MONTHLY CONTRACTING REPORT
Defense Logistics Agency November 2025
⏱ GENERATED 2/5/2026
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
1,135
Contracts
4,223
Avg Contract
$38,707
Total Spending
$163,458,806
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in November 2025, across all contracts awarded that month.
-
SKYMARK REFUELERS LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 30 ($0)
$44,985,819 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($0) 48 ($0) All Agencies 0 ($0) 48 ($0)
$22,975,193 -
CATERPILLAR INC
HQ: Irving, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($0) 350 ($0) All Agencies 0 ($0) 498 ($0)
$20,791,829 -
SK ENERGY CO., LTD.
HQ: Seoul
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 2 ($0) 41 ($0) All Agencies 0 ($0) 41 ($0)
$19,341,438 -
FAIRWINDS TECHNOLOGIES LLC
HQ: Aberdeen Proving Ground, MD
Contracts: 7
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 7 ($0) 123 ($0) All Agencies 0 ($0) 232 ($0)
$17,596,942 -
PHILIPS NORTH AMERICA LLC
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($0) 43 ($0) All Agencies 0 ($0) 175 ($0)
$9,171,468 -
THE BOEING COMPANY
HQ: Ridley Park, PA
Contracts: 50
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 50 ($0) 4,287 ($0) All Agencies 0 ($0) 5,338 ($0)
$9,108,083 -
PECKHAM VOCATIONAL INDUSTRIES, INC.
HQ: Lansing, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($0) 59 ($0) All Agencies 0 ($0) 74 ($0)
$7,533,939 -
MARENGO, LLC
HQ: Marengo, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 3 ($0)
$6,032,900 -
HONEYWELL INTERNATIONAL INC.
HQ: Tempe, AZ
Contracts: 29
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 29 ($0) 3,189 ($0) All Agencies 0 ($0) 3,664 ($0)
$5,921,196
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in November 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in November 2025.
-
RECIPIENT
SKYMARK REFUELERS LLC
AWARD AMOUNT
$44,985,819
Base Award
PERFORMED IN
KANSAS CITY, MISSOURI
NAICS CODE
CONSTRUCTION MACHINERY MANUFACTURING | 333120
PSC CODE
EARTH MOVING AND EXCAVATING EQUIPMENT | 3805
DESCRIPTION
8511731331!REFUSE TRUCK
Funding Office
DLA TROOP SUPPORT
SIGNED
Nov 5, 2025
CONTRACT PERIOD
11/5/25 → 6/14/27
KNOWN TRANSACTIONS
- ▶ 11/5/25 Base Award $44,985,819
Total Spending To-Date: $44,985,819 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$22,975,193
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8511740283!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Nov 5, 2025
CONTRACT PERIOD
11/5/25 → 11/27/25
KNOWN TRANSACTIONS
- ▶ 11/5/25 Base Award $22,975,193
Total Spending To-Date: $22,975,193 -
RECIPIENT
CATERPILLAR INC
AWARD AMOUNT
$20,791,829
Base Award
PERFORMED IN
IRVING, TEXAS
NAICS CODE
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | 336310
PSC CODE
DIESEL ENGINES AND COMPONENTS | 2815
DESCRIPTION
ITEM: ENGINE, DIESEL NSN: 2815-01-578-3605 QTY: 318
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Nov 3, 2025
CONTRACT PERIOD
11/3/25 → 2/10/27
KNOWN TRANSACTIONS
- ▶ 11/3/25 Base Award $20,791,829
Total Spending To-Date: $20,791,829 -
RECIPIENT
SK ENERGY CO., LTD.
AWARD AMOUNT
$18,998,139
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511734349!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Nov 2, 2025
CONTRACT PERIOD
11/2/25 → 12/4/25
KNOWN TRANSACTIONS
- ▶ 11/2/25 Base Award $18,998,139
Total Spending To-Date: $18,998,139 -
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$10,852,940
Base Award
PERFORMED IN
ABERDEEN PROVING GROUND, MARYLAND
NAICS CODE
BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412
PSC CODE
AMPLIFIERS | 5996
DESCRIPTION
POWER SUPPLY
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 11/4/27
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $10,852,940
Total Spending To-Date: $10,852,940 -
RECIPIENT
PHILIPS NORTH AMERICA LLC
AWARD AMOUNT
$9,171,468
Base Award
PERFORMED IN
CAMBRIDGE, MASSACHUSETTS
NAICS CODE
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510
PSC CODE
IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525
DESCRIPTION
8511723402!PATIENT MONITORING SYS
Funding Office
DLA TROOP SUPPORT
SIGNED
Nov 5, 2025
CONTRACT PERIOD
11/5/25 → 7/30/27
KNOWN TRANSACTIONS
- ▶ 11/5/25 Base Award $9,171,468
Total Spending To-Date: $9,171,468 -
RECIPIENT
PECKHAM VOCATIONAL INDUSTRIES, INC.
