Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: May 2025 →

Total Spending: $1,097,153,233

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency May 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

3,501

Contracts

54,507

Avg Contract

$20,129

Total Spending

$1,097,153,233

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 807

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 807 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $510,646,641

  2. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 14 ($0) 123 ($0)
    All Agencies 0 ($0) 232 ($0)

    $93,537,678

  3. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 4 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $77,275,060

  4. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 553

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 553 ($0) 8,193 ($0)
    All Agencies 0 ($0) 9,897 ($0)

    $73,892,953

  5. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 226

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 226 ($0) 4,203 ($0)
    All Agencies 0 ($0) 4,334 ($0)

    $73,653,981

  6. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 62 ($0) 1,043 ($0)
    All Agencies 0 ($0) 1,043 ($0)

    $65,704,602

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

    HQ: Maroussi, Gr-i

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 5 ($0) 45 ($0)
    All Agencies 0 ($0) 45 ($0)

    $62,689,504

  8. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 12 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $49,380,583

  9. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 62 ($0) 1,055 ($0)
    All Agencies 0 ($0) 1,578 ($0)

    $45,308,773

  10. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 359

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Logistics Agency 359 ($0) 6,516 ($0)
    All Agencies 0 ($0) 7,983 ($0)

    $45,063,456

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $187,456,397

    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

    4568345101!GPS GLO GAL BDS QZSS L1/L2/L5/L6/E1/E5A/

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $187,456,397
    Total Spending To-Date: $187,456,397
  2. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $50,072,468

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    STEAM TURBINES AND COMPONENTS | 2825

    DESCRIPTION

    ROTOR,TURBINE

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 2/22/28

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $50,072,468
    Total Spending To-Date: $50,072,468
  3. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $35,129,744

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    REFRIGERATION AND AIR CONDITIONING COMPONENTS | 4130

    DESCRIPTION

    COMPRESSOR,REFRIGER

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 2/14/28

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $35,129,744
    Total Spending To-Date: $35,129,744
  4. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $34,852,759

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    8511374931!PBL MATERIAL GE

    Funding Office

    DLA AVIATION

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $34,852,759
    Total Spending To-Date: $34,852,759
  5. RECIPIENT

    CFM INTERNATIONAL INC

    AWARD AMOUNT

    $31,194,330

    Base Award
    PERFORMED IN

    ERLANGER, KENTUCKY

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    ROTOR BLADE

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $31,194,330
    Total Spending To-Date: $31,194,330
  6. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $30,126,673

    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

    4568362294!CYBERSECURITY CFIS & CFDS CALIBRATION &

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 2/4/27

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $30,126,673
    Total Spending To-Date: $30,126,673
  7. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $26,383,109

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ORACLE ENTERPRISE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS

    Funding Office

    DCSO PHILADELPHIA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/30/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $26,383,109
    Total Spending To-Date: $26,383,109
  8. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $25,023,162

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511369635!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/8/25 → 6/1/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $25,023,162
    Total Spending To-Date: $25,023,162
  9. RECIPIENT

    QATEX LIMITED

    AWARD AMOUNT

    $24,715,005

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511365684!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 5/13/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $24,715,005
    Total Spending To-Date: $24,452,612
  10. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $23,095,006

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511393631!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/12/25

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $23,095,006
    Total Spending To-Date: $23,095,006

Top De-obligations

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

  1. RECIPIENT

    HDI LANDING GEAR USA INC

    DE-OBLIGATION AMOUNT

    -$3,102,298

    Terminate for Convenience
    PERFORMED IN

    STRONGSVILLE, OHIO

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT LANDING GEAR COMPONENTS | 1620

    DESCRIPTION

    DRAG BRACE LANDING

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    3/12/15 → 5/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Terminate for Convenience -$3,102,298
    Total Spending To-Date: $109,486
  2. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    DE-OBLIGATION AMOUNT

    -$2,579,510

    Other Administrative Action
    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    OPERATION OF FUEL STORAGE BUILDINGS | M173

