency 7 ($0) 348 ($0)
    All Agencies 0 ($0) 1,494 ($0)

    $20,668

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2025.

  1. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $1,963,335

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    UNDEFINITIZED ORDER

    Funding Office

    DCMA NORTHEAST

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    12/18/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $1,963,335
    Total Spending To-Date: $1,963,335
  2. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $1,350,304

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    UNDEFINITIZED ORDER

    Funding Office

    DCMA NORTHEAST

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/28

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $1,350,304
    Total Spending To-Date: $1,350,304
  3. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $1,146,477

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    UNDEFINITIZED ORDER

    Funding Office

    DCMA NORTHEAST

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $1,146,477
    Total Spending To-Date: $1,146,477
  4. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $840,690

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    UNDEFINITIZED ORDER

    Funding Office

    DCMA NORTHEAST

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $840,690
    Total Spending To-Date: $840,690
  5. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $618,224

    Base Award
    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

    VMWARE SOFTWARE MAINTENANCE

    Funding Office

    HQ DEF CONTRACT MANAGEMENT AGENCY

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $618,224
    Total Spending To-Date: $618,224
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $530,000

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SUPPLY CONTRACTS AND PRICED ORDERS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $530,000
    Total Spending To-Date: $530,000
  7. RECIPIENT

    NIPPI CORPORATION

    AWARD AMOUNT

    $476,566

    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

    Sep 2, 2025

    CONTRACT PERIOD

    9/2/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. 9/2/25 Base Award $476,566
    2. 9/23/25 Supplemental Agreement for Work Within Scope +$24,667
    Total Spending To-Date: $670,534
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $374,560

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SUPPLY CONTRACTS AND PRICED ORDERS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 9/15/27

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $374,560
    Total Spending To-Date: $374,560
  9. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $372,099

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SUPPLY CONTRACTS AND PRICED ORDERS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/22/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $372,099
    Total Spending To-Date: $372,099
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $330,216

    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

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $330,216
    Total Spending To-Date: $330,216

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,738,980

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    IS SUPPORT EQUIPMENT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.3: Other goods and services from Federal sources;25.5: Research and development contracts;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    5/24/18 → 4/15/27

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope +$8,913,053
    2. 6/13/24 Funding Only Action +$130,391
    3. 7/30/24 Funding Only Action -$2,593,211
    4. 8/14/24 Other Administrative Action $0
    5. 8/28/24 Other Administrative Action $0
    6. 9/26/24 Other Administrative Action $0
    7. 10/30/24 Other Administrative Action $0
    8. 11/27/24 Funding Only Action +$2,954,685
    9. 12/19/24 Additional Work (New Agreement) +$5,576,231
    10. 1/7/25 Other Administrative Action -$29,876,255
    11. 4/15/25 Funding Only Action $0
    12. 5/23/25 Supplemental Agreement for Work Within Scope $0
    13. 6/24/25 Other Administrative Action $0
    14. 9/3/25 Supplemental Agreement for Work Within Scope -$9,738,980
    15. 9/18/25 Additional Work (New Agreement) $0
    Total Spending To-Date: $-39,615,235
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$2,619,957

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FAMILIARIZATION FLIGHTS

    Funding Office

    F4FDAX AFLCMC WLZ (T7)

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 9/8/25 Funding Only Action -$2,619,957
    Total Spending To-Date: $91,779
  3. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,198,493

    Funding Only Action
    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    DESIGN, ENGINEERING, DEVELOPMENT, MANUFACTURE, AND INSTALL OF RETARDANT DELIVERY SYSTEM (RDS)

    Funding Office

    F3QCCC AFLCMC WLN

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    2/27/20 → 5/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action -$5,183,482
    2. 4/3/24 Terminate for Convenience $0
    3. 4/29/24 Other Administrative Action -$7,000
    Total Spending To-Date: $36,099,604
  4. RECIPIENT

    LOCKHEED MARTIN CORP

    DE-OBLIGATION AMOUNT

    -$1,608,591

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SUSTAINING ENGINEERING AND TECHNICAL SUPPORT SERVICES (SETSS)

    Funding Office

    FA8525 AFLCMC WLSKA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    1/25/21 → 1/22/24

    KNOWN TRANSACTIONS
    1. 9/18/25 Supplemental Agreement for Work Within Scope -$1,608,591
    Total Spending To-Date: $22,939,020
  5. RECIPIENT

    BELL BOEING JOINT PROJECT OFFICE

    DE-OBLIGATION AMOUNT

    -$1,549,590

    Other Administrative Action
    PERFORMED IN

    AMARILLO, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

    PBL&E EFFORT FOR THE V-22 PROGRAM

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    12/1/19 → 11/30/20

    KNOWN TRANSACTIONS
    1. 9/16/25 Other Administrative Action -$1,549,590
    Total Spending To-Date: $210,645,163

Performance Locations

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

Top States

  1. Massachusetts

    36 contracts


    $4,254,115
  2. Arizona

    22 contracts


    $2,038,679
  3. Iowa

    10 contracts


    $223,590
  4. South Carolina

    4 contracts


    $0
  5. Kentucky

    1 contracts


    $-1,187
  6. Michigan

    2 contracts


    $-11,670
  7. New Hampshire

    2 contracts


    $-19,296
  8. Rhode Island

    2 contracts


    $-39,718
  9. Nevada

    1 contracts


    $-109,127
  10. Hawaii

    3 contracts


    $-132,161

Top Cities

  1. Pittsfield

    4 contracts


    $5,300,806
  2. Tucson

    16 contracts


    $2,162,014
  3. Fort Lee

    4 contracts


    $724,082
  4. Cedar Rapids

    9 contracts


    $142,276
  5. Sioux City

    1 contracts


    $81,314
  6. Bridgeton

    2 contracts


    $0
  7. Calumet

    1 contracts


    $0
  8. Chesapeake

    1 contracts


    $0
  9. Clearwater

    1 contracts


    $0
  10. Clifton

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Massachusetts

    35 contracts


    $4,254,115
  2. Arizona

    22 contracts


    $2,038,679
  3. 10 contracts


    $605,289
  4. New Mexico

    1 contracts


    $46,748
  5. Gyeonggi-do

    4 contracts


    $26,770

Top Cities

  1. Pittsfield

    4 contracts


    $5,300,806
  2. Tucson

    16 contracts


    $2,162,014
  3. Yamato

    7 contracts


    $634,438
  4. Woodbridge

    1 contracts


    $618,224
  5. Duluth

    1 contracts


    $181,711

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