MONTHLY CONTRACTING REPORT
Defense Logistics Agency November 2025
⏱ GENERATED 10/9/2026
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
2,727
Contracts
27,748
Avg Contract
$24,596
Total Spending
$682,479,760
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in November 2025, across all contracts awarded that month.
-
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 320
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 320 ($221.1M) 8,367 ($4.4B) All Agencies 335 ($221.7M) 9,169 ($4.6B)
$221,124,411 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 3 ($96.0M) 46 ($1.1B) All Agencies 3 ($96.0M) 46 ($1.1B)
$95,988,553 -
PHILLIPS 66 COMPANY
HQ: Houston, TX
Contracts: 55
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 55 ($69.5M) 864 ($1.1B) All Agencies 55 ($69.5M) 864 ($1.1B)
$69,477,069 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 18
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 18 ($48.6M) 287 ($896.1M) All Agencies 18 ($48.6M) 287 ($896.1M)
$48,585,572 -
SK ENERGY CO., LTD.
HQ: Seoul
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 4 ($45.6M) 45 ($412.1M) All Agencies 4 ($45.6M) 45 ($412.1M)
$45,622,395 -
SKYMARK REFUELERS LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1 ($45.0M) 8 ($50.2M) All Agencies 1 ($45.0M) 55 ($58.8M)
$44,985,819 -
SCI TECHNOLOGY, INC
HQ: Huntsville, AL
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 3 ($42.7M) 12 ($45.0M) All Agencies 4 ($42.9M) 46 ($51.1M)
$42,703,159 -
THE BOEING COMPANY
HQ: Ridley Park, PA
Contracts: 243
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 243 ($40.0M) 4,427 ($448.6M) All Agencies 270 ($148.3M) 5,434 ($5.0B)
$39,971,166 -
US FOODS INC
HQ: Bismarck, ND
Contracts: 1,407
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 1,407 ($37.2M) 24,366 ($553.7M) All Agencies 1,407 ($37.2M) 24,366 ($554.0M)
$37,206,241 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Logistics Agency 2 ($36.8M) 43 ($928.3M) All Agencies 2 ($36.8M) 43 ($928.3M)
$36,815,376
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.
Impact
Top Contracts
The highest-value individual contract awards from in November 2025.
-
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$98,030,931
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
4570062575!FIXED SITE FPS CRITICAL SITE
Funding Office
DLA TROOP SUPPORT
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/19/25 → 2/1/27
KNOWN TRANSACTIONS
- ▶ 11/19/25 Base Award $98,030,931
Total Spending To-Date: $98,030,931 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$49,876,907
Base Award
NAICS CODE
OTHER WAREHOUSING AND STORAGE | 493190
PSC CODE
OPERATION OF FUEL SUPPLY FACILITIES | M1NA
DESCRIPTION
8511714129!OCONUS COCO STORAGE SERVICES
Major Program
OVERSEAS COCO STORAGE
Funding Office
DLA ENERGY
SIGNED
Nov 10, 2025
CONTRACT PERIOD
11/10/25 → 12/31/29
KNOWN TRANSACTIONS
- ▶ 11/10/25 Base Award $49,876,907
Total Spending To-Date: $50,170,892 -
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
- 1/7/26 Other Administrative Action $0
Total Spending To-Date: $44,985,819 -
RECIPIENT
SCI TECHNOLOGY, INC
AWARD AMOUNT
$42,591,163
Base Award
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992
PSC CODE
MISCELLANEOUS FIRE CONTROL EQUIPMENT | 1290
DESCRIPTION
DRIVE CONTROLLER, LO
Funding Office
W6QK ACC- DTA
Object Classes
26.0: Supplies and materials
SIGNED
Nov 24, 2025
CONTRACT PERIOD
11/24/25 → 7/31/30
KNOWN TRANSACTIONS
- ▶ 11/24/25 Base Award $42,591,163
Total Spending To-Date: $42,591,163 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$29,877,409
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8511749146!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Nov 12, 2025
CONTRACT PERIOD
11/12/25 → 12/1/25
KNOWN TRANSACTIONS
- ▶ 11/12/25 Base Award $29,877,409
Total Spending To-Date: $29,877,409 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$23,055,588
Base Award
PERFORMED IN
RIDLEY PARK, PENNSYLVANIA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615
DESCRIPTION
MAINTENANCE AND OVERHAUL OF THE FWD AND AFT ROTARY WING BLADES IN SUPPORT OF THE CHINOOK WEAPON SYSTEM
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
Object Classes
26.0: Supplies and materials
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 7/31/28
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $23,055,588
Total Spending To-Date: $23,055,588 -
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
SK ENERGY CO., LTD.
