MONTHLY CONTRACTING REPORT

Defense Logistics Agency June 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

3,092

Contracts

33,072

Avg Contract

$27,954

Total Spending

$924,500,661

Reporting

Top Vendors

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

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 611

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	611 ($0)	9,056 ($0)
All Agencies	0 ($0)	9,947 ($0)

$281,330,011

VALERO MARKETING AND SUPPLY CO

HQ: San Antonio, TX

Contracts: 14

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	14 ($0)	297 ($0)
All Agencies	0 ($0)	297 ($0)

$111,593,787

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

HQ: Maroussi, Gr-i

Contracts: 5

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	5 ($0)	45 ($0)
All Agencies	0 ($0)	45 ($0)

$90,635,010

PHILLIPS 66 COMPANY

HQ: Houston, TX

Contracts: 50

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	50 ($0)	1,043 ($0)
All Agencies	0 ($0)	1,043 ($0)

$87,164,692

W S DARLEY & CO

HQ: Itasca, IL

Contracts: 265

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	265 ($0)	4,203 ($0)
All Agencies	0 ($0)	4,334 ($0)

$73,435,624

AMERISOURCEBERGEN DRUG CORP

HQ: Chesterbrook, PA

Contracts: 1,407

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	1,407 ($0)	9,986 ($0)
All Agencies	0 ($0)	9,987 ($0)

$70,367,601

S-OIL CORPORATION

HQ: Seoul

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	3 ($0)	48 ($0)
All Agencies	0 ($0)	48 ($0)

$66,452,631

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 221

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	221 ($0)	4,287 ($0)
All Agencies	0 ($0)	5,338 ($0)

$50,321,504

SK ENERGY CO., LTD.

HQ: Seoul

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	2 ($0)	41 ($0)
All Agencies	0 ($0)	41 ($0)

$47,463,023

NOBLE SUPPLY & LOGISTICS, LLC

HQ: Rockland, MA

Contracts: 498

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Logistics Agency	498 ($0)	8,193 ($0)
All Agencies	0 ($0)	9,897 ($0)

$45,736,779

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

VALERO MARKETING AND SUPPLY CO

AWARD AMOUNT

$34,759,402

Base Award
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511473770!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jun 30, 2025

CONTRACT PERIOD

6/30/25 → 7/20/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Base Award $34,759,402
Total Spending To-Date: $34,759,402
RECIPIENT

SK ENERGY CO., LTD.

AWARD AMOUNT

$27,071,999

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511429235!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jun 7, 2025

CONTRACT PERIOD

6/7/25 → 6/25/25
KNOWN TRANSACTIONS
1. ▶ 6/7/25 Base Award $27,071,999
Total Spending To-Date: $27,071,999
RECIPIENT

S-OIL CORPORATION

AWARD AMOUNT

$26,544,846

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

FUEL OILS | 9140

DESCRIPTION

8511473366!DISTILLATE,NAVAL

Funding Office

DLA ENERGY

SIGNED

Jun 30, 2025

CONTRACT PERIOD

6/30/25 → 7/22/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Base Award $26,544,846
Total Spending To-Date: $26,544,846
RECIPIENT

VALERO MARKETING AND SUPPLY CO

AWARD AMOUNT

$24,234,248

Base Award
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511434245!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jun 10, 2025

CONTRACT PERIOD

6/10/25 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Base Award $24,234,248
Total Spending To-Date: $24,234,248
RECIPIENT

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

AWARD AMOUNT

$22,305,322

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511473800!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 30, 2025

CONTRACT PERIOD

6/30/25 → 7/25/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Base Award $22,305,322
Total Spending To-Date: $22,305,322
RECIPIENT

ATLANTIC DIVING SUPPLY, INC.

AWARD AMOUNT

$21,955,084

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

4568506643!CUAS OPTIC P15 IS GREEN

Funding Office

DLA TROOP SUPPORT

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/9/25 → 4/23/26
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Base Award $21,955,084
Total Spending To-Date: $21,955,084
RECIPIENT

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

AWARD AMOUNT

$21,697,251

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511453312!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jun 18, 2025

CONTRACT PERIOD

6/18/25 → 7/12/25
KNOWN TRANSACTIONS
1. ▶ 6/18/25 Base Award $21,697,251
Total Spending To-Date: $21,697,251
RECIPIENT

S-OIL CORPORATION

AWARD AMOUNT

$21,284,152

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511469745!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jun 27, 2025

CONTRACT PERIOD

6/27/25 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 6/27/25 Base Award $21,284,152
Total Spending To-Date: $21,284,152
RECIPIENT

SK ENERGY CO., LTD.

