MONTHLY CONTRACTING REPORT
Defense Logistics Agency December 2025
⏱ GENERATED 10/13/2026
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
2,665
Contracts
27,982
Avg Contract
$32,111
Total Spending
$898,530,777
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in December 2025, across all contracts awarded that month.
-
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Mclean, VA
Contracts: 74
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 74 ($357.2M) 1,622 ($513.9M) All Agencies 99 ($371.6M) 3,201 ($1.6B)
$357,189,041 -
ICF MERCANTILE LLC
HQ: Warren, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 1 ($150.0M) 2 ($157.4M) All Agencies 1 ($150.0M) 2 ($157.4M)
$150,000,000 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 97
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 97 ($75.9M) 4,229 ($2.7B) All Agencies 99 ($76.7M) 4,355 ($2.7B)
$75,913,896 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 3 ($56.2M) 55 ($1.3B) All Agencies 3 ($56.2M) 55 ($1.3B)
$56,242,114 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 13
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 13 ($52.6M) 266 ($1.5B) All Agencies 13 ($52.6M) 266 ($1.5B)
$52,558,552 -
PHILLIPS 66 COMPANY
HQ: Houston, TX
Contracts: 43
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 43 ($48.8M) 920 ($1.2B) All Agencies 43 ($48.8M) 920 ($1.2B)
$48,815,711 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 16
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 16 ($48.1M) 322 ($1.0B) All Agencies 16 ($48.1M) 322 ($1.0B)
$48,118,293 -
VETJET FUELS LLC
HQ: Dallas, TX
Contracts: 23
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 23 ($38.9M) 385 ($469.3M) All Agencies 23 ($38.9M) 387 ($469.3M)
$38,885,792 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 13
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 13 ($36.9M) 251 ($127.2M) All Agencies 30 ($95.5M) 1,457 ($1.1B)
$36,921,272 -
GENERAL ELECTRIC COMPANY
HQ: Lynn, MA
Contracts: 60
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Logistics Agency 60 ($33.9M) 1,108 ($351.6M) All Agencies 79 ($293.3M) 1,596 ($1.8B)
$33,886,105
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in December 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
AWARD AMOUNT
$264,867,008
Base Award
PERFORMED IN
EL SEGUNDO, CALIFORNIA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
RUDDERS
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 19, 2025
CONTRACT PERIOD
12/19/25 → 7/31/34
KNOWN TRANSACTIONS
- ▶ 12/19/25 Base Award $264,867,008
Total Spending To-Date: $264,867,008 -
RECIPIENT
ICF MERCANTILE LLC
AWARD AMOUNT
$150,000,000
Base Award
PERFORMED IN
WARREN, NEW JERSEY
NAICS CODE
ARTIFICIAL AND SYNTHETIC FIBERS AND FILAMENTS MANUFACTURING | 325220
PSC CODE
FIBERS: VEGETABLE, ANIMAL, AND SYNTHETIC | 9420
DESCRIPTION
AEROSPACE GRADE RAYON FIBER DO
Funding Office
DCSO COLUMBUS
SIGNED
Dec 31, 2025
CONTRACT PERIOD
12/31/25 → 12/30/30
KNOWN TRANSACTIONS
- ▶ 12/31/25 Base Award $150,000,000
Total Spending To-Date: $150,000,000 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
AWARD AMOUNT
$64,111,472
Base Award
PERFORMED IN
CLEARFIELD, UTAH
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
PIPE, EXHAUST
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 3/31/31
KNOWN TRANSACTIONS
- ▶ 12/23/25 Base Award $64,111,472
Total Spending To-Date: $64,111,472 -
RECIPIENT
DANBURY MISSION TECHNOLOGIES, LLC
AWARD AMOUNT
$26,782,568
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
PURCHASE OF NSN 5860-01-511-8345 PN L31-20000 AND NSN 5865-01-514-2857 PN L31-30000
Funding Office
W4GV USA HQ COMM ELECT CMD
SIGNED
Dec 29, 2025
CONTRACT PERIOD
12/29/25 → 5/29/29
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $26,782,568
Total Spending To-Date: $26,782,568 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
AWARD AMOUNT
$24,648,939
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985
DESCRIPTION
B1 LOA
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 4, 2025
CONTRACT PERIOD
12/4/25 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/4/25 Base Award $24,648,939
Total Spending To-Date: $24,648,939 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$22,021,816
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511816570!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 16, 2025
CONTRACT PERIOD
12/16/25 → 1/5/26
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $22,021,816
Total Spending To-Date: $22,021,816 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$21,548,369
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511814883!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 15, 2025
CONTRACT PERIOD
12/15/25 → 12/23/25
KNOWN TRANSACTIONS
- ▶ 12/15/25 Base Award $21,548,369
Total Spending To-Date: $21,548,369 -
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$20,973,602
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511804877!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 10, 2025
CONTRACT PERIOD
12/10/25 → 12/28/25
KNOWN TRANSACTIONS
- ▶ 12/10/25 Base Award $20,973,602
Total Spending To-Date: $20,973,602 -
RECIPIENT
VETJET FUELS LLC
AWARD AMOUNT
$20,356,109
Base Award
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511832495!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 1/13/26
KNOWN TRANSACTIONS
- ▶ 12/23/25 Base Award $20,356,109
Total Spending To-Date: $20,356,109 -
RECIPIENT
SK ENERGY CO., LTD.
