Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: July 2025 →

Total Spending: $933,703,380

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

3,407

Contracts

40,238

Avg Contract

$23,205

Total Spending

$933,703,380

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 843

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 843 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $274,320,878

  2. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 204

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 204 ($0) 4,203 ($0)
    All Agencies 0 ($0) 4,334 ($0)

    $142,455,639

  3. AMERISOURCEBERGEN DRUG CORP

    HQ: Chesterbrook, PA

    Contracts: 2,297

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 2,297 ($0) 9,986 ($0)
    All Agencies 0 ($0) 9,987 ($0)

    $97,600,437

  4. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 17 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $95,004,186

  5. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 49

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

    $76,247,382

  6. THE BOEING COMPANY

    HQ: Mesa, AZ

    Contracts: 288

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 288 ($0) 4,290 ($0)
    All Agencies 0 ($0) 5,375 ($0)

    $73,490,347

  7. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 447

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 447 ($0) 8,193 ($0)
    All Agencies 0 ($0) 9,897 ($0)

    $50,637,941

  8. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 306

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 306 ($0) 6,516 ($0)
    All Agencies 0 ($0) 7,983 ($0)

    $44,369,225

  9. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 2 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $41,050,732

  10. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Logistics Agency 17 ($0) 267 ($0)
    All Agencies 0 ($0) 267 ($0)

    $38,526,613

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $56,197,126

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    8511503212!PBL MATERIAL BOEING

    Funding Office

    DLA AVIATION AT PHILADELPHIA, PA

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 10/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $56,197,126
    Total Spending To-Date: $56,197,126
  2. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $56,104,416

    Other Administrative Action
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    SPARES

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/28/24 → 10/30/26

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $11,429,159
    Total Spending To-Date: $67,533,575
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $29,938,461

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, AIRBORNE | 5826

    DESCRIPTION

    RADIO SET

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 9/27/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $29,938,461
    Total Spending To-Date: $29,938,461
  4. 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

    8511517909!INSERT,SMALL ARMS P

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $26,535,899
    Total Spending To-Date: $26,535,899
  5. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $26,224,497

    Base Award
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING | 333999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    8511518998!INSERT,SMALL ARMS P

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $26,224,497
    Total Spending To-Date: $26,224,497
  6. RECIPIENT

    STS INTERNATIONAL, INCORPORATED

    AWARD AMOUNT

    $24,493,186

    Base Award
    PERFORMED IN

    MARLBOROUGH, MASSACHUSETTS

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985

    DESCRIPTION

    CIRCUIT CARD ASSEMB

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 9/20/27

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action $0
    Total Spending To-Date: $24,493,186
  7. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $24,313,275

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511496349!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $24,313,275
    Total Spending To-Date: $24,313,275
  8. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    AWARD AMOUNT

    $22,138,888

    Base Award
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE SOURCING, MEDICAL, AND CONTINGENCY HOSTING SERVICES

    Funding Office

    DCSO PHILADELPHIA

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Funding Only Action +$544,232
    Total Spending To-Date: $22,683,120
  9. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $20,744,381

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511529962!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 8/12/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $20,744,381
    Total Spending To-Date: $20,744,381
  10. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $20,306,350

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511536355!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 8/19/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $20,306,350
    Total Spending To-Date: $20,306,350

Top De-obligations

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

  1. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$22,601,196

    Other Administrative Action
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    FOR THE PROCUREMENT OF 200 TRANSMISSION, MECHAN IN SUPPORT OF BLACKHAWK.

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    2/11/20 → 4/8/27

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Other Administrative Action -$22,601,196
    Total Spending To-Date: $64,326,482
  2. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$16,970,800

    Other Administrative Action
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    MAIN, ROTOR BLADE

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    4/17/23 → 8/10/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action $0
    2. 4/3/25 Other Administrative Action $0
    Total Spending To-Date: $50,166,431
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,634,610

    Change Order
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    8511249145!AF GEN III SUPPORT

    Funding Office

    DLA AVIATION

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    3/17/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $137,531,134
    2. 7/28/25 Funding Only Action +$31,105
    Total Spending To-Date: $129,927,629
  4. RECIPIENT

    CF INDUSTRIES NITROGEN LLC

    DE-OBLIGATION AMOUNT

    -$1,907,492

    Other Administrative Action
    PERFORMED IN

    DEERFIELD, ILLINOIS

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | 9135

    DESCRIPTION

    8509165400!MON-3

    Funding Office

    DLA ENERGY AEROSPACE ENRGY-DLAE-M

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. 7/19/24 Other Administrative Action +$1,437,894
    2. 8/7/24 Other Administrative Action -$5,552,978
    3. 7/28/25 Other Administrative Action -$9,914,373
    Total Spending To-Date: $30,458,259
  5. RECIPIENT

    OLGOONIK FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$1,497,794

    Funding Only Action
    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS

    Funding Office

    DLA DISTRIBUTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    11/1/22 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 5/31/24 Other Administrative Action $0
    3. 8/1/24 Other Administrative Action $0
    4. 8/14/24 Funding Only Action +$81,050
    5. 10/28/24 Exercise an Option +$5,568,277
    6. 10/30/24 Other Administrative Action $0
    7. 3/20/25 Other Administrative Action $0
    8. 7/31/25 Other Administrative Action $0
    Total Spending To-Date: $26,790,103

Performance Locations

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

Top States

  1. Virginia

    3148 contracts


    $487,064,400

  2. Texas

    2092 contracts


    $366,058,576

  3. Illinois

    3097 contracts


    $267,709,840

  4. 2165 contracts


    $193,203,053

  5. California

    4024 contracts


    $169,028,864

  6. Pennsylvania

    3813 contracts


    $158,597,103

  7. Ohio

    941 contracts


    $145,224,873

  8. Massachusetts

    724 contracts


    $124,636,332

  9. New York

    2112 contracts


    $110,150,350

  10. Florida

    3250 contracts


    $108,903,214

Top Cities

  1. Virginia Beach

    957 contracts


    $279,699,449

  2. 2168 contracts


    $193,670,984

  3. Itasca

    204 contracts


    $142,455,639

  4. Houston

    349 contracts


    $129,539,685

  5. San Antonio

    581 contracts


    $123,702,009

  6. Conshohocken

    2331 contracts


    $98,355,270

  7. Fort Belvoir

    62 contracts


    $76,174,247

  8. Saint Louis

    227 contracts


    $69,685,263

  9. Cedar Rapids

    24 contracts


    $48,891,330

  10. Rockford

    376 contracts


    $47,834,072

Vendor headquarters

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

Top States

  1. Virginia

    3060 contracts


    $503,448,000

  2. Texas

    2059 contracts


    $360,210,043

  3. Illinois

    3098 contracts


    $278,814,618

  4. California

    3932 contracts


    $170,709,032

  5. Ohio

    959 contracts


    $167,101,903

Top Cities

  1. Virginia Beach

    961 contracts


    $279,358,530

  2. Itasca

    204 contracts


    $142,455,639

  3. Houston

    354 contracts


    $129,892,364

  4. San Antonio

    577 contracts


    $122,856,058

  5. Chesterbrook

    2297 contracts


    $97,600,437

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