MONTHLY CONTRACTING REPORT

Defense Logistics Agency January 2026

Subagency of Department of Defense

⏱ GENERATED 10/22/2026

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

2,896

Contracts

29,847

Avg Contract

$17,355

Total Spending

$517,983,661

Reporting

Top Vendors

The vendors that received the most money from Defense Logistics Agency in January 2026, across all contracts awarded that month.

W S DARLEY & CO

HQ: Itasca, IL

Contracts: 149

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	149 ($139.4M)	4,261 ($2.8B)
All Agencies	152 ($139.6M)	4,386 ($2.8B)

$139,389,040

NOBLE SUPPLY & LOGISTICS, LLC

HQ: Rockland, MA

Contracts: 297

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	297 ($59.1M)	8,114 ($936.2M)
All Agencies	377 ($59.9M)	9,589 ($981.4M)

$59,074,334

HORIZON DJIBOUTI TERMINALS LTD

HQ: Djibouti

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	1 ($46.7M)	2 ($47.5M)
All Agencies	1 ($46.7M)	2 ($47.5M)

$46,746,500

COMPANIA ESPANOLA DE PETROLEOS SA

HQ: Madrid

Contracts: 3

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	3 ($44.3M)	32 ($439.8M)
All Agencies	3 ($44.3M)	32 ($439.8M)

$44,291,899

AMENTUM SERVICES, INC.

HQ: Chantilly, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	6 ($43.4M)	48 ($82.7M)
All Agencies	18 ($71.6M)	610 ($1.0B)

$43,437,051

CHEVRON USA INC.

HQ: San Ramon, CA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	9 ($40.9M)	171 ($515.8M)
All Agencies	9 ($40.9M)	171 ($515.8M)

$40,934,809

BELL BOEING JOINT PROJECT OFFICE

HQ: Amarillo, TX

Contracts: 91

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	91 ($36.7M)	1,733 ($140.7M)
All Agencies	100 ($213.8M)	1,960 ($547.3M)

$36,672,936

S-OIL CORPORATION

HQ: Seoul

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	2 ($36.1M)	48 ($958.2M)
All Agencies	2 ($36.1M)	48 ($958.2M)

$36,137,215

US FOODS INC

HQ: Bismarck, ND

Contracts: 1,496

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	1,496 ($36.0M)	27,480 ($629.8M)
All Agencies	1,496 ($36.0M)	27,496 ($630.3M)

$35,993,890

VETJET FUELS LLC

HQ: Dallas, TX

Contracts: 25

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Logistics Agency	25 ($35.3M)	390 ($478.3M)
All Agencies	25 ($35.3M)	392 ($478.3M)

$35,305,987

Top NAICS Codes

The most-awarded NAICS codes from Defense Logistics Agency in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

RECIPIENT

W S DARLEY & CO

AWARD AMOUNT

$49,923,373

Base Award
PERFORMED IN

ITASCA, ILLINOIS

NAICS CODE

SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

PSC CODE

MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

DESCRIPTION

4570679145!RF-560

Funding Office

DLA TROOP SUPPORT

SIGNED

Jan 30, 2026

CONTRACT PERIOD

1/30/26 → 4/26/27
KNOWN TRANSACTIONS
1. ▶ 1/30/26 Base Award $49,923,373
Total Spending To-Date: $49,923,373
RECIPIENT

HORIZON DJIBOUTI TERMINALS LTD

AWARD AMOUNT

$46,746,500

Base Award
NAICS CODE

OTHER WAREHOUSING AND STORAGE | 493190

PSC CODE

OPERATION OF FUEL SUPPLY FACILITIES | M1NA

DESCRIPTION

8511857266!OCONUS COCO STORAGE SERVICES

Funding Office

DLA ENERGY

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/23/26 → 1/22/30
KNOWN TRANSACTIONS
1. 3/11/26 Other Administrative Action $0
Total Spending To-Date: $46,746,500
RECIPIENT

AMENTUM SERVICES, INC.

