MONTHLY CONTRACTING REPORT
Defense Logistics Agency July 2024
⏱ GENERATED 3/6/2026
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
3,007
Contracts
30,394
Avg Contract
$31,786
Total Spending
$966,114,104
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in July 2024, across all contracts awarded that month.
-
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 239
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 239 ($263.0M) 4,203 ($2.2B) All Agencies 248 ($263.7M) 4,335 ($2.3B)
$263,027,895 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 19
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 19 ($190.9M) 258 ($1.2B) All Agencies 19 ($190.9M) 258 ($1.2B)
$190,914,798 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 348
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 348 ($95.0M) 6,516 ($1.2B) All Agencies 466 ($96.9M) 8,066 ($1.2B)
$95,026,534 -
THE BOEING COMPANY
HQ: Ridley Park, PA
Contracts: 146
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 146 ($91.1M) 4,151 ($555.7M) All Agencies 172 ($173.8M) 4,748 ($2.5B)
$91,130,737 -
BP PRODUCTS NORTH AMERICA INC.
HQ: Chicago, IL
Contracts: 12
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 12 ($76.0M) 300 ($451.5M) All Agencies 12 ($76.0M) 300 ($451.5M)
$76,020,738 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 3 ($67.2M) 48 ($938.6M) All Agencies 3 ($67.2M) 48 ($938.6M)
$67,247,377 -
OSHKOSH DEFENSE LLC
HQ: Oshkosh, WI
Contracts: 166
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 166 ($55.2M) 3,657 ($230.0M) All Agencies 172 ($55.2M) 3,868 ($1.1B)
$55,247,350 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 14
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 14 ($54.0M) 297 ($1.7B) All Agencies 14 ($54.0M) 297 ($1.7B)
$54,018,185 -
PAR HAWAII REFINING LLC
HQ: Houston, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 8 ($39.0M) 79 ($202.9M) All Agencies 8 ($39.0M) 79 ($202.9M)
$38,988,156 -
PETROMAX REFINING COMPANY LLC
HQ: Houston, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Logistics Agency 4 ($34.5M) 81 ($644.8M) All Agencies 4 ($34.5M) 81 ($644.8M)
$34,492,333
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$84,817,212
Base Award
PERFORMED IN
MESA, ARIZONA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615
DESCRIPTION
PIN ASSY, LINK, ROTOR
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/26/24 → 6/30/31
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $84,817,212
Total Spending To-Date: $84,817,212 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$43,811,310
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510790528!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $43,811,310
Total Spending To-Date: $43,811,310 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$42,350,933
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510790973!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $42,350,933
Total Spending To-Date: $42,350,933 -
RECIPIENT
OSHKOSH DEFENSE LLC
AWARD AMOUNT
$34,331,569
Base Award
PERFORMED IN
TRENTON, NEW JERSEY
NAICS CODE
TIRE MANUFACTURING (EXCEPT RETREADING) | 326211
PSC CODE
VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS | 2530
DESCRIPTION
NSN: 2530-01-571-5857 NAME: WHEEL ASSEMBLY PNEUMATIC QTY: 12,810
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Jul 12, 2024
CONTRACT PERIOD
7/12/24 → 5/3/26
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $34,331,569
Total Spending To-Date: $34,331,569 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$33,491,307
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510785209!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 28, 2024
CONTRACT PERIOD
7/28/24 → 8/31/24
KNOWN TRANSACTIONS
- 7/28/24 Base Award $47,033,447
- 7/28/24 Other Administrative Action -$13,542,139
Total Spending To-Date: $33,491,307 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$31,332,000
Base Award
PERFORMED IN
ITASCA, ILLINOIS
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4565239435!WEATHER RADAR SYSTEM
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 23, 2024
CONTRACT PERIOD
7/23/24 → 11/20/26
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $31,332,000
Total Spending To-Date: $31,332,000 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$30,599,969
Base Award
PERFORMED IN
ITASCA, ILLINOIS
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4565239434!POWER SUPPLY, RUGGED, DEPLOYABLE
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 23, 2024
CONTRACT PERIOD
7/23/24 → 12/2/26
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $30,599,969
Total Spending To-Date: $30,599,969 -
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$30,249,191
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510758484!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 17, 2024
CONTRACT PERIOD
7/17/24 → 8/4/24
KNOWN TRANSACTIONS
- ▶ 7/17/24 Base Award $30,249,191
Total Spending To-Date: $30,249,191 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$30,047,670
Base Award
PERFORMED IN
ITASCA, ILLINOIS
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4565199691!COMPUTER
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 18, 2024
CONTRACT PERIOD
7/18/24 → 11/17/26
KNOWN TRANSACTIONS
- ▶ 7/18/24 Base Award $30,047,670
Total Spending To-Date: $30,047,670 -
RECIPIENT
BP PRODUCTS NORTH AMERICA INC.
