MONTHLY CONTRACTING REPORT

Defense Contract Management Agency October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

58

Contracts

164

Avg Contract

$26,848

Total Spending

$4,403,154

Reporting

Top Vendors

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

INDYNE, INC.

HQ: Lexington Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$2,860,134

RAYTHEON COMPANY

HQ: Largo, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	4 ($0)	270 ($0)
All Agencies	0 ($0)	985 ($0)

$1,434,869

BOSUNG INDUSTRY CO., LTD.

HQ: Yangju-si, Gyeonggi-do

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	3 ($0)	10 ($0)
All Agencies	0 ($0)	10 ($0)

$86,654

ROCKWELL COLLINS, INC.

HQ: Cedar Rapids, IA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	3 ($0)	347 ($0)
All Agencies	0 ($0)	1,483 ($0)

$21,497

AAR GOVERNMENT SERVICES, INC.

HQ: Wood Dale, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	1 ($0)	40 ($0)
All Agencies	0 ($0)	200 ($0)

ACRON AVIATION, INC.

HQ: Grand Rapids, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	2 ($0)	2 ($0)
All Agencies	0 ($0)	106 ($0)

AIRMARK PLASTICS CORP

HQ: Azusa, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

AMENTUM SERVICES, INC.

HQ: Chantilly, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	3 ($0)	22 ($0)
All Agencies	0 ($0)	569 ($0)

ATF AEROSPACE, LLC

HQ: Huntsville, AL

Contracts: 44

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	44 ($0)	44 ($0)
All Agencies	0 ($0)	55 ($0)

BAE SYSTEMS LAND & ARMAMENTS L.P.

HQ: Louisville, KY

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	4 ($0)	9 ($0)
All Agencies	0 ($0)	138 ($0)

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$3,322,020

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

Oct 21, 2025

CONTRACT PERIOD

10/21/25 → 3/1/28
KNOWN TRANSACTIONS
1. ▶ 10/21/25 Base Award $3,322,020
Total Spending To-Date: $3,322,020
RECIPIENT

INDYNE, INC.

AWARD AMOUNT

$2,860,134

Other Administrative Action
PERFORMED IN

LEXINGTON PARK, MARYLAND

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IGF::OT::IGF FORCE PROTECTION SITE SECUIRTY SYSTEMS (FPS3) IDIQ

Funding Office

F2BDAZ AFLCMC HBF

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0002: SUPPORT VEHICLES AND EQUIPMENT;0003: COMMUNICATIONS AND ELECTONICS EQUIPMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 6, 2025

CONTRACT PERIOD

5/2/18 → 2/7/23
KNOWN TRANSACTIONS
1. ▶ 10/6/25 Other Administrative Action +$2,860,134
Total Spending To-Date: $25,806,897
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$1,311,978

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

Oct 29, 2025

CONTRACT PERIOD

10/28/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 10/29/25 Base Award $1,311,978
Total Spending To-Date: $1,311,978
RECIPIENT

RAYTHEON COMPANY

AWARD AMOUNT

$122,891

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

Oct 23, 2025

CONTRACT PERIOD

10/23/25 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 10/23/25 Base Award $122,891
Total Spending To-Date: $122,891
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$119,150

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

CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)

Funding Office

NAVAL AIR SYSTEMS COMMAND

SIGNED

Oct 7, 2025

CONTRACT PERIOD

10/7/25 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 10/7/25 Base Award $119,150
Total Spending To-Date: $119,150
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$77,337

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

Oct 31, 2025

CONTRACT PERIOD

10/31/25 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 10/31/25 Base Award $77,337
Total Spending To-Date: $77,337
RECIPIENT

BOSUNG INDUSTRY CO., LTD.

AWARD AMOUNT

$42,295

Base Award
NAICS CODE

AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

DESCRIPTION

CARC PAINTING

Funding Office

0411 AQ HQ CONTRACT AUG

SIGNED

Oct 22, 2025

CONTRACT PERIOD

10/22/25 → 12/30/25
KNOWN TRANSACTIONS
1. ▶ 10/22/25 Base Award $42,295
Total Spending To-Date: $42,295
RECIPIENT

BOSUNG INDUSTRY CO., LTD.

AWARD AMOUNT

$38,160

Base Award
NAICS CODE

AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

DESCRIPTION

CARC PAINTING

Funding Office

0411 AQ HQ CONTRACT AUG

SIGNED

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 12/30/25
KNOWN TRANSACTIONS
1. ▶ 10/1/25 Base Award $38,160
Total Spending To-Date: $38,160
RECIPIENT

ROCKWELL COLLINS, INC.

AWARD AMOUNT

$13,839

Base Award
PERFORMED IN

CEDAR RAPIDS, IOWA

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

DESCRIPTION

MAINTENANCE CONTRACTS

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Oct 29, 2025

CONTRACT PERIOD

10/29/25 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 10/29/25 Base Award $13,839
Total Spending To-Date: $13,839
RECIPIENT

ROCKWELL COLLINS, INC.