AWARD AMOUNT

$43,466,051

Base Award
PERFORMED IN

JACKSONVILLE, FLORIDA

NAICS CODE

GENERAL WAREHOUSING AND STORAGE | 493110

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS LOCATIONS

Funding Office

DLA DISTRIBUTION

SIGNED

Jan 13, 2026

CONTRACT PERIOD

1/16/26 → 1/15/27
KNOWN TRANSACTIONS
1. 1/29/26 Funding Only Action +$249,271
2. 4/22/26 Supplemental Agreement for Work Within Scope +$33,247
3. 4/27/26 Other Administrative Action $0
4. 6/8/26 Other Administrative Action +$2,138
Total Spending To-Date: $43,715,321
RECIPIENT

COMPANIA ESPANOLA DE PETROLEOS SA

AWARD AMOUNT

$32,020,608

Other Administrative Action
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511858381!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jan 13, 2026

CONTRACT PERIOD

1/13/26 → 2/8/26
KNOWN TRANSACTIONS
1. ▶ 1/13/26 Other Administrative Action +$32,020,608
Total Spending To-Date: $32,020,608
RECIPIENT

BELL BOEING JOINT PROJECT OFFICE

AWARD AMOUNT

$30,015,330

Funding Only Action
PERFORMED IN

AMARILLO, TEXAS

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

DESCRIPTION

8511737498!PBL MATERIAL BELL BOEING

Funding Office

DLA AVIATION AT PHILADELPHIA, PA

SIGNED

Jan 20, 2026

CONTRACT PERIOD

11/6/25 → 4/30/26
KNOWN TRANSACTIONS
1. 11/6/25 Base Award $10,005,110
2. 12/5/25 Funding Only Action +$10,005,110
3. 4/16/26 Funding Only Action +$30,015,330
Total Spending To-Date: $80,040,881
RECIPIENT

CHEVRON AL KHALIJ

AWARD AMOUNT

$29,370,329

Base Award
NAICS CODE

OTHER WAREHOUSING AND STORAGE | 493190

PSC CODE

OPERATION OF FUEL SUPPLY FACILITIES | M1NA

DESCRIPTION

8511871805!OCONUS COCO STORAGE SERVICES

Major Program

FES

Funding Office

DLA ENERGY

SIGNED

Jan 28, 2026

CONTRACT PERIOD

1/28/26 → 1/31/30
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $29,370,329
Total Spending To-Date: $29,370,329
RECIPIENT

NOBLE SUPPLY & LOGISTICS, LLC

AWARD AMOUNT

$27,512,309

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

PSC CODE

MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

DESCRIPTION

4570608098!ALTIUS 600MV INERT

Funding Office

DLA TROOP SUPPORT

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/21/26 → 7/28/26
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $27,512,309
Total Spending To-Date: $27,512,309
RECIPIENT

QATEX LIMITED

AWARD AMOUNT

$24,955,155

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511863359!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jan 15, 2026

CONTRACT PERIOD

1/15/26 → 2/5/26
KNOWN TRANSACTIONS
1. 2/17/26 Other Administrative Action $0
2. 2/17/26 Other Administrative Action +$1,029,868
3. 2/17/26 Other Administrative Action -$778,618
4. 2/19/26 Other Administrative Action +$2,308,446
Total Spending To-Date: $27,514,851
RECIPIENT

W S DARLEY & CO

AWARD AMOUNT

$23,140,633

Base Award
PERFORMED IN

ITASCA, ILLINOIS

NAICS CODE

SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

PSC CODE

MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

DESCRIPTION

4570537543!TACTICAL COMMUNICATION SWITCH

Funding Office

DLA TROOP SUPPORT

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/14/26 → 8/7/28
KNOWN TRANSACTIONS
1. ▶ 1/14/26 Base Award $23,140,633
Total Spending To-Date: $23,140,633
RECIPIENT

MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

AWARD AMOUNT

$22,395,474

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511873113!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/21/26 → 2/9/26
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $22,395,474
Total Spending To-Date: $22,395,474

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

SOUTH NATIONAL FOR LOGISTICS LLC

DE-OBLIGATION AMOUNT

-$23,179,838

Other Administrative Action
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511783760!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Jan 25, 2026

CONTRACT PERIOD

11/30/25 → 2/28/26
KNOWN TRANSACTIONS
1. 11/30/25 Base Award $1,310,380
2. 11/30/25 Other Administrative Action +$319,620
3. 11/30/25 Other Administrative Action +$18,862,379
4. 11/30/25 Other Administrative Action +$12,467,459
Total Spending To-Date: $9,780,000
RECIPIENT

QATAR FUEL (WOQOD)

