Defense Logistics Agency

Defense Logistics Agency

← Period: October 2025 →

Total Spending: $886,891,099

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Logistics Agency October 2025

Subagency of Department of Defense

⏱ GENERATED 10/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

3,053

Contracts

35,545

Avg Contract

$24,951

Total Spending

$886,891,099

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 393

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 393 ($186.9M) 8,045 ($4.1B)
    All Agencies 444 ($189.8M) 8,842 ($4.4B)

    $186,930,281

  2. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 27 ($129.1M) 179 ($548.1M)
    All Agencies 29 ($129.1M) 262 ($656.2M)

    $129,141,754

  3. GLENN OIL COMPANY LLC

    HQ: Lawton, OK

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 17 ($91.8M) 95 ($99.0M)
    All Agencies 17 ($91.8M) 101 ($99.2M)

    $91,834,423

  4. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 16 ($91.7M) 225 ($1.4B)
    All Agencies 16 ($91.7M) 225 ($1.4B)

    $91,693,062

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

    HQ: Maroussi, Gr-i

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 6 ($87.9M) 43 ($976.4M)
    All Agencies 6 ($87.9M) 43 ($976.4M)

    $87,944,369

  6. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 123

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 123 ($79.2M) 4,859 ($1.0B)
    All Agencies 203 ($80.2M) 6,406 ($1.0B)

    $79,249,222

  7. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 3 ($60.4M) 42 ($914.4M)
    All Agencies 3 ($60.4M) 42 ($914.4M)

    $60,429,557

  8. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 49

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 49 ($55.8M) 814 ($1.1B)
    All Agencies 49 ($55.8M) 814 ($1.1B)

    $55,844,887

  9. AMERISOURCEBERGEN DRUG CORP

    HQ: Chesterbrook, PA

    Contracts: 348

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 348 ($54.9M) 9,978 ($564.3M)
    All Agencies 348 ($54.9M) 9,982 ($565.0M)

    $54,851,401

  10. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 97

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Logistics Agency 97 ($49.0M) 3,481 ($2.0B)
    All Agencies 102 ($49.2M) 3,596 ($2.0B)

    $48,972,144

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.

Impact

Top Contracts

The highest-value individual contract awards from in October 2025.

  1. 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
    1. 10/17/25 Other Administrative Action $0
    2. 3/2/26 Other Administrative Action $0
    3. 3/18/26 Other Administrative Action $0
    4. 4/13/26 Funding Only Action $0
    Total Spending To-Date: $96,753,368
  2. 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
    1. 10/14/25 Other Administrative Action -$90,990,900
    2. 10/20/25 Other Administrative Action -$2,525
    3. 10/22/25 Other Administrative Action +$155
    Total Spending To-Date: $6,729
  3. 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
    1. 10/27/25 Other Administrative Action $0
    2. 1/23/26 Other Administrative Action $0
    3. 3/3/26 Other Administrative Action $0
    4. 4/6/26 Other Administrative Action $0
    Total Spending To-Date: $41,340,496
  4. 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
    1. 10/20/25 Other Administrative Action $0
    2. 2/3/26 Change Order $0
    3. 2/23/26 Change Order $0
    Total Spending To-Date: $36,480,441
  5. 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
    1. 10/23/25 Other Administrative Action -$1,037,619
    Total Spending To-Date: $29,434,595
  6. 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
    1. ▶ 10/21/25 Base Award $28,773,955
    Total Spending To-Date: $28,773,955
  7. 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
    1. ▶ 10/27/25 Base Award $27,675,383
    Total Spending To-Date: $26,567,414
  8. 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
    1. ▶ 10/23/25 Base Award $24,720,570
    Total Spending To-Date: $24,720,570
  9. 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
    1. 10/30/25 Terminate for Convenience -$15,314,342
    2. 11/4/25 Other Administrative Action $0
    Total Spending To-Date: $8,354,420
  10. 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
    1. ▶ 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.

  1. 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
    1. ▶ 10/28/25 Funding Only Action -$7,147,321
    Total Spending To-Date: $10,962,306
  2. 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
    1. 12/13/24 Base Award $26,990,236
    2. 1/9/26 Other Administrative Action +$5,618,026
    3. 3/24/26 Other Administrative Action +$2,809,013
    4. 5/1/26 Other Administrative Action +$2,809,013
    Total Spending To-Date: $31,153,622
  3. 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
    1. ▶ 10/7/25 Terminate for Convenience -$4,055,229
    Total Spending To-Date: $1,222,191
  4. 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
    1. ▶ 10/30/25 Other Administrative Action -$1,363,312
    Total Spending To-Date: $3,642,138
  5. RECIPIENT

    UNITED CAPITAL INVESTMENTS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$342,194

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510925311!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    9/1/25 → 10/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Other Administrative Action -$342,194
    Total Spending To-Date: $677,816

Performance Locations

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

Top States

  1. Texas

    2174 contracts


    $348,085,350

  2. Not Listed

    2434 contracts


    $327,467,813

  3. Virginia

    2089 contracts


    $320,014,109

  4. California

    4360 contracts


    $231,645,429

  5. Pennsylvania

    2109 contracts


    $177,016,299

  6. Illinois

    1197 contracts


    $176,990,404

  7. Ohio

    1077 contracts


    $158,902,217

  8. Florida

    2810 contracts


    $143,792,230

  9. New York

    2093 contracts


    $135,947,340

  10. Massachusetts

    433 contracts


    $125,779,307

Top Cities

  1. Not Listed

    2434 contracts


    $327,467,813

  2. Virginia Beach, VA

    569 contracts


    $195,969,151

  3. Houston, TX

    338 contracts


    $109,811,011

  4. San Antonio, TX

    560 contracts


    $108,328,162

  5. Marlborough, MA

    31 contracts


    $97,461,938

  6. Lawton, OK

    17 contracts


    $91,834,423

  7. Rockford, IL

    173 contracts


    $80,569,728

  8. Conshohocken, PA

    389 contracts


    $55,261,443

  9. Itasca, IL

    97 contracts


    $48,972,144

  10. Findlay, OH

    30 contracts


    $48,674,328

Vendor headquarters

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

Top States

  1. Texas

    2141 contracts


    $336,483,501

  2. Virginia

    2109 contracts


    $324,626,113

  3. Maryland

    656 contracts


    $216,004,101

  4. 1788 contracts


    $207,947,556

  5. California

    4248 contracts


    $206,496,880

Top Cities

  1. Virginia Beach, VA

    573 contracts


    $197,183,717

  2. Aberdeen Proving Ground, MD

    45 contracts


    $130,968,055

  3. Houston, TX

    335 contracts


    $109,746,344

  4. San Antonio, TX

    557 contracts


    $108,183,400

  5. Seoul

    13 contracts


    $105,981,805

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