Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: March 2025 →

Total Spending: $1,010,124,802

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency March 2025

Subagency of Department of Defense

⏱ 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

3,194

Contracts

36,288

Avg Contract

$27,836

Total Spending

$1,010,124,802

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 845

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 845 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $345,804,612

  2. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 227

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 227 ($0) 4,110 ($0)
    All Agencies 0 ($0) 4,239 ($0)

    $124,384,829

  3. AMERISOURCEBERGEN DRUG CORP

    HQ: Chesterbrook, PA

    Contracts: 1,724

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 1,724 ($0) 9,986 ($0)
    All Agencies 0 ($0) 9,987 ($0)

    $118,011,014

  4. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 701

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 701 ($0) 8,193 ($0)
    All Agencies 0 ($0) 9,897 ($0)

    $102,946,572

  5. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 7 ($0) 281 ($0)
    All Agencies 0 ($0) 281 ($0)

    $69,641,484

  6. PETROMAX REFINING COMPANY LLC

    HQ: Houston, TX

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 9 ($0) 79 ($0)
    All Agencies 0 ($0) 79 ($0)

    $65,052,142

  7. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 47 ($0) 1,006 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $58,064,315

  8. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 13 ($0) 246 ($0)
    All Agencies 0 ($0) 246 ($0)

    $49,800,438

  9. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 2 ($0) 44 ($0)
    All Agencies 0 ($0) 44 ($0)

    $40,085,741

  10. PLACID REFINING COMPANY LLC

    HQ: Port Allen, LA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Logistics Agency 8 ($0) 50 ($0)
    All Agencies 0 ($0) 50 ($0)

    $36,333,654

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 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 March 2025.

  1. RECIPIENT

    NOBLE SUPPLY & LOGISTICS, LLC

    AWARD AMOUNT

    $39,692,424

    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

    4567738500!EXPEDITIONARY MODULAR BALLISTIC SIDEWALL

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $39,692,424
    Total Spending To-Date: $39,692,424
  2. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $34,026,859

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511263933!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $34,026,859
    Total Spending To-Date: $34,026,859
  3. RECIPIENT

    MARATHON PETROLEUM COMPANY LP

    AWARD AMOUNT

    $31,876,790

    Base Award
    PERFORMED IN

    FINDLAY, OHIO

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511258088!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Base Award $31,876,790
    Total Spending To-Date: $31,876,790
  4. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $27,374,280

    Base Award
    NAICS CODE

    FOOTWEAR MANUFACTURING | 316210

    PSC CODE

    FOOTWEAR, MEN'S | 8430

    DESCRIPTION

    8511231325!OVERSHOES,NUCLEAR,B

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Base Award $27,374,280
    Total Spending To-Date: $27,374,280
  5. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $25,709,718

    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

    4567718576!SHERPA DEPLOYMENT BAG COYOTE

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $25,709,718
    Total Spending To-Date: $25,709,718
  6. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $25,126,547

    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

    4567466666!OPERATIONS C2 COMMUNICATIONS MODULE

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/4/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $25,126,547
    Total Spending To-Date: $25,126,547
  7. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $24,081,536

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511286780!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 4/24/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $24,081,536
    Total Spending To-Date: $24,081,536
  8. RECIPIENT

    L3HARRIS FORCEX, INC.

    AWARD AMOUNT

    $22,809,986

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    LAUNCHERS, GUIDED MISSILE | 1440

    DESCRIPTION

    DELIVERY ORDER FOR VAMPIRE SYSTEM

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 3/7/25

    KNOWN TRANSACTIONS
    1. 3/13/25 Supplemental Agreement for Work Within Scope +$14,546,056
    2. 3/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $37,356,043
  9. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $20,081,749

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511263706!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 4/9/25

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $20,081,749
    Total Spending To-Date: $20,081,749
  10. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $20,003,992

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511263761!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $20,003,992
    Total Spending To-Date: $20,003,992

Top De-obligations

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

  1. RECIPIENT

    (RC) 2 PHARMA CONNECT L.L.C.

