MONTHLY CONTRACTING REPORT
Department of the Air Force July 2024
⏱ GENERATED 3/6/2026
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
1,830
Contracts
3,268
Avg Contract
$214,935
Total Spending
$702,409,034
Reporting
Top Vendors
The vendors that received the most money from Department of the Air Force in July 2024, across all contracts awarded that month.
-
UNITED LAUNCH SERVICES, LLC
HQ: Centennial, CO
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 5 ($233.1M) 50 ($746.8M) All Agencies 5 ($233.1M) 57 ($734.4M)
$233,068,068 -
ALSALAM AEROSPACE INDUSTRIES COMPANY
HQ: Riyadh
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 1 ($223.2M) 4 ($223.8M) All Agencies 1 ($223.2M) 8 ($223.8M)
$223,242,700 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 27
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 27 ($74.0M) 723 ($2.6B) All Agencies 222 ($93.1M) 5,738 ($5.2B)
$74,027,607 -
NORTHROP GRUMMAN SYSTEMS CORP
HQ: Warner Robins, GA
Contracts: 11
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 11 ($43.2M) 128 ($199.7M) All Agencies 15 ($43.5M) 176 ($225.6M)
$43,178,606 -
CMS CORPORATION
HQ: Bargersville, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 2 ($43.1M) 43 ($108.5M) All Agencies 4 ($43.1M) 53 ($133.3M)
$43,076,497 -
RTX CORPORATION
HQ: East Hartford, CT
Contracts: 14
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 14 ($26.9M) 282 ($330.1M) All Agencies 103 ($37.0M) 1,955 ($1.1B)
$26,928,663 -
TYONEK TECHNICAL SERVICES, LLC
HQ: Madison, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 1 ($23.4M) 6 ($39.7M) All Agencies 1 ($23.4M) 8 ($40.1M)
$23,361,020 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 4 ($14.8M) 40 ($85.8M) All Agencies 14 ($26.7M) 347 ($349.8M)
$14,803,362 -
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
HQ: Rockwall, TX
Contracts: 9
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 9 ($10.7M) 297 ($570.3M) All Agencies 12 ($10.8M) 377 ($598.6M)
$10,724,064 -
CAPELLA SPACE CORP
HQ: San Francisco, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Air Force 1 ($10.0M) 3 ($10.0M) All Agencies 1 ($10.0M) 7 ($11.3M)
$9,998,447
Top NAICS Codes
The most-awarded NAICS codes from Department of the Air Force in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
ALSALAM AEROSPACE INDUSTRIES COMPANY
AWARD AMOUNT
$223,242,700
Definitize Letter Contract
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
RSAF F-15 FULL RATE CONVERSION
Funding Office
F3QCBS AFLCMC WAQ RAFB FMS
SIGNED
Jul 25, 2024
CONTRACT PERIOD
12/12/23 → 12/31/26
KNOWN TRANSACTIONS
- 10/1/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $249,549,554 -
RECIPIENT
UNITED LAUNCH SERVICES, LLC
AWARD AMOUNT
$123,233,000
Base Award
PERFORMED IN
CENTENNIAL, COLORADO
NAICS CODE
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SPACE TRANSPORTATION/LAUNCH | V126
DESCRIPTION
NATIONAL SECURITY SPACE LAUNCH SERVICES PHASE 2
Funding Office
F2TS2A SMC LE
SIGNED
Jul 2, 2024
CONTRACT PERIOD
7/2/24 → 7/29/27
KNOWN TRANSACTIONS
- 9/24/25 Supplemental Agreement for Work Within Scope +$246,172
Total Spending To-Date: $123,233,000 -
RECIPIENT
UNITED LAUNCH SERVICES, LLC
AWARD AMOUNT
$109,843,000
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 SERVICES PHASE 2
Funding Office
F2TS2A SMC LE
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/22/24 → 8/28/27
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $109,843,000
Total Spending To-Date: $109,843,000 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$58,738,268
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006
DESCRIPTION
THE CONTRACTOR SHALL PROVIDE F15QA AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DEVICE USAGE, AND HANDS ON OPERATIONAL TRAINING IN SUPPORT OF QATAR EMIRI AIR FORCE IAW ATT 1 F15QA TRAINING PWS.
Funding Office
F3PH31 AFSAT
SIGNED
Jul 31, 2024
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $58,738,268
Total Spending To-Date: $58,738,268 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORP
AWARD AMOUNT
$44,892,000
Base Award
PERFORMED IN
KEYSER, WEST VIRGINIA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
BOMBS | 1325
DESCRIPTION
HARD TARGET VOID SENSING FUZE (HTVSF) FMU-167/B SYSTEM
Funding Office
F2DCAE AFLCMC/EBH
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 6/30/28
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $44,892,000
Total Spending To-Date: $44,892,000 -
RECIPIENT
CMS CORPORATION
AWARD AMOUNT
$42,981,816
Base Award
PERFORMED IN
SHEPPARD AFB, TEXAS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 7 MARCH 2024, FOR REPAIR RUNWAY 15C/33C AND OVERRUNS 15R/33L AT SHEPPARD AFB, TEXAS.
Funding Office
F3PH31 AFSAT
SIGNED
Jul 18, 2024
CONTRACT PERIOD
7/18/24 → 10/14/26
KNOWN TRANSACTIONS
- 9/18/25 Definitize Change Order +$1,372,148
Total Spending To-Date: $42,981,816 -
RECIPIENT
TYONEK TECHNICAL SERVICES, LLC
AWARD AMOUNT
$23,361,020
Base Award
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D AIRCRAFT MAINTENANCE GROUP (AMXG) ORGANIC FORCES AT ROBINS AIR FORCE BASE, GEORGIA.
Funding Office
F3QCCL WR ALC OBCA SERVICES
SIGNED
Jul 2, 2024
CONTRACT PERIOD
7/7/24 → 7/6/25
KNOWN TRANSACTIONS
- ▶ 7/2/24 Base Award $23,361,020
Total Spending To-Date: $23,361,020 -
RECIPIENT
RTX CORPORATION
AWARD AMOUNT
$17,303,332
Base Award
PERFORMED IN
EAST HARTFORD, CONNECTICUT
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
F100 SUPPLY TURBINE BLADE SET
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Jul 23, 2024
CONTRACT PERIOD
7/23/24 → 1/31/28
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $17,303,332
Total Spending To-Date: $17,303,332 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$12,174,528
Exercise an Option
PERFORMED IN
DAYTON, OHIO
NAICS CODE
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
PKS - DOLAN - CARMONA PAREDES - FIAR TO 0065
Funding Office
F2BDED AFLCMC HNA
SIGNED
Jul 31, 2024
CONTRACT PERIOD
8/15/23 → 8/14/25
KNOWN TRANSACTIONS
- ▶ 7/31/24 Exercise an Option +$12,174,528
Total Spending To-Date: $24,080,770 -
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
AWARD AMOUNT
$10,847,998
Supplemental Agreement for Work Within Scope
PERFORMED IN
ROCKWALL, TEXAS
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
BIG SAFARI
Funding Office
F4FDAJ 645 AESG
SIGNED
Jul 17, 2024
CONTRACT PERIOD
3/30/23 → 11/30/24
KNOWN TRANSACTIONS
- 5/9/24 Funding Only Action +$20,283,114
Total Spending To-Date: $238,367,409
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
AMENTUM SERVICES, INC.