AWARD AMOUNT
$7,533,939
Base Award
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
8511730985!FY26 C&T 3PL PECKHAM - FREIGH
Funding Office
DLA TROOP SUPPORT
SIGNED
Nov 3, 2025
CONTRACT PERIOD
11/3/25 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 11/3/25 Base Award $7,533,939
Total Spending To-Date: $7,533,939 -
RECIPIENT
MARENGO, LLC
AWARD AMOUNT
$6,032,900
Base Award
PERFORMED IN
MARENGO, INDIANA
NAICS CODE
REFRIGERATED WAREHOUSING AND STORAGE | 493120
PSC CODE
HOUSEKEEPING- WAREHOUSING/STORAGE | S215
DESCRIPTION
8511697344!WAREHOUSING/STORAGE SERVICES
Funding Office
DLA DISTRIBUTION
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 11/11/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $6,032,900
Total Spending To-Date: $6,032,900 -
RECIPIENT
PLACID REFINING COMPANY LLC
AWARD AMOUNT
$4,877,292
Base Award
PERFORMED IN
PORT ALLEN, LOUISIANA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511737629!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 11/12/25
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $4,877,292
Total Spending To-Date: $4,877,292 -
RECIPIENT
PHILLIPS 66 COMPANY
AWARD AMOUNT
$4,755,492
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511737096!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 11/13/25
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $4,755,492
Total Spending To-Date: $4,755,492
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2025.
-
RECIPIENT
STS DISTRIBUTION SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$212,389
Other Administrative Action
PERFORMED IN
PALM CITY, FLORIDA
NAICS CODE
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999
PSC CODE
HOSE AND FLEXIBLE TUBING | 4720
DESCRIPTION
8509514231!HOSE ASSEMBLY,NONME
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 5, 2025
CONTRACT PERIOD
11/17/22 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 11/5/25 Other Administrative Action -$212,389
Total Spending To-Date: $92,438 -
RECIPIENT
ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
DE-OBLIGATION AMOUNT
-$158,898
Other Administrative Action
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511673428!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Nov 4, 2025
CONTRACT PERIOD
9/28/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 11/4/25 Other Administrative Action -$158,898
Total Spending To-Date: $312,007 -
RECIPIENT
THE TIMKEN CORPORATION
DE-OBLIGATION AMOUNT
-$137,814
Other Administrative Action
PERFORMED IN
NEW PHILADELPHIA, OHIO
NAICS CODE
BALL AND ROLLER BEARING MANUFACTURING | 332991
PSC CODE
BEARINGS, ANTIFRICTION, UNMOUNTED | 3110
DESCRIPTION
8506266241!BEARING,ROLLER,TAPE
Funding Office
DLA AVIATION
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 5, 2025
CONTRACT PERIOD
2/8/19 → 12/30/21
KNOWN TRANSACTIONS
- ▶ 11/5/25 Other Administrative Action -$137,814
Total Spending To-Date: $15,313 -
RECIPIENT
GENERAL DYNAMICS-OTS, INC.
DE-OBLIGATION AMOUNT
-$21,107
Other Administrative Action
PERFORMED IN
SACO, MAINE
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
GUNS, THROUGH 30MM | 1005
DESCRIPTION
8510072869!FRAME ASSEMBLY,ACCE
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 4, 2025
CONTRACT PERIOD
8/14/23 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Other Administrative Action -$21,107
Total Spending To-Date: $189,963 -
RECIPIENT
GILL GROUP, INC.
DE-OBLIGATION AMOUNT
-$13,913
Change Order
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
FOOD PRODUCT MACHINERY MANUFACTURING | 333241
PSC CODE
KITCHEN EQUIPMENT AND APPLIANCES | 7320
DESCRIPTION
8509666967!SHELVING,WIRE
Funding Office
DLA TROOP SUPPORT
SIGNED
Nov 5, 2025
CONTRACT PERIOD
1/27/23 → 2/6/26
KNOWN TRANSACTIONS
- ▶ 11/5/25 Change Order -$13,913
Total Spending To-Date: $7,916
Performance Locations
The top locations where contract work for Defense Logistics Agency in November 2025 is performed.
Top States
-
Missouri
79 contracts
$53,526,666 -
339 contracts
$51,962,170 -
Texas
245 contracts
$32,972,391 -
California
556 contracts
$21,017,844 -
Pennsylvania
196 contracts
$20,404,438 -
New York
263 contracts
$18,109,313 -
Maryland
80 contracts
$18,032,672 -
Ohio
143 contracts
$15,390,406 -
Virginia
166 contracts
$15,383,317 -
Florida
389 contracts
$14,413,467
Top Cities
-
339 contracts
$51,962,170 -
Kansas City
2 contracts
$45,273,383 -
Irving
1 contracts
$20,791,829 -
Aberdeen Proving Ground
5 contracts
$14,003,817 -
Philadelphia
8 contracts
$10,061,475 -
Cambridge
1 contracts
$9,171,468 -
Houston
35 contracts
$6,423,609 -
Saint Louis
31 contracts
$6,123,994 -
Marengo
1 contracts
$6,032,900 -
Port Allen
1 contracts
$4,877,292
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in November 2025 list as their primary business address.
Top States
-
Missouri
91 contracts
$53,700,693 -
241 contracts
$50,092,538 -
Texas
242 contracts
$32,776,102 -
Maryland
82 contracts
$21,474,099 -
California
542 contracts
$19,377,161
Top Cities
-
Kansas City
2 contracts
$45,273,383 -
Seoul
6 contracts
$42,337,171 -
Irving
1 contracts
$20,791,829 -
Aberdeen Proving Ground
8 contracts
$17,668,354 -
Cambridge
1 contracts
$9,171,468