MONTHLY CONTRACTING REPORT
Defense Logistics Agency June 2026
⏱ GENERATED 10/10/2026
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
3,153
Contracts
34,252
Avg Contract
$42,765
Total Spending
$1,464,783,096
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in June 2026, across all contracts awarded that month.
-
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 330
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 330 ($428.8M) 4,091 ($2.6B) All Agencies 336 ($430.3M) 4,214 ($2.6B)
$428,779,253 -
GLENCORE LTD.
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 1 ($240.3M) 1 ($240.3M) All Agencies 1 ($240.3M) 1 ($240.3M)
$240,325,290 -
ATLANTIC DIVING SUPPLY, INC.
HQ: Virginia Beach, VA
Contracts: 281
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 281 ($237.6M) 9,124 ($4.8B) All Agencies 296 ($241.9M) 9,947 ($5.1B)
$237,645,631 -
BP PRODUCTS NORTH AMERICA INC.
HQ: Chicago, IL
Contracts: 11
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 11 ($140.0M) 24 ($317.7M) All Agencies 11 ($140.0M) 24 ($317.7M)
$140,011,101 -
INTEGRATED PROCUREMENT TECHNOLOGIES
HQ: Vandalia, OH
Contracts: 78
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 78 ($82.6M) 1,863 ($180.9M) All Agencies 87 ($83.0M) 2,040 ($227.9M)
$82,568,009 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 296
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 296 ($72.5M) 5,528 ($1.2B) All Agencies 370 ($73.8M) 7,080 ($1.2B)
$72,473,275 -
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 2 ($71.7M) 52 ($1.2B) All Agencies 2 ($71.7M) 52 ($1.2B)
$71,732,335 -
MARATHON PETROLEUM COMPANY LP
HQ: Findlay, OH
Contracts: 17
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 17 ($65.0M) 306 ($978.3M) All Agencies 17 ($65.0M) 306 ($978.3M)
$65,025,361 -
PARKER-HANNIFIN CORPORATION
HQ: Irvine, CA
Contracts: 93
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 93 ($64.1M) 1,678 ($179.2M) All Agencies 110 ($71.5M) 1,885 ($266.0M)
$64,087,727 -
SK ENERGY CO., LTD.
HQ: Seoul
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time Defense Logistics Agency 3 ($62.1M) 49 ($474.8M) All Agencies 3 ($62.1M) 49 ($474.8M)
$62,135,115
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
GLENCORE LTD.
AWARD AMOUNT
$240,325,290
Base Award
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | 331491
PSC CODE
NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS | 9650
DESCRIPTION
COBALT DELIVERY ORDER 2
Funding Office
DCSO COLUMBUS
SIGNED
Jun 29, 2026
CONTRACT PERIOD
6/29/26 → 6/29/26
KNOWN TRANSACTIONS
- ▶ 6/29/26 Base Award $240,325,290
Total Spending To-Date: $240,325,290 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$103,249,734
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
4572101166!KIT, 2-CH LOCODA SYSTEM
Funding Office
DLA TROOP SUPPORT
SIGNED
Jun 9, 2026
CONTRACT PERIOD
6/9/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $103,249,734
Total Spending To-Date: $103,249,734 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$72,282,505
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
4572169185!SERVER, HIGH RELIABILITY ETHERNET
Funding Office
DLA TROOP SUPPORT
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 3/16/28
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $72,282,505
Total Spending To-Date: $72,282,505 -
RECIPIENT
INTEGRATED PROCUREMENT TECHNOLOGIES
AWARD AMOUNT
$72,039,331
Base Award
PERFORMED IN
TEMPE, ARIZONA
NAICS CODE
OTHER ENGINE EQUIPMENT MANUFACTURING | 333618
PSC CODE
ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT | 2910
DESCRIPTION
5 YEAR LTC NOUN: ENGINE FUEL TANK. 0011-0015. NSN: 2910-01-620-2142 PART NUMBER: HM045-010-11
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Jun 22, 2026
CONTRACT PERIOD
6/22/26 → 12/15/28
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $72,039,331
Total Spending To-Date: $72,039,331 -
RECIPIENT
DRS NETWORK & IMAGING SYSTEMS LLC
AWARD AMOUNT
$53,990,427
Base Award
PERFORMED IN
MELBOURNE, FLORIDA
NAICS CODE
BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412
PSC CODE
MISCELLANEOUS WEAPONS | 1095
DESCRIPTION
DELIVERY ORDER FOR THE PROCUREMENT OF 210 IBAS 2.8 BLOCK UPGRADE KITS IN SUPPORT OF THE BRADLEY FIGHTING VEHICLE.
Funding Office
W6DX CPE GCP WARREN
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 11/30/29
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $53,990,427
Total Spending To-Date: $53,990,427 -
RECIPIENT
L3HARRIS FORCEX, INC.
AWARD AMOUNT
$52,246,890
Base Award
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
LAUNCHERS, GUIDED MISSILE | 1440
DESCRIPTION
UCA DELIVERY ORDER FOR VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY.
