Meter Intelligence

Department of the Air Force

Period: April 2024

Total Spending: $171,697,147

MONTHLY CONTRACTING REPORT

Department of the Air Force April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

1,482

Contracts

2,466

Avg Contract

$69,626

Total Spending

$171,697,147

Reporting

Top Vendors

The vendors that received the most money from Department of the Air Force in April 2024, across all contracts awarded that month.

  1. TEPCO ENERGY PARTNER, INCORPORATED

    HQ: Chuo-ku, Tokyo

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 3 ($0) 9 ($0)
    All Agencies 0 ($0) 10 ($0)

    $35,962,292
  2. CFM INTERNATIONAL INC

    HQ: West Chester, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 2 ($0) 4 ($0)
    All Agencies 0 ($0) 352 ($0)

    $34,098,830
  3. THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED

    HQ: Hiroshima, Hiroshima

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $24,724,431
  4. VITAL LINK, INC.

    HQ: Sealy, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 4 ($0) 61 ($0)
    All Agencies 0 ($0) 61 ($0)

    $15,042,356
  5. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Herndon, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 10 ($0) 290 ($0)
    All Agencies 0 ($0) 1,789 ($0)

    $13,024,010
  6. SIERRA NEVADA COMPANY, LLC

    HQ: Englewood, CO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 8 ($0) 217 ($0)
    All Agencies 0 ($0) 421 ($0)

    $11,435,352
  7. HII MISSION TECHNOLOGIES CORP

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 2 ($0) 8 ($0)
    All Agencies 0 ($0) 47 ($0)

    $9,913,425
  8. LEOLABS INC

    HQ: Menlo Park, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $9,678,000
  9. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 5 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $9,052,473
  10. RELATIVITY SPACE, INC.

    HQ: Long Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Air Force 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $8,765,978

Top NAICS Codes

The most-awarded NAICS codes from Department of the Air Force in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED

    AWARD AMOUNT

    $24,724,431

    Base Award
    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    ELECTRIC POWER AT IWAKUNI

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $24,724,431
    Total Spending To-Date: $12,362,216
  2. RECIPIENT

    CFM INTERNATIONAL INC

    AWARD AMOUNT

    $20,595,680

    Base Award
    PERFORMED IN

    ERLANGER, KENTUCKY

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    SPARES BUY VANE ASSEMBLY FAN

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 8/31/27

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $20,595,680
    Total Spending To-Date: $20,595,680
  3. RECIPIENT

    TEPCO ENERGY PARTNER, INCORPORATED

    AWARD AMOUNT

    $17,890,832

    Base Award
    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    ELECTRICITY AT YOKOSUKA

    Funding Office

    NAVFACSYSCOM WASHINGTON

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $17,890,832
    Total Spending To-Date: $17,890,832
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $14,052,510

    Base Award
    PERFORMED IN

    STOCKTON, CALIFORNIA

    NAICS CODE

    ELECTRONIC CONNECTOR MANUFACTURING | 334417

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    T-38 WINGTIPS, 91 EACH SIDE

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 8/30/28

    KNOWN TRANSACTIONS
    1. 4/15/24 Other Administrative Action $0
    Total Spending To-Date: $7,026,255
  5. RECIPIENT

    CFM INTERNATIONAL INC

    AWARD AMOUNT

    $13,503,150

    Base Award
    PERFORMED IN

    ERLANGER, KENTUCKY

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    SPARES BUY VANE ASSEMBLY, FAN, A

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $13,503,150
    Total Spending To-Date: $13,503,150
  6. RECIPIENT

    TEPCO ENERGY PARTNER, INCORPORATED

    AWARD AMOUNT

    $12,468,867

    Base Award
    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    ELECTRIC POWER AT YOKOTA

    Funding Office

    374TH CES ENVIRONMENTAL FLT

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $12,468,867
    Total Spending To-Date: $12,468,867
  7. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    AWARD AMOUNT

    $9,913,425

    Exercise an Option
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: SIMULATION | R412

    DESCRIPTION

    AIR NATIONAL GUARD TRAINING SYSTEM

    Funding Office

    F4FDAZ AFLCMC WNR

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: N/A;0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0020: UNDISTRIBUTED;0030: UNMATCHED;00RB: REIMBURSABLE PROGRAM;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Supplemental Agreement for Work Within Scope +$332,951
    2. 6/27/24 Supplemental Agreement for Work Within Scope +$439,945
    3. 8/27/24 Supplemental Agreement for Work Within Scope -$500,034
    4. 9/12/24 Funding Only Action +$4,063,602
    5. 9/19/24 Supplemental Agreement for Work Within Scope +$211,538
    6. 10/15/24 Other Administrative Action $0
    7. 1/3/25 Additional Work (New Agreement) +$94,052
    8. 3/4/25 Supplemental Agreement for Work Within Scope -$1,372
    9. 4/25/25 Supplemental Agreement for Work Within Scope -$6,000
    10. 9/11/25 Supplemental Agreement for Work Within Scope -$100,447
    Total Spending To-Date: $61,724,436
  8. RECIPIENT

    VITAL LINK, INC.

