Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: August 2025 →

Total Spending: $1,563,587,867

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency August 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

3,731

Contracts

47,250

Avg Contract

$33,092

Total Spending

$1,563,587,867

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1,074

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 1,074 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $749,873,705

  2. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 298

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 298 ($0) 4,203 ($0)
    All Agencies 0 ($0) 4,334 ($0)

    $217,440,507

  3. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 517

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 517 ($0) 6,516 ($0)
    All Agencies 0 ($0) 7,983 ($0)

    $99,540,124

  4. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 715

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 715 ($0) 8,193 ($0)
    All Agencies 0 ($0) 9,897 ($0)

    $93,316,073

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

    HQ: Maroussi, Gr-i

    Contracts: 3

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

    $83,865,650

  6. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 18 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $78,826,791

  7. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 52 ($0) 1,043 ($0)
    All Agencies 0 ($0) 1,043 ($0)

    $65,924,416

  8. RAYTHEON COMPANY

    HQ: Goleta, CA

    Contracts: 94

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 94 ($0) 981 ($0)
    All Agencies 0 ($0) 1,426 ($0)

    $59,618,427

  9. AMERISOURCEBERGEN DRUG CORP

    HQ: Chesterbrook, PA

    Contracts: 1,154

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 1,154 ($0) 9,986 ($0)
    All Agencies 0 ($0) 9,987 ($0)

    $59,577,600

  10. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Logistics Agency 20 ($0) 267 ($0)
    All Agencies 0 ($0) 267 ($0)

    $55,604,575

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $121,908,061

    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

    4569064763!ARDRONIS MULTIBAND JAMMER (MBJ)KOV44609

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 2/22/27

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $121,908,061
    Total Spending To-Date: $121,908,061
  2. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $55,725,750

    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

    4569081839!PREMANUFACTURED PANELIZED METAL RELOCATA

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/12/25 → 4/24/28

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $55,725,750
    Total Spending To-Date: $55,725,750
  3. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $46,053,028

    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

    4569064761!TCI MODEL 9538649 PORTABLE 20 MHZ TO 8.5

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $46,053,028
    Total Spending To-Date: $46,053,028
  4. RECIPIENT

    CALCA SOLUTIONS, LLC

    AWARD AMOUNT

    $45,897,900

    Base Award
    PERFORMED IN

    WESTLAKE, LOUISIANA

    NAICS CODE

    OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | 325180

    PSC CODE

    LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | 9135

    DESCRIPTION

    8511604929!MONTHLY MAINTENANCE FACILITY

    Funding Office

    DLA ENERGY AEROSPACE ENRGY-DLAE-M

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 9/19/30

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $45,897,900
    2. 9/24/25 Other Administrative Action +$3,371,904
    Total Spending To-Date: $49,269,804
  5. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $45,016,549

    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

    4569081842!PREENGINEERED PANELIZED METAL RELOCATABL

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/12/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $45,016,549
    Total Spending To-Date: $45,016,549
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $40,074,765

    Base Award
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895

    DESCRIPTION

    DELIVERY ORDER UCA FOR UKRAINE HARDWARE TO SUPPORT THE PATRIOT MISSILE SYSTEM.

    Funding Office

    W6DV PEO M & S REDSTONE

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/29/25 → 2/28/29

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $40,074,765
    2. 9/22/25 Supplemental Agreement for Work Within Scope +$41,710,469
    3. 11/4/25 Other Administrative Action $0
    4. 11/5/25 Other Administrative Action $0
    Total Spending To-Date: $81,785,234
  7. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $32,079,449

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511548411!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/4/25 → 8/22/25

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $32,079,449
    Total Spending To-Date: $32,079,449
  8. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $31,488,475

    Base Award
    PERFORMED IN

    ITASCA, ILLINOIS

    NAICS CODE

    SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

    PSC CODE

    MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

    DESCRIPTION

    4569016582!RADAR INTEGRATION 1

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $31,488,475
    Total Spending To-Date: $31,488,475
  9. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $30,090,000

    Base Award
    PERFORMED IN

    ITASCA, ILLINOIS

    NAICS CODE

    SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

    PSC CODE

    MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

    DESCRIPTION

    4569207838!LASER RANGE FINDER, IR

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $30,090,000
    Total Spending To-Date: $30,090,000
  10. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $29,459,130

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511590013!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $29,459,130
    Total Spending To-Date: $29,459,130

Top De-obligations

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

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$21,204,005

    Other Administrative Action
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    8511065262!PBL MATERIAL GE

