MONTHLY CONTRACTING REPORT
Defense Logistics Agency September 2024
⏱ 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
3,158
Contracts
36,671
Avg Contract
$53,122
Total Spending
$1,948,027,796
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in September 2024, across all contracts awarded that month.
-
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 1,333
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 1,333 ($0) 9,056 ($0) All Agencies 0 ($0) 9,947 ($0)
$795,965,549 -
NOBLE SUPPLY & LOGISTICS, LLC
HQ: Rockland, MA
Contracts: 1,563
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 1,563 ($0) 8,193 ($0) All Agencies 0 ($0) 9,897 ($0)
$261,899,992 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 502
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 502 ($0) 4,203 ($0) All Agencies 0 ($0) 4,334 ($0)
$208,053,279 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 921
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 921 ($0) 6,516 ($0) All Agencies 0 ($0) 7,983 ($0)
$170,416,616 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 17
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 17 ($0) 258 ($0) All Agencies 0 ($0) 258 ($0)
$103,019,889 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 4 ($0) 46 ($0) All Agencies 0 ($0) 3,642 ($0)
$92,186,373 -
GENERAL ELECTRIC COMPANY
HQ: Lynn, MA
Contracts: 43
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 43 ($0) 1,055 ($0) All Agencies 0 ($0) 1,578 ($0)
$86,653,255 -
THE BOEING COMPANY
HQ: Huntington Beach, CA
Contracts: 237
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 237 ($0) 4,290 ($0) All Agencies 0 ($0) 5,452 ($0)
$79,722,431 -
RTX CORPORATION
HQ: East Hartford, CT
Contracts: 124
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 124 ($0) 1,492 ($0) All Agencies 0 ($0) 1,942 ($0)
$76,002,422 -
CFM INTERNATIONAL INC
HQ: West Chester, OH
Contracts: 32
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Logistics Agency 32 ($0) 345 ($0) All Agencies 0 ($0) 352 ($0)
$74,107,990
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in September 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$81,222,964
Base Award
PERFORMED IN
LYNN, MASSACHUSETTS
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
ROTOR, COMPRESSOR IN SUPPORT OF THE J85 ENGINE.
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/30/24 → 12/31/29
KNOWN TRANSACTIONS
- ▶ 9/30/24 Base Award $81,222,964
Total Spending To-Date: $81,222,964 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$80,911,767
Exercise an Option
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
SERVICENOW TERM SOFTWARE LICENSING AND LICENSE SUBSCRIPTION SERVICES FOR DLA'S ENTERPRISE PLATFORM AND DIGITAL BUSINESS MODERNIZATION INITIATIVES
Funding Office
DCSO PHILADELPHIA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Sep 21, 2024
CONTRACT PERIOD
7/31/24 → 4/30/26
KNOWN TRANSACTIONS
- 7/30/24 Base Award $24,866,426
Total Spending To-Date: $88,740,840 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$47,059,363
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4565803348!PARTICULATE FILTER 2091/07000AAD; P100 1
Funding Office
DLA TROOP SUPPORT
SIGNED
Sep 12, 2024
CONTRACT PERIOD
9/12/24 → 8/26/25
KNOWN TRANSACTIONS
- ▶ 9/12/24 Base Award $47,059,363
Total Spending To-Date: $47,059,363 -
RECIPIENT
BELL TEXTRON INC
AWARD AMOUNT
$40,082,829
Base Award
PERFORMED IN
FORT WORTH, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
8510887894!PBL MATERIAL BELL
Funding Office
DLA AVIATION AT PHILADELPHIA, PA
SIGNED
Sep 16, 2024
CONTRACT PERIOD
9/29/24 → 9/28/26
KNOWN TRANSACTIONS
- ▶ 9/16/24 Base Award $40,082,829
Total Spending To-Date: $40,082,829 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$39,112,731
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510924030!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/26/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $39,112,731
Total Spending To-Date: $39,112,731 -
RECIPIENT
VITOL AVIATION CO
AWARD AMOUNT
$29,148,460
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8510864897!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Sep 3, 2024
CONTRACT PERIOD
9/3/24 → 9/23/24
KNOWN TRANSACTIONS
- ▶ 9/3/24 Base Award $29,148,460
Total Spending To-Date: $29,148,460 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$26,810,486
Other Administrative Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
FLAP SHROUD,AIRCRAF
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Sep 17, 2024
CONTRACT PERIOD
8/13/21 → 5/8/24
KNOWN TRANSACTIONS
- ▶ 9/17/24 Other Administrative Action +$26,810,486
Total Spending To-Date: $53,620,972 -
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$26,416,344
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510925571!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/27/24 → 10/17/24
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $26,416,344
Total Spending To-Date: $26,416,344 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$25,715,664
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4565981904!ATALIN 5000 INERTIAL NAVIGATION UNIT (IN
Funding Office
DLA TROOP SUPPORT
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/27/24 → 9/9/26
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $25,715,664
Total Spending To-Date: $25,715,664 -
RECIPIENT
RTX CORPORATION
AWARD AMOUNT
$24,845,411
Base Award
PERFORMED IN
EAST HARTFORD, CONNECTICUT
NAICS CODE
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | 332722
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/18/24 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $24,845,411
Total Spending To-Date: $24,845,411
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
PETRO STAR INC.