    AWARD AMOUNT

    $9,735,466

    Base Award
    PERFORMED IN

    SEALY, TEXAS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | J017

    DESCRIPTION

    NOISE SUPPRESSION REPAIR AND SUSTAINMENT

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 1/30/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $9,735,466
    Total Spending To-Date: $9,735,466
  9. RECIPIENT

    LEOLABS INC

    AWARD AMOUNT

    $9,678,000

    Exercise an Option
    PERFORMED IN

    MENLO PARK, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    ACCESS TO SPACE SITUATIONAL AWARENESS CATALOG

    Funding Office

    F4FTBS AFLCMC WF AFSAC

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    2/23/24 → 2/22/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$9,678,000
    Total Spending To-Date: $12,904,000
  10. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $9,213,125

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    QUICK ENGINE CHANGE ASSEMBLY (QECA) FOR T108 - QUANTITY (3)

    Funding Office

    F4FDHB AFLCMC WIS

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/16/24 → 12/29/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $9,213,125
    Total Spending To-Date: $9,213,125

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    S & K AEROSPACE, LLC

    DE-OBLIGATION AMOUNT

    -$31,533,378

    Funding Only Action
    PERFORMED IN

    SAINT IGNATIUS, MONTANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    RSAF SUPPLY SERVICES

    Funding Office

    F3QCBS AFLCMC WAQ RAFB FMS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    9/22/21 → 9/22/22

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$31,533,378
    Total Spending To-Date: $43,340,075
  2. RECIPIENT

    RESOURCE MANAGEMENT CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$2,592,779

    Funding Only Action
    PERFORMED IN

    LANGLEY AFB, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL,CF:IGF A3T MISSION SUPPORT FIRM FIXED PRICE LOE CORE LABOR

    Funding Office

    ACC A3T

    Object Classes

    21.0: Travel and transportation of persons;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    6/1/18 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$2,592,779
    Total Spending To-Date: $32,917,772
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    DE-OBLIGATION AMOUNT

    -$2,451,578

    Funding Only Action
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$2,451,578
    Total Spending To-Date: $30,205,766
  4. RECIPIENT

    GSD&M LLC

    DE-OBLIGATION AMOUNT

    -$2,191,872

    Other Administrative Action
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    MOBILE TOURS MAINTENANCE, REHAB, NEW BUILD IS FOR DESIGN, DEVELOPMENT, AND MAINTENANCE OF NATIONAL AIR FORCE EXPERIENTIAL MOBILE TOURS, AND OTHER EXPERIENTIAL ACTIVITIES THAT INSPIRE OR ENGAGE THE PUBLIC.

    Funding Office

    HQ AFRS FM

    Object Classes

    24.0: Printing and reproduction

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    8/5/19 → 8/4/20

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action -$2,191,872
    Total Spending To-Date: $4,992,131
  5. RECIPIENT

    AXIENT LLC

    DE-OBLIGATION AMOUNT

    -$1,832,808

    Funding Only Action
    PERFORMED IN

    LAS CRUCES, NEW MEXICO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OPERATIONS MANAGEMENT SUPPORT SERVICES (NON-PERSONAL SERVICES)

    Funding Office

    27 SOSS OST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/6/19 → 11/5/23

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action -$1,832,808
    Total Spending To-Date: $7,952,687

Performance Locations

The top locations where contract work for Department of the Air Force in April 2024 is performed.

Top States

  1. 237 contracts


    $119,424,747
  2. California

    212 contracts


    $61,501,360
  3. Kentucky

    11 contracts


    $34,370,627
  4. Texas

    243 contracts


    $32,994,817
  5. Ohio

    144 contracts


    $26,663,234
  6. Colorado

    93 contracts


    $21,356,784
  7. Virginia

    132 contracts


    $18,503,564
  8. Massachusetts

    53 contracts


    $16,620,785
  9. Alabama

    70 contracts


    $15,457,872
  10. Georgia

    85 contracts


    $12,534,654

Top Cities

  1. 237 contracts


    $119,424,747
  2. Erlanger

    2 contracts


    $34,098,830
  3. Sealy

    4 contracts


    $15,042,356
  4. Stockton

    1 contracts


    $14,052,510
  5. Dayton

    100 contracts


    $13,026,373
  6. Warner Robins

    55 contracts


    $12,981,438
  7. Englewood

    6 contracts


    $11,075,352
  8. Huntsville

    26 contracts


    $11,071,335
  9. Menlo Park

    1 contracts


    $9,678,000
  10. Indianapolis

    11 contracts


    $9,033,266

Vendor headquarters

The top locations where vendors receiving awards from Department of the Air Force in April 2024 list as their primary business address.

Top States

  1. California

    236 contracts


    $58,732,362
  2. Ohio

    76 contracts


    $47,712,926
  3. Tokyo

    18 contracts


    $40,916,105
  4. Texas

    249 contracts


    $33,232,422
  5. Virginia

    267 contracts


    $32,774,140

Top Cities

  1. Chuo-ku

    6 contracts


    $35,958,729
  2. West Chester

    2 contracts


    $34,098,830
  3. Hiroshima

    1 contracts


    $24,724,431
  4. Sealy

    4 contracts


    $15,042,356
  5. Huntsville

    38 contracts


    $14,400,872

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