    DE-OBLIGATION AMOUNT

    -$4,207,872

    Other Administrative Action
    PERFORMED IN

    WEST MILFORD, NEW JERSEY

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | 9135

    DESCRIPTION

    8511189664!PROPELLANT,MONOMETH

    Funding Office

    DLA ENERGY AEROSPACE ENRGY-DLAE-M

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    2/14/25 → 7/16/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Base Award $12,623,617
    2. 2/21/25 Other Administrative Action $0
    Total Spending To-Date: $8,415,744
  2. RECIPIENT

    ROLLS-ROYCE PLC

    DE-OBLIGATION AMOUNT

    -$3,335,145

    Terminate for Convenience
    NAICS CODE

    BALL AND ROLLER BEARING MANUFACTURING | 332991

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    8506876157!VANE,COMPRESSOR,AIR

    Funding Office

    DLA AVIATION

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    9/30/19 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Terminate for Convenience -$3,335,145
    Total Spending To-Date: $363,951
  3. RECIPIENT

    UTS SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$1,745,800

    Terminate for Convenience
    PERFORMED IN

    FORT WALTON BEACH, FLORIDA

    NAICS CODE

    TEXTILE BAG AND CANVAS MILLS | 314910

    PSC CODE

    TENTS AND TARPAULINS | 8340

    DESCRIPTION

    8510969174!UTILITY SUPPORT UNI

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    10/22/24 → 6/22/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $5,653,460
    2. 10/23/24 Other Administrative Action $0
    Total Spending To-Date: $3,907,659
  4. RECIPIENT

    GOODRICH CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,478,275

    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

    F-16 W&B PBL - YR 7 DO

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $17,488,782
    2. 6/26/24 Other Administrative Action $0
    3. 11/13/24 Other Administrative Action $0
    4. 11/15/24 Other Administrative Action $0
    5. 11/15/24 Other Administrative Action $0
    Total Spending To-Date: $16,010,507
  5. RECIPIENT

    JAMAICA BEARINGS CO., INC.

    DE-OBLIGATION AMOUNT

    -$1,218,390

    Other Administrative Action
    PERFORMED IN

    NEW HYDE PARK, NEW YORK

    NAICS CODE

    IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL | 331210

    PSC CODE

    PIPE, TUBE AND RIGID TUBING | 4710

    DESCRIPTION

    8511109771!TUBE,METALLIC

    Funding Office

    DLA AVIATION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    1/13/25 → 3/27/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Base Award $1,347,396
    2. 2/28/25 Other Administrative Action $0
    Total Spending To-Date: $129,006

Performance Locations

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

Top States

  1. Virginia

    2711 contracts


    $452,767,609

  2. Texas

    1903 contracts


    $332,066,428

  3. Illinois

    3048 contracts


    $231,903,437

  4. 2390 contracts


    $217,313,808

  5. Pennsylvania

    3176 contracts


    $196,576,593

  6. California

    3720 contracts


    $118,560,298

  7. Massachusetts

    717 contracts


    $117,551,165

  8. Ohio

    812 contracts


    $103,137,207

  9. Florida

    2687 contracts


    $96,131,177

  10. New Jersey

    2749 contracts


    $74,671,861

Top Cities

  1. Virginia Beach

    921 contracts


    $347,922,796

  2. 2393 contracts


    $218,369,278

  3. Houston

    245 contracts


    $162,482,333

  4. Itasca

    227 contracts


    $124,384,829

  5. Conshohocken

    1771 contracts


    $119,011,703

  6. Boston

    322 contracts


    $96,364,352

  7. San Antonio

    450 contracts


    $80,267,588

  8. Findlay

    22 contracts


    $49,971,184

  9. Dallas

    76 contracts


    $42,427,707

  10. Rockford

    361 contracts


    $37,123,203

Vendor headquarters

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

Top States

  1. Virginia

    2598 contracts


    $447,006,256

  2. Texas

    1813 contracts


    $330,507,362

  3. Illinois

    3065 contracts


    $231,064,149

  4. Pennsylvania

    3118 contracts


    $192,310,660

  5. 1583 contracts


    $157,016,266

Top Cities

  1. Virginia Beach

    911 contracts


    $347,221,757

  2. Houston

    256 contracts


    $162,917,837

  3. Itasca

    227 contracts


    $124,384,829

  4. Chesterbrook

    1724 contracts


    $118,011,014

  5. Rockland

    703 contracts


    $102,980,890

← Back to all Defense Logistics Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →