Meter Intelligence

Department of the Air Force

← Period: May 2024 →

Total Spending: $231,083,150

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force May 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

1,280

Contracts

1,979

Avg Contract

$116,768

Total Spending

$231,083,150

Reporting

Top Vendors

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

  1. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 2 ($0) 50 ($0)
    All Agencies 0 ($0) 57 ($0)

    $98,786,178

  2. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Fort Wayne, IN

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 11 ($0) 230 ($0)
    All Agencies 0 ($0) 797 ($0)

    $31,666,558

  3. THE BOEING COMPANY

    HQ: Oklahoma City, OK

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 17 ($0) 658 ($0)
    All Agencies 0 ($0) 1,823 ($0)

    $21,758,857

  4. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 2 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $15,414,595

  5. EMC CORPORATION

    HQ: Irvine, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 3 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $12,322,272

  6. TECOLOTE RESEARCH, INC.

    HQ: Goleta, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 1 ($0) 25 ($0)
    All Agencies 0 ($0) 93 ($0)

    $11,300,588

  7. SIERRA NEVADA COMPANY, LLC

    HQ: Englewood, CO

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 9 ($0) 217 ($0)
    All Agencies 0 ($0) 421 ($0)

    $10,849,779

  8. TOKYO GAS CO.,LTD.

    HQ: Minato-ku, Tokyo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $10,058,231

  9. A.M.S. NETWORK, LLC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 1 ($0) 9 ($0)
    All Agencies 0 ($0) 152 ($0)

    $9,705,111

  10. BOEING DIGITAL SOLUTIONS, INC.

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Air Force 1 ($0) 28 ($0)
    All Agencies 0 ($0) 72 ($0)

    $9,220,982

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 100 expiring contracts from Department of the Air Force

Impact

Top Contracts

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

  1. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $98,643,000

    Base Award
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SPACE TRANSPORTATION/LAUNCH | V126

    DESCRIPTION

    NATIONAL SECURITY SPACE LAUNCH PHASE 2

    Funding Office

    ACCTG DISB STA NR 667100

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $98,643,000
    Total Spending To-Date: $98,643,000
  2. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $32,868,475

    Funding Only Action
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Funding Only Action +$32,868,475
    Total Spending To-Date: $63,538,253
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $15,414,595

    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

    T108 PROGRAM MANAGEMENT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 JUNE - 31 AUGUST 2024

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $15,414,595
    Total Spending To-Date: $15,414,595
  4. RECIPIENT

    TECOLOTE RESEARCH, INC.

    AWARD AMOUNT

    $11,300,588

    Exercise an Option
    PERFORMED IN

    GOLETA, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SERVICES FOLLOW-ON (SAFS II)

    Funding Office

    F2TS2A SMC LE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;0001: N/A;0002: APPLIED RESEARCH;0020: NA;009S: MISCELLANEOUS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    11/22/19 → 11/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Exercise an Option +$11,300,588
    Total Spending To-Date: $83,138,825
  5. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $10,754,972

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    10/25/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Supplemental Agreement for Work Within Scope +$10,754,972
    Total Spending To-Date: $19,839,534
  6. RECIPIENT

    TOKYO GAS CO.,LTD.

    AWARD AMOUNT

    $10,058,231

    Base Award
    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS AT YOKOSUKA NAVAL BASE

    Funding Office

    NAVFACSYSCOM FAR EAST

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $10,058,231
    Total Spending To-Date: $10,058,231
  7. RECIPIENT

    A.M.S. NETWORK, LLC

    AWARD AMOUNT

    $9,705,111

    Base Award
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    MINERAL WOOL MANUFACTURING | 327993

    PSC CODE

    MISCELLANEOUS CONSTRUCTION MATERIALS | 5680

    DESCRIPTION

    AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY REPAIR DAMAGED AIRFIELD PAVEMENTS USING FIBERGLASS REINFORCED POLYMER (FRP) PANELS.

    Funding Office

    F4ATA7 AFCEC READINESS

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/23/24 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $9,705,111
    Total Spending To-Date: $9,705,111
  8. RECIPIENT

    BOEING DIGITAL SOLUTIONS, INC.

    AWARD AMOUNT

    $9,220,982

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4920

    DESCRIPTION

    SAFETY OF NAVIGATION

    Funding Office

    F3YTAS HQ AFFSA FM

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    3/14/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action +$9,220,982
    Total Spending To-Date: $10,757,813
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $8,975,962

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LAYTON, UTAH

    NAICS CODE

    OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336419

    PSC CODE

    GUIDED MISSILE COMPONENTS | 1420

    DESCRIPTION

    FLIGHT TEST TELEMETRY AND TERMINATION (FT3) PRODUCTION FOR THE MMIII PROGRAM

    Funding Office

    F2DCAH 526 ICBMSW GINV

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    11/14/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Supplemental Agreement for Work Within Scope +$8,975,962
    Total Spending To-Date: $38,156,711
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $8,332,000

    Base Award
    PERFORMED IN

    TUKWILA, WASHINGTON

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    KC-46 TAKEOFF AND LANDING DATA IMPROVEMENT PROJECT, ON-BOARD PERFORMANCE TOOL ELECTRONIC FLIGHT BAG TABLET SOFTWARE DEVELOPMENT

    Funding Office

    F4FDWK AFLCMC WLC

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/3/24 → 7/3/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $8,332,000
    Total Spending To-Date: $8,332,000

