MONTHLY CONTRACTING REPORT
Defense Logistics Agency August 2024
⏱ GENERATED 2/1/2026
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
3,162
Contracts
36,733
Avg Contract
$28,041
Total Spending
$1,030,048,318
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in August 2024, across all contracts awarded that month.
-
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 18
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 18 ($0) 244 ($0) All Agencies 0 ($0) 244 ($0)
$194,516,182 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 317
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 317 ($0) 4,110 ($0) All Agencies 0 ($0) 4,239 ($0)
$178,842,901 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 25
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 25 ($0) 281 ($0) All Agencies 0 ($0) 281 ($0)
$166,669,049 -
NOBLE SUPPLY & LOGISTICS, LLC
HQ: Rockland, MA
Contracts: 550
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 550 ($0) 8,193 ($0) All Agencies 0 ($0) 9,897 ($0)
$126,125,624 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 536
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 536 ($0) 6,396 ($0) All Agencies 0 ($0) 7,856 ($0)
$92,982,577 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 4
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 4 ($0) 44 ($0) All Agencies 0 ($0) 44 ($0)
$71,824,760 -
THE BOEING COMPANY
HQ: Ridley Park, PA
Contracts: 181
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 181 ($0) 3,906 ($0) All Agencies 0 ($0) 5,624 ($0)
$60,712,280 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 4
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 4 ($0) 40 ($0) All Agencies 0 ($0) 40 ($0)
$57,049,448 -
BP PRODUCTS NORTH AMERICA INC.
HQ: Chicago, IL
Contracts: 23
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 23 ($0) 300 ($0) All Agencies 0 ($0) 300 ($0)
$46,200,437 -
PHILLIPS 66 COMPANY
HQ: Houston, TX
Contracts: 102
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Logistics Agency 102 ($0) 1,006 ($0) All Agencies 0 ($0) 1,006 ($0)
$35,125,061
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in August 2024.
-
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$56,170,979
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
8510804174!PBL MATERIAL BOEING
Funding Office
DLA AVIATION AT PHILADELPHIA, PA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 8, 2024
CONTRACT PERIOD
8/8/24 → 10/8/25
KNOWN TRANSACTIONS
- ▶ 8/8/24 Base Award $56,170,979
Total Spending To-Date: $56,170,979 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$46,511,751
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
4565626170!POWER SUPPLY
Funding Office
DLA TROOP SUPPORT
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/26/24 → 5/5/25
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $46,511,751
Total Spending To-Date: $46,511,751 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$39,757,398
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510802980!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 6, 2024
CONTRACT PERIOD
8/6/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 8/6/24 Base Award $39,757,398
Total Spending To-Date: $55,287,728 -
RECIPIENT
NOBLE SUPPLY & LOGISTICS, LLC
AWARD AMOUNT
$38,660,806
Base Award
PERFORMED IN
BOSTON, MASSACHUSETTS
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4565644509!VIDEO ROOM MODULAR GATEWAY FLIGHT SIMS F
Funding Office
DLA TROOP SUPPORT
SIGNED
Aug 28, 2024
CONTRACT PERIOD
8/28/24 → 12/17/24
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $38,660,806
Total Spending To-Date: $38,660,806 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$36,403,971
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510863731!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
SIGNED
Aug 31, 2024
CONTRACT PERIOD
8/31/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 8/31/24 Base Award $36,403,971
Total Spending To-Date: $36,403,971 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$34,726,713
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510847235!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Aug 23, 2024
CONTRACT PERIOD
8/23/24 → 9/12/24
KNOWN TRANSACTIONS
- ▶ 8/23/24 Base Award $34,726,713
Total Spending To-Date: $34,726,713 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$34,644,941
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510863685!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
SIGNED
Aug 31, 2024
CONTRACT PERIOD
8/31/24 → 11/29/24
KNOWN TRANSACTIONS
- ▶ 8/31/24 Base Award $34,644,941
Total Spending To-Date: $34,644,941 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$34,634,125
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510858564!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
SIGNED
Aug 28, 2024
CONTRACT PERIOD
8/28/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $34,634,125
Total Spending To-Date: $34,634,125 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$31,821,354
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510856569!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Aug 28, 2024
CONTRACT PERIOD
8/28/24 → 9/17/24
KNOWN TRANSACTIONS
- ▶ 8/28/24 Base Award $31,821,354
Total Spending To-Date: $31,821,354 -
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$27,903,892
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510831094!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 16, 2024
CONTRACT PERIOD
8/16/24 → 9/5/24
KNOWN TRANSACTIONS
- ▶ 8/16/24 Base Award $27,903,892
Total Spending To-Date: $27,903,892
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
CF INDUSTRIES NITROGEN LLC
DE-OBLIGATION AMOUNT
-$5,552,978
Other Administrative Action
PERFORMED IN
DEERFIELD, ILLINOIS
NAICS CODE
INDUSTRIAL GAS MANUFACTURING | 325120
PSC CODE
LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | 9135
DESCRIPTION
8509343223!MON-3
Funding Office
DLA ENERGY AEROSPACE ENRGY-DLAE-M
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 7, 2024
CONTRACT PERIOD
8/25/22 → 12/31/23
KNOWN TRANSACTIONS
- 7/19/24 Other Administrative Action +$1,437,894
Total Spending To-Date: $2,364,987 -
RECIPIENT
BP PRODUCTS NORTH AMERICA INC.
