Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: February 2025 →

Total Spending: $1,020,202,795

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency February 2025

Subagency of Department of Defense

⏱ 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

2,898

Contracts

31,336

Avg Contract

$32,557

Total Spending

$1,020,202,795

Reporting

Top Vendors

The vendors that received the most money from Defense Logistics Agency in February 2025, across all contracts awarded that month.

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 701

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 701 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $258,586,767

  2. DRS NETWORK & IMAGING SYSTEMS LLC

    HQ: Melbourne, FL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 10 ($0) 199 ($0)
    All Agencies 0 ($0) 406 ($0)

    $236,978,240

  3. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 24 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $231,561,859

  4. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 3 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $61,619,851

  5. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 137

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 137 ($0) 4,203 ($0)
    All Agencies 0 ($0) 4,334 ($0)

    $50,876,015

  6. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 591

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 591 ($0) 8,193 ($0)
    All Agencies 0 ($0) 9,897 ($0)

    $44,626,689

  7. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 49

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 49 ($0) 1,043 ($0)
    All Agencies 0 ($0) 1,043 ($0)

    $40,571,505

  8. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 15 ($0) 267 ($0)
    All Agencies 0 ($0) 267 ($0)

    $35,281,226

  9. CHEVRON USA INC.

    HQ: San Ramon, CA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 10 ($0) 118 ($0)
    All Agencies 0 ($0) 118 ($0)

    $30,557,153

  10. LEADING TECHNOLOGY COMPOSITES INC

    HQ: Wichita, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Logistics Agency 2 ($0) 9 ($0)
    All Agencies 0 ($0) 68 ($0)

    $29,543,490

Top NAICS Codes

The most-awarded NAICS codes from Defense Logistics Agency in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Expiring Contracts

See 59 expiring contracts from Defense Logistics Agency

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $199,038,757

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS.

    Funding Office

    W6DX PEO GCS WARREN

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 4/30/29

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $199,038,757
    Total Spending To-Date: $199,038,757
  2. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $62,412,527

    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

    4567186481!CRE2189MARINE

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 4/7/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $62,412,527
    Total Spending To-Date: $62,412,527
  3. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $36,039,453

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 8/31/28

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $36,039,453
    Total Spending To-Date: $36,039,453
  4. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $33,671,400

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    ITEM 0001 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO: FM0251 14,000,000 GL UNIT PRICE $2.24051 TOTAL $33,671,400 VESSEL: OVERSEAS SANTORINI "FMS REQUIREMENT"

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $33,671,400
    Total Spending To-Date: $33,671,400
  5. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $33,671,400

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    ITEM 0001 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:FM0252 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,674,400 VESSEL: OVERSEAS SUN COAST "FMS REQUIREMENT"

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $33,671,400
    Total Spending To-Date: $33,671,400
  6. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $33,671,400

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    ITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO: FM0253 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,671,400 VESSEL: OVERSEAS SANTORINI "FMS REQUIREMENT"

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $33,671,400
    Total Spending To-Date: $33,671,400
  7. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $33,671,400

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    ITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:FM0254 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,674,400 VESSEL: OVERSEAS SUN COAST "FMS REQUIREMENT"

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $33,671,400
    Total Spending To-Date: $33,671,400
  8. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $32,664,800

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    9140-01-556-9156 DIESEL FUEL OIL (EN590) CARGO: FM0250 14,000,000 GL UNIT PRICE $2.3332 TOTAL $32,664,800 VESSEL: OVERSEAS SUN COAST

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $32,664,800
    Total Spending To-Date: $32,664,800
  9. RECIPIENT

    INTEGRIS COMPOSITES, INC.

    AWARD AMOUNT

    $26,535,899

    Base Award
    PERFORMED IN

    HEBRON, OHIO

    NAICS CODE

    ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING | 333999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    8511205906!INSERT,SMALL ARMS P

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $26,535,899
    Total Spending To-Date: $26,535,899
  10. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $25,071,577

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511188754!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $25,071,577
    Total Spending To-Date: $25,071,577

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$14,368,550

    Close Out
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    OPERATION OF FUEL SUPPLY FACILITIES | M1NA

    DESCRIPTION

    8507786631!OCONUS COCO STORAGE SERVICES

    Funding Office

    DLA ENERGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    11/20/20 → 8/20/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Other Administrative Action $0
    2. 7/25/24 Other Administrative Action $0
    3. 7/31/24 Other Administrative Action $0
    4. 8/27/24 Other Administrative Action +$1,446,001
    5. 10/17/24 Other Administrative Action $0
    6. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $66,955,497
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$6,719,260

    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

    8507837015!SPAR,AIRCRAFT

    Funding Office

    DLA AVIATION AT PHILADELPHIA, PA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    12/11/20 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Other Administrative Action -$6,719,260
    Total Spending To-Date: $2,103,739
  3. RECIPIENT

    UNITED CAPITAL INVESTMENTS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$3,835,256

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8510815355!DIESEL FUEL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/1/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $7,137,960
    Total Spending To-Date: $3,302,704
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$3,000,000

    Other Administrative Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    8511018570!PBL MATERIAL BOEING

    Funding Office

    DLA AVIATION AT PHILADELPHIA, PA

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    11/18/24 → 11/18/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $5,992,299
    2. 1/24/25 Funding Only Action +$43,790,651
    Total Spending To-Date: $46,782,950
  5. RECIPIENT

    UNITED CAPITAL INVESTMENTS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$2,855,208

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8510775800!DIESEL FUEL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    8/1/24 → 8/1/24

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $7,137,960
    Total Spending To-Date: $4,282,752

Performance Locations

The top locations where contract work for Defense Logistics Agency in February 2025 is performed.

Top States

  1. Texas

    1728 contracts


    $388,241,149

  2. Florida

    2839 contracts


    $353,578,859

  3. Virginia

    2463 contracts


    $345,943,781

  4. 2031 contracts


    $237,277,843

  5. California

    3660 contracts


    $163,296,120

  6. Illinois

    2781 contracts


    $148,791,406

  7. Ohio

    760 contracts


    $104,299,313

  8. New Jersey

    2023 contracts


    $76,656,918

  9. Pennsylvania

    1332 contracts


    $68,994,024

  10. Massachusetts

    678 contracts


    $54,116,988

Top Cities

  1. Virginia Beach

    761 contracts


    $260,195,608

  2. San Antonio

    474 contracts


    $240,354,037

  3. Melbourne

    30 contracts


    $238,141,740

  4. 2031 contracts


    $237,277,843

  5. Houston

    253 contracts


    $66,743,664

  6. Itasca

    137 contracts


    $50,876,015

  7. Boston

    307 contracts


    $40,255,964

  8. Dallas

    61 contracts


    $38,139,808

  9. Findlay

    30 contracts


    $35,824,716

  10. Wichita

    50 contracts


    $31,705,248

Vendor headquarters

The top locations where vendors receiving awards from Defense Logistics Agency in February 2025 list as their primary business address.

Top States

  1. Texas

    1677 contracts


    $385,560,113

  2. Virginia

    2396 contracts


    $355,174,396

  3. Florida

    2868 contracts


    $338,301,132

  4. 1536 contracts


    $190,890,997

  5. California

    3603 contracts


    $163,219,518

Top Cities

  1. Virginia Beach

    758 contracts


    $260,220,987

  2. San Antonio

    466 contracts


    $240,290,005

  3. Melbourne

    32 contracts


    $238,415,290

  4. Seoul

    13 contracts


    $86,234,132

  5. Houston

    280 contracts


    $68,693,244

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