MONTHLY CONTRACTING REPORT
Defense Logistics Agency October 2025
⏱ GENERATED 2/4/2026
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
3,045
Contracts
33,819
Avg Contract
$21,585
Total Spending
$729,990,887
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in October 2025, across all contracts awarded that month.
-
FAIRWINDS TECHNOLOGIES LLC
HQ: Aberdeen Proving Ground, MD
Contracts: 27
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 27 ($0) 116 ($0) All Agencies 0 ($0) 225 ($0)
$129,141,754 -
GLENN OIL COMPANY LLC
HQ: Lawton, OK
Contracts: 17
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 17 ($0) 94 ($0) All Agencies 0 ($0) 103 ($0)
$91,834,423 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 16
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 16 ($0) 297 ($0) All Agencies 0 ($0) 297 ($0)
$91,693,062 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 6
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 6 ($0) 45 ($0) All Agencies 0 ($0) 45 ($0)
$87,944,369 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 123
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 123 ($0) 6,495 ($0) All Agencies 0 ($0) 7,960 ($0)
$79,249,222 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 3 ($0) 47 ($0) All Agencies 0 ($0) 47 ($0)
$60,429,557 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 97
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 97 ($0) 4,187 ($0) All Agencies 0 ($0) 4,318 ($0)
$48,972,144 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 20
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 20 ($0) 266 ($0) All Agencies 0 ($0) 266 ($0)
$47,836,791 -
THE BOEING COMPANY
HQ: Ridley Park, PA
Contracts: 333
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 333 ($0) 4,240 ($0) All Agencies 0 ($0) 5,309 ($0)
$46,959,816 -
US FOODS INC
HQ: Bismarck, ND
Contracts: 1,744
CONTRACTS (TOTAL VALUE)October 2025 All Time Defense Logistics Agency 1,744 ($0) 26,815 ($0) All Agencies 0 ($0) 26,817 ($0)
$45,929,749
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in October 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in October 2025.
-
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$96,753,368
Base Award
PERFORMED IN
MARLBOROUGH, MASSACHUSETTS
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20
DESCRIPTION
RF MODULE ASSEMBLY
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SIGNED
Oct 10, 2025
CONTRACT PERIOD
10/10/25 → 6/2/27
KNOWN TRANSACTIONS
- 10/17/25 Other Administrative Action $0
Total Spending To-Date: $96,753,368 -
RECIPIENT
GLENN OIL COMPANY LLC
AWARD AMOUNT
$91,000,000
Base Award
PERFORMED IN
LAWTON, OKLAHOMA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511684942!TURBINE FUEL,AVIATION
Major Program
DLA ENERGY FEPB
Funding Office
DLA ENERGY
SIGNED
Oct 3, 2025
CONTRACT PERIOD
10/7/25 → 10/7/25
KNOWN TRANSACTIONS
- 10/14/25 Other Administrative Action -$90,990,900
- 10/20/25 Other Administrative Action -$2,525
- 10/22/25 Other Administrative Action +$155
Total Spending To-Date: $6,729 -
RECIPIENT
SUPPLYCORE LLC
AWARD AMOUNT
$41,340,496
Base Award
PERFORMED IN
ROCKFORD, ILLINOIS
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
Oct 24, 2025
CONTRACT PERIOD
10/24/25 → 7/19/28
KNOWN TRANSACTIONS
- 10/27/25 Other Administrative Action $0
Total Spending To-Date: $41,340,496 -
RECIPIENT
OAKLAND CONSULTING GROUP INC
AWARD AMOUNT
$36,480,441
Base Award
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS)
Funding Office
DCSO PHILADELPHIA
SIGNED
Oct 20, 2025
CONTRACT PERIOD
10/20/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 10/20/25 Base Award $36,480,441
Total Spending To-Date: $36,480,441 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$30,472,214
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8511669989!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Oct 1, 2025
CONTRACT PERIOD
10/16/25 → 10/16/25
KNOWN TRANSACTIONS
- 10/23/25 Other Administrative Action -$1,037,619
Total Spending To-Date: $29,434,595 -
RECIPIENT
DANBURY MISSION TECHNOLOGIES, LLC
AWARD AMOUNT
$28,773,955
Base Award
PERFORMED IN
DANBURY, CONNECTICUT
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
DELIVERY ORDER FOR NSN 5865-01-514-2857 AND NSN 5860-01-511-8345
Funding Office
W4GV USA HQ COMM ELECT CMD
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 4/29/30
KNOWN TRANSACTIONS
- ▶ 10/21/25 Base Award $28,773,955
Total Spending To-Date: $28,773,955 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$27,675,383
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680
DESCRIPTION
8511723148!PBL MATERIAL GE
Funding Office
DLA AVIATION
SIGNED
Oct 27, 2025
CONTRACT PERIOD
10/27/25 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 10/27/25 Base Award $27,675,383
Total Spending To-Date: $26,567,414 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$24,720,570
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511719149!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Oct 23, 2025
CONTRACT PERIOD
10/23/25 → 11/15/25
KNOWN TRANSACTIONS
- ▶ 10/23/25 Base Award $24,720,570
Total Spending To-Date: $24,720,570 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$23,668,762
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511332883!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Oct 17, 2025
CONTRACT PERIOD
10/18/25 → 3/31/26
KNOWN TRANSACTIONS
- 10/30/25 Terminate for Convenience -$15,314,342
Total Spending To-Date: $8,354,420 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$22,801,907
Base Award
PERFORMED IN
MESA, ARIZONA
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
Oct 17, 2025
CONTRACT PERIOD
10/17/25 → 1/30/33
KNOWN TRANSACTIONS
- ▶ 10/17/25 Base Award $22,801,907
Total Spending To-Date: $22,801,907
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in October 2025.
-
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$7,147,321
Funding Only Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRCRAFT, FIXED WING | 1510
DESCRIPTION
KC46 COMMERCIAL COMMON STRATEGIC REPAIR LTC -YEAR 1 DO
Funding Office
GOODFEL AFMCSS 1011425
SIGNED
Oct 28, 2025
CONTRACT PERIOD
4/7/22 → 4/6/23
KNOWN TRANSACTIONS
- ▶ 10/28/25 Funding Only Action -$7,147,321
Total Spending To-Date: $10,962,306 -
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$4,263,652
Other Administrative Action
PERFORMED IN
LYNN, MASSACHUSETTS
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680
DESCRIPTION
8511052426!PBL MATERIAL GE
Funding Office
DLA AVIATION
SIGNED
Oct 20, 2025
CONTRACT PERIOD
12/13/24 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 10/20/25 Other Administrative Action -$4,263,652
Total Spending To-Date: $31,153,622 -
RECIPIENT
EXCEL GARMENT MANUFACTURING, LIMITED
DE-OBLIGATION AMOUNT
-$4,055,229
Terminate for Convenience
PERFORMED IN
EL PASO, TEXAS
NAICS CODE
INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS | 711510
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
8508024228!TROUSERS, UNIFORM, ANA SOC, W
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Oct 7, 2025
CONTRACT PERIOD
3/1/21 → 9/8/21
KNOWN TRANSACTIONS
- ▶ 10/7/25 Terminate for Convenience -$4,055,229
Total Spending To-Date: $1,222,191 -
RECIPIENT
CELLCO PARTNERSHIP
DE-OBLIGATION AMOUNT
-$1,363,312
Other Administrative Action
PERFORMED IN
RICHMOND, VIRGINIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
CONUS WIRELESS & EQUIPMENT
Funding Office
DCSO RICHMOND DIVISION #1
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
Oct 30, 2025
CONTRACT PERIOD
3/19/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 10/30/25 Other Administrative Action -$1,363,312
Total Spending To-Date: $3,642,138 -
RECIPIENT
APEX PINNACLE CORP
DE-OBLIGATION AMOUNT
-$319,561
Other Administrative Action
PERFORMED IN
BINGHAMTON, NEW YORK
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
SWITCHES | 5930
DESCRIPTION
8509857156!SWITCH,REED
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Oct 16, 2025
CONTRACT PERIOD
4/27/23 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 10/16/25 Other Administrative Action -$319,561
Total Spending To-Date: $187,435
Performance Locations
The top locations where contract work for Defense Logistics Agency in October 2025 is performed.
Top States
-
2411 contracts
$326,716,123 -
Texas
2154 contracts
$302,048,484 -
California
4357 contracts
$231,646,808 -
Illinois
834 contracts
$168,384,275 -
Ohio
1076 contracts
$158,894,643 -
Florida
2802 contracts
$143,610,548 -
New York
2091 contracts
$135,850,710 -
Virginia
1343 contracts
$130,282,614 -
Pennsylvania
1721 contracts
$121,757,347 -
Massachusetts
387 contracts
$116,198,543
Top Cities
-
2411 contracts
$326,716,123 -
San Antonio
560 contracts
$108,328,162 -
Marlborough
31 contracts
$97,461,938 -
Lawton
17 contracts
$91,834,423 -
Rockford
173 contracts
$80,569,728 -
Houston
321 contracts
$64,156,537 -
Itasca
97 contracts
$48,972,144 -
Findlay
30 contracts
$48,674,328 -
Dallas
100 contracts
$45,742,051 -
Philadelphia
64 contracts
$39,245,616
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in October 2025 list as their primary business address.
Top States
-
Texas
2120 contracts
$290,443,966 -
Maryland
652 contracts
$216,008,329 -
1788 contracts
$207,947,556 -
California
4245 contracts
$206,498,260 -
Illinois
791 contracts
$169,905,250
Top Cities
-
Aberdeen Proving Ground
45 contracts
$130,968,055 -
San Antonio
557 contracts
$108,183,400 -
Seoul
13 contracts
$105,981,805 -
Lawton
17 contracts
$91,834,423 -
Maroussi
8 contracts
$87,972,446