AWARD AMOUNT

$12,046

Base Award
PERFORMED IN

CEDAR RAPIDS, IOWA

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

DESCRIPTION

MAINTENANCE CONTRACTS

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

Oct 30, 2025

CONTRACT PERIOD

10/30/25 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 10/30/25 Base Award $12,046
Total Spending To-Date: $12,046

Top De-obligations

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

RECIPIENT

THE BOEING COMPANY

DE-OBLIGATION AMOUNT

-$3,794,610

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

BOMBS | 1325

DESCRIPTION

JOINT DIRECT ATTACK MUNITION LOT 22 FOREIGN MILITARY SALES

Funding Office

F1TEDJ AFLCMC EBDI

SIGNED

Oct 3, 2025

CONTRACT PERIOD

3/30/18 → 2/29/20
KNOWN TRANSACTIONS
1. ▶ 10/3/25 Supplemental Agreement for Work Within Scope -$3,794,610
Total Spending To-Date: $62,685,620
RECIPIENT

STANDARD AERO (SAN ANTONIO) INC.

DE-OBLIGATION AMOUNT

-$548,139

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

DESCRIPTION

T56 DRC REPAIR CONTRACT - NAVY ORDER QTR 3

Funding Office

F3YCAB 848 SCMG GLSC

SIGNED

Oct 30, 2025

CONTRACT PERIOD

3/30/21 → 12/20/25
KNOWN TRANSACTIONS
1. ▶ 10/30/25 Supplemental Agreement for Work Within Scope -$548,139
Total Spending To-Date: $4,533,538
RECIPIENT

STANDARD AERO (SAN ANTONIO) INC.

DE-OBLIGATION AMOUNT

-$361,651

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

DESCRIPTION

J85 MRO FY21 FUNDING

Funding Office

FA8124 AFLCMC LPK

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0000: UNKNOWN/OTHER;0001: OPERATING FORCES

SIGNED

Oct 8, 2025

CONTRACT PERIOD

11/19/20 → 12/31/22
KNOWN TRANSACTIONS
1. 10/28/25 Other Administrative Action -$39,326
Total Spending To-Date: $13,995,419
RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

DE-OBLIGATION AMOUNT

-$265,575

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

FA8552 AFLCMC WIU

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0000: UNKNOWN/OTHER;0001: OPERATING FORCES

SIGNED

Oct 9, 2025

CONTRACT PERIOD

11/1/20 → 10/9/25
KNOWN TRANSACTIONS
1. ▶ 10/9/25 Other Administrative Action -$265,575
Total Spending To-Date: $27,214,173
RECIPIENT

CARLISLE RESEARCH CORPORATION

DE-OBLIGATION AMOUNT

-$229,128

Other Administrative Action
PERFORMED IN

VAN NUYS, CALIFORNIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

SSSF SUPPORT AND SUSTAINMENT TAS::97 0100::TAS

Major Program

000

Funding Office

COMMANDER

SIGNED

Oct 10, 2025

CONTRACT PERIOD

1/15/06 → 1/15/07
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 +$3,560,322
39. 4/25/24 Funding Only Action +$2,263,710
40. 4/25/24 Change Order +$1,000,000
41. 4/25/24 Funding Only Action +$5,346,914
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 -$161
47. 4/30/24 Funding Only Action +$1,070,751
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: $1,305,466

Performance Locations

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

Top States

Maryland

4 contracts

$2,860,134
Arizona

5 contracts

$1,426,466
4 contracts

$72,006
Iowa

5 contracts

$11,565
Colorado

1 contracts

$0
Connecticut

1 contracts

$0
Georgia

1 contracts

$0
Hawaii

23 contracts

$0
Illinois

1 contracts

$0
Indiana

1 contracts

$0

Top Cities

Lexington Park

1 contracts

$2,860,134
Tucson

4 contracts

$1,429,569
4 contracts

$72,006
Cedar Rapids

5 contracts

$11,565
Anaheim

1 contracts

$0
Annapolis Junction

2 contracts

$0
Arlington

2 contracts

$0
Azusa

1 contracts

$0
Chantilly

3 contracts

$0
Chesapeake

2 contracts

$0

Vendor headquarters

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

Top States

Maryland

3 contracts

$2,860,134
Arizona

5 contracts

$1,426,466
Gyeonggi-do

4 contracts

$72,006
Iowa

5 contracts

$11,565
Connecticut

1 contracts

$0

Top Cities

Lexington Park

1 contracts

$2,860,134
Tucson

4 contracts

$1,429,569
Yangju-si

3 contracts

$86,654
Cedar Rapids

5 contracts

$11,565
Alexandria

1 contracts

$0

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