AWARD AMOUNT
$25,516,008
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8510728739!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 7/28/24
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $25,516,008
Total Spending To-Date: $25,516,008
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$5,843,655
Other Administrative Action
PERFORMED IN
LYNN, MASSACHUSETTS
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS | 2810
DESCRIPTION
8510667196!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
Jul 25, 2024
CONTRACT PERIOD
5/31/24 → 12/31/24
KNOWN TRANSACTIONS
- 5/31/24 Base Award $15,042,364
Total Spending To-Date: $9,198,708 -
RECIPIENT
ALAMO CITY ENGINEERING SERVICES, INC.
DE-OBLIGATION AMOUNT
-$4,368,679
Funding Only Action
PERFORMED IN
NEW CUMBERLAND, PENNSYLVANIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | D309
DESCRIPTION
SAP WMS CONSOLIDATED EFFORT
Funding Office
DO NOT SHIP MATERIEL/MROS TO DODAAC
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 24, 2024
CONTRACT PERIOD
5/24/20 → 9/10/23
KNOWN TRANSACTIONS
- ▶ 7/24/24 Funding Only Action -$4,368,679
Total Spending To-Date: $182,694,945 -
RECIPIENT
BYERS & ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$2,368,855
Terminate for Default
PERFORMED IN
PORTSMOUTH, NEW HAMPSHIRE
NAICS CODE
MACHINE TOOL MANUFACTURING | 333517
PSC CODE
MACHINING CENTERS AND WAY-TYPE MACHINES | 3408
DESCRIPTION
8508618289!IPE - MILLING EQUIPMENT
Funding Office
DLA AVIATION
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 18, 2024
CONTRACT PERIOD
11/10/21 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 7/18/24 Terminate for Default -$2,368,855
Total Spending To-Date: $95,808 -
RECIPIENT
AIRGAS USA, LLC
DE-OBLIGATION AMOUNT
-$1,909,540
Funding Only Action
PERFORMED IN
LONG BEACH, CALIFORNIA
NAICS CODE
INDUSTRIAL GAS MANUFACTURING | 325120
PSC CODE
LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | 9135
DESCRIPTION
8509794267!GASEOUS NITROGEN PIPELINE
Funding Office
DLA ENERGY AEROSPACE ENRGY-DLAE-M
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 29, 2024
CONTRACT PERIOD
3/28/23 → 3/28/24
KNOWN TRANSACTIONS
- 4/9/24 Other Administrative Action +$529
Total Spending To-Date: $1,399,953 -
RECIPIENT
SAFT AMERICA INC
DE-OBLIGATION AMOUNT
-$729,890
Other Administrative Action
PERFORMED IN
VALDESE, NORTH CAROLINA
NAICS CODE
PRIMARY BATTERY MANUFACTURING | 335912
PSC CODE
BATTERIES, NONRECHARGEABLE | 6135
DESCRIPTION
8510576419!BATTERY,NONRECHARGE
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 1, 2024
CONTRACT PERIOD
4/17/24 → 9/9/24
KNOWN TRANSACTIONS
- 4/17/24 Base Award $912,363
Total Spending To-Date: $182,473
Performance Locations
The top locations where contract work for Defense Logistics Agency in July 2024 is performed.
Top States
-
Illinois
1395 contracts
$471,039,393 -
Not Listed
2392 contracts
$434,364,533 -
Texas
1733 contracts
$278,752,061 -
California
3590 contracts
$123,030,933 -
Arizona
423 contracts
$97,068,023 -
New Jersey
1258 contracts
$96,154,761 -
Virginia
2144 contracts
$91,285,561 -
Florida
2652 contracts
$90,450,538 -
New York
1723 contracts
$72,879,533 -
Ohio
858 contracts
$58,798,837
Top Cities
-
Not Listed
2392 contracts
$434,364,533 -
Itasca, IL
239 contracts
$263,027,895 -
Houston, TX
283 contracts
$136,478,481 -
Rockford, IL
418 contracts
$97,265,556 -
Mesa, AZ
25 contracts
$85,245,490 -
Chicago, IL
66 contracts
$77,723,073 -
San Antonio, TX
348 contracts
$63,299,744 -
Trenton, NJ
7 contracts
$51,950,466 -
Dallas, TX
82 contracts
$34,778,777 -
Lexington, SC
262 contracts
$15,625,412
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in July 2024 list as their primary business address.
Top States
-
Illinois
1317 contracts
$466,061,237 -
1709 contracts
$380,999,792 -
Texas
1695 contracts
$255,679,421 -
California
3588 contracts
$139,875,734 -
Arizona
459 contracts
$99,560,907
Top Cities
-
Itasca, IL
239 contracts
$263,027,895 -
Nakagami-gun
19 contracts
$190,914,798 -
Houston, TX
291 contracts
$117,997,962 -
Seoul
13 contracts
$102,540,963 -
Rockford, IL
348 contracts
$95,026,534