AWARD AMOUNT
$21,819,757
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511772481!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Nov 21, 2025
CONTRACT PERIOD
11/21/25 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 11/21/25 Base Award $21,819,757
Total Spending To-Date: $21,819,757 -
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
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$19,918,560
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412
PSC CODE
CONNECTORS, ELECTRICAL | 5935
DESCRIPTION
8511768235!COVER AND GUARD,ELE
Funding Office
DLA WEAPONS SUPPORT
SIGNED
Nov 24, 2025
CONTRACT PERIOD
11/24/25 → 8/6/27
KNOWN TRANSACTIONS
- ▶ 11/24/25 Base Award $19,918,560
Total Spending To-Date: $19,918,560
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2025.
-
RECIPIENT
ROLLS-ROYCE PLC
DE-OBLIGATION AMOUNT
-$1,308,148
Terminate for Convenience
NAICS CODE
BALL AND ROLLER BEARING MANUFACTURING | 332991
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
8507023917!VANE,COMPRESSOR,AIR
Funding Office
DLA AVIATION
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 7, 2025
CONTRACT PERIOD
1/9/20 → 11/6/26
KNOWN TRANSACTIONS
- ▶ 11/7/25 Terminate for Convenience -$1,308,148
Total Spending To-Date: $113,368 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$1,118,514
Additional Work (New Agreement)
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | 6615
DESCRIPTION
PROCESSOR,FLIGHT
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Nov 19, 2025
CONTRACT PERIOD
9/26/24 → 2/24/26
KNOWN TRANSACTIONS
- ▶ 11/19/25 Additional Work (New Agreement) -$1,118,514
Total Spending To-Date: $59,406 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$1,102,189
Additional Work (New Agreement)
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | 6615
DESCRIPTION
PROCESSOR,FLIGHT
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Nov 20, 2025
CONTRACT PERIOD
9/26/24 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 11/20/25 Additional Work (New Agreement) -$1,102,189
Total Spending To-Date: $75,731 -
RECIPIENT
C5MI INSIGHT LLC
DE-OBLIGATION AMOUNT
-$412,015
Funding Only Action
PERFORMED IN
BATTLE CREEK, MICHIGAN
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WMS SAP HANA XSA SUPPORT
Funding Office
DCSO PHILADELPHIA
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 6, 2025
CONTRACT PERIOD
5/15/24 → 12/14/24
KNOWN TRANSACTIONS
- ▶ 11/6/25 Funding Only Action -$412,015
Total Spending To-Date: $176,578 -
RECIPIENT
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.
DE-OBLIGATION AMOUNT
-$383,474
Other Administrative Action
PERFORMED IN
WESTBURY, NEW YORK
NAICS CODE
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415
PSC CODE
REFRIGERATION AND AIR CONDITIONING COMPONENTS | 4130
DESCRIPTION
8509283067!VACU-TOTE STORAGE
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 18, 2025
CONTRACT PERIOD
8/3/22 → 11/1/22
KNOWN TRANSACTIONS
- ▶ 11/18/25 Other Administrative Action -$383,474
Total Spending To-Date: $816,967
Performance Locations
The top locations where contract work for Defense Logistics Agency in November 2025 is performed.
Top States
-
Virginia
1775 contracts
$314,349,782 -
Not Listed
1893 contracts
$282,401,387 -
Texas
1766 contracts
$279,492,054 -
California
3237 contracts
$140,113,866 -
Pennsylvania
1323 contracts
$103,522,162 -
Ohio
815 contracts
$102,439,143 -
Florida
2662 contracts
$95,037,390 -
New York
1555 contracts
$88,481,889 -
Illinois
1214 contracts
$87,892,470 -
Missouri
468 contracts
$68,118,256
Top Cities
-
Not Listed
1893 contracts
$282,401,387 -
Virginia Beach, VA
419 contracts
$223,361,429 -
Houston, TX
292 contracts
$116,691,504 -
San Antonio, TX
478 contracts
$55,790,521 -
Findlay, OH
25 contracts
$49,040,803 -
Dallas, TX
99 contracts
$47,496,869 -
Huntsville, AL
49 contracts
$45,915,184 -
Kansas City, MO
5 contracts
$45,341,950 -
Rockford, IL
133 contracts
$28,500,219 -
Ridley Park, PA
57 contracts
$24,800,023
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in November 2025 list as their primary business address.
Top States
-
Virginia
1761 contracts
$309,026,146 -
Texas
1732 contracts
$275,475,923 -
1337 contracts
$162,924,512 -
California
3176 contracts
$133,945,413 -
Ohio
823 contracts
$116,421,234
Top Cities
-
Virginia Beach, VA
418 contracts
$225,497,461 -
Houston, TX
277 contracts
$116,215,915 -
Maroussi, Gr-i
5 contracts
$96,009,367 -
Seoul
15 contracts
$82,538,453 -
San Antonio
477 contracts
$55,687,195