AWARD AMOUNT

$20,391,024

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511436330!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jun 11, 2025

CONTRACT PERIOD

6/11/25 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 6/11/25 Base Award $20,391,024
Total Spending To-Date: $20,391,024
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$20,210,777

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

8511296190!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

Jun 25, 2025

CONTRACT PERIOD

4/7/25 → 6/9/26
KNOWN TRANSACTIONS
1. 4/7/25 Base Award $16,611,865
Total Spending To-Date: $36,822,642

Top De-obligations

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

RECIPIENT

GOLDEN MANUFACTURING CO., INC.

DE-OBLIGATION AMOUNT

-$1,833,528

Change Order
PERFORMED IN

GOLDEN, MISSISSIPPI

NAICS CODE

CUT AND SEW APPAREL CONTRACTORS | 315210

PSC CODE

OUTERWEAR, MEN'S | 8405

DESCRIPTION

8509839581!TROUSERS, WORKING, WOODLAND

Funding Office

DLA TROOP SUPPORT

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 17, 2025

CONTRACT PERIOD

4/19/23 → 6/17/25
KNOWN TRANSACTIONS
1. ▶ 6/17/25 Change Order -$1,833,528
Total Spending To-Date: $365,242
RECIPIENT

KEARFOTT CORP

DE-OBLIGATION AMOUNT

-$951,278

Terminate for Convenience
PERFORMED IN

BLACK MOUNTAIN, NORTH CAROLINA

NAICS CODE

PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING | 334418

PSC CODE

ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998

DESCRIPTION

DRIVE UNIT, EH81L336EH

Funding Office

W6QK ACC- DTA

SIGNED

Jun 10, 2025

CONTRACT PERIOD

9/16/20 → 1/7/25
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Terminate for Convenience -$951,278
Total Spending To-Date: $439,060
RECIPIENT

NORDAM GROUP LLC, THE

DE-OBLIGATION AMOUNT

-$659,583

Other Administrative Action
PERFORMED IN

TULSA, OKLAHOMA

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

AIRFRAME STRUCTURAL COMPONENTS | 1560

DESCRIPTION

8509024395!SKIN,AIRCRAFT

Funding Office

DLA AVIATION

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 11, 2025

CONTRACT PERIOD

5/17/22 → 1/16/24
KNOWN TRANSACTIONS
1. ▶ 6/11/25 Other Administrative Action -$659,583
Total Spending To-Date: $271,593
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$562,955

Terminate for Convenience
PERFORMED IN

FORT BELVOIR, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

TASK MANAGEMENT TRACKER (TMT) SUSTAINMENT SUPPORT CONTRACT TWELVE MONTH BASE PERIOD

Funding Office

DCSO PHILADELPHIA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 16, 2025

CONTRACT PERIOD

6/30/23 → 6/29/25
KNOWN TRANSACTIONS
1. 3/24/25 Exercise an Option +$562,955
Total Spending To-Date: $1,080,887
RECIPIENT

NOBLE SUPPLY & LOGISTICS, LLC

DE-OBLIGATION AMOUNT

-$481,013

Other Administrative Action
PERFORMED IN

OLIVE BRANCH, MISSISSIPPI

NAICS CODE

BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | 332722

PSC CODE

SCREWS | 5305

DESCRIPTION

4568418252!SCREW,MACHINE

Funding Office

DLA AVIATION

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 4, 2025

CONTRACT PERIOD

6/3/25 → 7/3/25
KNOWN TRANSACTIONS
1. ▶ 6/4/25 Other Administrative Action -$481,013
Total Spending To-Date: $436,078

Performance Locations

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

Top States

Virginia

2447 contracts

$438,338,076
1892 contracts

$314,729,187
Texas

1830 contracts

$312,286,985
California

3326 contracts

$195,370,338
Illinois

2554 contracts

$160,700,931
Pennsylvania

2755 contracts

$126,842,399
New York

1735 contracts

$93,199,176
Florida

2595 contracts

$90,774,067
Ohio

839 contracts

$85,733,126
New Jersey

2373 contracts

$70,992,407

Top Cities

1895 contracts

$315,779,973
Virginia Beach

747 contracts

$285,615,389
San Antonio

543 contracts

$127,645,789
Houston

265 contracts

$120,955,465
Itasca

265 contracts

$73,435,624
Conshohocken

1440 contracts

$71,066,774
Saint Louis

159 contracts

$45,213,958
Boston

246 contracts

$40,973,045
Findlay

20 contracts

$40,113,598
Rockford

259 contracts

$37,383,538

Vendor headquarters

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

Top States

Virginia

2370 contracts

$445,427,715
Texas

1801 contracts

$317,940,911
1261 contracts

$193,031,481
California

3217 contracts

$175,820,556
Illinois

2561 contracts

$157,617,443

Top Cities

Virginia Beach

750 contracts

$286,735,392
San Antonio

540 contracts

$127,309,434
Houston

269 contracts

$123,104,460
Seoul

11 contracts

$114,014,939
Maroussi

6 contracts

$90,649,974

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