Defense Logistics Agency

Defense Logistics Agency

← Period: January 2026 →

Total Spending: $375,184,188

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency January 2026

Subagency of Department of Defense

⏱ GENERATED 7/29/2026

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

2,695

Contracts

23,942

Avg Contract

$15,671

Total Spending

$375,184,188

Reporting

Top Vendors

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

  1. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 110

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 110 ($60.8M) 4,312 ($2.3B)
    All Agencies 113 ($61.0M) 4,451 ($2.3B)

    $60,787,472

  2. 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

  3. COMPANIA ESPANOLA DE PETROLEOS SA

    HQ: Madrid

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 3 ($44.3M) 24 ($242.8M)
    All Agencies 3 ($44.3M) 26 ($242.8M)

    $44,291,899

  4. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 6 ($43.4M) 54 ($60.5M)
    All Agencies 18 ($71.6M) 601 ($906.8M)

    $43,437,051

  5. BELL BOEING JOINT PROJECT OFFICE

    HQ: Amarillo, TX

    Contracts: 85

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 85 ($36.4M) 1,864 ($108.8M)
    All Agencies 92 ($46.6K) 2,092 ($210.5M)

    $36,427,912

  6. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 2 ($36.1M) 50 ($974.7M)
    All Agencies 2 ($36.1M) 50 ($974.7M)

    $36,137,215

  7. ALLIED TUBE & CONDUIT CORPORATION

    HQ: Harvey, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 4 ($29.0M) 24 ($50.9M)
    All Agencies 4 ($29.0M) 30 ($51.7M)

    $28,989,290

  8. VETJET FUELS LLC

    HQ: Dallas, TX

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 20 ($26.3M) 462 ($294.8M)
    All Agencies 20 ($26.3M) 464 ($294.8M)

    $26,317,123

  9. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 233

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 233 ($26.2M) 4,525 ($596.5M)
    All Agencies 267 ($131.9M) 5,650 ($3.4B)

    $26,175,127

  10. US FOODS INC

    HQ: Grand Forks, ND

    Contracts: 1,082

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Logistics Agency 1,082 ($25.9M) 28,141 ($625.9M)
    All Agencies 1,082 ($25.9M) 28,154 ($626.3M)

    $25,874,599

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.

  1. 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. ▶ 1/22/26 Base Award $46,746,500
    Total Spending To-Date: $46,746,500
  2. 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. ▶ 1/13/26 Base Award $43,466,051
    Total Spending To-Date: $43,715,321
  3. 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
  4. 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. ▶ 1/20/26 Funding Only Action +$30,015,330
    Total Spending To-Date: $80,040,881
  5. 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. ▶ 1/15/26 Base Award $24,955,155
    Total Spending To-Date: $27,514,851
  6. 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
  7. 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
  8. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $20,487,297

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511881609!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 2/17/26

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $20,487,297
    Total Spending To-Date: $20,487,297
  9. RECIPIENT

    VETJET FUELS LLC

    AWARD AMOUNT

    $19,931,408

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8511860744!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 2/2/26

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $19,931,408
    Total Spending To-Date: $19,931,408
  10. RECIPIENT

    BAE SYSTEMS LAND & ARMAMENTS L.P.

    AWARD AMOUNT

    $19,827,460

    Base Award
    PERFORMED IN

    YORK, PENNSYLVANIA

    NAICS CODE

    MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | 336310

    PSC CODE

    ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT | 2910

    DESCRIPTION

    PROCUREMENT OF 73 BRADLEY ENGINE FUEL TANKS IN SUPPORT OF TACOM

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 4/15/27

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $19,827,460
    Total Spending To-Date: $19,827,460

Top De-obligations

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

  1. 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. ▶ 1/25/26 Other Administrative Action -$23,179,838
    Total Spending To-Date: $9,780,000
  2. 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. 1/15/26 Other Administrative Action $0
    2. 1/15/26 Other Administrative Action +$45,703
    Total Spending To-Date: $546,526
  3. 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. ▶ 1/14/26 Other Administrative Action -$817,708
    Total Spending To-Date: $10,227,156
  4. 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. ▶ 1/22/26 Other Administrative Action -$580,011
    Total Spending To-Date: $686,509
  5. 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

  1. Not Listed

    1750 contracts


    $257,590,814

  2. Texas

    1481 contracts


    $216,911,179

  3. California

    2971 contracts


    $140,171,718

  4. Illinois

    637 contracts


    $128,707,342

  5. Florida

    2297 contracts


    $125,052,782

  6. Virginia

    1003 contracts


    $92,880,594

  7. New York

    1397 contracts


    $90,710,590

  8. Ohio

    649 contracts


    $83,551,785

  9. Pennsylvania

    1116 contracts


    $73,289,446

  10. New Jersey

    1174 contracts


    $44,145,777

Top Cities

  1. Not Listed

    1750 contracts


    $257,590,814

  2. Houston, TX

    224 contracts


    $68,336,859

  3. Itasca, IL

    110 contracts


    $60,787,472

  4. Jacksonville, FL

    297 contracts


    $52,033,711

  5. Dallas, TX

    78 contracts


    $42,672,370

  6. Amarillo, TX

    6 contracts


    $32,497,095

  7. Harvey, IL

    4 contracts


    $28,989,290

  8. Fort Belvoir, VA

    18 contracts


    $26,118,360

  9. Findlay, OH

    14 contracts


    $23,636,463

  10. San Antonio, TX

    371 contracts


    $23,612,204

Vendor headquarters

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

Top States

  1. 1124 contracts


    $213,470,173

  2. Texas

    1485 contracts


    $207,448,299

  3. California

    2894 contracts


    $131,990,394

  4. Virginia

    963 contracts


    $131,243,009

  5. Illinois

    635 contracts


    $126,545,785

Top Cities

  1. Houston

    218 contracts


    $67,928,091

  2. Itasca, IL

    110 contracts


    $60,787,472

  3. Seoul

    11 contracts


    $54,199,915

  4. Djibouti

    1 contracts


    $46,746,500

  5. Madrid

    3 contracts


    $44,291,899

← Back to all Defense Logistics Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →