MONTHLY CONTRACTING REPORT
Defense Logistics Agency September 2025
⏱ 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
3,022
Contracts
32,496
Avg Contract
$34,358
Total Spending
$1,116,494,974
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in September 2025, across all contracts awarded that month.
-
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 532
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 532 ($0) 4,203 ($0) All Agencies 0 ($0) 4,334 ($0)
$332,841,044 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 184
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 184 ($0) 9,056 ($0) All Agencies 0 ($0) 9,947 ($0)
$176,965,851 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 592
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 592 ($0) 6,516 ($0) All Agencies 0 ($0) 7,983 ($0)
$113,888,089 -
RAYTHEON COMPANY
HQ: El Segundo, CA
Contracts: 26
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 26 ($0) 979 ($0) All Agencies 0 ($0) 1,390 ($0)
$106,471,167 -
FAIRWINDS TECHNOLOGIES LLC
HQ: Aberdeen Proving Ground, MD
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 10 ($0) 123 ($0) All Agencies 0 ($0) 232 ($0)
$82,392,907 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 14
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 14 ($0) 297 ($0) All Agencies 0 ($0) 297 ($0)
$67,109,292 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 21
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 21 ($0) 267 ($0) All Agencies 0 ($0) 267 ($0)
$64,998,725 -
LOCKHEED MARTIN CORPORATION
HQ: Owego, NY
Contracts: 50
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 50 ($0) 1,027 ($0) All Agencies 0 ($0) 3,573 ($0)
$58,591,399 -
ISRAEL AEROSPACE INDUSTRIES LTD. AVIATION GROUP LAHAV
HQ: Lod Airport
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 2 ($0) 2 ($0) All Agencies 0 ($0) 8 ($0)
$56,948,000 -
HONEYWELL INTERNATIONAL INC.
HQ: Clearwater, FL
Contracts: 207
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Logistics Agency 207 ($0) 3,511 ($0) All Agencies 0 ($0) 4,122 ($0)
$56,288,500
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$78,143,234
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
4569564285!FUNCTION MODULE
Funding Office
DLA TROOP SUPPORT
SIGNED
Sep 8, 2025
CONTRACT PERIOD
9/8/25 → 7/22/27
KNOWN TRANSACTIONS
- ▶ 9/8/25 Base Award $78,143,234
Total Spending To-Date: $78,143,234 -
RECIPIENT
ISRAEL AEROSPACE INDUSTRIES LTD. AVIATION GROUP LAHAV
AWARD AMOUNT
$56,948,000
Base Award
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
F-16 WING ASSEMBLIES
Funding Office
F2DCCW ALC CSAG S
SIGNED
Sep 16, 2025
CONTRACT PERIOD
9/16/25 → 12/9/30
KNOWN TRANSACTIONS
- ▶ 9/16/25 Base Award $56,948,000
Total Spending To-Date: $56,948,000 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$56,406,399
Base Award
PERFORMED IN
OWEGO, NEW YORK
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
COUNTERMEASURES RECEIVER
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/2/25 → 8/31/31
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $56,406,399
- 9/4/25 Other Administrative Action $0
Total Spending To-Date: $56,406,399 -
RECIPIENT
READYONE INDUSTRIES INC
AWARD AMOUNT
$52,322,329
Base Award
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
8511628119!TROUSERS,CHEMICAL P
Funding Office
DLA TROOP SUPPORT
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 8/26/27
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $52,322,329
Total Spending To-Date: $52,322,329 -
RECIPIENT
AIRGAS USA, LLC
AWARD AMOUNT
$43,763,004
Base Award
PERFORMED IN
LONG BEACH, CALIFORNIA
NAICS CODE
INDUSTRIAL GAS MANUFACTURING | 325120
PSC CODE
LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | 9135
DESCRIPTION
8511664969!FACILITY CONVERSION FEE
Funding Office
DLA ENERGY AEROSPACE ENRGY-DLAE-M
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/24/25 → 9/28/30
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $43,763,004
Total Spending To-Date: $43,763,004 -
RECIPIENT
CFM INTERNATIONAL INC
AWARD AMOUNT
$42,662,351
Base Award
PERFORMED IN
TINKER AFB, OKLAHOMA
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
BLADE SET, FAN, AIRCR IN SUPPORT OF THE F108 ENGINE
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/15/25 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $42,662,351
Total Spending To-Date: $42,662,351 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$37,318,313
Base Award
PERFORMED IN
ANDOVER, MASSACHUSETTS
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998
DESCRIPTION
UCA TO PROCURE PARTS IN SUPPORT OF THE MD6 PATRIOT MISSILE SYSTEM.
Funding Office
W6DV PEO M & S HUNTSVILLE
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 8/31/29
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $37,318,313
Total Spending To-Date: $37,318,313 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$36,964,460
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
4569333967!SOUNDGEAR SHIELD KIT
Funding Office
DLA TROOP SUPPORT
SIGNED
Sep 3, 2025
CONTRACT PERIOD
9/3/25 → 6/27/28
KNOWN TRANSACTIONS
- ▶ 9/3/25 Base Award $36,964,460
Total Spending To-Date: $36,964,460 -
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$34,457,060
Base Award
PERFORMED IN
ABERDEEN PROVING GROUND, MARYLAND
NAICS CODE
BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412
PSC CODE
MOTORS, ELECTRICAL | 6105
DESCRIPTION
MOTOR,ALTERNATING C
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/12/25 → 6/7/28
KNOWN TRANSACTIONS
- 9/23/25 Other Administrative Action $0
Total Spending To-Date: $34,457,060 -
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$31,754,938
Base Award
PERFORMED IN
ABERDEEN PROVING GROUND, MARYLAND
NAICS CODE
BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412
PSC CODE
VALVES, NONPOWERED | 4820
DESCRIPTION
VALVE ASSEMBLY,MANI
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/12/25 → 6/7/28
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $31,754,938
Total Spending To-Date: $31,754,938
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$2,234,050
Other Administrative Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRCRAFT, FIXED WING | 1510
DESCRIPTION
8510929178!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
Sep 2, 2025
CONTRACT PERIOD
10/3/24 → 10/7/25
KNOWN TRANSACTIONS
- 10/3/24 Base Award $13,405,503
- ▶ 9/2/25 Other Administrative Action -$2,234,050
- 10/6/25 Other Administrative Action +$600
Total Spending To-Date: $11,172,052 -
RECIPIENT
SERCO INC
DE-OBLIGATION AMOUNT
-$1,672,366
Funding Only Action
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
GENERAL WAREHOUSING AND STORAGE | 493110
PSC CODE
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216
DESCRIPTION
IGF::OT::IGF! CONTRACTOR PROVIDES CMS SUPPORT THAT INCLUDES 3PL END TO END SUPPLY CHAIN AND INVENTORY MANAGEMENT IN SUPPORT OF DLA AND THE FRCS
Funding Office
DLA DISTRIBUTION
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0001: OPERATING FORCES;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 24, 2025
CONTRACT PERIOD
5/15/17 → 5/15/22
KNOWN TRANSACTIONS
- ▶ 9/24/25 Funding Only Action -$1,672,366
Total Spending To-Date: $126,508,094 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$1,492,857
Terminate for Convenience
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRCRAFT LANDING GEAR COMPONENTS | 1620
DESCRIPTION
RADOME
Funding Office
NAVSUP WSS PHIL FMS (MPN)
SIGNED
Sep 18, 2025
CONTRACT PERIOD
3/26/19 → 8/14/23
KNOWN TRANSACTIONS
- ▶ 9/18/25 Terminate for Convenience -$1,492,857
Total Spending To-Date: $2,465,967 -
RECIPIENT
U.S.A. SPARES INC.
DE-OBLIGATION AMOUNT
-$663,456
Legal Contract Cancellation
PERFORMED IN
CARLISLE, PENNSYLVANIA
NAICS CODE
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333318
PSC CODE
MISCELLANEOUS VEHICULAR COMPONENTS | 2590
DESCRIPTION
8504591222!CYLINDER ASSEMBLY
Funding Office
DLA LAND AND MARITIME
SIGNED
Sep 10, 2025
CONTRACT PERIOD
8/8/17 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 9/10/25 Legal Contract Cancellation -$663,456
Total Spending To-Date: $211,544 -
RECIPIENT
WOODWARD HRT INC
DE-OBLIGATION AMOUNT
-$565,389
Other Administrative Action
PERFORMED IN
VALENCIA, CALIFORNIA
NAICS CODE
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613
PSC CODE
MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | 3040
DESCRIPTION
8509828405!SHAFT,DRIVE,FLEXIBL
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Sep 10, 2025
CONTRACT PERIOD
4/27/23 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 9/10/25 Other Administrative Action -$565,389
Total Spending To-Date: $976,581
Performance Locations
The top locations where contract work for Defense Logistics Agency in September 2025 is performed.
Top States
-
Illinois
1981 contracts
$482,921,328 -
Virginia
1805 contracts
$338,263,364 -
Texas
1883 contracts
$332,162,678 -
California
3798 contracts
$260,437,952 -
1806 contracts
$244,312,432 -
New York
1668 contracts
$174,906,366 -
Massachusetts
649 contracts
$166,305,811 -
Florida
2874 contracts
$159,753,024 -
Ohio
879 contracts
$153,163,460 -
Maryland
369 contracts
$145,948,026
Top Cities
-
Itasca
532 contracts
$332,841,044 -
1806 contracts
$244,312,432 -
Virginia Beach
343 contracts
$188,609,893 -
Rockford
632 contracts
$115,021,385 -
Andover
7 contracts
$93,952,343 -
San Antonio
568 contracts
$90,668,251 -
Aberdeen Proving Ground
17 contracts
$82,751,091 -
Houston
238 contracts
$71,971,482 -
Fort Belvoir
43 contracts
$66,033,950 -
Findlay
27 contracts
$65,474,923
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in September 2025 list as their primary business address.
Top States
-
Illinois
1950 contracts
$482,706,385 -
Virginia
1752 contracts
$340,542,738 -
Texas
1845 contracts
$328,537,542 -
California
3718 contracts
$249,624,036 -
Ohio
875 contracts
$208,602,166
Top Cities
-
Itasca
532 contracts
$332,841,044 -
Virginia Beach
315 contracts
$183,336,343 -
Rockford
592 contracts
$113,888,089 -
Andover
11 contracts
$106,234,066 -
San Antonio
560 contracts
$97,260,777