DE-OBLIGATION AMOUNT

-$877,906

Other Administrative Action
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

FUEL OILS | 9140

DESCRIPTION

8511773655!DIESEL FUEL

Funding Office

DLA ENERGY

SIGNED

Jan 10, 2026

CONTRACT PERIOD

11/23/25 → 1/10/26
KNOWN TRANSACTIONS
1. 11/23/25 Base Award $1,378,729
2. 1/15/26 Other Administrative Action $0
3. 1/15/26 Other Administrative Action +$45,703
4. 2/22/26 Other Administrative Action $0
Total Spending To-Date: $546,526
RECIPIENT

BAE SYSTEMS LAND AND ARMAMENTS L.P.

DE-OBLIGATION AMOUNT

-$817,708

Other Administrative Action
PERFORMED IN

STERLING HEIGHTS, MICHIGAN

NAICS CODE

MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613

PSC CODE

OFFICE DEVICES AND ACCESSORIES | 7520

DESCRIPTION

8511831963!DISPLAY UNIT

Funding Office

DLA LAND AND MARITIME

SIGNED

Jan 14, 2026

CONTRACT PERIOD

12/23/25 → 12/22/26
KNOWN TRANSACTIONS
1. 12/23/25 Base Award $11,044,863
2. 6/1/26 Legal Contract Cancellation -$1,707
Total Spending To-Date: $10,227,156
RECIPIENT

QATAR FUEL (WOQOD)

DE-OBLIGATION AMOUNT

-$580,011

Other Administrative Action
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

FUEL OILS | 9140

DESCRIPTION

8511757993!DIESEL FUEL

Funding Office

DLA ENERGY

SIGNED

Jan 22, 2026

CONTRACT PERIOD

11/16/25 → 1/22/26
KNOWN TRANSACTIONS
1. 11/16/25 Base Award $1,266,520
Total Spending To-Date: $686,509
RECIPIENT

KAMPI COMPONENTS CO INC

DE-OBLIGATION AMOUNT

-$434,216

Other Administrative Action
PERFORMED IN

FAIRLESS HILLS, PENNSYLVANIA

NAICS CODE

AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

PSC CODE

MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT | 2995

DESCRIPTION

8507011237!CASING,MACHINE

Funding Office

DLA AVIATION

Object Classes

26.0: Supplies and materials

SIGNED

Jan 9, 2026

CONTRACT PERIOD

12/4/19 → 12/9/26
KNOWN TRANSACTIONS
1. ▶ 1/9/26 Other Administrative Action -$434,216
Total Spending To-Date: $62,031

Performance Locations

The top locations where contract work for Defense Logistics Agency in January 2026 is performed.

Top States

Not Listed

2113 contracts

$320,519,873
Texas

1853 contracts

$253,893,695
Illinois

826 contracts

$227,037,273
California

3736 contracts

$201,241,246
Florida

2903 contracts

$158,382,913
Virginia

1981 contracts

$142,482,925
New York

1604 contracts

$103,577,918
Ohio

782 contracts

$101,702,413
Massachusetts

525 contracts

$88,108,204
Pennsylvania

1330 contracts

$83,206,239

Top Cities

Not Listed

2113 contracts

$320,519,873
Itasca, IL

149 contracts

$139,389,040
Houston, TX

272 contracts

$78,223,824
Jacksonville, FL

368 contracts

$66,928,414
Boston, MA

145 contracts

$56,657,751
Dallas, TX

108 contracts

$53,113,203
San Ramon, CA

9 contracts

$40,934,809
Rockford, IL

220 contracts

$35,623,225
Findlay, OH

21 contracts

$34,877,517
Amarillo, TX

7 contracts

$32,554,639

Vendor headquarters

The top locations where vendors receiving awards from Defense Logistics Agency in January 2026 list as their primary business address.

Top States

Texas

1834 contracts

$243,666,651
1362 contracts

$239,686,590
Illinois

820 contracts

$224,724,173
California

3661 contracts

$192,915,210
Virginia

1937 contracts

$179,575,157

Top Cities

Itasca, IL

149 contracts

$139,389,040
Houston

250 contracts

$77,598,157
Rockland, MA

297 contracts

$59,074,334
Seoul

15 contracts

$58,448,160
Dallas, TX

99 contracts

$52,606,574

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