Funding Office
W6DV PEO M & S HUNTSVILLE
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/5/26 → 9/30/27
KNOWN TRANSACTIONS
- 6/30/26 Other Administrative Action $0
Total Spending To-Date: $116,087,162 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$43,699,782
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
4572032943!OPERATIONS CENTER C4I MODULE COMMAND AND
Funding Office
DLA TROOP SUPPORT
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 5/27/27
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $43,699,782
Total Spending To-Date: $43,699,782 -
RECIPIENT
MARATHON PETROLEUM COMPANY LP
AWARD AMOUNT
$37,734,715
Base Award
PERFORMED IN
FINDLAY, OHIO
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8512196420!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Jun 22, 2026
CONTRACT PERIOD
6/22/26 → 7/11/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $37,734,715
Total Spending To-Date: $44,564,095 -
RECIPIENT
ATLANTIC DIVING SUPPLY, INC.
AWARD AMOUNT
$37,541,706
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
4572046258!INTEGRATED COMMUNICATIONS AND DATA SYSTE
Funding Office
DLA TROOP SUPPORT
SIGNED
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 12/6/27
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $37,541,706
Total Spending To-Date: $37,541,706 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$36,887,546
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8512204925!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/25/26 → 7/10/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $36,887,546
Total Spending To-Date: $36,887,546
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
VETJET FUELS LLC
DE-OBLIGATION AMOUNT
-$12,871,354
Other Administrative Action
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8512149640!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Jun 18, 2026
CONTRACT PERIOD
5/29/26 → 6/22/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Other Administrative Action -$12,871,354
Total Spending To-Date: $17,439,198 -
RECIPIENT
BP PRODUCTS NORTH AMERICA INC.
DE-OBLIGATION AMOUNT
-$6,438,823
Other Administrative Action
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8512126445!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Jun 17, 2026
CONTRACT PERIOD
5/19/26 → 5/25/26
KNOWN TRANSACTIONS
- ▶ 6/17/26 Other Administrative Action -$6,438,823
Total Spending To-Date: $19,421,751 -
RECIPIENT
CHEVRON USA INC.
DE-OBLIGATION AMOUNT
-$4,795,805
Other Administrative Action
PERFORMED IN
SAN RAMON, CALIFORNIA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8512130074!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Jun 24, 2026
CONTRACT PERIOD
5/20/26 → 6/25/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Other Administrative Action -$4,795,805
Total Spending To-Date: $1,993,030 -
RECIPIENT
CHEVRON USA INC.
DE-OBLIGATION AMOUNT
-$4,346,157
Other Administrative Action
PERFORMED IN
SAN RAMON, CALIFORNIA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8512124546!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Jun 16, 2026
CONTRACT PERIOD
5/19/26 → 6/20/26
KNOWN TRANSACTIONS
- ▶ 6/16/26 Other Administrative Action -$4,346,157
Total Spending To-Date: $2,502,470 -
RECIPIENT
S-OIL CORPORATION
DE-OBLIGATION AMOUNT
-$3,691,854
Other Administrative Action
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8512136146!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Jun 8, 2026
CONTRACT PERIOD
5/22/26 → 6/24/26
KNOWN TRANSACTIONS
- 6/29/26 Other Administrative Action -$6,342,650
Total Spending To-Date: $26,479,799
Performance Locations
The top locations where contract work for Defense Logistics Agency in June 2026 is performed.
Top States
-
Illinois
1296 contracts
$675,957,780 -
Virginia
2516 contracts
$409,104,199 -
New York
2000 contracts
$351,382,176 -
California
4100 contracts
$343,576,091 -
Not Listed
2105 contracts
$334,184,428 -
Texas
2109 contracts
$306,521,511 -
Florida
3386 contracts
$213,189,489 -
Ohio
888 contracts
$153,036,457 -
Pennsylvania
1545 contracts
$127,975,468 -
Georgia
1296 contracts
$122,985,634
Top Cities
-
Itasca, IL
330 contracts
$428,779,253 -
Not Listed
2105 contracts
$334,184,428 -
Virginia Beach, VA
412 contracts
$246,431,758 -
New York, NY
8 contracts
$240,737,381 -
Chicago, IL
89 contracts
$142,121,341 -
Houston, TX
352 contracts
$126,966,469 -
Melbourne, FL
47 contracts
$84,054,751 -
Dallas, TX
102 contracts
$80,925,772 -
Tempe, AZ
50 contracts
$75,300,089 -
Rockford, IL
318 contracts
$73,195,115
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in June 2026 list as their primary business address.
Top States
-
Illinois
1253 contracts
$681,277,566 -
Virginia
2427 contracts
$398,605,878 -
New York
2119 contracts
$376,767,108 -
Texas
2018 contracts
$295,698,738 -
California
4057 contracts
$290,746,852
Top Cities
-
Itasca, IL
330 contracts
$428,779,253 -
Virginia Beach, VA
425 contracts
$244,075,459 -
New York, NY
8 contracts
$240,737,381 -
Chicago, IL
121 contracts
$142,958,814 -
Houston
327 contracts
$123,567,636