Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: April 2025 →

Total Spending: $1,013,080,771

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency April 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

3,359

Contracts

37,463

Avg Contract

$27,042

Total Spending

$1,013,080,771

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 800

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 800 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $392,303,415

  2. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 21 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $95,979,862

  3. CATERPILLAR INC

    HQ: Irving, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 16 ($0) 350 ($0)
    All Agencies 0 ($0) 498 ($0)

    $87,393,488

  4. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 648

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 648 ($0) 8,193 ($0)
    All Agencies 0 ($0) 9,897 ($0)

    $83,749,136

  5. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 225

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 225 ($0) 4,203 ($0)
    All Agencies 0 ($0) 4,334 ($0)

    $76,346,228

  6. MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    HQ: Maroussi, Gr-i

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 3 ($0) 45 ($0)
    All Agencies 0 ($0) 45 ($0)

    $59,630,031

  7. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 333

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 333 ($0) 6,516 ($0)
    All Agencies 0 ($0) 7,983 ($0)

    $59,382,486

  8. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 32 ($0) 1,043 ($0)
    All Agencies 0 ($0) 1,043 ($0)

    $57,373,150

  9. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

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

    $53,241,480

  10. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Logistics Agency 10 ($0) 267 ($0)
    All Agencies 0 ($0) 267 ($0)

    $47,681,497

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $83,357,120

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    8511336920!TRACTOR DOZER

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/29/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $83,357,120
    Total Spending To-Date: $83,357,120
  2. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $38,244,532

    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

    4568062041!AN/PVS24S FOM 2000 WHITE PHOS

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/23/25 → 5/3/27

    KNOWN TRANSACTIONS
    1. ▶ 4/23/25 Base Award $38,244,532
    Total Spending To-Date: $38,244,532
  3. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $28,093,212

    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

    4567969243!WINGMAN 103 AND PITBULL 101 SOLDIER KIT

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 1/14/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $28,093,212
    Total Spending To-Date: $28,093,212
  4. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $25,210,181

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511346188!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 4/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $25,210,181
    Total Spending To-Date: $25,210,181
  5. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $24,049,561

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511332883!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/21/25 → 5/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $24,049,561
    Total Spending To-Date: $24,049,561
  6. RECIPIENT

    MARATHON PETROLEUM COMPANY LP

    AWARD AMOUNT

    $21,817,614

    Base Award
    PERFORMED IN

    FINDLAY, OHIO

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511343326!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/25/25 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $21,817,614
    Total Spending To-Date: $21,817,614
  7. RECIPIENT

    GS CALTEX CORPORATION

    AWARD AMOUNT

    $21,356,004

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511342901!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/25/25 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $21,356,004
    Total Spending To-Date: $21,356,004
  8. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $19,443,591

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511328095!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    4/18/25 → 5/1/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/25 Base Award $19,443,591
    Total Spending To-Date: $19,443,591
  9. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $19,140,952

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511342893!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/25/25 → 5/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $19,140,952
    Total Spending To-Date: $19,140,952
  10. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $18,905,566

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    COMPRESSORS AND VACUUM PUMPS | 4310

    DESCRIPTION

    COMPRESSOR,AIR

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 1/4/28

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $18,905,566

Top De-obligations

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

  1. RECIPIENT

    FALCON ENGINEERING CORP

    DE-OBLIGATION AMOUNT

    -$15,000,000

    Terminate for Convenience
    PERFORMED IN

    NEW BEDFORD, MASSACHUSETTS

    NAICS CODE

    ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | 314999

    PSC CODE

    PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT | 1670

    DESCRIPTION

    8510914158!PARACHUTE,LOW-VELOC

    Funding Office

    DLA AVIATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    1/10/25 → 2/7/27

    KNOWN TRANSACTIONS
    1. 1/7/25 Base Award $21,566,652
    2. 1/21/25 Other Administrative Action $0
    3. 2/11/25 Terminate for Convenience $0
    Total Spending To-Date: $6,566,652
  2. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$13,500,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    HARDWARE MANUFACTURING | 332510

    PSC CODE

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

    DESCRIPTION

    CASE, COMPRESSOR

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/22/21 → 4/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Supplemental Agreement for Work Within Scope -$13,500,000
    Total Spending To-Date: $476,235
  3. RECIPIENT

    VALIANT TECHNICAL SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$5,701,481

    Funding Only Action
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    THIRD PARTY LOGISTICS (3PL) HAZARDOUS MATERIAL SUPPORT SERVICES

    Funding Office

    DLA DISTRIBUTION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    8/27/18 → 8/26/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Funding Only Action -$5,701,481
    Total Spending To-Date: $40,524,162
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$4,267,164

    Other Administrative Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN | 3020

    DESCRIPTION

    8510638480!LINK,ROLLER CHAIN

    Funding Office

    DLA AVIATION

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    6/17/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $4,323,839
    2. 11/4/24 Other Administrative Action $0
    Total Spending To-Date: $56,675
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$2,383,146

    Terminate for Convenience
    PERFORMED IN

    SOUTH BEND, INDIANA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS | 2915

    DESCRIPTION

    8508696497!BODY SUBASSEMBLY

    Funding Office

    DLA AVIATION

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    1/4/22 → 4/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Terminate for Convenience -$2,383,146
    Total Spending To-Date: $825,779

Performance Locations

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

Top States

  1. Virginia

    2877 contracts


    $530,193,244

  2. Texas

    1930 contracts


    $359,468,132

  3. 2214 contracts


    $286,402,439

  4. Illinois

    3156 contracts


    $196,808,245

  5. California

    4066 contracts


    $194,309,166

  6. Ohio

    950 contracts


    $114,810,572

  7. Massachusetts

    775 contracts


    $101,056,411

  8. Florida

    2963 contracts


    $90,786,991

  9. New York

    1910 contracts


    $79,358,517

  10. New Jersey

    2911 contracts


    $77,868,277

Top Cities

  1. Virginia Beach

    944 contracts


    $394,820,175

  2. 2215 contracts


    $286,437,999

  3. San Antonio

    512 contracts


    $116,972,800

  4. Houston

    259 contracts


    $107,948,043

  5. Irving

    18 contracts


    $87,400,643

  6. Boston

    325 contracts


    $79,701,052

  7. Itasca

    225 contracts


    $76,346,228

  8. Rockford

    383 contracts


    $62,024,475

  9. Findlay

    27 contracts


    $48,156,370

  10. Fairfield

    1467 contracts


    $40,529,322

Vendor headquarters

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

Top States

  1. Virginia

    2828 contracts


    $521,006,419

  2. Texas

    1867 contracts


    $368,603,978

  3. Illinois

    3181 contracts


    $196,902,748

  4. 1455 contracts


    $196,711,072

  5. California

    3992 contracts


    $188,844,353

Top Cities

  1. Virginia Beach

    944 contracts


    $395,773,893

  2. Houston

    266 contracts


    $118,651,309

  3. San Antonio

    507 contracts


    $116,954,333

  4. Irving

    19 contracts


    $87,414,754

  5. Rockland

    648 contracts


    $83,749,136

← 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 →