DE-OBLIGATION AMOUNT
-$5,073,239
Funding Only Action
PERFORMED IN
GERMANTOWN, MARYLAND
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
RC-26 FULL CONTRACTOR LOGISTICS SUPPORT
Funding Office
F3YCBG OC ALC LK
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER;0001: OPERATING FORCES
SIGNED
Jul 15, 2024
CONTRACT PERIOD
6/17/21 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 7/15/24 Funding Only Action -$5,073,239
Total Spending To-Date: $7,914,825 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORP
DE-OBLIGATION AMOUNT
-$3,179,533
Other Administrative Action
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
LAIRCM AAQ-24 REPAIRS
Funding Office
W6DP PEO IEW & S HUNTSVILLE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: SUPPORT EQUIPMENT AND FACILITIES
SIGNED
Jul 1, 2024
CONTRACT PERIOD
12/14/22 → 12/14/23
KNOWN TRANSACTIONS
- ▶ 7/1/24 Other Administrative Action -$3,179,533
Total Spending To-Date: $1,502,007 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORP
DE-OBLIGATION AMOUNT
-$3,041,372
Supplemental Agreement for Work Within Scope
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
REPAIR LASER TRANSMITTERS/WARNING SENSORS FOR LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) SYSTEM
Funding Office
F4FDCC LAIRCM AFLCMC WNY
SIGNED
Jul 31, 2024
CONTRACT PERIOD
11/29/22 → 3/24/23
KNOWN TRANSACTIONS
- ▶ 7/31/24 Supplemental Agreement for Work Within Scope -$3,041,372
Total Spending To-Date: $264,682 -
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
DE-OBLIGATION AMOUNT
-$2,900,000
Funding Only Action
PERFORMED IN
GREENVILLE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
BIG SAFARI
Funding Office
F4FDAJ 645 AESG
SIGNED
Jul 5, 2024
CONTRACT PERIOD
3/31/23 → 8/28/29
KNOWN TRANSACTIONS
- ▶ 7/5/24 Funding Only Action -$2,900,000
Total Spending To-Date: $5,085,293 -
RECIPIENT
BLUE ORIGIN, LLC
DE-OBLIGATION AMOUNT
-$2,148,520
Supplemental Agreement for Work Within Scope
PERFORMED IN
KENT, WASHINGTON
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 LANE 2 EARLY INTEGRATION STUDY FOR USSF-206
Funding Office
F2TS2A SMC LE
SIGNED
Jul 17, 2024
CONTRACT PERIOD
1/31/24 → 8/30/24
KNOWN TRANSACTIONS
- ▶ 7/17/24 Supplemental Agreement for Work Within Scope -$2,148,520
Total Spending To-Date: $179,329
Performance Locations
The top locations where contract work for Department of the Air Force in July 2024 is performed.
Top States
-
Not Listed
346 contracts
$290,712,657 -
Colorado
131 contracts
$259,623,891 -
Texas
312 contracts
$93,133,510 -
Missouri
30 contracts
$60,460,749 -
Georgia
114 contracts
$57,823,083 -
Florida
330 contracts
$55,290,931 -
California
253 contracts
$51,583,266 -
West Virginia
3 contracts
$44,892,000 -
Ohio
178 contracts
$37,023,518 -
Connecticut
22 contracts
$27,529,015
Top Cities
-
Not Listed
347 contracts
$290,724,018 -
Centennial, CO
2 contracts
$123,233,000 -
Englewood, CO
16 contracts
$107,659,652 -
Saint Louis, MO
13 contracts
$59,911,442 -
Sheppard Afb, TX
26 contracts
$50,491,312 -
Warner Robins, GA
74 contracts
$46,912,180 -
Keyser, WV
1 contracts
$44,892,000 -
Dayton, OH
141 contracts
$29,246,852 -
East Hartford, CT
14 contracts
$26,928,663 -
Colorado Springs, CO
65 contracts
$19,021,407
Vendor headquarters
The top locations where vendors receiving awards from Department of the Air Force in July 2024 list as their primary business address.
Top States
-
Colorado
96 contracts
$254,542,323 -
166 contracts
$252,487,598 -
California
301 contracts
$77,718,200 -
Virginia
350 contracts
$68,357,593 -
Missouri
67 contracts
$64,023,098
Top Cities
-
Centennial, CO
6 contracts
$233,068,068 -
Riyadh
8 contracts
$223,857,963 -
Saint Louis, MO
22 contracts
$61,382,664 -
Rocket Center
1 contracts
$44,892,000 -
Bargersville, IN
2 contracts
$43,076,497