AWARD AMOUNT
$20,332,200
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8511824078!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Dec 18, 2025
CONTRACT PERIOD
12/18/25 → 1/6/26
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $20,332,200
Total Spending To-Date: $20,332,200
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
RECIPIENT
BREMEN-BOWDON INVESTMENT COMPANY
DE-OBLIGATION AMOUNT
-$411,842
Terminate for Convenience
PERFORMED IN
BOWDON, GEORGIA
NAICS CODE
MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING | 315220
PSC CODE
OUTERWEAR, WOMEN'S | 8410
DESCRIPTION
8506989472!COAT,WOMAN'S
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
SIGNED
Dec 2, 2025
CONTRACT PERIOD
11/21/19 → 3/23/20
KNOWN TRANSACTIONS
- ▶ 12/2/25 Terminate for Convenience -$411,842
Total Spending To-Date: $166,588 -
RECIPIENT
G. S. E. DYNAMICS, INC.
DE-OBLIGATION AMOUNT
-$360,355
Other Administrative Action
PERFORMED IN
HAUPPAUGE, NEW YORK
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
8504340059!COVER,ACCESS,AIRCRA
Funding Office
DLA AVIATION
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 11, 2025
CONTRACT PERIOD
4/27/17 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 12/11/25 Other Administrative Action -$360,355
Total Spending To-Date: $258,125 -
RECIPIENT
POWELL ELECTRONICS, INC.
DE-OBLIGATION AMOUNT
-$346,680
Legal Contract Cancellation
PERFORMED IN
SWEDESBORO, NEW JERSEY
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
SWITCHES | 5930
DESCRIPTION
8510724746!SWITCH,PROXIMITY
Funding Office
DLA WEAPONS SUPPORT
SIGNED
Dec 29, 2025
CONTRACT PERIOD
9/12/24 → 10/17/25
KNOWN TRANSACTIONS
- 2/3/26 Other Administrative Action +$293,715
- 3/9/26 Other Administrative Action -$231,120
Total Spending To-Date: $62,595 -
RECIPIENT
INFINITY PRECISION INC
DE-OBLIGATION AMOUNT
-$332,721
Other Administrative Action
PERFORMED IN
SIMI VALLEY, CALIFORNIA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
8509248158!SUPPORT,STRUCTURAL
Funding Office
DLA AVIATION
SIGNED
Dec 16, 2025
CONTRACT PERIOD
7/21/22 → 5/17/23
KNOWN TRANSACTIONS
- ▶ 12/16/25 Other Administrative Action -$332,721
Total Spending To-Date: $364,779 -
RECIPIENT
BRANTNER AND ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$328,104
Other Administrative Action
PERFORMED IN
EL CAJON, CALIFORNIA
NAICS CODE
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311
PSC CODE
MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150
DESCRIPTION
8510497741!CABLE ASSEMBLY,SPEC
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 16, 2025
CONTRACT PERIOD
3/26/24 → 10/21/25
KNOWN TRANSACTIONS
- ▶ 12/16/25 Other Administrative Action -$328,104
Total Spending To-Date: $312,480
Performance Locations
The top locations where contract work for Defense Logistics Agency in December 2025 is performed.
Top States
-
California
3349 contracts
$412,138,990 -
Not Listed
2132 contracts
$257,280,217 -
Texas
1672 contracts
$254,783,239 -
New Jersey
1666 contracts
$217,369,895 -
Ohio
869 contracts
$154,210,427 -
Illinois
723 contracts
$116,873,519 -
Virginia
1725 contracts
$107,291,693 -
New York
1614 contracts
$104,492,123 -
Florida
2976 contracts
$101,643,478 -
Utah
76 contracts
$67,963,392
Top Cities
-
El Segundo, CA
50 contracts
$266,235,697 -
Not Listed
2132 contracts
$257,280,217 -
Warren, NJ
49 contracts
$150,785,077 -
Houston, TX
259 contracts
$89,251,630 -
Itasca, IL
97 contracts
$75,913,896 -
Clearfield, UT
15 contracts
$64,640,706 -
San Antonio, TX
422 contracts
$62,774,037 -
Findlay, OH
19 contracts
$48,407,235 -
Dallas, TX
86 contracts
$42,331,785 -
Mclean, VA
19 contracts
$38,571,711
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in December 2025 list as their primary business address.
Top States
-
Oklahoma
266 contracts
$336,361,002 -
Texas
1621 contracts
$253,906,505 -
New Jersey
1560 contracts
$204,932,652 -
1475 contracts
$179,687,444 -
Ohio
903 contracts
$164,710,814
Top Cities
-
Oklahoma City
160 contracts
$332,557,795 -
Warren, NJ
29 contracts
$150,527,419 -
Houston, TX
235 contracts
$89,574,880 -
Seoul
19 contracts
$79,377,136 -
Itasca, IL
97 contracts
$75,913,896