Meter Intelligence

Department of the Air Force

Period: June 2024

Total Spending: $334,921,702

MONTHLY CONTRACTING REPORT

Department of the Air Force June 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

1,533

Contracts

2,629

Avg Contract

$127,395

Total Spending

$334,921,702

Reporting

Top Vendors

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

  1. SPACE EXPLORATION TECHNOLOGIES CORP.

    HQ: Hawthorne, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 4 ($0) 59 ($0)
    All Agencies 0 ($0) 100 ($0)

    $125,277,698
  2. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 4 ($0) 50 ($0)
    All Agencies 0 ($0) 57 ($0)

    $89,564,855
  3. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 3 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $19,205,121
  4. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $17,845,475
  5. S & K AEROSPACE, LLC

    HQ: Saint Ignatius, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 2 ($0) 16 ($0)
    All Agencies 0 ($0) 290 ($0)

    $16,447,500
  6. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Herndon, VA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 17 ($0) 368 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $16,337,919
  7. MOWA-BARLOVENTO JOINT VENTURE A

    HQ: Gautier, MS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 2 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $16,207,859
  8. SPIRE GLOBAL SUBSIDIARY, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $14,000,000
  9. RAYTHEON COMPANY

    HQ: Aberdeen Proving Ground, MD

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 24 ($0) 495 ($0)
    All Agencies 0 ($0) 2,284 ($0)

    $11,535,276
  10. TITAN ROBOTICS INC

    HQ: Pittsburgh, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Air Force 2 ($0) 11 ($0)
    All Agencies 0 ($0) 13 ($0)

    $8,500,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $97,002,955

    Base Award
    PERFORMED IN

    HAWTHORNE, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    SPACEX - SDA T2TL-A LAUNCH SERVICES

    Funding Office

    F1AFM1 USSF SDA

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 1/28/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $97,002,955
    Total Spending To-Date: $97,002,955
  2. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $90,320,373

    Base Award
    PERFORMED IN

    HAWTHORNE, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    SPACEX MISSION SDA T2TL-C

    Funding Office

    F1AFM1 USSF SDA

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 4/27/27

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $90,320,373
    Total Spending To-Date: $90,320,373
  3. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $30,000,000

    Base Award
    PERFORMED IN

    HAWTHORNE, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    SPACEX - CMSI #1

    Funding Office

    F2TS2A SMC LE

    Object Classes

    25.5: Research and development contracts

    Program Activities

    009S: MISCELLANEOUS

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $30,000,000
    Total Spending To-Date: $30,000,000
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $17,845,475

    Exercise an Option
    NAICS CODE

    AIR TRAFFIC CONTROL | 488111

    PSC CODE

    MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Z1BG

    DESCRIPTION

    AIR TRAFFIC CONTROL, AIRFIELD MANAGEMENT, RELATED MAINTENANCE SERVICES (ACCOM)

    Funding Office

    F3UTA3 USAFCENT A3 RM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/3/19 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$17,845,475
    Total Spending To-Date: $166,041,935
  5. RECIPIENT

    SPIRE GLOBAL SUBSIDIARY, INC.

    AWARD AMOUNT

    $14,000,000

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SPACE R&D SERVICES; SPACE FLIGHT, RESEARCH AND SUPPORTING ACTIVITIES; APPLIED RESEARCH | AR12

    DESCRIPTION

    SPIRE SEQUENTIAL SBIR PHASE II

    Funding Office

    F4FBEQ AFRL RGF

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 9/28/28

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $14,000,000
    Total Spending To-Date: $14,000,000
  6. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $13,636,375

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AN/ALQ-161A ENGINEERING SUPPLY OFP 6.55 BLOCK CYCLE UPGRADE (BCU) AND OFP DEFICIENCY ANALYSES (DA)

    Funding Office

    F3QCDG EW AVIONICS HBY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/27

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $13,636,375
    Total Spending To-Date: $13,636,375
  7. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $13,063,038

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    B52J CERP, TINKER AFB OK

    Funding Office

    F3YCAX AFLCMC WWD

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $13,063,038
    Total Spending To-Date: $13,063,038
  8. RECIPIENT

    MOWA-BARLOVENTO JOINT VENTURE A

    AWARD AMOUNT

    $12,313,720

    Base Award
    PERFORMED IN

    TINKER AFB, OKLAHOMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | Y1BD

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION SERVICES UNDER THE REGIONAL ENGINEERING AND CONSTRUCTION CONTRACT (REC) CENTRAL REGION TO REPAIR TAXIWAY D AT TINKER AFB, OK.