    DESCRIPTION

    FUEL STORAGE SERVICES

    Major Program

    BY-OVERSEAS COCO STORAGE

    Funding Office

    DLA ENERGY

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    1/1/10 → 12/31/29

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$58,707,124
    2. 9/4/24 Change Order $0
    3. 10/9/24 Supplemental Agreement for Work Within Scope $0
    4. 1/30/25 Other Administrative Action +$146,311
    5. 3/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $240,418,129
  3. RECIPIENT

    FEDERAL PRISON INDUSTRIES, INC

    DE-OBLIGATION AMOUNT

    -$1,509,364

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EL RENO, OKLAHOMA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | 3990

    DESCRIPTION

    8511014483!PROJECT ANNEX PALLET RACK DDD

    Funding Office

    DLA DISTRIBUTION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    12/18/24 → 2/27/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $4,107,582
    Total Spending To-Date: $2,598,219
  4. RECIPIENT

    KEARFOTT CORP

    DE-OBLIGATION AMOUNT

    -$1,442,371

    Terminate for Default
    PERFORMED IN

    BLACK MOUNTAIN, NORTH CAROLINA

    NAICS CODE

    MOTOR AND GENERATOR MANUFACTURING | 335312

    PSC CODE

    SYNCHROS AND RESOLVERS | 5990

    DESCRIPTION

    NOUN: RESOLVER,ELECTRICAL NSN: 5990-01-076-6858 QTY: 391 EA

    Funding Office

    W6QK ACC- DTA

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    2/14/20 → 1/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Terminate for Default -$1,442,371
    Total Spending To-Date: $1,690,779
  5. RECIPIENT

    TYONEK MACHINING AND FABRICATION, LLC

    DE-OBLIGATION AMOUNT

    -$1,357,838

    Terminate for Convenience
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    CURRENT-CARRYING WIRING DEVICE MANUFACTURING | 335931

    PSC CODE

    ELECTRICAL CONTROL EQUIPMENT | 6110

    DESCRIPTION

    CONSOLE, POWER DISTRIBUTOR, 96 EA, NSN: 6110-01-266-4006

    Funding Office

    W6QK ACC- DTA

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/4/20 → 2/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Terminate for Convenience -$1,357,838
    Total Spending To-Date: $597,293

Performance Locations

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

Top States

  1. Virginia

    3977 contracts


    $673,397,886

  2. 2511 contracts


    $292,012,513

  3. Texas

    2955 contracts


    $280,717,435

  4. Illinois

    3204 contracts


    $186,589,355

  5. California

    6108 contracts


    $180,429,184

  6. Ohio

    1705 contracts


    $124,328,202

  7. New Jersey

    4339 contracts


    $123,531,196

  8. Maryland

    859 contracts


    $118,424,722

  9. Massachusetts

    980 contracts


    $107,931,189

  10. Pennsylvania

    3704 contracts


    $104,067,317

Top Cities

  1. Virginia Beach

    1226 contracts


    $516,742,491

  2. 2512 contracts


    $292,297,983

  3. Houston

    379 contracts


    $156,585,071

  4. Aberdeen Proving Ground

    16 contracts


    $92,235,666

  5. Itasca

    226 contracts


    $73,653,981

  6. Boston

    259 contracts


    $69,228,638

  7. San Antonio

    609 contracts


    $63,018,367

  8. Rockford

    400 contracts


    $47,993,986

  9. Fairfield

    1871 contracts


    $46,677,967

  10. Cincinnati

    44 contracts


    $45,025,668

Vendor headquarters

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

Top States

  1. Virginia

    3963 contracts


    $668,100,261

  2. Texas

    2855 contracts


    $279,720,555

  3. 1640 contracts


    $187,295,608

  4. Illinois

    3223 contracts


    $184,550,392

  5. California

    5845 contracts


    $170,331,411

Top Cities

  1. Virginia Beach

    1244 contracts


    $517,005,760

  2. Houston

    384 contracts


    $157,911,372

  3. Aberdeen Proving Ground

    28 contracts


    $93,802,549

  4. Seoul

    16 contracts


    $81,168,628

  5. Rockland

    555 contracts


    $73,906,477

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