Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: May 2024 →

Total Spending: $755,523,266

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency May 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

2,660

Contracts

22,239

Avg Contract

$33,973

Total Spending

$755,523,266

Reporting

Top Vendors

The vendors that received the most money from Defense Logistics Agency in May 2024, across all contracts awarded that month.

  1. OKINAWA IDEMITSU K.K.

    HQ: Nakagami-gun

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 13 ($0) 258 ($0)
    All Agencies 0 ($0) 258 ($0)

    $193,299,256

  2. BP PRODUCTS NORTH AMERICA INC.

    HQ: Chicago, IL

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 28 ($0) 300 ($0)
    All Agencies 0 ($0) 300 ($0)

    $118,707,471

  3. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 151

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 151 ($0) 4,203 ($0)
    All Agencies 0 ($0) 4,334 ($0)

    $78,188,758

  4. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 40 ($0) 1,055 ($0)
    All Agencies 0 ($0) 1,578 ($0)

    $77,851,737

  5. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 3 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $70,110,319

  6. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 49

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 49 ($0) 1,043 ($0)
    All Agencies 0 ($0) 1,043 ($0)

    $49,510,779

  7. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 12 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $48,640,639

  8. PETROMAX REFINING COMPANY LLC

    HQ: Houston, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 4 ($0) 81 ($0)
    All Agencies 0 ($0) 81 ($0)

    $45,880,670

  9. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 46 ($0) 1,493 ($0)
    All Agencies 0 ($0) 1,943 ($0)

    $41,774,733

  10. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 278

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Logistics Agency 278 ($0) 6,516 ($0)
    All Agencies 0 ($0) 7,983 ($0)

    $31,558,904

Top NAICS Codes

The most-awarded NAICS codes from Defense Logistics Agency in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 59 expiring contracts from Defense Logistics Agency

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $76,922,493

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    8510615963!PBL MATERIAL GE

    Funding Office

    DLA AVIATION

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $76,922,493
    Total Spending To-Date: $67,358,053
  2. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $42,826,106

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510668487!GASOLINE, AUTOMOTIVE

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $42,826,106
    Total Spending To-Date: $42,826,106
  3. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $42,623,301

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510664956!GASOLINE, AUTOMOTIVE

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $42,623,301
    Total Spending To-Date: $42,623,301
  4. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $41,926,797

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510618492!GASOLINE, AUTOMOTIVE

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/29/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $57,226,217
    2. 5/8/24 Other Administrative Action -$15,299,420
    Total Spending To-Date: $41,926,797
  5. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $38,530,527

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510612432!GASOLINE, AUTOMOTIVE

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 6/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $38,530,527
    Total Spending To-Date: $43,845,083
  6. RECIPIENT

    COMPANIA ESPANOLA DE PETROLEOS SA

    AWARD AMOUNT

    $24,280,590

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510604855!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/22/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Other Administrative Action -$626,607
    Total Spending To-Date: $26,787,029
  7. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $23,940,413

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ORACLE ENTERPRISE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS SUPPORT FOR DLA INFORMATION OPERATIONS (J6)

    Funding Office

    DCSO PHILADELPHIA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/30/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $23,940,413
    Total Spending To-Date: $23,940,413
  8. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $23,849,754

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510611468!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 5/21/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $23,849,754
    Total Spending To-Date: $23,849,754
  9. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $23,798,808

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8510619650!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/4/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $23,798,808
    Total Spending To-Date: $23,798,808
  10. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $23,597,160

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510626108!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    5/10/24 → 6/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $23,597,160
    Total Spending To-Date: $23,584,032

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    INDUSTRIES OF THE BLIND INC

    DE-OBLIGATION AMOUNT

    -$6,568,783

    Other Administrative Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    8510004928!FY23 C&T U3PL - FREIGHT

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    7/12/23 → 7/10/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,760,585
  2. RECIPIENT

    GE AVIATION SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$2,118,902

    Terminate for Convenience
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    ELECTRIC VEHICULAR LIGHTS AND FIXTURES | 6220

    DESCRIPTION

    CONTROL,ELECTRIC LI

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    2/26/21 → 3/20/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Terminate for Convenience -$2,118,902
    Total Spending To-Date: $2,703,427
  3. RECIPIENT

    D-J ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$1,844,122

    Terminate for Convenience
    PERFORMED IN

    AUGUSTA, KANSAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    LEADING EDGES

    Funding Office

    F3QL05 409 SCMS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    6/22/15 → 5/8/24

    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: $103,948
  4. RECIPIENT

    REPEAT CONSULTANTS INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$858,217

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510305458!TURBINE FUEL, AVIATION

    Major Program

    DLA ENERGY-FEP

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    12/4/23 → 1/19/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Other Administrative Action -$858,217
    Total Spending To-Date: $425,093
  5. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$771,834

    Terminate for Convenience
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

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

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    7/24/19 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Terminate for Convenience -$771,834
    Total Spending To-Date: $484,288

Performance Locations

The top locations where contract work for Defense Logistics Agency in May 2024 is performed.

Top States

  1. 1820 contracts


    $378,961,279

  2. Illinois

    801 contracts


    $255,083,130

  3. Texas

    1233 contracts


    $245,074,574

  4. Ohio

    603 contracts


    $131,602,830

  5. California

    2658 contracts


    $106,115,129

  6. Connecticut

    557 contracts


    $72,605,487

  7. Virginia

    1441 contracts


    $71,859,331

  8. Florida

    1977 contracts


    $48,636,512

  9. New York

    1216 contracts


    $42,391,136

  10. Pennsylvania

    956 contracts


    $29,592,850

Top Cities

  1. 1821 contracts


    $379,008,229

  2. Houston

    222 contracts


    $137,439,881

  3. Chicago

    88 contracts


    $120,067,187

  4. Cincinnati

    21 contracts


    $80,216,009

  5. Itasca

    151 contracts


    $78,188,758

  6. San Antonio

    253 contracts


    $53,139,980

  7. Rockford

    309 contracts


    $47,028,236

  8. East Hartford

    47 contracts


    $41,808,071

  9. Herndon

    84 contracts


    $27,982,793

  10. Stratford

    262 contracts


    $24,713,303

Vendor headquarters

The top locations where vendors receiving awards from Defense Logistics Agency in May 2024 list as their primary business address.

Top States

  1. 1334 contracts


    $354,735,092

  2. Illinois

    751 contracts


    $241,054,114

  3. Texas

    1217 contracts


    $222,076,592

  4. Ohio

    634 contracts


    $152,555,853

  5. California

    2629 contracts


    $121,412,913

Top Cities

  1. Nakagami-gun

    13 contracts


    $193,299,256

  2. Chicago

    87 contracts


    $120,049,013

  3. Houston

    225 contracts


    $113,785,193

  4. Cincinnati

    21 contracts


    $80,395,948

  5. Itasca

    151 contracts


    $78,188,758

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