MONTHLY CONTRACTING REPORT
Defense Logistics Agency December 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
2,138
Contracts
14,502
Avg Contract
$48,071
Total Spending
$697,131,948
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in December 2024, across all contracts awarded that month.
-
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 361
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 361 ($0) 9,056 ($0) All Agencies 0 ($0) 9,947 ($0)
$268,244,360 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 115
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 115 ($0) 6,396 ($0) All Agencies 0 ($0) 7,856 ($0)
$118,426,118 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 9 ($0) 281 ($0) All Agencies 0 ($0) 281 ($0)
$75,832,400 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 78
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 78 ($0) 4,110 ($0) All Agencies 0 ($0) 4,239 ($0)
$39,221,035 -
NOBLE SUPPLY & LOGISTICS, LLC
HQ: Rockland, MA
Contracts: 283
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 283 ($0) 8,193 ($0) All Agencies 0 ($0) 9,897 ($0)
$38,745,131 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 3 ($0) 44 ($0) All Agencies 0 ($0) 44 ($0)
$37,604,610 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 12
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 12 ($0) 246 ($0) All Agencies 0 ($0) 246 ($0)
$31,542,624 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 2 ($0) 40 ($0) All Agencies 0 ($0) 40 ($0)
$31,143,370 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Sykesville, MD
Contracts: 50
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 50 ($0) 1,783 ($0) All Agencies 0 ($0) 3,486 ($0)
$28,205,705 -
VITOL AVIATION CO
HQ: El Segundo, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 1 ($0) 22 ($0) All Agencies 0 ($0) 22 ($0)
$28,166,596
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in December 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
RECIPIENT
SUPPLYCORE LLC
AWARD AMOUNT
$101,354,402
Base Award
PERFORMED IN
ROCKFORD, ILLINOIS
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4566797445!ENHANCED MULTI-MISSION RADAR ENABLED SUR
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 23, 2024
CONTRACT PERIOD
12/23/24 → 6/15/26
KNOWN TRANSACTIONS
- ▶ 12/23/24 Base Award $101,354,402
Total Spending To-Date: $101,354,402 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$35,899,259
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511083573!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 17, 2024
CONTRACT PERIOD
12/17/24 → 1/6/25
KNOWN TRANSACTIONS
- ▶ 12/17/24 Base Award $35,899,259
Total Spending To-Date: $35,899,259 -
RECIPIENT
VITOL AVIATION CO
AWARD AMOUNT
$28,166,596
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511092823!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 20, 2024
CONTRACT PERIOD
12/20/24 → 1/10/25
KNOWN TRANSACTIONS
- ▶ 12/20/24 Base Award $28,166,596
Total Spending To-Date: $28,166,596 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
AWARD AMOUNT
$25,068,426
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895
DESCRIPTION
B-1 LOA RADAR
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 19, 2024
CONTRACT PERIOD
12/19/24 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/19/24 Base Award $25,068,426
Total Spending To-Date: $25,068,426 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$24,020,089
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
4566809195!HIGH POWER RF AMPLIFIER SYSTEMS EMPOWER2
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 30, 2024
CONTRACT PERIOD
12/30/24 → 2/4/27
KNOWN TRANSACTIONS
- ▶ 12/30/24 Base Award $24,020,089
Total Spending To-Date: $24,020,089 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$21,062,434
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
4566797224!FCS14
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 23, 2024
CONTRACT PERIOD
12/23/24 → 3/6/26
KNOWN TRANSACTIONS
- ▶ 12/23/24 Base Award $21,062,434
Total Spending To-Date: $21,062,434 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$20,112,792
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511098014!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 30, 2024
CONTRACT PERIOD
12/30/24 → 1/15/25
KNOWN TRANSACTIONS
- ▶ 12/30/24 Base Award $20,112,792
Total Spending To-Date: $20,112,792 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$19,608,601
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8511082551!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Dec 17, 2024