    Funding Office

    AFCEC CTN

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    5/31/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $12,313,720
    Total Spending To-Date: $12,313,720
  9. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $10,115,826

    Base Award
    PERFORMED IN

    MCKINNEY, TEXAS

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    NEXTGEN SMP LRIP IV AND SPARES

    Funding Office

    F3QCBB AFLCMC WIU

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $10,115,826
    Total Spending To-Date: $10,115,826
  10. RECIPIENT

    S & K AEROSPACE, LLC

    AWARD AMOUNT

    $8,232,000

    Base Award
    PERFORMED IN

    BYRON, GEORGIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT GROUND SERVICING EQUIPMENT | 1730

    DESCRIPTION

    MAC II ASSEMBLY CONVEYOR

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 7/28/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $8,232,000
    Total Spending To-Date: $8,232,000

Top De-obligations

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

  1. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$5,135,081

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | K017

    DESCRIPTION

    IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT

    Funding Office

    USCENTAF FPR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    5/22/19 → 5/23/22

    KNOWN TRANSACTIONS
    1. 6/11/24 Other Administrative Action -$5,135,081
    Total Spending To-Date: $39,785,068
  2. RECIPIENT

    COLSA CORP

    DE-OBLIGATION AMOUNT

    -$2,646,749

    Funding Only Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::CL::IGF SCATI ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICER FOR MOBILITY DIRECTORATE (AFLCMC/WL)

    Major Program

    FA8625

    Funding Office

    F4FDWL AFLCMC WVB

    Object Classes

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

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/1/15 → 2/29/20

    KNOWN TRANSACTIONS
    1. 6/11/24 Funding Only Action -$2,646,749
    Total Spending To-Date: $165,338,108
  3. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    DE-OBLIGATION AMOUNT

    -$1,725,257

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HAWTHORNE, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    NATIONAL SECURITY SPACE LAUNCH PHASE 3 LAUNCH SERVICES

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/14/23 → 7/14/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Supplemental Agreement for Work Within Scope -$1,725,257
    Total Spending To-Date: $271,474
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,705,227

    Definitize Letter Contract
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    NON-ACAT, F15SA MODERNIZATION, BLOCK CYCLE UPGRADE 3 (BCU3)

    Funding Office

    F4FDCV AFLCMC WAQ FMS

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    3/31/21 → 4/30/23

    KNOWN TRANSACTIONS
    1. 6/13/24 Definitize Letter Contract -$1,705,227
    Total Spending To-Date: $32,494,773
  5. RECIPIENT

    CHUGACH ELECTRIC ASSOCIATION, INC.

    DE-OBLIGATION AMOUNT

    -$1,635,215

    Funding Only Action
    PERFORMED IN

    JBER, ALASKA

    NAICS CODE

    REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | 926130

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    JBER ELECTRICITY SERVICE

    Funding Office

    673D CES CEAO UTILITIES

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action -$1,635,215
    Total Spending To-Date: $14,598,982

Performance Locations

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

Top States

  1. California

    244 contracts


    $262,059,710
  2. Georgia

    122 contracts


    $45,105,239
  3. Virginia

    163 contracts


    $41,854,453
  4. 267 contracts


    $40,146,482
  5. Texas

    247 contracts


    $39,955,730
  6. Florida

    268 contracts


    $32,935,167
  7. Oklahoma

    81 contracts


    $32,577,379
  8. Colorado

    87 contracts


    $25,056,816
  9. Indiana

    10 contracts


    $22,375,205
  10. Massachusetts

    58 contracts


    $14,079,260

Top Cities

  1. Hawthorne

    5 contracts


    $215,598,071
  2. 267 contracts


    $40,146,482
  3. Warner Robins

    80 contracts


    $31,916,515
  4. Indianapolis

    3 contracts


    $19,205,121
  5. Colorado Springs

    42 contracts


    $19,088,565
  6. Mclean

    23 contracts


    $18,321,723
  7. Tinker Afb

    23 contracts


    $16,983,358
  8. Vienna

    6 contracts


    $13,586,911
  9. Edwards

    40 contracts


    $13,407,238
  10. Dayton

    97 contracts


    $12,518,232

Vendor headquarters

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

Top States

  1. California

    251 contracts


    $175,733,959
  2. Colorado

    76 contracts


    $106,443,448
  3. Virginia

    284 contracts


    $53,984,900
  4. Texas

    235 contracts


    $46,524,553
  5. Florida

    229 contracts


    $30,422,191

Top Cities

  1. Hawthorne

    4 contracts


    $125,277,698
  2. Centennial

    5 contracts


    $89,683,065
  3. Washington, DC

    42 contracts


    $22,527,338
  4. Indianapolis

    5 contracts


    $19,269,814
  5. San Antonio

    67 contracts


    $18,841,843

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