DE-OBLIGATION AMOUNT
-$3,922,526
Other Administrative Action
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510756846!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 7, 2024
CONTRACT PERIOD
7/16/24 → 8/18/24
KNOWN TRANSACTIONS
- 7/16/24 Base Award $23,322,629
Total Spending To-Date: $19,400,103 -
RECIPIENT
ASRC FEDERAL FACILITIES LOGISTICS LLC
DE-OBLIGATION AMOUNT
-$3,292,567
Change Order
PERFORMED IN
FAIRFIELD, NEW JERSEY
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998
DESCRIPTION
NSN: 5855012466815, DEVICE,PURGE SYSTEM: AN/PVS-14, AN/PVS-7 AND AN/AVS-6 SYSTEMS
Funding Office
W4GV USA HQ COMM ELECT CMD
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 8, 2024
CONTRACT PERIOD
9/28/23 → 6/19/25
KNOWN TRANSACTIONS
- 5/9/24 Other Administrative Action $0
- 5/21/24 Other Administrative Action $0
Total Spending To-Date: $126,349 -
RECIPIENT
AFH LOGISTICS SERVICES, LLC
DE-OBLIGATION AMOUNT
-$2,578,207
Terminate for Convenience
PERFORMED IN
NEW CUMBERLAND, PENNSYLVANIA
NAICS CODE
REFRIGERATED WAREHOUSING AND STORAGE | 493120
PSC CODE
HOUSEKEEPING- WAREHOUSING/STORAGE | S215
DESCRIPTION
8510245926!WAREHOUSING/STORAGE SERVICES
Funding Office
DLA DISTRIBUTION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 21, 2024
CONTRACT PERIOD
11/9/23 → 11/11/24
KNOWN TRANSACTIONS
- ▶ 8/21/24 Terminate for Convenience -$2,578,207
Total Spending To-Date: $3,008,461 -
RECIPIENT
EPIC FOODS LLC
DE-OBLIGATION AMOUNT
-$1,759,131
Change Order
PERFORMED IN
COLUMBIA, SOUTH CAROLINA
NAICS CODE
ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999
PSC CODE
MEAT, POULTRY, AND FISH | 8905
DESCRIPTION
8510699646!BACON,PRECKD,SLICED
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 13, 2024
CONTRACT PERIOD
6/14/24 → 10/15/24
KNOWN TRANSACTIONS
- 6/14/24 Base Award $2,185,000
Total Spending To-Date: $425,869
Performance Locations
The top locations where contract work for Defense Logistics Agency in August 2024 is performed.
Top States
-
2667 contracts
$510,818,890 -
Illinois
2288 contracts
$360,206,895 -
Texas
1979 contracts
$357,596,925 -
Massachusetts
932 contracts
$144,062,285 -
California
4207 contracts
$140,533,393 -
Virginia
2717 contracts
$104,879,722 -
Florida
3330 contracts
$101,168,073 -
Missouri
534 contracts
$80,482,918 -
Ohio
954 contracts
$70,711,590 -
New York
1952 contracts
$64,793,508
Top Cities
-
2670 contracts
$511,538,380 -
Itasca
317 contracts
$178,842,901 -
San Antonio
418 contracts
$175,131,780 -
Boston
347 contracts
$123,434,799 -
Rockford
625 contracts
$97,651,305 -
Houston
362 contracts
$96,514,553 -
Saint Louis
151 contracts
$59,865,599 -
Chicago
93 contracts
$48,156,748 -
Dallas
89 contracts
$27,608,126 -
Park Ridge
814 contracts
$23,539,201
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in August 2024 list as their primary business address.
Top States
-
1851 contracts
$416,995,108 -
Illinois
2188 contracts
$358,344,521 -
Texas
1971 contracts
$350,026,677 -
Massachusetts
1252 contracts
$151,060,199 -
California
4119 contracts
$136,060,780
Top Cities
-
Nakagami-gun
18 contracts
$194,516,182 -
Itasca
317 contracts
$178,842,901 -
San Antonio
413 contracts
$174,988,620 -
Rockland
550 contracts
$126,125,624 -
Seoul
18 contracts
$125,025,453