DE-OBLIGATION AMOUNT
-$8,365,774
Other Administrative Action
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510853232!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Sep 3, 2024
CONTRACT PERIOD
8/30/24 → 8/29/24
KNOWN TRANSACTIONS
- 8/27/24 Base Award $9,266,368
Total Spending To-Date: $900,593 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$5,450,081
Other Administrative Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
WING SECTION,INNER
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Sep 9, 2024
CONTRACT PERIOD
8/1/16 → 8/31/21
KNOWN TRANSACTIONS
- 8/23/24 Other Administrative Action $0
Total Spending To-Date: $117,772,487 -
RECIPIENT
PAR HAWAII REFINING LLC
DE-OBLIGATION AMOUNT
-$4,927,001
Other Administrative Action
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510391730!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Sep 9, 2024
CONTRACT PERIOD
3/12/24 → 3/4/24
KNOWN TRANSACTIONS
- ▶ 9/9/24 Other Administrative Action -$4,927,001
Total Spending To-Date: $5,245,735 -
RECIPIENT
WATERAX CORPORATION
DE-OBLIGATION AMOUNT
-$2,777,700
Other Administrative Action
PERFORMED IN
VALPARAISO, INDIANA
NAICS CODE
FLUID POWER PUMP AND MOTOR MANUFACTURING | 333996
PSC CODE
POWER AND HAND PUMPS | 4320
DESCRIPTION
8509874525!PUMP UNIT,CENTRIFUG
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Sep 11, 2024
CONTRACT PERIOD
5/4/23 → 9/10/24
KNOWN TRANSACTIONS
- ▶ 9/11/24 Other Administrative Action -$2,777,700
Total Spending To-Date: $492,500 -
RECIPIENT
GOODRICH CORPORATION
DE-OBLIGATION AMOUNT
-$2,336,636
Supplemental Agreement for Work Within Scope
PERFORMED IN
SANTA FE SPRINGS, CALIFORNIA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRCRAFT WHEEL AND BRAKE SYSTEMS | 1630
DESCRIPTION
BRAKE,MULTIPLE DISK
Funding Office
F2DCCW ALC CSAG S
SIGNED
Sep 3, 2024
CONTRACT PERIOD
8/1/24 → 11/1/24
KNOWN TRANSACTIONS
- 8/1/24 Base Award $2,454,494
Total Spending To-Date: $117,858
Performance Locations
The top locations where contract work for Defense Logistics Agency in September 2024 is performed.
Top States
-
Virginia
3782 contracts
$1,058,788,572 -
Illinois
2810 contracts
$461,134,427 -
Massachusetts
1748 contracts
$382,712,566 -
2168 contracts
$368,375,643 -
Texas
1857 contracts
$343,924,200 -
California
3629 contracts
$154,540,399 -
Florida
2868 contracts
$127,498,623 -
Connecticut
950 contracts
$115,854,367 -
Pennsylvania
1638 contracts
$96,122,470 -
New York
1769 contracts
$90,904,214
Top Cities
-
Virginia Beach
1458 contracts
$808,980,643 -
2171 contracts
$369,343,652 -
Boston
1076 contracts
$254,507,698 -
Itasca
502 contracts
$208,053,279 -
Rockford
975 contracts
$171,126,425 -
Houston
280 contracts
$141,882,755 -
Reston
317 contracts
$114,518,146 -
Lynn
25 contracts
$84,849,844 -
East Hartford
59 contracts
$75,252,758 -
Fort Worth
456 contracts
$74,821,882
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in September 2024 list as their primary business address.
Top States
-
Virginia
3696 contracts
$1,055,848,441 -
Illinois
2832 contracts
$460,112,116 -
Massachusetts
2295 contracts
$390,742,993 -
Texas
1832 contracts
$295,294,705 -
1671 contracts
$243,981,811
Top Cities
-
Virginia Beach
1431 contracts
$798,976,221 -
Rockland
1563 contracts
$261,899,992 -
Itasca
502 contracts
$208,053,279 -
Rockford
921 contracts
$170,416,616 -
Reston
349 contracts
$144,110,615