CONTRACT PERIOD
12/17/24 → 12/29/24
KNOWN TRANSACTIONS
- ▶ 12/17/24 Base Award $19,608,601
Total Spending To-Date: $19,608,601 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$18,352,835
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
CASE, COMPRESSOR, AIR
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 19, 2024
CONTRACT PERIOD
12/19/24 → 7/31/28
KNOWN TRANSACTIONS
- ▶ 12/19/24 Base Award $18,352,835
Total Spending To-Date: $18,352,835 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$18,250,470
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511049817!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 2, 2024
CONTRACT PERIOD
12/2/24 → 12/22/24
KNOWN TRANSACTIONS
- ▶ 12/2/24 Base Award $18,250,470
Total Spending To-Date: $18,250,470
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$5,351,718
Other Administrative Action
PERFORMED IN
HAMILTON, OHIO
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
8510179548!ENGINEERING
Funding Office
DLA AVIATION
SIGNED
Dec 20, 2024
CONTRACT PERIOD
9/28/23 → 1/31/26
KNOWN TRANSACTIONS
- 9/17/24 Other Administrative Action $0
- 10/4/24 Other Administrative Action +$5,351,718
Total Spending To-Date: $2,499,254 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
DE-OBLIGATION AMOUNT
-$303,482
Other Administrative Action
PERFORMED IN
STRATFORD, CONNECTICUT
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
4565238202!LINK,AFT MOUNT
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 2, 2024
CONTRACT PERIOD
7/24/24 → 4/30/25
KNOWN TRANSACTIONS
- 7/24/24 Base Award $330,803
Total Spending To-Date: $27,321 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$195,338
Supplemental Agreement for Work Within Scope
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998
DESCRIPTION
REPAIR OF CONTROL-MONITORING IN SUPPORT OF THE KC46 AIRCRAFT
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 16, 2024
CONTRACT PERIOD
5/14/24 → 5/1/25
KNOWN TRANSACTIONS
- ▶ 12/16/24 Supplemental Agreement for Work Within Scope -$195,338
Total Spending To-Date: $53,276 -
RECIPIENT
KROSS WHOLESALE TIRE CO INC
DE-OBLIGATION AMOUNT
-$190,646
Close Out
PERFORMED IN
BATTLE CREEK, MICHIGAN
NAICS CODE
OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL | 562219
PSC CODE
SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | P100
DESCRIPTION
8510235462!FY24 DSD SOUTHEAST SCRAP TIRE
Funding Office
DLA DISPOSITION SERVICES - EBS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 16, 2024
CONTRACT PERIOD
10/27/23 → 10/31/24
KNOWN TRANSACTIONS
- 8/13/24 Supplemental Agreement for Work Within Scope +$120,000
Total Spending To-Date: $144,154 -
RECIPIENT
WEST CENTRAL ENVIRONMENTAL CORP.
DE-OBLIGATION AMOUNT
-$125,900
Funding Only Action
PERFORMED IN
WATERVLIET, NEW YORK
NAICS CODE
HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211
PSC CODE
HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222
DESCRIPTION
8510993959!INDUSTRIAL CLEANING SERVICES,
Funding Office
DLA DISPOSITION SERVICES - EBS
SIGNED
Dec 18, 2024
CONTRACT PERIOD
11/1/24 → 11/1/24
KNOWN TRANSACTIONS
- 11/1/24 Base Award $160,550
Total Spending To-Date: $34,650
Performance Locations
The top locations where contract work for Defense Logistics Agency in December 2024 is performed.
Top States
-
Virginia
1206 contracts
$352,888,858 -
Illinois
839 contracts
$183,843,566 -
Texas
810 contracts
$179,160,497 -
1176 contracts
$135,044,593 -
California
1583 contracts
$66,588,188 -
Massachusetts
336 contracts
$63,090,600 -
Ohio
475 contracts
$55,883,551 -
Florida
1280 contracts
$41,502,782 -
Pennsylvania
706 contracts
$38,974,417 -
New Jersey
759 contracts
$32,886,756
Top Cities
-
Virginia Beach
411 contracts
$269,966,872 -
1176 contracts
$135,044,593 -
Rockford
124 contracts
$126,424,564 -
San Antonio
182 contracts
$79,549,779 -
Houston
129 contracts
$64,004,276 -
Mclean
24 contracts
$39,565,257 -
Itasca
78 contracts
$39,221,035 -
Findlay
15 contracts
$31,607,415 -
Rockland
66 contracts
$25,660,842 -
Anchorage
31 contracts
$21,232,816
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in December 2024 list as their primary business address.
Top States
-
Virginia
1193 contracts
$347,023,969 -
Illinois
851 contracts
$175,907,274 -
Texas
788 contracts
$150,290,567 -
California
1538 contracts
$94,359,722 -
875 contracts
$89,130,307
Top Cities
-
Virginia Beach
408 contracts
$269,728,653 -
Rockford
116 contracts
$118,441,797 -
San Antonio
178 contracts
$79,528,057 -
Seoul
9 contracts
$41,844,176 -
Itasca
78 contracts
$39,221,035