MONTHLY CONTRACTING REPORT
Defense Logistics Agency December 2024
⏱ GENERATED 9/30/2026
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
2,311
Contracts
16,454
Avg Contract
$49,501
Total Spending
$814,486,396
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 ($268.2M) 9,056 ($4.8B) All Agencies 375 ($269.9M) 9,947 ($5.1B)
$268,244,360 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 147
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 147 ($128.2M) 7,626 ($1.5B) All Agencies 173 ($128.6M) 9,609 ($1.5B)
$128,243,640 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 14
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 14 ($123.0M) 339 ($1.9B) All Agencies 14 ($123.0M) 339 ($1.9B)
$123,035,250 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 96
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 96 ($56.3M) 5,136 ($2.9B) All Agencies 98 ($56.3M) 5,303 ($3.0B)
$56,269,749 -
GOODRICH CORPORATION
HQ: Troy, OH
Contracts: 55
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 55 ($55.7M) 797 ($203.1M) All Agencies 55 ($55.7M) 804 ($218.5M)
$55,735,067 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 18
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 18 ($44.4M) 338 ($952.7M) All Agencies 18 ($44.4M) 338 ($952.7M)
$44,415,718 -
NOBLE SUPPLY & LOGISTICS, LLC
HQ: Rockland, MA
Contracts: 283
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 283 ($38.7M) 8,193 ($1.1B) All Agencies 358 ($39.5M) 9,897 ($1.1B)
$38,745,131 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 3 ($37.6M) 57 ($1.2B) All Agencies 3 ($37.6M) 57 ($1.2B)
$37,604,610 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 2 ($31.1M) 57 ($1.2B) All Agencies 2 ($31.1M) 57 ($1.2B)
$31,143,370 -
PHILLIPS 66 COMPANY
HQ: Houston, TX
Contracts: 49
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Logistics Agency 49 ($31.0M) 1,223 ($1.2B) All Agencies 49 ($31.0M) 1,223 ($1.2B)
$31,049,502
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.
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
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$33,176,625
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511059898!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 6, 2024
CONTRACT PERIOD
12/6/24 → 12/27/24
KNOWN TRANSACTIONS
- ▶ 12/6/24 Base Award $33,176,625
Total Spending To-Date: $35,229,809 -
RECIPIENT
GOODRICH CORPORATION
AWARD AMOUNT
$30,045,600
Exercise an Option
PERFORMED IN
TROY, OHIO
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRCRAFT WHEEL AND BRAKE SYSTEMS | 1630
DESCRIPTION
B-52 WHEEL AND BRAKE SYSTEM IMPROVEMENT (WBSI) PROGRAM
Funding Office
F2DCCW ALC CSAG S
SIGNED
Dec 12, 2024
CONTRACT PERIOD
3/17/21 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 12/12/24 Exercise an Option +$30,045,600
Total Spending To-Date: $64,900,550 -
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
- 4/21/26 Supplemental Agreement for Work Within Scope -$2,563,897
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
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
- 2/23/26 Other Administrative Action $0
Total Spending To-Date: $2,499,254 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$2,999,998
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
8509887395!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
Dec 12, 2024
CONTRACT PERIOD
5/18/23 → 7/18/24
KNOWN TRANSACTIONS
- ▶ 12/12/24 Other Administrative Action -$2,999,998
Total Spending To-Date: $50,825,368 -
RECIPIENT
DIE MATIC TOOL CO INC
DE-OBLIGATION AMOUNT
-$509,000
Other Administrative Action
PERFORMED IN
MERIDIANVILLE, ALABAMA
NAICS CODE
METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) | 332119
PSC CODE
BUSHINGS, RINGS, SHIMS, AND SPACERS | 5365
DESCRIPTION
8508875345!ESTIMATED TERMINATION FOR CON
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 13, 2024
CONTRACT PERIOD
2/28/22 → 1/10/25
KNOWN TRANSACTIONS
- ▶ 12/13/24 Other Administrative Action -$509,000
Total Spending To-Date: $281,000 -
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
Performance Locations
The top locations where contract work for Defense Logistics Agency in December 2024 is performed.
Top States
-
Virginia
1329 contracts
$389,205,185 -
Texas
934 contracts
$285,263,363 -
Illinois
932 contracts
$216,478,259 -
Not Listed
1326 contracts
$168,684,439 -
California
1740 contracts
$131,291,291 -
Ohio
523 contracts
$110,119,809 -
Florida
1405 contracts
$69,942,238 -
Massachusetts
368 contracts
$68,373,003 -
Pennsylvania
784 contracts
$48,090,584 -
New Jersey
832 contracts
$43,666,590
Top Cities
-
Virginia Beach, VA
418 contracts
$271,568,400 -
Not Listed
1326 contracts
$168,684,439 -
Rockford, IL
166 contracts
$137,907,224 -
San Antonio, TX
195 contracts
$128,256,619 -
Houston, TX
179 contracts
$104,909,802 -
Itasca, IL
96 contracts
$56,269,749 -
Troy, OH
58 contracts
$45,228,123 -
Findlay, OH
22 contracts
$44,540,884 -
Mclean, VA
26 contracts
$39,916,737 -
Rockland, MA
66 contracts
$25,660,842
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
1308 contracts
$376,377,742 -
Texas
909 contracts
$260,187,749 -
Illinois
938 contracts
$206,790,245 -
California
1688 contracts
$147,651,014 -
Ohio
519 contracts
$129,856,459
Top Cities
-
Virginia Beach, VA
414 contracts
$270,397,699 -
Rockford, IL
148 contracts
$128,259,319 -
San Antonio, TX
191 contracts
$128,234,897 -
Houston, TX
194 contracts
$77,623,196 -
Itasca, IL
96 contracts
$56,269,749