    Funding Office

    DLA AVIATION

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    12/20/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $107,792,833
    2. 2/20/25 Other Administrative Action -$3,279
    3. 3/20/25 Other Administrative Action +$9,799,348
    4. 7/11/25 Other Administrative Action +$759,489
    5. ▶ 8/22/25 Other Administrative Action -$21,204,005
    6. 8/27/25 Other Administrative Action -$8,046
    7. 10/7/25 Other Administrative Action -$496,240
    Total Spending To-Date: $99,866,696
  2. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$10,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

    DESCRIPTION

    CLIN FUNDING

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/21/23 → 7/31/28

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    2. 8/23/24 Funding Only Action +$3,000,000
    3. 2/20/25 Funding Only Action +$5,511,427
    4. 4/8/25 Other Administrative Action $0
    5. 7/8/25 Supplemental Agreement for Work Within Scope +$52,731
    6. 7/11/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 8/18/25 Supplemental Agreement for Work Within Scope -$10,000,000
    8. 10/1/25 Supplemental Agreement for Work Within Scope $0
    9. 10/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $62,012,158
  3. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,593,724

    Close Out
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    8509773515!ENGINEERING

    Funding Office

    DLA AVIATION

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    3/21/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 12/19/24 Other Administrative Action $0
    2. ▶ 8/20/25 Close Out -$4,593,724
    Total Spending To-Date: $10,406,276
  4. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$3,586,495

    Funding Only Action
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

    DESCRIPTION

    REPAIR SERVICES FOR MIR/CEMT ON PARTIOT

    Funding Office

    0238 AV BN 03 CO D DET 4

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    2/1/20 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Funding Only Action +$1,043,990
    2. 8/7/24 Other Administrative Action $0
    3. 1/10/25 Other Administrative Action +$1,985,430
    4. 1/31/25 Other Administrative Action +$112,817
    5. 3/11/25 Other Administrative Action $0
    6. 3/25/25 Supplemental Agreement for Work Within Scope +$1,939,888
    7. 3/28/25 Other Administrative Action $0
    8. 5/13/25 Other Administrative Action +$1,804,508
    9. 5/30/25 Other Administrative Action $0
    10. 6/4/25 Supplemental Agreement for Work Within Scope +$135,380
    11. 6/25/25 Supplemental Agreement for Work Within Scope +$427,521
    12. ▶ 8/27/25 Funding Only Action -$3,586,495
    13. 9/22/25 Funding Only Action -$194,807
    Total Spending To-Date: $73,934,331
  5. RECIPIENT

    STOLT-NIELSEN B.V.

    DE-OBLIGATION AMOUNT

    -$1,946,637

    Close Out
    NAICS CODE

    SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE | 484230

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    8509973866!CONTAINER DEMURRAGE

    Funding Office

    DLA ENERGY

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    6/29/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/23/24 Supplemental Agreement for Work Within Scope -$9,930
    2. 3/28/25 Other Administrative Action +$371
    3. ▶ 8/1/25 Close Out -$1,946,637
    Total Spending To-Date: $178,346

Performance Locations

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

Top States

  1. Virginia

    3828 contracts


    $983,142,114

  2. Illinois

    4006 contracts


    $426,383,922

  3. Texas

    2462 contracts


    $369,765,403

  4. 2447 contracts


    $304,792,095

  5. Florida

    3683 contracts


    $201,803,387

  6. Pennsylvania

    3042 contracts


    $198,422,776

  7. California

    4728 contracts


    $189,082,970

  8. Ohio

    1111 contracts


    $183,731,177

  9. Massachusetts

    971 contracts


    $158,473,043

  10. New Jersey

    3574 contracts


    $138,906,600

Top Cities

  1. Virginia Beach

    1241 contracts


    $758,193,852

  2. 2447 contracts


    $304,792,095

  3. Itasca

    298 contracts


    $217,440,507

  4. Houston

    333 contracts


    $127,136,922

  5. Rockford

    585 contracts


    $96,674,973

  6. San Antonio

    697 contracts


    $96,049,492

  7. Boston

    388 contracts


    $87,508,320

  8. Fort Belvoir

    95 contracts


    $65,813,675

  9. Conshohocken

    1214 contracts


    $60,387,103

  10. Findlay

    35 contracts


    $56,095,887

Vendor headquarters

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

Top States

  1. Virginia

    3652 contracts


    $935,637,319

  2. Illinois

    4020 contracts


    $437,851,067

  3. Texas

    2359 contracts


    $359,698,665

  4. Florida

    3731 contracts


    $226,349,736

  5. California

    4561 contracts


    $183,524,990

Top Cities

  1. Virginia Beach

    1238 contracts


    $756,368,317

  2. Itasca

    298 contracts


    $217,440,507

  3. Houston

    331 contracts


    $127,481,883

  4. Rockford

    517 contracts


    $99,540,124

  5. San Antonio

    680 contracts


    $96,521,098

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