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    DE-OBLIGATION AMOUNT

    -$3,837,534

    Funding Only Action
    PERFORMED IN

    PALMDALE, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CT::IGF - ENTERPRISE SUPPORT DELIVERY ORDER CY17-19

    Funding Office

    F4FDAU AFLCMC WBZ WP

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    1/1/17 → 12/31/20

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$170,621
    2. 4/26/24 Funding Only Action +$527,798
    3. ▶ 5/9/24 Funding Only Action -$3,837,534
    4. 5/10/24 Funding Only Action +$1,480
    5. 5/22/24 Funding Only Action +$9,492
    6. 8/15/24 Other Administrative Action +$1,141
    7. 8/23/24 Funding Only Action -$285,566
    8. 8/29/24 Funding Only Action -$80
    9. 10/30/24 Funding Only Action +$263,899
    10. 11/14/24 Other Administrative Action $0
    11. 1/21/25 Funding Only Action +$175,933
    12. 4/10/25 Funding Only Action +$87,966
    13. 5/13/25 Funding Only Action +$90,705
    14. 7/17/25 Supplemental Agreement for Work Within Scope +$21,205
    15. 8/1/25 Other Administrative Action $0
    16. 8/13/25 Other Administrative Action +$29,676
    17. 8/19/25 Supplemental Agreement for Work Within Scope -$27,688
    18. 8/27/25 Other Administrative Action $0
    19. 9/3/25 Supplemental Agreement for Work Within Scope +$150,964
    20. 9/3/25 Funding Only Action -$1,327
    21. 9/11/25 Funding Only Action +$20,829
    22. 9/16/25 Close Out -$253,519
    23. 9/17/25 Funding Only Action -$27,922
    24. 10/2/25 Funding Only Action -$58,555
    Total Spending To-Date: $81,746,591
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,963,000

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILE SYSTEMS, COMPLETE | 1425

    DESCRIPTION

    JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) FMS JAPAN I&T

    Funding Office

    F1TEBV AFLCMC EBJJ

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    7/21/22 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Funding Only Action -$2,963,000
    Total Spending To-Date: $7,825,394
  3. RECIPIENT

    MARON CONSTRUCTION CO., INC.

    DE-OBLIGATION AMOUNT

    -$2,816,897

    Terminate for Convenience
    PERFORMED IN

    HANSCOM AFB, MASSACHUSETTS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (RENOVATE) HBG SECURE AREA, BUILDING 1614, HANSCOM AIR FORCE BASE (AFB), MA.

    Funding Office

    F2BDEG AFLCMC C3I

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/11/21 → 5/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Terminate for Convenience -$2,816,897
    Total Spending To-Date: $652,573
  4. RECIPIENT

    SWANDA AEROSPACE, LLC

    DE-OBLIGATION AMOUNT

    -$2,153,790

    Terminate for Convenience
    PERFORMED IN

    TINKER AFB, OKLAHOMA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4920

    DESCRIPTION

    AFC/MFC TEST STAND

    Funding Office

    F3YCEB OC ALC OBC

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    4/14/23 → 5/2/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Terminate for Convenience -$2,153,790
    2. 4/30/24 Other Administrative Action +$2,153,790
    Total Spending To-Date: $597,767
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,003,318

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILE SYSTEMS, COMPLETE | 1425

    DESCRIPTION

    JOINT AIR TO SURFACE STANDOFF MISSILE FMS FINLAND SUSTAINMEN

    Funding Office

    F1TEBV AFLCMC EBJJ

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    11/7/19 → 3/31/23

    KNOWN TRANSACTIONS
    1. 9/10/25 Supplemental Agreement for Work Within Scope -$74,108
    Total Spending To-Date: $4,607,093

Performance Locations

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

Top States

  1. Colorado

    62 contracts


    $113,599,099

  2. California

    191 contracts


    $74,526,771

  3. New Hampshire

    12 contracts


    $31,849,759

  4. Utah

    66 contracts


    $29,220,689

  5. 179 contracts


    $24,793,426

  6. Texas

    181 contracts


    $23,786,240

  7. Florida

    173 contracts


    $18,568,020

  8. Indiana

    13 contracts


    $16,170,400

  9. Virginia

    120 contracts


    $12,993,827

  10. Oklahoma

    61 contracts


    $12,508,405

Top Cities

  1. Englewood

    10 contracts


    $109,635,957

  2. Nashua

    8 contracts


    $31,714,201

  3. Edwards

    40 contracts


    $26,501,824

  4. 179 contracts


    $24,793,426

  5. Lompoc

    19 contracts


    $19,755,629

  6. Indianapolis

    4 contracts


    $15,831,636

  7. Layton

    7 contracts


    $12,149,504

  8. Oklahoma City

    29 contracts


    $11,928,582

  9. Goleta

    3 contracts


    $11,800,588

  10. Charlotte

    1 contracts


    $9,705,111

Vendor headquarters

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

Top States

  1. Colorado

    60 contracts


    $123,255,887

  2. California

    223 contracts


    $75,502,282

  3. New Hampshire

    19 contracts


    $32,805,035

  4. Virginia

    187 contracts


    $28,196,501

  5. Utah

    54 contracts


    $25,547,046

Top Cities

  1. Centennial

    4 contracts


    $99,053,091

  2. Nashua

    9 contracts


    $31,730,187

  3. Englewood

    11 contracts


    $20,114,473

  4. Indianapolis

    4 contracts


    $15,831,636

  5. Anchorage

    46 contracts


    $13,296,828

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