MONTHLY CONTRACTING REPORT

Defense Contract Management Agency October 2025

Subagency of Department of Defense

⏱ GENERATED 10/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

62

Contracts

171

Avg Contract

$17,968

Total Spending

$3,072,493

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 ($2.9M)	1 ($2.9M)
All Agencies	1 ($2.9M)	8 ($58.0M)

$2,860,134

RAYTHEON COMPANY

HQ: Largo, FL

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	5 ($104.2K)	180 ($12.9M)
All Agencies	15 ($2.5M)	813 ($3.1B)

$104,208

BOSUNG INDUSTRY CO., LTD.

HQ: Yangju-si, Gyeonggi-do

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	3 ($86.7K)	24 ($896.8K)
All Agencies	3 ($86.7K)	25 ($896.8K)

$86,654

ROCKWELL COLLINS, INC.

HQ: Cedar Rapids, IA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	3 ($21.5K)	311 ($1.8M)
All Agencies	44 ($11.5M)	1,350 ($773.4M)

$21,497

AAR GOVERNMENT SERVICES, INC.

HQ: Wood Dale, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	1 ($0)	28 ($-2,024,344)
All Agencies	9 ($8.3M)	205 ($115.8M)

ACRON AVIATION, INC.

HQ: Grand Rapids, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	2 ($0)	3 ($0)
All Agencies	6 ($670.7K)	93 ($17.3M)

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	1 ($0)	1 ($0)

AMENTUM SERVICES, INC.

HQ: Chantilly, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	3 ($0)	24 ($-3,264,765)
All Agencies	13 ($1.1M)	553 ($1.0B)

ATF AEROSPACE, LLC

HQ: Huntsville, AL

Contracts: 44

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	44 ($0)	49 ($0)
All Agencies	53 ($102.6K)	176 ($2.4M)

BAE SYSTEMS LAND & ARMAMENTS L.P.

HQ: Louisville, KY

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Contract Management Agency	4 ($0)	8 ($-27,688)
All Agencies	6 ($254.6K)	139 ($5.8M)

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.

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. 2/2/26 Other Administrative Action $0
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

RAYTHEON COMPANY

DE-OBLIGATION AMOUNT

-$1,330,660

Supplemental Agreement for Work Within Scope
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 541710

PSC CODE

GUIDED MISSILES | 1410

DESCRIPTION

STANDARD MISSILE 3

Funding Office

NAVSEA HQ

Object Classes

25.1: Advisory and assistance services;25.5: Research and development contracts;31.0: Equipment

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 24, 2025

CONTRACT PERIOD

5/14/07 → 9/30/18
KNOWN TRANSACTIONS
1. ▶ 10/24/25 Supplemental Agreement for Work Within Scope -$1,330,660
Total Spending To-Date: $1,904,305,418
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

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

6 contracts

$95,806
Not Listed

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, MD

1 contracts

$2,860,134
Tucson, AZ

5 contracts

$98,908
Not Listed

4 contracts

$72,006
Cedar Rapids, IA

5 contracts

$11,565
Anaheim, CA

1 contracts

$0
Annapolis Junction, MD

2 contracts

$0
Arlington, VA

2 contracts

$0
Azusa, CA

1 contracts

$0
Chantilly, VA

3 contracts

$0
Chesapeake, VA

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

6 contracts

$95,806
Gyeonggi-do

4 contracts

$72,006
Iowa

5 contracts

$11,565
Connecticut

1 contracts

$0

Top Cities

Lexington Park, MD

1 contracts

$2,860,134
Tucson

5 contracts

$98,908
Yangju-si, Gyeonggi-do

3 contracts

$86,654
Cedar Rapids, IA

5 contracts

$11,565
Alexandria

1 contracts

$0

← 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 →